Tax Account 019-933-02

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Owners

ROBINSON, JAMES AUDIE ET AL
922 NICOLE ST
DAYTON, NV 89403-0000

ROBINSON, DEANA RENEE

Account Summary

Account ID	019-933-02
Account Type	Real Estate
Location	922 NICOLE ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-933-02

Account Type

Real Estate

Location

922 NICOLE ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,487.95
Total	$1,487.95
Paid	$1,487.95
Balance	$0.00
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

$1,487.95

Total

$1,487.95

Paid

$1,487.95

Balance

$0.00

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	$374.95	$0.00	$374.95	$374.95	$0.00
2	10/07/2024	10/17/2024	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
3	01/06/2025	01/16/2025	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
4	03/03/2025	03/13/2025	Paid	$371.00	$0.00	$371.00	$371.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,444.68	$0.00	$1,444.68	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,147.77	$0.00	$1,147.77	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,114.39	$0.00	$1,114.39	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,081.11	$0.00	$1,081.11	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,049.66	$0.00	$1,049.66	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,019.13	$0.00	$1,019.13	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$989.48	$0.00	$989.48	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$964.45	$0.00	$964.45	$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	1.82	.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	VALON MORTGAGE, INC ACH CORE -	$-371.00	$0.00
12/31/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-371.00	$371.00
10/07/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-371.00	$742.00
08/19/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-374.95	$1,113.00
07/16/2024	BILL	ROBINSON, JAMES AUDIE ET AL	$1,487.95	$1,487.95
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-361.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-361.00	$361.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-361.00	$722.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-361.68	$1,083.00
07/17/2023	BILL	ROBINSON, JAMES AUDIE ET AL	$1,444.68	$1,444.68
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-286.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-286.00	$286.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-286.00	$572.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-289.77	$858.00
07/15/2022	BILL	ROBINSON, JAMES AUDIE ET AL	$1,147.77	$1,147.77
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-278.55	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-278.55	$278.55
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-278.55	$557.10
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-278.74	$835.65
07/14/2021	BILL	ROBINSON, JAMES AUDIE ET AL	$1,114.39	$1,114.39
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-270.00	$0.00
01/04/2021	PAYMENT	TIAA BANK ACH LERE - EFT	$-270.00	$270.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-270.00	$540.00
08/14/2020	PAYMENT	TIAA BANK CHECK NUM: EFT	$-271.11	$810.00
07/09/2020	BILL	ROBINSON, JAMES AUDIE ET AL	$1,081.11	$1,081.11
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-262.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-262.00	$262.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-262.00	$524.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-263.66	$786.00
07/10/2019	BILL	ROBINSON, JAMES AUDIE ET AL	$1,049.66	$1,049.66
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-254.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-254.00	$254.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-254.00	$508.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.13	$762.00
07/10/2018	BILL	ROBINSON, JAMES AUDIE ET AL	$1,019.13	$1,019.13
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$247.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-247.00	$494.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-248.48	$741.00
07/10/2017	BILL	ROBINSON, JAMES AUDIE ET AL	$989.48	$989.48
01/20/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 169464	$-240.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-240.00	$240.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-240.00	$480.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-244.45	$720.00
07/11/2016	BILL	REEVES, RICHARD A	$964.45	$964.45
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-240.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-240.00	$240.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-240.00	$480.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-242.43	$720.00
07/07/2015	BILL	REEVES, RICHARD A	$962.43	$962.43
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-237.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-237.00	$237.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-237.00	$474.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-237.97	$711.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$237.97	$948.97
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-237.97	$711.00
07/08/2014	BILL	REEVES, RICHARD A	$948.97	$948.97
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-226.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-226.00	$226.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-226.00	$452.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-228.99	$678.00
07/08/2013	BILL	REEVES, RICHARD A	$906.99	$906.99
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-285.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-285.00	$285.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-285.00	$570.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-286.47	$855.00
07/10/2012	BILL	REEVES, RICHARD A	$1,141.47	$1,141.47
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-302.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-302.00	$302.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-302.00	$604.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-305.02	$906.00
07/08/2011	BILL	REEVES, RICHARD A	$1,211.02	$1,211.02
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-281.00	$0.00
09/29/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 056-0389 NUM: 6771222	$-281.00	$281.00
09/23/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 172397911	$-281.00	$562.00
08/16/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 56-0389 NUM: 6674520	$-285.19	$843.00
07/08/2010	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,128.19	$1,128.19
03/01/2010	PAYMENT	PCN MORTGAGE CHECK BANK: 056-0389 NUM: 6304604	$-370.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-370.00	$370.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-370.76	$1,110.00
07/06/2009	BILL	PENA, TIBURCIO	$1,480.76	$1,480.76
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-359.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-359.00	$359.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-360.63	$1,077.00
07/15/2008	BILL	PENA, TIBURCIO	$1,437.63	$1,437.63
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-348.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-348.00	$348.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-351.76	$1,044.00
07/12/2007	BILL	PENA, TIBURCIO	$1,395.76	$1,395.76
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-338.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$338.00	$338.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-338.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$338.00	$338.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-338.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-338.00	$338.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-338.00	$676.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-340.91	$1,014.00
07/12/2006	BILL	PENA, TIBURCIO	$1,354.91	$1,354.91
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-328.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-324.54	$328.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-331.46	$652.54
07/28/2005	PAYMENT	STEWART TITLE OF C.C. CHECK BANK: 94-77 NUM: 77653	$-331.46	$984.00
07/15/2005	BILL	PENA, TIBURCIO	$1,315.46	$1,315.46
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-43.00	$0.00
10/27/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 289791	$-43.00	$43.00
10/13/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 29123	$-43.00	$86.00
08/28/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 28835	$-44.58	$129.00
07/08/2004	BILL	STANTON PARK DEVELOPMENT INC	$173.58	$173.58