Tax Account 019-863-02

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Owners

GRUVER, MARK & ROBIN TRS
498 OCCIDENTAL DR
DAYTON, NV 89403-0000

GRUVER, ROBIN M TRS

Account Summary

Account ID	019-863-02
Account Type	Real Estate
Location	498 OCCIDENTAL DR MARK TWAIN
Balance	$2,300.15
Currently Due	$578.15

Account ID

019-863-02

Account Type

Real Estate

Location

498 OCCIDENTAL DR
MARK TWAIN

Balance

$2,300.15

Currently Due

$578.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,300.15
Total	$2,300.15
Paid	$0.00
Balance	$2,300.15
Due	$578.15
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

$2,300.15

Total

$2,300.15

Paid

$0.00

Balance

$2,300.15

Due

$578.15

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	Due	$578.15	$0.00	$578.15	$0.00	$578.15
2	10/07/2024	10/17/2024	Due	$574.00	$0.00	$574.00	$0.00	$1,152.15
3	01/06/2025	01/16/2025	Due	$574.00	$0.00	$574.00	$0.00	$1,726.15
4	03/03/2025	03/13/2025	Due	$574.00	$0.00	$574.00	$0.00	$2,300.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,190.56	$0.00	$2,190.56	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,846.03	$0.00	$1,846.03	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,792.30	$0.00	$1,792.30	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,721.44	$0.00	$1,721.44	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,671.34	$33.49	$1,704.83	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,622.69	$56.94	$1,679.63	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,575.46	$55.33	$1,630.79	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,535.57	$15.46	$1,551.03	$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	.00	1.82	.71
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	GRUVER, MARK & ROBIN TRS	$2,300.15	$2,300.15
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-547.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-547.00	$547.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-547.00	$1,094.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-549.56	$1,641.00
07/17/2023	BILL	GRUVER, MARK & ROBIN TRS	$2,190.56	$2,190.56
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-461.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-461.00	$461.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-461.00	$922.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-463.03	$1,383.00
07/15/2022	BILL	GRUVER, MARK A & ROBIN M	$1,846.03	$1,846.03
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-448.03	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-448.03	$448.03
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-448.03	$896.06
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-448.21	$1,344.09
07/14/2021	BILL	GRUVER, MARK A & ROBIN M	$1,792.30	$1,792.30
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$0.00	$0.00
03/02/2021	PAYMENT	TICOR TITLE CHECK 10036196	$-430.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-430.00	$430.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$860.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$431.44	$1,290.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-431.44	$858.56
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-431.44	$1,290.00
07/09/2020	BILL	GRUVER, MARK A & ROBIN M	$1,721.44	$1,721.44
03/05/2020	PAYMENT	LOANCARE CHECK NUM: 5004859001	$-16.68	$0.00
01/29/2020	PAYMENT	WESTERN TITLE CHECK NUM: 111811	$-834.00	$16.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.68	$850.68
10/14/2019	PAYMENT	MICHELE POPEJOY CORK: D BANK: PNP INTERNET NUM: 65368284	$-854.15	$834.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.81	$1,688.15
07/10/2019	BILL	POPEJOY, MICHELE K	$1,671.34	$1,671.34
10/26/2018	PAYMENT	MICHELE POPEJOY CORK: D BANK: PNP INTERNET NUM: 50114067	$-1,679.63	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$40.63	$1,679.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.31	$1,639.00
07/10/2018	BILL	POPEJOY, MICHELE K	$1,622.69	$1,622.69
12/04/2017	PAYMENT	MICHELE POPEJOY CORK: D BANK: PNP INTERNET NUM: 38126046	$-1,630.79	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$39.47	$1,630.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.86	$1,591.32
07/10/2017	BILL	POPEJOY, MICHELE K	$1,575.46	$1,575.46
09/01/2016	PAYMENT	MICHELE POPEJOY CORK: D BANK: PNP INTERNET NUM: 26371221	$-1,551.03	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.46	$1,551.03
07/11/2016	BILL	POPEJOY, MICHELE K	$1,535.57	$1,535.57
09/09/2015	PAYMENT	JEWELRY BENCH CHECK NUM: 11074	$-1,547.87	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.46	$1,547.87
07/07/2015	BILL	POPEJOY, MICHELE K	$1,532.41	$1,532.41
09/08/2014	PAYMENT	MICHELE POPEJOY CORK: D BANK: PNP INTERNET NUM: 15019245	$-1,502.66	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.99	$1,502.66
07/08/2014	BILL	POPEJOY, MICHELE K	$1,487.67	$1,487.67
09/23/2013	PAYMENT	POPEJOY, MICHELE K CORK: D NUM: IBP	$-1,458.83	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.57	$1,458.83
07/08/2013	BILL	POPEJOY, MICHELE K	$1,444.26	$1,444.26
08/07/2012	PAYMENT	JEWELRY BENCH CHECK NUM: 10821	$-1,422.20	$0.00
07/10/2012	BILL	POPEJOY, MICHELE K	$1,422.20	$1,422.20
01/03/2012	PAYMENT	MICHELE POPEJOY CORK: D BANK: PNP INTERNET NUM: 7513281	$-734.00	$0.00
10/03/2011	PAYMENT	CHASE CHECK	$-367.00	$734.00
08/13/2011	PAYMENT	CHASE CHECK	$-368.61	$1,101.00
07/08/2011	BILL	POPEJOY, MICHELE K	$1,469.61	$1,469.61
03/07/2011	PAYMENT	CHASE CHECK	$-301.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-301.00	$301.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-303.07	$903.00
07/08/2010	BILL	POPEJOY, MICHELE K	$1,206.07	$1,206.07
04/13/2010	PAYMENT	FIRST AMERICAN R E TAX SVC CHECK BANK: 11-24 NUM: 001826518	$-66.16	$0.00
04/13/2010	PAYMENT	FIRST AMERICAN R E TAX SVC CHECK BANK: 11-24 NUM: 001826517	$-884.00	$66.16
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$44.40	$950.16
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.76	$905.76
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-444.00	$888.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-447.39	$1,332.00
07/06/2009	BILL	WIGGINS, CAMERON LEE ET AL	$1,779.39	$1,779.39
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-441.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-441.00	$441.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-441.00	$882.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-444.03	$1,323.00
07/15/2008	BILL	WIGGINS, CAMERON LEE ET AL	$1,767.03	$1,767.03
10/18/2007	PAYMENT	Home Loan Services CHECK BANK: 0012 NUM: 89050	$-1,483.86	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.59	$1,483.86
10/01/2007	PAYMENT	HOME LOANS SERVICES CHECK BANK: 0012 NUM: 80454	$-428.00	$1,454.27
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.01	$1,882.27
07/26/2007	AMENDMENT	to add Dayton Utilities Bill	$143.69	$1,859.26
07/12/2007	BILL	GILMAN, RONALD	$1,715.57	$1,715.57
03/08/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 40497819	$-127.37	$0.00
03/08/2007	PAYMENT	HOME LOAN SERVICES CHECK BANK: 0012/0430 NUM: 932467	$-1,588.33	$127.37
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$71.54	$1,715.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$39.82	$1,644.16
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.01	$1,604.34
07/12/2006	BILL	GILMAN, RONALD	$1,588.33	$1,588.33
05/11/2006	PAYMENT	GILMAN, RONALD & LILIANA CHECK BANK: 94-72 NUM: 1241	$-5.25	$0.00
05/02/2006	PAYMENT	GILLMAN, RONALD & LILIANA CHECK BANK: 94-72 NUM: 1232	$-381.68	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$386.93
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.68	$381.68
01/12/2006	PAYMENT	GILMAN, RONALD C & LILIANA S CHECK BANK: 94-72 NUM: 1166	$-367.00	$367.00
08/25/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 3154	$-367.00	$734.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-369.70	$1,101.00
07/15/2005	BILL	WILLIAMS, ESTHER I ET AL	$1,470.70	$1,470.70
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-366.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-366.00	$366.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-366.00	$732.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-366.77	$1,098.00
07/08/2004	BILL	WILLIAMS, ESTHER I ET AL	$1,464.77	$1,464.77
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-325.43	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-325.43	$325.43
09/03/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 13112037	$-325.43	$650.86
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-325.44	$976.29
07/18/2003	BILL	WILLIAMS, ESTHER I ET AL	$1,301.73	$1,301.73
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-321.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-321.00	$321.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-321.00	$642.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-324.54	$963.00
07/12/2002	BILL	WILLIAMS, ESTHER I	$1,287.54	$1,287.54
09/20/2001	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 2041	$-83.34	$0.00
08/30/2001	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 2118	$-27.98	$83.34
07/12/2001	BILL	RIVERPARK PROPERTIES LLC	$111.32	$111.32