Tax Account 019-854-13

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Owners

TRUBITSKY, TREVOR LEE ET AL
216 GORDON LN
DAYTON, NV 89403-0000

TRUBITSKY, MELISSA AMBER

Account Summary

Account ID	019-854-13
Account Type	Real Estate
Location	216 GORDON LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-854-13

Account Type

Real Estate

Location

216 GORDON LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,383.69
Total	$1,383.69
Paid	$1,383.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,383.69

Total

$1,383.69

Paid

$1,383.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$348.69	$0.00	$348.69	$348.69	$0.00
2	10/07/2024	10/17/2024	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
3	01/06/2025	01/16/2025	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
4	03/03/2025	03/13/2025	Paid	$345.00	$0.00	$345.00	$345.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,343.44	$0.00	$1,343.44	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,063.49	$0.00	$1,063.49	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,032.57	$0.00	$1,032.57	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,001.70	$0.00	$1,001.70	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$972.57	$0.00	$972.57	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$944.28	$0.00	$944.28	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$916.81	$0.00	$916.81	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$893.63	$0.00	$893.63	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-345.00	$0.00
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-345.00	$345.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-345.00	$690.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-348.69	$1,035.00
07/16/2024	BILL	TRUBITSKY, TREVOR LEE ET AL	$1,383.69	$1,383.69
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-335.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-335.00	$335.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-335.00	$670.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-338.44	$1,005.00
07/17/2023	BILL	TRUBITSKY, TREVOR LEE ET AL	$1,343.44	$1,343.44
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-265.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-265.00	$265.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-265.00	$530.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-268.49	$795.00
07/15/2022	BILL	TRUBITSKY, TREVOR LEE ET AL	$1,063.49	$1,063.49
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-258.11	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-258.11	$258.11
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-258.11	$516.22
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-258.24	$774.33
07/14/2021	BILL	TRUBITSKY, TREVOR LEE ET AL	$1,032.57	$1,032.57
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-250.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-250.00	$250.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$500.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$251.70	$750.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-251.70	$498.30
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-251.70	$750.00
07/09/2020	BILL	TRUBITSKY, TREVOR LEE ET AL	$1,001.70	$1,001.70
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-242.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-242.00	$242.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-242.00	$484.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-246.57	$726.00
07/10/2019	BILL	TRUBITSKY, TREVOR ET AL	$972.57	$972.57
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-235.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-235.00	$235.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-235.00	$470.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-239.28	$705.00
07/10/2018	BILL	TRUBITSKY, TREVOR ET AL	$944.28	$944.28
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-228.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-228.00	$228.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-228.00	$456.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-232.81	$684.00
07/10/2017	BILL	TRUBITSKY, TREVOR ET AL	$916.81	$916.81
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-223.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-223.00	$223.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-223.00	$446.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-224.63	$669.00
07/11/2016	BILL	TRUBITSKY, TREVOR ET AL	$893.63	$893.63
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-222.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-222.00	$222.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-222.00	$444.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-225.77	$666.00
07/07/2015	BILL	TRUBITSKY, TREVOR ET AL	$891.77	$891.77
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-216.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-216.00	$216.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-216.00	$432.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-217.69	$648.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$217.69	$865.69
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-217.69	$648.00
07/08/2014	BILL	TRUBITSKY, TREVOR ET AL	$865.69	$865.69
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-209.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-209.00	$209.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-209.00	$418.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-213.40	$627.00
07/08/2013	BILL	TRUBITSKY, TREVOR ET AL	$840.40	$840.40
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-263.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-263.00	$263.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-263.00	$526.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-266.22	$789.00
07/10/2012	BILL	TRUBITSKY, TREVOR ET AL	$1,055.22	$1,055.22
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-279.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-279.00	$279.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-279.00	$558.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-281.27	$837.00
07/08/2011	BILL	TRUBITSKY, TREVOR ET AL	$1,118.27	$1,118.27
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-260.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-260.00	$260.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-260.00	$520.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-262.83	$780.00
07/08/2010	BILL	TRUBITSKY, TREVOR ET AL	$1,042.83	$1,042.83
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-350.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-350.00	$350.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-350.00	$700.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-351.11	$1,050.00
07/06/2009	BILL	TRUBITSKY, TREVOR ET AL	$1,401.11	$1,401.11
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-337.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-337.00	$337.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-337.00	$674.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-338.40	$1,011.00
07/15/2008	BILL	TRUBITSKY, TREVOR ET AL	$1,349.40	$1,349.40
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-327.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-327.00	$327.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-327.00	$654.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-329.12	$981.00
07/12/2007	BILL	TRUBITSKY, TREVOR ET AL	$1,310.12	$1,310.12
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-317.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-317.00	$317.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-317.00	$634.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$317.00	$951.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-317.00	$634.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-320.76	$951.00
07/12/2006	BILL	TRUBITSKY, TREVOR ET AL	$1,271.76	$1,271.76
02/14/2006	PAYMENT	FIRST AMERICAN TITLE OF NV CHECK BANK: 94-169 NUM: 142305059	$-308.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-308.00	$308.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-308.00	$616.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-310.73	$924.00
07/15/2005	BILL	COX, REECE A & KRISTIN K	$1,234.73	$1,234.73
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-307.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-307.00	$307.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-307.00	$614.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-308.62	$921.00
07/08/2004	BILL	COX, REECE A & KRISTIN K	$1,229.62	$1,229.62
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-261.90	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-261.90	$261.90
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-261.90	$523.80
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-261.91	$785.70
07/18/2003	BILL	LANKFORD, JOEY W & CHRISTRINE	$1,047.61	$1,047.61
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-258.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-258.00	$258.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-258.00	$516.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059158	$-261.48	$774.00
07/12/2002	BILL	LANKFORD, JOEY W & CHRISTRINE	$1,035.48	$1,035.48
05/06/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 60-162 NUM: 3159627	$-10.09	$0.00
05/06/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60049410	$-252.26	$10.09
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.09	$262.35
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-252.26	$252.26
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374	$-252.26	$504.52
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-252.50	$756.78
07/12/2001	BILL	LANKFORD, JOEY W ET AL	$1,009.28	$1,009.28
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-250.44	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-250.44	$250.44
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-250.44	$500.88
09/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2052142	$-250.64	$751.32
07/17/2000	BILL	LANKFORD, JOEY W ET AL	$1,001.96	$1,001.96