Tax Account 019-921-37

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Owners

HOBDY, GARY W & KATHERINE A
466 OCCIDENTAL DR
DAYTON, NV 89403-0000

HOBDY, KATHERINE A

Account Summary

Account ID	019-921-37
Account Type	Real Estate
Location	466 OCCIDENTAL DR MARK TWAIN
Balance	$2,120.75
Currently Due	$530.75

Account ID

019-921-37

Account Type

Real Estate

Location

466 OCCIDENTAL DR
MARK TWAIN

Balance

$2,120.75

Currently Due

$530.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,120.75
Total	$2,120.75
Paid	$0.00
Balance	$2,120.75
Due	$530.75
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

$2,120.75

Total

$2,120.75

Paid

$0.00

Balance

$2,120.75

Due

$530.75

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	Due	$530.75	$0.00	$530.75	$0.00	$530.75
2	10/07/2024	10/17/2024	Due	$530.00	$0.00	$530.00	$0.00	$1,060.75
3	01/06/2025	01/16/2025	Due	$530.00	$0.00	$530.00	$0.00	$1,590.75
4	03/03/2025	03/13/2025	Due	$530.00	$0.00	$530.00	$0.00	$2,120.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,059.03	$0.00	$2,059.03	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,728.24	$0.00	$1,728.24	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,677.95	$0.00	$1,677.95	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,628.26	$0.00	$1,628.26	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,580.88	$0.00	$1,580.88	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,534.88	$0.00	$1,534.88	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,490.20	$0.00	$1,490.20	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,452.47	$0.00	$1,452.47	$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	.50
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
07/16/2024	BILL	HOBDY, GARY W & KATHERINE A	$2,120.75	$2,120.75
09/06/2023	PAYMENT	HOBDY, GARY W & KATHERINE A CHECK 6359	$-2,059.03	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-20.68	$2,059.03
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.68	$2,079.71
07/17/2023	BILL	HOBDY, GARY W & KATHERINE A	$2,059.03	$2,059.03
08/13/2022	PAYMENT	HOBDY, GARY W & KATHERINE A CHECK CK 6223	$-1,728.24	$0.00
07/15/2022	BILL	HOBDY, GARY W & KATHERINE A	$1,728.24	$1,728.24
08/12/2021	PAYMENT	HOBDY, GARY W & KATHERINE A CHECK 6087	$-1,677.95	$0.00
07/14/2021	BILL	HOBDY, GARY W & KATHERINE A	$1,677.95	$1,677.95
08/14/2020	PAYMENT	HOBDY, KATHERINE A CHECK NUM: 5931	$-1,628.26	$0.00
07/09/2020	BILL	HOBDY, GARY W & KATHERINE A	$1,628.26	$1,628.26
08/09/2019	PAYMENT	HOBDY, GARY W & KATHERINE A CHECK NUM: 5780	$-1,580.88	$0.00
07/10/2019	BILL	HOBDY, GARY W & KATHERINE A	$1,580.88	$1,580.88
08/16/2018	PAYMENT	HOBDY, KATHERINE A CHECK NUM: 5625	$-1,534.88	$0.00
07/10/2018	BILL	HOBDY, GARY W & KATHERINE A	$1,534.88	$1,534.88
08/16/2017	PAYMENT	HOBDY, GARY W & KATHERINE A CHECK NUM: 5435	$-1,490.20	$0.00
07/10/2017	BILL	HOBDY, GARY W & KATHERINE A	$1,490.20	$1,490.20
08/02/2016	PAYMENT	HOBDY, GARY W & KATHERINE A CHECK NUM: 5248	$-1,452.47	$0.00
07/11/2016	BILL	HOBDY, GARY W & KATHERINE A	$1,452.47	$1,452.47
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-362.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-362.00	$362.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-362.00	$724.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-363.47	$1,086.00
07/07/2015	BILL	HOBDY, GARY W & KATHERINE A	$1,449.47	$1,449.47
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-351.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-351.00	$351.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-351.00	$702.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-354.12	$1,053.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$354.12	$1,407.12
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-354.12	$1,053.00
07/08/2014	BILL	HOBDY, GARY W & KATHERINE A	$1,407.12	$1,407.12
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-341.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-341.00	$341.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-341.00	$682.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-343.06	$1,023.00
07/08/2013	BILL	HOBDY, GARY W & KATHERINE A	$1,366.06	$1,366.06
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-334.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-334.00	$334.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-334.00	$668.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-337.59	$1,002.00
07/10/2012	BILL	HOBDY, GARY W & KATHERINE A	$1,339.59	$1,339.59
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-333.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-333.00	$333.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-333.00	$666.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-333.85	$999.00
07/08/2011	BILL	HOBDY, GARY W & KATHERINE A	$1,332.85	$1,332.85
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-315.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-315.00	$315.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-315.00	$630.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-317.57	$945.00
07/08/2010	BILL	HOBDY, GARY W & KATHERINE A	$1,262.57	$1,262.57
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-435.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-435.00	$435.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-435.00	$870.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-435.81	$1,305.00
07/06/2009	BILL	HOBDY, GARY W & KATHERINE A	$1,740.81	$1,740.81
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-422.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-422.00	$422.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-422.00	$844.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-424.08	$1,266.00
07/15/2008	BILL	HOBDY, GARY W & KATHERINE A	$1,690.08	$1,690.08
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-410.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-410.00	$410.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-410.00	$820.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-410.86	$1,230.00
07/12/2007	BILL	HOBDY, GARY W & KATHERINE A	$1,640.86	$1,640.86
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-398.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-398.00	$398.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-398.00	$796.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$398.00	$1,194.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-398.00	$796.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-398.86	$1,194.00
07/12/2006	BILL	HOBDY, GARY W & KATHERINE A	$1,592.86	$1,592.86
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-386.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-386.00	$386.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-386.00	$772.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-388.48	$1,158.00
07/15/2005	BILL	HOBDY, GARY W & KATHERINE A	$1,546.48	$1,546.48
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-385.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-385.00	$385.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-385.00	$770.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-385.41	$1,155.00
07/08/2004	BILL	HOBDY, GARY W & KATHERINE A	$1,540.41	$1,540.41
01/09/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 5017	$-39.04	$0.00
12/15/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 31890	$-39.04	$39.04
10/10/2003	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 4677	$-39.04	$78.08
08/22/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336	$-39.04	$117.12
07/18/2003	BILL	RIVERPARK PROPERTIES LLC	$156.16	$156.16