Tax Account 019-871-23

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Owners

ROBINSON, CRAIG T & MELONIE S
610 ST ANDREWS DR
DAYTON, NV 89403-0000

ROBINSON, MELONIE S

Account Summary

Account ID	019-871-23
Account Type	Real Estate
Location	610 ST ANDREWS DR DAYTON VALLEY
Balance	$800.00
Currently Due	$0.00

Account ID

019-871-23

Account Type

Real Estate

Location

610 ST ANDREWS DR
DAYTON VALLEY

Balance

$800.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,202.83
Total	$3,202.83
Paid	$2,402.83
Balance	$800.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,202.83

Total

$3,202.83

Paid

$2,402.83

Balance

$800.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Paid	$802.83	$0.00	$802.83	$802.83	$0.00
2	10/07/2024	10/17/2024	Paid	$800.00	$0.00	$800.00	$800.00	$0.00
3	01/06/2025	01/16/2025	Paid	$800.00	$0.00	$800.00	$800.00	$0.00
4	03/03/2025	03/13/2025	Due	$800.00	$0.00	$800.00	$0.00	$800.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,109.62	$0.00	$3,109.62	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,657.01	$0.00	$2,657.01	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,579.67	$0.00	$2,579.67	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,503.71	$0.00	$2,503.71	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,430.81	$0.00	$2,430.81	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,360.04	$0.00	$2,360.04	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,291.33	$0.00	$2,291.33	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,233.31	$0.00	$2,233.31	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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	PENNYMAC ACH CORE -	$-800.00	$800.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-800.00	$1,600.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-802.83	$2,400.00
07/16/2024	BILL	ROBINSON, CRAIG T & MELONIE S	$3,202.83	$3,202.83
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-777.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-777.00	$777.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-777.00	$1,554.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-778.62	$2,331.00
07/17/2023	BILL	MAW, ROBERT & ANGELA	$3,109.62	$3,109.62
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-664.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-664.00	$664.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-664.00	$1,328.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-665.01	$1,992.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,657.01
07/15/2022	BILL	MAW, ROBERT & ANGELA	$2,657.01	$2,657.01
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-644.88	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-644.88	$644.88
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-644.88	$1,289.76
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-645.03	$1,934.64
07/14/2021	BILL	MAW, ROBERT & ANGELA	$2,579.67	$2,579.67
08/07/2020	PAYMENT	FLIPPEN, JAMES HARTWELL III TR CHECK NUM: 3544	$-2,503.71	$0.00
07/09/2020	BILL	FLIPPEN, JAMES HARTWELL III TR	$2,503.71	$2,503.71
07/25/2019	PAYMENT	FLIPPEN, JAMES H CHECK NUM: 3046	$-2,430.81	$0.00
07/10/2019	BILL	FLIPPEN, JAMES HARTWELL III TR	$2,430.81	$2,430.81
08/01/2018	PAYMENT	FLIPPEN, JAMES HARTWELL III TR CHECK NUM: 1251	$-2,360.04	$0.00
07/10/2018	BILL	FLIPPEN, JAMES HARTWELL III TR	$2,360.04	$2,360.04
07/19/2017	PAYMENT	JAMES FLIPPEN CORK: D BANK: PNP INTERNET NUM: 33910077	$-2,291.33	$0.00
07/10/2017	BILL	FLIPPEN, JAMES & PATRICIA K	$2,291.33	$2,291.33
09/29/2016	PAYMENT	FLIPPEN, JAMES H CHECK NUM: 2715	$-1,674.00	$0.00
08/24/2016	PAYMENT	FLIPPEN, PATRICIA K CHECK NUM: 1991	$-559.31	$1,674.00
07/11/2016	BILL	FLIPPEN, JAMES & PATRICIA K	$2,233.31	$2,233.31
01/25/2016	PAYMENT	KINKEL, MIKE OR DELINDA CHECK NUM: 4746	$-556.00	$0.00
10/09/2015	PAYMENT	KINKEL, MIKE L & DELINDA L CHECK NUM: 4734	$-556.00	$556.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-556.00	$1,112.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-560.76	$1,668.00
07/07/2015	BILL	KINKEL, MICHAEL L & DELINDA L	$2,228.76	$2,228.76
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-540.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$540.00	$540.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-540.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$540.00	$540.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-540.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-540.00	$540.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-540.00	$1,080.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-543.72	$1,620.00
07/08/2014	BILL	KINKEL, MICHAEL L & DELINDA L	$2,163.72	$2,163.72
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-524.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-524.00	$524.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-524.00	$1,048.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-528.60	$1,572.00
07/08/2013	BILL	KINKEL, MICHAEL L & DELINDA L	$2,100.60	$2,100.60
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-509.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-509.00	$509.00
10/09/2012	PAYMENT	RUDEK, FRED P & CHARMAINE F CHECK NUM: 2410	$-509.00	$1,018.00
08/27/2012	PAYMENT	RUDEK, FRED P & CHARMAINE F CHECK NUM: 2409	$-512.46	$1,527.00
07/10/2012	BILL	RUDEK, FRED P & CHARMAINE F TR	$2,039.46	$2,039.46
03/09/2012	PAYMENT	RUDEK, FRED P & CHARMAINE F CHECK NUM: 1479	$-538.00	$0.00
01/05/2012	PAYMENT	RUDEK, FRED P & CHARMAINE F TR CHECK NUM: 1472	$-538.00	$538.00
10/12/2011	PAYMENT	RUDEK, FRED P & CHARMAINE F TR CHECK NUM: 2399	$-538.00	$1,076.00
08/23/2011	PAYMENT	RUDEK, FRED P & CHARMAINE F TR CHECK NUM: 2395	$-541.69	$1,614.00
07/08/2011	BILL	RUDEK, FRED P & CHARMAINE F TR	$2,155.69	$2,155.69
03/14/2011	PAYMENT	RUDEK, FRED P & CHARMAINE F CHECK NUM: 1463	$-634.00	$0.00
01/05/2011	PAYMENT	RUDEK, FRED P & CHARMAINE K CHECK NUM: 1122	$-634.00	$634.00
10/14/2010	PAYMENT	RUDEK, FRED P & CHARMAINE F CHECK BANK: 16-24 NUM: 2380	$-634.00	$1,268.00
08/11/2010	PAYMENT	RUDEK, FRED P & CHARMAINE F TR CHECK BANK: 16-24 NUM: 2370	$-636.45	$1,902.00
07/08/2010	BILL	RUDEK, FRED P & CHARMAINE F TR	$2,538.45	$2,538.45
03/08/2010	PAYMENT	RUDEK, FRED P & CHARMAINE F TR CHECK BANK: 16-24 NUM: 2357	$-668.00	$0.00
01/12/2010	PAYMENT	RUDEK, FRED P & CHARMAINE F TR CHECK BANK: 16-24 NUM: 2352	$-668.00	$668.00
10/13/2009	PAYMENT	RUDEK, FRED P & CHARMAINE F TR CHECK BANK: 16-24 NUM: 2338	$-668.00	$1,336.00
08/20/2009	PAYMENT	RUDEK, FRED P & CHARMAINE F CHECK BANK: 16-24 NUM: 2331	$-671.85	$2,004.00
07/06/2009	BILL	RUDEK, FRED P & CHARMAINE F TR	$2,675.85	$2,675.85
03/04/2009	PAYMENT	RUDEK, FRED P & CHARMAINE F TR CHECK BANK: 16-24 NUM: 2298	$-649.00	$0.00
01/09/2009	PAYMENT	RUDEK, FRED CHECK BANK: 94-8014 NUM: 1188	$-649.00	$649.00
10/09/2008	PAYMENT	RUDEK, FRED P & CHARMAINE F CHECK BANK: 16-24 NUM: 2272	$-649.00	$1,298.00
08/19/2008	PAYMENT	RUDEK, FRED P & CHARMAINE F CHECK BANK: 16-24 NUM: 2259	$-650.89	$1,947.00
07/15/2008	BILL	RUDEK, FRED P & CHARMAINE F TR	$2,597.89	$2,597.89
03/03/2008	PAYMENT	RUDEK, FRED P & CHARMAINE F CHECK BANK: 16-24 NUM: 2226	$-630.00	$0.00
01/07/2008	PAYMENT	RUDEK, FRED P & CHARMAINE F CHECK BANK: 16-24 NUM: 2222	$-630.00	$630.00
09/21/2007	PAYMENT	RUDEK, FRED P & CHARMAINE F TR CHECK BANK: 16-24 NUM: 2195	$-630.00	$1,260.00
08/20/2007	PAYMENT	RUDEK, FRED P & CHARMAINE F CHECK BANK: 16-24 NUM: 2189	$-632.25	$1,890.00
07/12/2007	BILL	RUDEK, FRED P & CHARMAINE F TR	$2,522.25	$2,522.25
03/02/2007	PAYMENT	RUDEK, FRED P & CHARMAINE F CHECK BANK: 16-24 NUM: 2163	$-612.00	$0.00
12/28/2006	PAYMENT	RUDEK, FRED P & CHARMAINE F CHECK BANK: 16-24 NUM: 2155	$-612.00	$612.00
10/12/2006	PAYMENT	RUDEK, FRED P & CHARMAINE F CHECK BANK: 16-24 NUM: 2132	$-612.00	$1,224.00
08/16/2006	PAYMENT	RUDEK, FRED P & CHARMAINE F CHECK BANK: 16-24 NUM: 2119	$-612.59	$1,836.00
07/12/2006	BILL	RUDEK, FRED P & CHARMAINE F TR	$2,448.59	$2,448.59
02/27/2006	PAYMENT	RUDEK, FRED P & CHARMAINE F CHECK BANK: 16-24 NUM: 2078	$-594.00	$0.00
12/28/2005	PAYMENT	RUDEK, FRED P & CHARMAINE F CHECK BANK: 16-24 NUM: 2043	$-594.00	$594.00
09/29/2005	PAYMENT	RUDEK, FRED P ET AL CHECK BANK: 16-24 NUM: 1247	$-594.00	$1,188.00
08/12/2005	PAYMENT	RUDEK, FRED P & CHARMAINE F CHECK BANK: 16-24 NUM: 1224	$-595.28	$1,782.00
07/15/2005	BILL	RUDEK, FRED P ET AL	$2,377.28	$2,377.28
03/01/2005	PAYMENT	RUDEK, FRED P ET AL CHECK BANK: 16-24 NUM: 1138	$-589.00	$0.00
12/15/2004	PAYMENT	RUDEK, FRED P ET AL CHECK BANK: 16-24 NUM: 1085	$-589.00	$589.00
09/29/2004	PAYMENT	RUDEK, FRED & KNEFFEL, CHARMAI CHECK BANK: 16-66 NUM: 1091	$-589.00	$1,178.00
08/12/2004	PAYMENT	RUDEK, FRED P ET AL CHECK BANK: 16-66 NUM: 1090	$-591.44	$1,767.00
07/08/2004	BILL	RUDEK, FRED P ET AL	$2,358.44	$2,358.44
02/25/2004	PAYMENT	RUDEK, FRED P ET AL CHECK BANK: 16-66 NUM: 1056	$-580.87	$0.00
01/07/2004	PAYMENT	RUDEK, FRED P ET AL CHECK BANK: 16-66 NUM: 1047	$-580.87	$580.87
10/03/2003	PAYMENT	RUDEK, FRED P ET AL CHECK BANK: 16-66 NUM: 1033	$-580.87	$1,161.74
08/19/2003	PAYMENT	KNEFFEL, CHARMAINE/RUDEK, FRED CHECK BANK: 16-66 NUM: 1024	$-580.88	$1,742.61
07/18/2003	BILL	RUDEK, FRED P ET AL	$2,323.49	$2,323.49