Tax Account 019-864-02

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Owners

DREIBELIBIS, GERI CHRISTINE ET AL
210 BOBCAT DR
DAYTON, NV 89403

SMITH, BRIAN LLOYD

Account Summary

Account ID	019-864-02
Account Type	Real Estate
Location	210 BOBCAT DR MARK TWAIN
Balance	$2,246.18
Currently Due	$563.18

Account ID

019-864-02

Account Type

Real Estate

Location

210 BOBCAT DR
MARK TWAIN

Balance

$2,246.18

Currently Due

$563.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,246.18
Total	$2,246.18
Paid	$0.00
Balance	$2,246.18
Due	$563.18
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,246.18

Total

$2,246.18

Paid

$0.00

Balance

$2,246.18

Due

$563.18

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$563.18	$0.00	$563.18	$0.00	$563.18
2	10/07/2024	10/17/2024	Due	$561.00	$0.00	$561.00	$0.00	$1,124.18
3	01/06/2025	01/16/2025	Due	$561.00	$0.00	$561.00	$0.00	$1,685.18
4	03/03/2025	03/13/2025	Due	$561.00	$0.00	$561.00	$0.00	$2,246.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,079.92	$0.00	$2,079.92	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,750.33	$0.00	$1,750.33	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,699.39	$0.00	$1,699.39	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,649.08	$0.00	$1,649.08	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,601.08	$0.00	$1,601.08	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,554.47	$0.00	$1,554.47	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,509.23	$0.00	$1,509.23	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,471.02	$0.00	$1,471.02	$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	.59
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	DREIBELIBIS, GERI CHRISTINE ET AL	$2,246.18	$2,246.18
12/11/2023	PAYMENT	DREIBELBIS, G C CHECK 1149	$-1,038.00	$0.00
09/18/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 030272	$-519.00	$1,038.00
08/17/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-522.92	$1,557.00
07/17/2023	BILL	HUNT, SUSAN K TR	$2,079.92	$2,079.92
05/02/2023	PAYMENT	EVERGREEN HOME LOANS SYS 96744 ORIG: CHECK	$-437.00	$0.00
05/02/2023	ADJUST	EVERGREEN HOME LOANS CHECK 96744 VOIDED PAYMENT: 726889. REASON: SECURE 22/23 MH FOR NON PAYMENT	$437.00	$437.00
03/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-437.00	$0.00
01/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-437.00	$437.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 96744	$-437.00	$874.00
08/12/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-439.33	$1,311.00
07/15/2022	BILL	HUNT, SUSAN K TR	$1,750.33	$1,750.33
02/23/2022	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-424.82	$0.00
12/28/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-424.82	$424.82
10/05/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-424.82	$849.64
08/16/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-424.93	$1,274.46
07/14/2021	BILL	HUNT, SUSAN K TR	$1,699.39	$1,699.39
02/26/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-412.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-412.00	$412.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-412.00	$824.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-413.08	$1,236.00
07/09/2020	BILL	HUNT, SUSAN K TR	$1,649.08	$1,649.08
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-400.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-400.00	$400.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-400.00	$800.00
08/09/2019	PAYMENT	LERETA CHECK NUM: 162403	$-401.08	$1,200.00
07/10/2019	BILL	HUNT, SUSAN K TR	$1,601.08	$1,601.08
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-388.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-388.00	$388.00
09/21/2018	PAYMENT	1511 CENLAR CHECK NUM: 580750	$-388.00	$776.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-390.47	$1,164.00
07/10/2018	BILL	HUNT, SUSAN K TR	$1,554.47	$1,554.47
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$377.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-377.00	$754.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-378.23	$1,131.00
07/10/2017	BILL	HUNT, SUSAN K	$1,509.23	$1,509.23
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-367.00	$367.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-367.00	$734.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$367.00	$1,101.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-367.00	$734.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-370.02	$1,101.00
07/11/2016	BILL	HUNT, SUSAN K	$1,471.02	$1,471.02
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-366.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$366.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-366.00	$732.00
07/17/2015	PAYMENT	WESTERN TITLE CHECK NUM: 52789	$-369.98	$1,098.00
07/07/2015	BILL	HUNT, SUSAN K	$1,467.98	$1,467.98
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-355.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$355.00	$355.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-355.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$355.00	$355.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-355.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-355.00	$355.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-355.00	$710.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-357.33	$1,065.00
07/08/2014	BILL	ROSENQUIST, GARY & CAROL TRS	$1,422.33	$1,422.33
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-345.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-345.00	$345.00
10/02/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-345.00	$690.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-345.83	$1,035.00
07/08/2013	BILL	ROSENQUIST, GARY & CAROL TRS	$1,380.83	$1,380.83
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-335.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-335.00	$335.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-335.00	$670.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-339.17	$1,005.00
07/10/2012	BILL	ROSENQUIST, GARY & CAROL TRS	$1,344.17	$1,344.17
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-334.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-334.00	$334.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-334.00	$668.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-336.39	$1,002.00
07/08/2011	BILL	ROSENQUIST, GARY A & CAROL P	$1,338.39	$1,338.39
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-316.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-316.00	$316.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-318.91	$948.00
07/08/2010	BILL	ROSENQUIST, GARY A & CAROL P	$1,266.91	$1,266.91
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-441.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-441.00	$441.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-441.00	$882.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-444.37	$1,323.00
07/06/2009	BILL	ROSENQUIST, GARY A & CAROL P	$1,767.37	$1,767.37
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-428.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-428.00	$428.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-428.00	$856.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-431.89	$1,284.00
07/15/2008	BILL	ROSENQUIST, GARY A & CAROL P	$1,715.89	$1,715.89
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-416.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-416.00	$416.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-417.94	$1,248.00
07/12/2007	BILL	ROSENQUIST, GARY A & CAROL P	$1,665.94	$1,665.94
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-404.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-404.00	$404.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-404.00	$808.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-405.20	$1,212.00
07/12/2006	BILL	ROSENQUIST, GARY A & CAROL P	$1,617.20	$1,617.20
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-382.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-382.00	$382.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-382.00	$764.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-382.81	$1,146.00
07/15/2005	BILL	ROSENQUIST, GARY A & CAROL P	$1,528.81	$1,528.81
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-380.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-380.00	$380.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-380.00	$760.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-382.68	$1,140.00
07/08/2004	BILL	ROSENQUIST, GARY A & CAROL P	$1,522.68	$1,522.68
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-325.83	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-325.83	$325.83
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-325.83	$651.66
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-325.83	$977.49
07/18/2003	BILL	THACKER, DANIEL P & ALICE L	$1,303.32	$1,303.32
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-322.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-322.00	$322.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-322.00	$644.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-323.10	$966.00
07/12/2002	BILL	THACKER, DANIEL P & ALICE L	$1,289.10	$1,289.10
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