Tax Account 019-868-07

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Owners

BOBULA, TEARRA K
342 HIDDEN OAKS DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-868-07
Account Type	Real Estate
Location	342 HIDDEN OAKS DR MARK TWAIN
Balance	$439.00
Currently Due	$0.00

Account ID

019-868-07

Account Type

Real Estate

Location

342 HIDDEN OAKS DR
MARK TWAIN

Balance

$439.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,756.21
Total	$1,756.21
Paid	$1,317.21
Balance	$439.00
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

$1,756.21

Total

$1,756.21

Paid

$1,317.21

Balance

$439.00

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	$439.21	$0.00	$439.21	$439.21	$0.00
2	10/07/2024	10/17/2024	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
3	01/06/2025	01/16/2025	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
4	03/03/2025	03/13/2025	Due	$439.00	$0.00	$439.00	$0.00	$439.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,705.10	$0.00	$1,705.10	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,418.76	$0.00	$1,418.76	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,377.48	$0.00	$1,377.48	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,336.56	$0.00	$1,336.56	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,297.67	$0.00	$1,297.67	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,259.92	$0.00	$1,259.92	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,223.26	$0.00	$1,223.26	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,192.31	$0.00	$1,192.31	$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	1.37	.45	.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
12/31/2024	PAYMENT	M&T BANK ACH CORE -	$-439.00	$439.00
10/07/2024	PAYMENT	M&T BANK ACH CORE -	$-439.00	$878.00
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-439.21	$1,317.00
07/16/2024	BILL	BOBULA, TEARRA K	$1,756.21	$1,756.21
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-426.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-426.00	$426.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-426.00	$852.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-427.10	$1,278.00
07/17/2023	BILL	BOBULA, TEARRA K	$1,705.10	$1,705.10
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-354.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-354.00	$354.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-354.00	$708.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-356.76	$1,062.00
07/15/2022	BILL	BOBULA, TEARRA K	$1,418.76	$1,418.76
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-344.34	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-344.34	$344.34
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-344.34	$688.68
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-344.46	$1,033.02
07/14/2021	BILL	BOBULA, TEARRA K	$1,377.48	$1,377.48
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-333.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-333.00	$333.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$666.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$337.56	$999.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-337.56	$661.44
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-337.56	$999.00
07/09/2020	BILL	BOBULA, TEARRA K	$1,336.56	$1,336.56
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-324.00	$324.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$648.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-325.67	$972.00
07/10/2019	BILL	BOBULA, TEARRA K	$1,297.67	$1,297.67
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$314.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-314.00	$628.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.92	$942.00
07/10/2018	BILL	BOBULA, TEARRA K	$1,259.92	$1,259.92
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$305.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-305.00	$610.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-308.26	$915.00
07/10/2017	BILL	BOBULA, TEARRA K	$1,223.26	$1,223.26
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-297.00	$297.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-297.00	$594.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$297.00	$891.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-297.00	$594.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-301.31	$891.00
07/11/2016	BILL	BOBULA, TEARRA K	$1,192.31	$1,192.31
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-297.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-297.00	$297.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-297.00	$594.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-298.83	$891.00
07/07/2015	BILL	BOBULA, TEARRA K	$1,189.83	$1,189.83
03/03/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-288.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$288.00	$288.00
03/02/2015	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-288.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$288.00	$288.00
03/02/2015	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-288.00	$0.00
01/05/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-288.00	$288.00
10/03/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-288.00	$576.00
08/14/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC E-CK	$-291.04	$864.00
07/08/2014	BILL	BOBULA, TEARRA K	$1,155.04	$1,155.04
02/28/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-280.00	$0.00
01/01/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-280.00	$280.00
10/02/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-280.00	$560.00
08/15/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE	$-281.32	$840.00
07/08/2013	BILL	BOBULA, TEARRA K	$1,121.32	$1,121.32
03/04/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-291.00	$0.00
01/03/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-291.00	$291.00
10/02/2012	PAYMENT	LAWYERS TITLE CHECK NUM: 1233012345	$-291.00	$582.00
08/20/2012	PAYMENT	CHASE CHECK	$-294.15	$873.00
07/10/2012	BILL	BOBULA, TEARRA K	$1,167.15	$1,167.15
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-290.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-290.00	$290.00
10/03/2011	PAYMENT	CHASE CHECK	$-290.00	$580.00
08/13/2011	PAYMENT	CHASE CHECK	$-290.76	$870.00
07/08/2011	BILL	BOBULA, TEARRA K	$1,160.76	$1,160.76
03/07/2011	PAYMENT	CHASE CHECK	$-274.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-274.00	$274.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-274.00	$548.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-278.05	$822.00
07/08/2010	BILL	BOBULA, TEARRA K	$1,100.05	$1,100.05
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-387.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-387.00	$387.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-387.00	$774.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-390.21	$1,161.00
07/06/2009	BILL	BOBULA, TEARRA K	$1,551.21	$1,551.21
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-376.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-376.00	$376.00
09/10/2008	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 308700	$-376.00	$752.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-378.02	$1,128.00
07/15/2008	BILL	REYNOLDS, JOSEPH CHARLES	$1,506.02	$1,506.02
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-365.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-365.00	$365.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-365.00	$730.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-367.17	$1,095.00
07/12/2007	BILL	REYNOLDS, JOSEPH C ET AL	$1,462.17	$1,462.17
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-354.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-354.00	$354.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-354.00	$708.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-357.38	$1,062.00
07/12/2006	BILL	REYNOLDS, JOSEPH C ET AL	$1,419.38	$1,419.38
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-344.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-344.00	$344.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-344.00	$688.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-346.05	$1,032.00
07/15/2005	BILL	REYNOLDS, JOSEPH C ET AL	$1,378.05	$1,378.05
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-343.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-343.00	$343.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-343.00	$686.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-343.54	$1,029.00
07/08/2004	BILL	REYNOLDS, JOSEPH CHARLES ET AL	$1,372.54	$1,372.54
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-311.96	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-311.96	$311.96
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-311.96	$623.92
08/06/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 28630	$-311.97	$935.88
07/18/2003	BILL	REYNOLDS, JOSEPH CHARLES ET AL	$1,247.85	$1,247.85