Tax Account 019-865-06

Print Page · · Payments Cart · New Search

Owners

BOCK, ROBIN LYNN & KYLE THOMAS
219 BOBCAT DR
DAYTON, NV 89403-0000

BOCK, KYLE THOMAS

Account Summary

Account ID	019-865-06
Account Type	Real Estate
Location	219 BOBCAT DR MARK TWAIN
Balance	$2,243.13
Currently Due	$563.13

Account ID

019-865-06

Account Type

Real Estate

Location

219 BOBCAT DR
MARK TWAIN

Balance

$2,243.13

Currently Due

$563.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,243.13
Total	$2,243.13
Paid	$0.00
Balance	$2,243.13
Due	$563.13
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

$2,243.13

Total

$2,243.13

Paid

$0.00

Balance

$2,243.13

Due

$563.13

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	$563.13	$0.00	$563.13	$0.00	$563.13
2	10/07/2024	10/17/2024	Due	$560.00	$0.00	$560.00	$0.00	$1,123.13
3	01/06/2025	01/16/2025	Due	$560.00	$0.00	$560.00	$0.00	$1,683.13
4	03/03/2025	03/13/2025	Due	$560.00	$0.00	$560.00	$0.00	$2,243.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,077.10	$0.00	$2,077.10	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,693.58	$0.00	$1,693.58	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,568.28	$0.00	$1,568.28	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,434.51	$0.00	$1,434.51	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,344.49	$0.00	$1,344.49	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,280.53	$0.00	$1,280.53	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,243.26	$43.69	$1,286.95	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,211.80	$353.72	$1,565.52	$0.00	$0.00	3.2094	8.4
2015/2016 SECURED TAXES	$1,209.29	$479.77	$1,689.06	$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	.65
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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BOCK, ROBIN LYNN & KYLE THOMAS	$2,243.13	$2,243.13
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-519.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-519.00	$519.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-519.00	$1,038.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-520.10	$1,557.00
07/17/2023	BILL	BOCK, ROBIN LYNN & KYLE THOMAS	$2,077.10	$2,077.10
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-423.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-423.00	$423.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-423.00	$846.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-424.58	$1,269.00
07/15/2022	BILL	BOCK, ROBIN LYNN & KYLE THOMAS	$1,693.58	$1,693.58
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-392.02	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-392.02	$392.02
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-392.02	$784.04
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-392.22	$1,176.06
07/14/2021	BILL	BOCK, ROBIN LYNN & KYLE THOMAS	$1,568.28	$1,568.28
03/10/2021	PAYMENT	TOIYABE TITLE CHECK 21888	$-358.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-358.00	$358.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-358.00	$716.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$360.51	$1,074.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-360.51	$713.49
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-360.51	$1,074.00
07/09/2020	BILL	MASON, BREANNA	$1,434.51	$1,434.51
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$0.00
01/10/2020	PAYMENT	FIRST CHOICE LOAN SERVICING CHECK NUM: 33145	$-335.00	$335.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$670.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-339.49	$1,005.00
07/10/2019	BILL	LIM, BREANNA	$1,344.49	$1,344.49
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$319.00
10/04/2018	PAYMENT	BARBARA ADAMS CORK: D BANK: PNP INTERNET NUM: 49280861	$-319.00	$638.00
08/31/2018	PAYMENT	BARBARA ADAMS CORK: D BANK: PNP INTERNET NUM: 47969393	$-323.53	$957.00
07/10/2018	BILL	ADAMS, BARBARA J TR	$1,280.53	$1,280.53
01/02/2018	PAYMENT	HOLMES, KEVIN D CHECK NUM: 7299701131	$-4,541.53	$0.00
12/05/2017	INTEREST	Monthly Interest	$20.18	$4,541.53
11/01/2017	INTEREST	Monthly Interest	$20.18	$4,521.35
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.16	$4,501.17
10/02/2017	INTEREST	Monthly Interest	$20.18	$4,470.01
09/01/2017	INTEREST	Monthly Interest	$20.18	$4,449.83
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.53	$4,429.65
08/01/2017	INTEREST	Monthly Interest	$20.18	$4,417.12
07/10/2017	BILL	ADAMS, BARBARA J TR	$1,243.26	$4,396.94
07/10/2017	INTEREST	Monthly Interest	$20.18	$3,153.68
07/03/2017	INTEREST	Monthly Interest	$20.18	$3,133.50
06/01/2017	INTEREST	Monthly Interest	$111.06	$3,113.32
05/01/2017	INTEREST	Monthly Interest	$10.08	$3,002.26
04/03/2017	INTEREST	Monthly Interest	$10.08	$2,992.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$84.83	$2,982.10
03/01/2017	INTEREST	Monthly Interest	$10.08	$2,897.27
02/02/2017	INTEREST	Monthly Interest	$10.08	$2,887.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$54.59	$2,877.11
01/03/2017	INTEREST	Monthly Interest	$10.08	$2,822.52
12/01/2016	INTEREST	Monthly Interest	$10.08	$2,812.44
11/01/2016	INTEREST	Monthly Interest	$10.08	$2,802.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.39	$2,792.28
10/03/2016	INTEREST	Monthly Interest	$10.08	$2,761.89
09/01/2016	INTEREST	Monthly Interest	$10.08	$2,751.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.23	$2,741.73
07/11/2016	BILL	ADAMS, BARBARA J TR	$1,211.80	$2,729.50
07/08/2016	INTEREST	Monthly Interest	$10.08	$1,517.70
07/01/2016	INTEREST	Monthly Interest	$10.08	$1,507.62
06/01/2016	INTEREST	Monthly Interest	$100.77	$1,497.54
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,396.77
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,395.08
04/04/2016	PENALTY	POSTAGE	$1.00	$1,391.77
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$84.65	$1,390.77
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$54.44	$1,306.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.26	$1,251.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.13	$1,221.42
07/07/2015	BILL	ADAMS, BARBARA J TR	$1,209.29	$1,209.29
07/23/2014	PAYMENT	ADAMS, BARBARA J TR CHECK NUM: 3485	$-1,173.95	$0.00
07/08/2014	BILL	ADAMS, BARBARA J TR	$1,173.95	$1,173.95
08/27/2013	PAYMENT	ADAMS, L J/BARBARA J CHECK NUM: 3422	$-852.00	$0.00
07/29/2013	PAYMENT	ADAMS, BARBARA J TR CHECK NUM: 3417	$-287.68	$852.00
07/08/2013	BILL	ADAMS, BARBARA J TR	$1,139.68	$1,139.68
08/17/2012	PAYMENT	ADAMS, LEONARD JOE ET AL CHECK NUM: 3348	$-1,127.53	$0.00
07/10/2012	BILL	ADAMS, LEONARD JOE ET AL	$1,127.53	$1,127.53
07/25/2011	PAYMENT	ADAMS, L J & BARBARA J CHECK NUM: 3262	$-1,121.04	$0.00
07/08/2011	BILL	ADAMS, LEONARD JOE ET AL	$1,121.04	$1,121.04
08/05/2010	PAYMENT	ADAMS, LEONARD JOE ET AL CHECK BANK: 94-7074 NUM: 3172	$-1,062.73	$0.00
07/08/2010	BILL	ADAMS, LEONARD JOE ET AL	$1,062.73	$1,062.73
07/28/2009	PAYMENT	ADAMS, LEONARD JOE ET AL CHECK BANK: 94-7074 NUM: 3081	$-1,467.80	$0.00
07/06/2009	BILL	ADAMS, LEONARD JOE ET AL	$1,467.80	$1,467.80
02/18/2009	PAYMENT	ADAMS, L.J. OR BARBARA CHECK BANK: 94-7074 NUM: 3043	$-356.00	$0.00
12/09/2008	PAYMENT	ADAMS, LEONARD JOE ET AL CHECK BANK: 94-7074 NUM: 3016	$-356.00	$356.00
09/18/2008	PAYMENT	ADAMS, LEONARD JOE & BARBARA J CHECK BANK: 94-707 NUM: 2993	$-356.00	$712.00
08/14/2008	PAYMENT	ADAMS, LEONARD JOE ET AL CHECK BANK: 94-7074 NUM: 2971	$-357.04	$1,068.00
07/15/2008	BILL	ADAMS, LEONARD JOE ET AL	$1,425.04	$1,425.04
02/22/2008	PAYMENT	ADAMS, LEONARD JOE ET AL CHECK BANK: 94-7074 NUM: 2909	$-345.00	$0.00
01/04/2008	PAYMENT	ADAMS, LEONARD JOE ET AL CHECK BANK: 94-7074 NUM: 2894	$-345.00	$345.00
09/26/2007	PAYMENT	ADAMS, L J & BARBARA J CHECK BANK: 94-7074 NUM: 2852	$-345.00	$690.00
08/08/2007	PAYMENT	ADAMS, LEONARD JOE ET AL CHECK BANK: 94-7074 NUM: 2835	$-348.54	$1,035.00
07/12/2007	BILL	ADAMS, LEONARD JOE ET AL	$1,383.54	$1,383.54
02/28/2007	PAYMENT	ADAMS, LEONARD JOE ET AL CHECK BANK: 94-7074 NUM: 2761	$-335.00	$0.00
12/07/2006	PAYMENT	ADAMS, L J & BARBARA J CHECK BANK: 94-7074 NUM: 2714	$-335.00	$335.00
09/26/2006	PAYMENT	ADAMS, LEONARD JOE ET AL CHECK BANK: 94-7074 NUM: 2678	$-335.00	$670.00
08/23/2006	PAYMENT	ADAMS, LEONARD JOE & BARBARA CHECK BANK: 94-7074 NUM: 2642	$-338.05	$1,005.00
07/12/2006	BILL	ADAMS, LEONARD JOE ET AL	$1,343.05	$1,343.05
02/23/2006	PAYMENT	ADAMS, L J & BARBARA J CHECK BANK: 94-7074 NUM: 2558	$-325.00	$0.00
12/07/2005	PAYMENT	ADAMS, LEONARD JOE ET AL CHECK BANK: 94-7074 NUM: 2515	$-325.00	$325.00
10/31/2005	PAYMENT	ADAMS, LEONARD JOE ET AL CHECK BANK: 94-7074 NUM: 2486	$-338.00	$650.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.00	$988.00
08/09/2005	PAYMENT	ADAMS, LEONARD JOE ET AL CHECK BANK: 94-7074 NUM: 2438	$-328.94	$975.00
07/15/2005	BILL	ADAMS, LEONARD JOE ET AL	$1,303.94	$1,303.94
02/23/2005	PAYMENT	ADAMS, LEONARD JOE ET AL CHECK BANK: 94-7074 NUM: 2329	$-324.00	$0.00
01/10/2005	PAYMENT	ADAMS, LEONARD JOE ET AL CHECK BANK: 94-7074 NUM: 2301	$-324.00	$324.00
09/23/2004	PAYMENT	ADAMS, L J & BARBARA J CHECK BANK: 94-7074 NUM: 2210	$-324.00	$648.00
08/12/2004	PAYMENT	ADAMS, LEONARD JOE ET AL CHECK BANK: 94-7074 NUM: 2180	$-326.77	$972.00
07/08/2004	BILL	ADAMS, LEONARD JOE ET AL	$1,298.77	$1,298.77
02/20/2004	PAYMENT	ADAMS, LEONARD JOE ET AL CHECK BANK: 94-7074 NUM: 2045	$-271.18	$0.00
01/09/2004	PAYMENT	ADAMS, L J & BARBARA J CHECK BANK: 94-7074 NUM: 2012	$-271.18	$271.18
10/07/2003	PAYMENT	ADAMS, L.J./BARBARA J. CHECK BANK: 94-204 NUM: 1946	$-271.18	$542.36
08/12/2003	PAYMENT	ADAMS, LEONARD JOE ET AL CHECK BANK: 94-204 NUM: 1910	$-271.19	$813.54
07/18/2003	BILL	ADAMS, LEONARD JOE ET AL	$1,084.73	$1,084.73
03/03/2003	PAYMENT	ADAMS, LEONARD JOE ET AL CHECK BANK: 94-204 NUM: 1793	$-272.00	$0.00
01/03/2003	PAYMENT	ADAMS, L.J. & BARBARA J CHECK BANK: 94-204 NUM: 1755	$-272.00	$272.00
09/30/2002	PAYMENT	ADAMS, L.J. & BARBARA J. CHECK BANK: 94-204 NUM: 1681	$-272.00	$544.00
08/14/2002	PAYMENT	ADAMS, LEONARD JOE ET AL CHECK BANK: 94-204 NUM: 1642	$-272.70	$816.00
07/12/2002	BILL	ADAMS, LEONARD JOE ET AL	$1,088.70	$1,088.70