Tax Account 019-672-10

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Owners

O'BRIEN, TOBY MICHAEL
200 CORRAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-672-10
Account Type	Real Estate
Location	200 CORRAL DR DAYTON
Balance	$497.00
Currently Due	$0.00

Account ID

019-672-10

Account Type

Real Estate

Location

200 CORRAL DR
DAYTON

Balance

$497.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,989.99
Total	$1,989.99
Paid	$1,492.99
Balance	$497.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,989.99

Total

$1,989.99

Paid

$1,492.99

Balance

$497.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$498.99	$0.00	$498.99	$498.99	$0.00
2	10/07/2024	10/17/2024	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
3	01/06/2025	01/16/2025	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
4	03/03/2025	03/13/2025	Due	$497.00	$0.00	$497.00	$0.00	$497.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,842.74	$0.00	$1,842.74	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,474.94	$0.00	$1,474.94	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,365.81	$0.00	$1,365.81	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,325.23	$0.00	$1,325.23	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,286.66	$0.00	$1,286.66	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,225.45	$0.00	$1,225.45	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,189.80	$0.00	$1,189.80	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,159.69	$0.00	$1,159.69	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-497.00	$497.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-497.00	$994.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-498.99	$1,491.00
07/16/2024	BILL	O'BRIEN, TOBY MICHAEL	$1,989.99	$1,989.99
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-460.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-460.00	$460.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-460.00	$920.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.74	$1,380.00
07/17/2023	BILL	O'BRIEN, TOBY MICHAEL	$1,842.74	$1,842.74
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-368.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-368.00	$368.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-368.00	$736.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-370.94	$1,104.00
07/15/2022	BILL	O'BRIEN, TOBY MICHAEL	$1,474.94	$1,474.94
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-341.42	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-341.42	$341.42
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-341.42	$682.84
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-341.55	$1,024.26
07/14/2021	BILL	O'BRIEN, TOBY MICHAEL	$1,365.81	$1,365.81
02/26/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-331.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-331.00	$331.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-331.00	$662.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-332.23	$993.00
07/09/2020	BILL	MALONEY, JENNIFER G & DERRICK	$1,325.23	$1,325.23
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-321.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-321.00	$321.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-321.00	$642.00
08/09/2019	PAYMENT	LERETA CHECK NUM: 162403	$-323.66	$963.00
07/10/2019	BILL	MALONEY, JENNIFER G & DERRICK	$1,286.66	$1,286.66
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-306.09	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-306.09	$306.09
08/27/2018	PAYMENT	SVENNINGSEN, LIZ CHECK NUM: 2765	$-21.08	$612.18
08/22/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-592.19	$633.26
08/17/2018	AMENDMENT	Per assr,rem exemptn pr sold	$43.26	$1,225.45
07/10/2018	BILL	ROSPAR, JOSEPHINE	$1,182.19	$1,182.19
03/06/2018	PAYMENT	JOSEPHINE J ROS CHECK BANK: WF INTERNET NUM: 018030503151148	$-297.00	$0.00
01/10/2018	PAYMENT	JOSEPHINE J ROS CHECK BANK: WF INTERNET NUM: 018010803109878	$-297.00	$297.00
09/29/2017	PAYMENT	JOSEPHINE J ROS CHECK BANK: WF INTERNET NUM: 017092903272425	$-297.00	$594.00
08/22/2017	PAYMENT	JOSEPHINE J ROS CHECK BANK: WF INTERNET NUM: 017082103089438	$-298.80	$891.00
07/10/2017	BILL	ROSPAR, JOSEPHINE	$1,189.80	$1,189.80
03/03/2017	PAYMENT	JOSEPHINE J ROS CHECK BANK: WF INTERNET NUM: 017030303205482	$-289.00	$0.00
01/03/2017	PAYMENT	JOSEPHINE ROSPAR CORK: D BANK: PNP INTERNET NUM: 28906800	$-289.00	$289.00
10/03/2016	PAYMENT	JOSEPHINE J ROS CHECK BANK: WF INTERNET NUM: 016093003280395	$-289.00	$578.00
08/12/2016	PAYMENT	JOSEPHINE J ROS CHECK BANK: WF INTERNET NUM: 016081203151731	$-292.69	$867.00
07/11/2016	BILL	ROSPAR, JOSEPHINE	$1,159.69	$1,159.69
03/11/2016	PAYMENT	JOSEPHINE J ROS CHECK BANK: WF INTERNET NUM: 016031103149593	$-289.00	$0.00
01/07/2016	PAYMENT	ROSPAR, JOSEPHINE CHECK NUM: 17736961	$-289.00	$289.00
10/14/2015	PAYMENT	ROSPAR, JOSEPHINE CHECK NUM: 995941	$-289.00	$578.00
08/24/2015	PAYMENT	ROSPAR, RENE & JOSEPHINE TRS CHECK NUM: 0074119501	$-290.29	$867.00
07/07/2015	BILL	ROSPAR, RENE & JOSEPHINE TRS	$1,157.29	$1,157.29
03/06/2015	PAYMENT	ROSPAR, JOSPHINE CHECK NUM: 8255502	$-280.00	$0.00
01/09/2015	PAYMENT	ROSPAR, RENE & JOSEPHINE TRS CHECK NUM: 90814159	$-280.00	$280.00
10/08/2014	PAYMENT	ROSPAR, RENE CHECK NUM: 61656903	$-280.00	$560.00
08/26/2014	PAYMENT	ROSPAR, RENE CHECK NUM: 47565981	$-283.45	$840.00
07/08/2014	BILL	ROSPAR, RENE & JOSEPHINE TRS	$1,123.45	$1,123.45
03/07/2014	PAYMENT	ROSPAR, RENE & JOSEPHINE TRS CHECK NUM: 1158	$-272.00	$0.00
01/02/2014	PAYMENT	ROSPAR, RENE & JOSEPHINE TRS CHECK NUM: 1153	$-272.00	$272.00
10/14/2013	PAYMENT	ROSPAR, RENE & JOSEPHINE CHECK NUM: 1150	$-272.00	$544.00
07/25/2013	PAYMENT	ROSPAR, RENE & JOSEPHINE TRS CHECK NUM: 1145	$-274.65	$816.00
07/08/2013	BILL	ROSPAR, RENE & JOSEPHINE TRS	$1,090.65	$1,090.65
02/25/2013	PAYMENT	ROSPAR, RENE & JOSEPHINE TRS CHECK NUM: 39350674	$-329.20	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.20	$329.20
01/08/2013	PAYMENT	ROSPAR, RENE & JOSEPHINE TRS CHECK NUM: 1130	$-268.00	$328.00
10/10/2012	PAYMENT	ROSPAR, RENE/JOSEPHINE CHECK NUM: 1115	$-298.00	$596.00
08/22/2012	PAYMENT	ROSPAR, RENE & JOSEPHINE TRS CHECK NUM: 1112	$-301.18	$894.00
07/10/2012	BILL	ROSPAR, RENE & JOSEPHINE TRS	$1,195.18	$1,195.18
02/27/2012	PAYMENT	ROSPAR, RENE & JOSEPHINE TRS CHECK NUM: 1102	$-355.00	$0.00
01/10/2012	PAYMENT	ROSPAR, RENE & JOSEPHINE TRS CHECK NUM: 1098	$-355.00	$355.00
09/30/2011	PAYMENT	ROSPAR, RENE & JOSEPHINE TRS CHECK NUM: 1092	$-355.00	$710.00
08/23/2011	PAYMENT	ROSPAR, RENE & JOSEPHINE TRS CHECK NUM: 1088	$-358.68	$1,065.00
07/08/2011	BILL	ROSPAR, RENE & JOSEPHINE TRS	$1,423.68	$1,423.68
02/23/2011	PAYMENT	ROSPAR, RENE & JOSEPHINE TRS CHECK NUM: 1074	$-366.00	$0.00
01/03/2011	PAYMENT	ROSPAR, RENE & JOSEPHINE TRS CHECK NUM: 1066	$-366.00	$366.00
10/11/2010	PAYMENT	ROSPAR, RENE & JOSEPHINE TRS CHECK BANK: 94-8014 NUM: 1058	$-366.00	$732.00
07/30/2010	PAYMENT	ROSPAR, RENE & JOSEPHINE TRS CHECK BANK: 94-8014 NUM: 1051	$-368.63	$1,098.00
07/08/2010	BILL	ROSPAR, RENE & JOSEPHINE TRS	$1,466.63	$1,466.63
10/13/2009	PAYMENT	STEWART TITLE OF NV CHECK BANK: 0 NUM: 102382	$-740.00	$0.00
10/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/13/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-373.71	$1,110.00
07/06/2009	BILL	LEWIS, HAL TR	$1,483.71	$1,483.71
02/27/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-359.00	$0.00
01/05/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-359.00	$359.00
09/03/2008	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 16-1606 NUM: 308660	$-359.00	$718.00
08/14/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-363.49	$1,077.00
07/15/2008	BILL	LEWIS, HAL TR	$1,440.49	$1,440.49
03/05/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-349.00	$0.00
01/03/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 15114 NUM: 15114	$-349.00	$349.00
10/02/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/17/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 000	$-351.55	$1,047.00
07/12/2007	BILL	LEWIS, HAL TR	$1,398.55	$1,398.55
03/05/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-339.00	$0.00
12/29/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 15114	$-339.00	$339.00
10/01/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 15114	$-339.00	$678.00
08/20/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 15114 NUM: 000	$-340.61	$1,017.00
07/12/2006	BILL	LEWIS, HAL TR	$1,357.61	$1,357.61
03/07/2006	PAYMENT	CENLAR LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 170576	$-329.00	$0.00
01/07/2006	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 117129	$-329.00	$329.00
10/04/2005	PAYMENT	CENLAR CHECK BANK: 7138 NUM: 37252	$-329.00	$658.00
08/12/2005	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 974299	$-331.08	$987.00
07/15/2005	BILL	LEWIS, HAL L & PHYLLIS S	$1,318.08	$1,318.08
02/09/2005	PAYMENT	STATE FARM BANK, FSB CHECK BANK: 274070484 NUM: 713893	$-328.00	$0.00
12/13/2004	PAYMENT	STATE FARM BANK CHECK BANK: 274070484 NUM: 689325	$-328.00	$328.00
09/22/2004	PAYMENT	STATE FARM INSURANCE BANK CHECK BANK: 0 NUM: 656361	$-328.00	$656.00
08/02/2004	PAYMENT	STATE FARM BANK CHECK BANK: 27407484 NUM: 634183	$-328.72	$984.00
07/08/2004	BILL	LEWIS, HAL L & PHYLLIS S	$1,312.72	$1,312.72
02/23/2004	PAYMENT	STATE FARM BANK CHECK BANK: 2 NUM: 567406	$-305.75	$0.00
11/26/2003	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 282098	$-305.75	$305.75
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-305.75	$611.50
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-305.76	$917.25
07/18/2003	BILL	LEWIS, HAL L & PHYLLIS S	$1,223.01	$1,223.01
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-302.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-302.00	$302.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-302.00	$604.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-302.24	$906.00
07/12/2002	BILL	LEWIS, HAL L & PHYLLIS S	$1,208.24	$1,208.24
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-46.33	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-46.33	$46.33
09/19/2001	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 260021	$-46.33	$92.66
08/30/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 00057493	$-46.56	$138.99
07/12/2001	BILL	LANDMARK HOMES & DEV INC	$185.55	$185.55
03/13/2001	PAYMENT	LANDMARK HOMES CHECK BANK: 5001 NUM: 53420	$-45.39	$0.00
01/17/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324	$-45.39	$45.39
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-45.39	$90.78
10/18/2000	AMENDMENT	attempted payment before 10/12	$-1.82	$136.17
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.82	$137.99
09/06/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 49594	$-45.62	$136.17
07/17/2000	BILL	LANDMARK HOMES & DEV, INC	$181.79	$181.79
03/17/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827	$-47.95	$0.00
01/14/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 45840	$-47.95	$47.95
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-47.95	$95.90
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-48.19	$143.85
07/17/1999	BILL	LANDMARK HOMES & DEV, INC	$192.04	$192.04
03/10/1999	PAYMENT	LANDMARK CHECK	$-43.97	$0.00
01/13/1999	PAYMENT	LANDMARK CHECK	$-43.97	$43.97
10/19/1998	PAYMENT	LANDMARK HOMES & DEVELOP CHECK	$-43.97	$87.94
08/28/1998	PAYMENT	LANDMARK CHECK	$-44.11	$131.91
07/13/1998	BILL	LANDMARK HOMES & DEV, INC	$176.02	$176.02
03/12/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-43.66	$0.00
01/15/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-43.66	$43.66
10/17/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-43.66	$87.32
08/29/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-43.81	$130.98
07/14/1997	BILL	LANDMARK HOMES & DEV, INC	$174.79	$174.79
03/14/1997	PAYMENT	LANDMARK	$-30.38	$0.00
01/15/1997	PAYMENT	LANDMARK	$-30.38	$30.38
10/17/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-30.38	$60.76
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-30.53	$91.14
07/18/1996	BILL	BAWDEN, JAMES F	$121.67	$121.67