Tax Account 019-882-15

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Owners

AUBIN, BRANDON CHRISTIAN
507 LA QUINTA CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-882-15
Account Type	Real Estate
Location	507 LA QUINTA CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-882-15

Account Type

Real Estate

Location

507 LA QUINTA CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,420.30
Total	$2,420.30
Paid	$2,420.30
Balance	$0.00
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

$2,420.30

Total

$2,420.30

Paid

$2,420.30

Balance

$0.00

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	$605.30	$0.00	$605.30	$605.30	$0.00
2	10/07/2024	10/17/2024	Paid	$605.00	$0.00	$605.00	$605.00	$0.00
3	01/06/2025	01/16/2025	Paid	$605.00	$0.00	$605.00	$605.00	$0.00
4	03/03/2025	03/13/2025	Paid	$605.00	$0.00	$605.00	$605.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,241.15	$0.00	$2,241.15	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,819.11	$0.00	$1,819.11	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,684.50	$0.00	$1,684.50	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,558.99	$0.00	$1,558.99	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,513.61	$0.00	$1,513.61	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,469.56	$0.00	$1,469.56	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,426.80	$0.00	$1,426.80	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,390.70	$0.00	$1,390.70	$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	1.82	.00	.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
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-605.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-605.00	$605.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-605.00	$1,210.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-605.30	$1,815.00
07/16/2024	BILL	AUBIN, BRANDON CHRISTIAN	$2,420.30	$2,420.30
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-560.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-560.00	$560.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-560.00	$1,120.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-561.15	$1,680.00
07/17/2023	BILL	AUBIN, BRANDON CHRISTIAN	$2,241.15	$2,241.15
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-454.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-454.00	$454.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-454.00	$908.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-457.11	$1,362.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,819.11
07/15/2022	BILL	AUBIN, BRANDON CHRISTIAN	$1,819.11	$1,819.11
02/09/2022	PAYMENT	DOMA INSURANCE AGENCY INC CHECK 100097	$-421.09	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.09	$421.09
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.09	$842.18
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.23	$1,263.27
07/14/2021	BILL	AUBIN, BRANDON CHRISTIAN	$1,684.50	$1,684.50
01/25/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 016099	$-389.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-389.00	$389.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$778.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$391.99	$1,167.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-391.99	$775.01
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-391.99	$1,167.00
07/09/2020	BILL	TOBENER, RACHAL S	$1,558.99	$1,558.99
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-378.00	$378.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$756.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-379.61	$1,134.00
07/10/2019	BILL	TOBENER, RACHAL S	$1,513.61	$1,513.61
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$367.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-367.00	$734.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.56	$1,101.00
07/10/2018	BILL	TOBENER, RACHAL S	$1,469.56	$1,469.56
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$356.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-356.00	$712.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-358.80	$1,068.00
07/10/2017	BILL	TOBENER, RACHAL S	$1,426.80	$1,426.80
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-347.00	$347.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-347.00	$694.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$347.00	$1,041.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-347.00	$694.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-349.70	$1,041.00
07/11/2016	BILL	TOBENER, RACHAL S	$1,390.70	$1,390.70
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-346.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$346.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-346.00	$692.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-349.84	$1,038.00
07/07/2015	BILL	TOBENER, RACHAL S	$1,387.84	$1,387.84
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-336.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$336.00	$336.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-336.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$336.00	$336.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-336.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-336.00	$336.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-336.00	$672.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-339.31	$1,008.00
07/08/2014	BILL	TOBENER, RACHAL S	$1,347.31	$1,347.31
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-326.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-326.00	$326.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-326.00	$652.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-329.98	$978.00
07/08/2013	BILL	TOBENER, RACHAL S	$1,307.98	$1,307.98
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-317.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-315.09	$317.00
08/28/2012	PAYMENT	DOVENMUEHLE CHECK NUM: 83114	$-318.91	$632.09
08/22/2012	PAYMENT	WESTERN TITLE CHECK NUM: 25153	$-318.91	$951.00
07/10/2012	BILL	TOBENER, RACHAL S	$1,269.91	$1,269.91
03/09/2012	PAYMENT	OBRIEN, STEVEN L LLC CHECK NUM: 97670090	$-339.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6300747564	$-339.00	$339.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300692432	$-339.00	$678.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 300665681	$-343.26	$1,017.00
07/08/2011	BILL	ASHBY, CHRISTOPHER D ET AL	$1,360.26	$1,360.26
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300569985	$-400.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300486333	$-400.00	$400.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-400.00	$800.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-401.56	$1,200.00
07/08/2010	BILL	ASHBY, CHRISTOPHER D ET AL	$1,601.56	$1,601.56
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-432.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-432.00	$432.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-432.00	$864.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-435.10	$1,296.00
07/06/2009	BILL	ASHBY, CHRISTOPHER D ET AL	$1,731.10	$1,731.10
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-438.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-438.00	$438.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-438.00	$876.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-441.03	$1,314.00
07/15/2008	BILL	ASHBY, CHRISTOPHER D ET AL	$1,755.03	$1,755.03
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-425.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-425.00	$425.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-425.00	$850.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-428.92	$1,275.00
07/12/2007	BILL	ASHBY, CHRISTOPHER D ET AL	$1,703.92	$1,703.92
03/05/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 18868200	$-413.00	$0.00
12/29/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-413.00	$413.00
10/01/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-413.00	$826.00
08/20/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 43491 NUM: 000	$-415.10	$1,239.00
07/12/2006	BILL	ASHBY, CHRISTOPHER D ET AL	$1,654.10	$1,654.10
03/03/2006	PAYMENT	FOUNDERS TITLE CO. CHECK BANK: 94-7074 NUM: 1741725	$-401.00	$0.00
01/09/2006	PAYMENT	ASHBY, DOUGLAS & DEBRA K CHECK BANK: 16-66 NUM: 279	$-401.00	$401.00
10/06/2005	PAYMENT	ASHBY, DOUGLAS B & DEBRA K CHECK BANK: 16-7838 NUM: 3371	$-401.00	$802.00
08/17/2005	PAYMENT	ASHBY, CHRIS D & JODI A CHECK BANK: 90-78 NUM: 544	$-402.93	$1,203.00
07/15/2005	BILL	ASHBY, CHRIS D & JODI A	$1,605.93	$1,605.93
03/09/2005	PAYMENT	ASHBY, CHRIS D CHECK BANK: 94-7074 NUM: 121	$-400.00	$0.00
01/10/2005	PAYMENT	ASHBY, CHRIS D & JODI A CHECK BANK: 94-7074 NUM: 106	$-400.00	$400.00
10/05/2004	PAYMENT	ASHBY, DOUGLAS B & DEBRA K CHECK BANK: 16-7838 NUM: 3278	$-400.00	$800.00
08/26/2004	PAYMENT	ASHBY, CHRIS D & JODI A CHECK BANK: 97-215 NUM: 1055	$-430.00	$1,200.00
08/02/2004	INTEREST	Monthly Interest	$0.18	$1,630.00
07/08/2004	BILL	ASHBY, CHRIS D & JODI A	$1,600.00	$1,629.82
07/01/2004	INTEREST	Monthly Interest	$0.18	$29.82
07/01/2004	INTEREST	Monthly Interest	$0.18	$29.64
06/08/2004	INTEREST	Monthly Interest	$1.79	$29.46
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$27.67
03/30/2004	PAYMENT	ASHBY, JODI CHECK BANK: 169/1212 NUM: 5128	$-417.00	$22.67
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.86	$439.67
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$418.81
01/14/2004	PAYMENT	ASHBY, CHRIS D & JODI A CHECK BANK: 94-169 NUM: 114	$-337.21	$417.21
10/06/2003	PAYMENT	ASHBY, JODI A CHECK BANK: 94-169 NUM: 101	$-377.21	$754.42
08/20/2003	PAYMENT	ASHBY, CHRIS D & JODI A CHECK BANK: 97-215 NUM: 921	$-377.23	$1,131.63
07/18/2003	BILL	ASHBY, CHRIS D & JODI A	$1,508.86	$1,508.86
11/26/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 15518	$-122.00	$0.00
09/27/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6196	$-61.00	$122.00
08/23/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6085	$-61.64	$183.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES I LLC	$244.64	$244.64
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519	$-36.00	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390	$-36.00	$36.00
10/03/2001	PAYMENT	LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174	$-36.00	$72.00
08/22/2001	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077	$-36.19	$108.00
07/12/2001	BILL	LAKEMONT DAYTON HOMES I LLC	$144.19	$144.19