Tax Account 019-673-22

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Owners

DOBBINS, CHARLES & SUSAN
501 SUGARLOAF DR
DAYTON, NV 89403-0000

DOBBINS, SUSAN

Account Summary

Account ID	019-673-22
Account Type	Real Estate
Location	501 SUGARLOAF DR DAYTON
Balance	$1,593.33
Currently Due	$399.33

Account ID

019-673-22

Account Type

Real Estate

Location

501 SUGARLOAF DR
DAYTON

Balance

$1,593.33

Currently Due

$399.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,593.33
Total	$1,593.33
Paid	$0.00
Balance	$1,593.33
Due	$399.33
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,593.33

Total

$1,593.33

Paid

$0.00

Balance

$1,593.33

Due

$399.33

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$399.33	$0.00	$399.33	$0.00	$399.33
2	10/07/2024	10/17/2024	Due	$398.00	$0.00	$398.00	$0.00	$797.33
3	01/06/2025	01/16/2025	Due	$398.00	$0.00	$398.00	$0.00	$1,195.33
4	03/03/2025	03/13/2025	Due	$398.00	$0.00	$398.00	$0.00	$1,593.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,546.97	$0.00	$1,546.97	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,273.83	$0.00	$1,273.83	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,236.80	$0.00	$1,236.80	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,199.98	$0.00	$1,199.98	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,165.07	$0.00	$1,165.07	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,131.18	$0.00	$1,131.18	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,098.25	$0.00	$1,098.25	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,070.46	$0.00	$1,070.46	$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	.00	1.82	.56
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
07/16/2024	BILL	DOBBINS, CHARLES & SUSAN	$1,593.33	$1,593.33
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-386.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-386.00	$386.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-386.00	$772.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-388.97	$1,158.00
07/17/2023	BILL	DOBBINS, CHARLES & SUSAN	$1,546.97	$1,546.97
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-318.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-318.00	$318.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-318.00	$636.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-319.83	$954.00
07/15/2022	BILL	DOBBINS, CHARLES & SUSAN	$1,273.83	$1,273.83
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-309.15	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-309.15	$309.15
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-309.15	$618.30
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-309.35	$927.45
07/14/2021	BILL	DOBBINS, CHARLES & SUSAN	$1,236.80	$1,236.80
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-299.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-299.00	$299.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$598.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$302.98	$897.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-302.98	$594.02
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-302.98	$897.00
07/09/2020	BILL	DOBBINS, CHARLES & SUSAN	$1,199.98	$1,199.98
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-290.00	$290.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$580.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-295.07	$870.00
07/10/2019	BILL	DOBBINS, CHARLES & SUSAN	$1,165.07	$1,165.07
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$282.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-282.00	$564.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.18	$846.00
07/10/2018	BILL	DOBBINS, CHARLES & SUSAN	$1,131.18	$1,131.18
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$274.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-274.00	$548.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-276.25	$822.00
07/10/2017	BILL	DOBBINS, CHARLES & SUSAN	$1,098.25	$1,098.25
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-267.00	$267.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-267.00	$534.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$267.00	$801.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-267.00	$534.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-269.46	$801.00
07/11/2016	BILL	DOBBINS, CHARLES & SUSAN	$1,070.46	$1,070.46
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-266.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$266.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-266.00	$532.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-270.22	$798.00
07/07/2015	BILL	DOBBINS, CHARLES & SUSAN	$1,068.22	$1,068.22
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-259.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$259.00	$259.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-259.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$259.00	$259.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-259.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-259.00	$259.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-259.00	$518.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-260.00	$777.00
07/08/2014	BILL	DOBBINS, CHARLES & SUSAN	$1,037.00	$1,037.00
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-251.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-251.00	$251.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-251.00	$502.00
07/23/2013	PAYMENT	WESTERN TITLE CHECK NUM: 33420	$-253.72	$753.00
07/08/2013	BILL	DOBBINS, CHARLES & SUSAN	$1,006.72	$1,006.72
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-276.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-276.00	$276.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-276.00	$552.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-278.39	$828.00
07/10/2012	BILL	GONI, KENNETH E & CHERYL S	$1,106.39	$1,106.39
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-328.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-328.00	$328.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-328.00	$656.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-329.20	$984.00
07/08/2011	BILL	GONI, KENNETH E & CHERYL S	$1,313.20	$1,313.20
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-337.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-337.00	$337.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-337.00	$674.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-341.19	$1,011.00
07/08/2010	BILL	GONI, KENNETH E & CHERYL S	$1,352.19	$1,352.19
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-345.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-345.00	$345.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-345.00	$690.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-346.56	$1,035.00
07/06/2009	BILL	GONI, KENNETH E & CHERYL S	$1,381.56	$1,381.56
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-335.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-335.00	$335.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-335.00	$670.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-336.30	$1,005.00
07/15/2008	BILL	GONI, KENNETH E & CHERYL S	$1,341.30	$1,341.30
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-325.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-325.00	$325.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-325.00	$650.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-327.25	$975.00
07/12/2007	BILL	GONI, KENNETH E & CHERYL S	$1,302.25	$1,302.25
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-315.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-315.00	$315.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-315.00	$630.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-319.13	$945.00
07/12/2006	BILL	GONI, KENNETH E & CHERYL S	$1,264.13	$1,264.13
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-306.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-306.00	$306.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-306.00	$612.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-309.32	$918.00
07/15/2005	BILL	GONI, KENNETH E & CHERYL S	$1,227.32	$1,227.32
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-305.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-305.00	$305.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-305.00	$610.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-307.38	$915.00
07/08/2004	BILL	GONI, KENNETH E & CHERYL S	$1,222.38	$1,222.38
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-260.28	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-260.28	$260.28
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-260.28	$520.56
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-260.30	$780.84
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$260.30	$1,041.14
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-260.30	$780.84
07/18/2003	BILL	GONI, KENNETH E & CHERYL S	$1,041.14	$1,041.14
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-256.00	$0.00
10/24/2002	PAYMENT	PLACER TITLE COMPANY CHECK BANK: 90-3752 NUM: 91690	$-256.00	$256.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-256.00	$512.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-259.85	$768.00
07/12/2002	BILL	GONI, KENNETH E & CHERYL S	$1,027.85	$1,027.85
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-250.51	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-511.04	$250.51
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.02	$761.55
08/17/2001	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 259244	$-250.73	$751.53
07/12/2001	BILL	RICHARD, RAYMOND P & JUDITH K	$1,002.26	$1,002.26
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-245.41	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-245.41	$245.41
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 276109	$-245.41	$490.82
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-245.66	$736.23
07/17/2000	BILL	RICHARD, RAYMOND P & JUDITH K	$981.89	$981.89
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-259.27	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-259.27	$259.27
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-259.27	$518.54
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-259.51	$777.81
07/17/1999	BILL	RICHARD, RAYMOND P & JUDITH K	$1,037.32	$1,037.32
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-247.97	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-247.97	$247.97
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-247.97	$495.94
07/20/1998	PAYMENT	1ST AMERICAN TITLE CO CHECK	$-248.14	$743.91
07/13/1998	BILL	RICHARD, RAYMOND P & JUDITH K	$992.05	$992.05
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-243.23	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-243.23	$243.23
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-243.23	$486.46
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-243.42	$729.69
07/14/1997	BILL	RICHARD, RAYMOND P & JUDITH K	$973.11	$973.11
08/30/1996	PAYMENT	ESCROW 1 COLLECTIONS	$-94.65	$0.00
07/18/1996	BILL	BAWDEN, JAMES F	$94.65	$94.65