Tax Account 019-883-07

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Owners

RAYBOULD, GARY G
413 ROYAL TROON DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-883-07
Account Type	Real Estate
Location	413 ROYAL TROON DR DAYTON VALLEY
Balance	$1,476.00
Currently Due	$492.00

Account ID

019-883-07

Account Type

Real Estate

Location

413 ROYAL TROON DR
DAYTON VALLEY

Balance

$1,476.00

Currently Due

$492.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,969.72
Total	$1,969.72
Paid	$493.72
Balance	$1,476.00
Due	$492.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,969.72

Total

$1,969.72

Paid

$493.72

Balance

$1,476.00

Due

$492.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$493.72	$0.00	$493.72	$493.72	$0.00
2	10/07/2024	10/17/2024	Due	$492.00	$0.00	$492.00	$0.00	$492.00
3	01/06/2025	01/16/2025	Due	$492.00	$0.00	$492.00	$0.00	$984.00
4	03/03/2025	03/13/2025	Due	$492.00	$0.00	$492.00	$0.00	$1,476.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,913.40	$19.12	$1,932.52	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,608.72	$0.00	$1,608.72	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,561.92	$15.62	$1,577.54	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,515.60	$15.12	$1,530.72	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,471.50	$29.36	$1,500.86	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,401.48	$0.00	$1,401.48	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,345.04	$0.00	$1,345.04	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,311.01	$0.00	$1,311.01	$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	.56	1.26	.42
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/21/2024	PAYMENT	RAYBOULD, GARY G CHECK 2909	$-493.72	$1,476.00
07/16/2024	BILL	RAYBOULD, GARY G	$1,969.72	$1,969.72
04/01/2024	PAYMENT	RAYBOULD, GARY G CHECK 2862	$-498.12	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$498.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.12	$497.12
01/03/2024	PAYMENT	RAYBOULD, GARY G CHECK 2836	$-478.00	$478.00
09/25/2023	PAYMENT	RAYBOULD, GARY G CHECK 2807	$-478.00	$956.00
08/15/2023	PAYMENT	RAYBOULD, GARY G CHECK 2790	$-478.40	$1,434.00
07/17/2023	BILL	RAYBOULD, GARY G	$1,912.40	$1,912.40
02/21/2023	PAYMENT	RAYBOULD, GARY G CHECK 2738	$-402.00	$0.00
01/05/2023	PAYMENT	RAYBOULD, GARY G CHECK 2725	$-402.00	$402.00
10/07/2022	PAYMENT	RAYBOULD, GARY G CHECK 2696	$-402.00	$804.00
08/16/2022	PAYMENT	RAYBOULD, GARY G CHECK 2677	$-402.72	$1,206.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,608.72
07/15/2022	BILL	RAYBOULD, GARY G	$1,608.72	$1,608.72
02/25/2022	PAYMENT	RAYBOULD, GARY G CHECK 2628	$-390.44	$0.00
01/27/2022	PAYMENT	RAYBOULD, GARY G CHECK 2620	$-406.06	$390.44
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.62	$796.50
10/05/2021	PAYMENT	RAYBOULD, GARY G CHECK 2580	$-390.44	$780.88
08/12/2021	PAYMENT	RAYBOULD, GARY G CHECK 2563	$-390.60	$1,171.32
07/14/2021	BILL	RAYBOULD, GARY G	$1,561.92	$1,561.92
04/06/2021	PAYMENT	RAYBOULD, GARY G CHECK 2523	$-393.12	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$15.12	$393.12
01/06/2021	PAYMENT	RAYBOULD, GARY G CHECK 2490	$-378.00	$378.00
10/16/2020	PAYMENT	RAYBOULD, GARY G CHECK NUM: 2466	$-378.00	$756.00
10/16/2020	AMENDMENT	REM PEN, RECD PMT	$-15.12	$1,134.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.12	$1,149.12
08/21/2020	PAYMENT	RAYBOULD, GARY G CHECK NUM: 2445	$-381.60	$1,134.00
07/09/2020	BILL	RAYBOULD, GARY G	$1,515.60	$1,515.60
03/23/2020	PAYMENT	RAYBOUL, GARY G CHECK NUM: 2388	$-381.68	$0.00
03/23/2020	AMENDMENT	RECD PMT	$-1.00	$381.68
03/19/2020	PENALTY	POSTAGE	$1.00	$382.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.68	$381.68
02/11/2020	PAYMENT	RAYBOULD, GARY G CHECK NUM: 2365	$-381.68	$367.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.68	$748.68
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-367.00	$734.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-370.50	$1,101.00
07/10/2019	BILL	BLAIR, ROBERT LYNNWOOD ETAL TR	$1,471.50	$1,471.50
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-350.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-350.00	$350.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-350.00	$700.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-351.48	$1,050.00
07/10/2018	BILL	BLAIR, ROBERT LYNNWOOD ETAL TR	$1,401.48	$1,401.48
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$335.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-335.00	$670.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAE LLC CHECK NUM: 50093439	$-340.04	$1,005.00
07/10/2017	BILL	BLAIR, ROBERT LYNNWOOD ETAL TR	$1,345.04	$1,345.04
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-327.00	$327.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-327.00	$654.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$327.00	$981.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-327.00	$654.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-330.01	$981.00
07/11/2016	BILL	BLAIR, ROBERT LYNNWOOD ETAL TR	$1,311.01	$1,311.01
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-326.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$326.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-326.00	$652.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-330.29	$978.00
07/07/2015	BILL	BLAIR, ROBERT LYNNWOOD ETAL TR	$1,308.29	$1,308.29
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-316.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$316.00	$316.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-316.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$316.00	$316.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-316.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-316.00	$316.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-316.00	$632.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-319.59	$948.00
07/08/2014	BILL	BLAIR, ROBERT LYNNWOOD ETAL TR	$1,267.59	$1,267.59
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-307.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-307.00	$307.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-307.00	$614.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-309.55	$921.00
07/08/2013	BILL	BLAIR, ROBERT LYNNWOOD ETAL TR	$1,230.55	$1,230.55
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-295.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-295.00	$295.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-295.00	$590.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-296.02	$885.00
07/10/2012	BILL	BLAIR, ROBERT LYNNWOOD ETAL TR	$1,181.02	$1,181.02
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-332.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-332.00	$332.00
09/01/2011	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 1410	$-332.00	$664.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-332.61	$996.00
07/08/2011	BILL	BOWEN, RICHARD A & ERICA M	$1,328.61	$1,328.61
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-390.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-390.00	$390.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-390.00	$780.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-394.21	$1,170.00
07/08/2010	BILL	BOWEN, RICHARD A & ERICA M	$1,564.21	$1,564.21
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-428.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-428.00	$428.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-428.00	$856.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-432.21	$1,284.00
07/06/2009	BILL	BOWEN, RICHARD A & ERICA M	$1,716.21	$1,716.21
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-416.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-416.00	$416.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-418.21	$1,248.00
07/15/2008	BILL	BOWEN, RICHARD A & ERICA M	$1,666.21	$1,666.21
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-404.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-404.00	$404.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-404.00	$808.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-405.71	$1,212.00
07/12/2007	BILL	BOWEN, RICHARD A & ERICA M	$1,617.71	$1,617.71
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-392.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-392.00	$392.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-392.00	$784.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-394.39	$1,176.00
07/12/2006	BILL	BOWEN, RICHARD A & ERICA M	$1,570.39	$1,570.39
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-381.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-381.00	$381.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-381.00	$762.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-381.66	$1,143.00
07/15/2005	BILL	HARRIS, ROY L & LORRAINE	$1,524.66	$1,524.66
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-379.00	$0.00
12/08/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 121309084	$-379.00	$379.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-379.00	$758.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-382.50	$1,137.00
07/08/2004	BILL	HARRIS, LORRAINE & ROY L	$1,519.50	$1,519.50
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-360.26	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-360.26	$360.26
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-360.26	$720.52
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-360.26	$1,080.78
07/18/2003	BILL	HARRIS, LORRAINE & ROY L	$1,441.04	$1,441.04
02/26/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 17433	$-69.00	$0.00
12/20/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6527	$-69.00	$69.00
09/27/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6196	$-69.00	$138.00
08/23/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6085	$-70.54	$207.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES I LLC	$277.54	$277.54
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519	$-40.83	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390	$-40.83	$40.83
10/03/2001	PAYMENT	LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174	$-40.83	$81.66
08/22/2001	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077	$-41.06	$122.49
07/12/2001	BILL	LAKEMONT DAYTON HOMES I LLC	$163.55	$163.55