Tax Account 019-982-10

Print Page · · Payments Cart · New Search

Owners

ROBINSON, MARK J & NGA TRS
528 CRABAPPLE LN
DAYTON, NV 89403-0000

ROBINSON, NGA TR

Account Summary

Account ID	019-982-10
Account Type	Real Estate
Location	528 CRABAPPLE LN MARK TWAIN
Balance	$844.00
Currently Due	$0.00

Account ID

019-982-10

Account Type

Real Estate

Location

528 CRABAPPLE LN
MARK TWAIN

Balance

$844.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,376.45
Total	$3,376.45
Paid	$2,532.45
Balance	$844.00
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

$3,376.45

Total

$3,376.45

Paid

$2,532.45

Balance

$844.00

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	$844.45	$0.00	$844.45	$844.45	$0.00
2	10/07/2024	10/17/2024	Paid	$844.00	$0.00	$844.00	$844.00	$0.00
3	01/06/2025	01/16/2025	Paid	$844.00	$0.00	$844.00	$844.00	$0.00
4	03/03/2025	03/13/2025	Due	$844.00	$0.00	$844.00	$0.00	$844.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,278.17	$0.00	$3,278.17	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,811.46	$0.00	$2,811.46	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,729.61	$0.00	$2,729.61	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,649.31	$0.00	$2,649.31	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,572.17	$0.00	$2,572.17	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,497.27	$0.00	$2,497.27	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,424.57	$0.00	$2,424.57	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,363.18	$0.00	$2,363.18	$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	1.38	.44	.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	WELLS FARGO BANK 936 ACH CORE -	$-844.00	$844.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-844.00	$1,688.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-844.45	$2,532.00
07/16/2024	BILL	ROBINSON, MARK J & NGA TRS	$3,376.45	$3,376.45
02/26/2024	PAYMENT	MJ ROBINSON ACH NORW - 035605989	$-819.00	$0.00
12/19/2023	PAYMENT	MJ ROBINSON ACH NORW - 035353154	$-819.00	$819.00
09/19/2023	PAYMENT	MJ ROBINSON ACH NORW - 035047748	$-819.00	$1,638.00
07/27/2023	PAYMENT	MJ ROBINSON ACH NORW - 034848892	$-821.17	$2,457.00
07/17/2023	BILL	ROBINSON, MARK J & NGA TRS	$3,278.17	$3,278.17
02/21/2023	PAYMENT	MJ ROBINSON ACH NORW - 034165815	$-702.00	$0.00
12/23/2022	PAYMENT	MJ ROBINSON ACH NORW - 033876139	$-702.00	$702.00
09/14/2022	PAYMENT	MJ ROBINSON ACH NORW - 033458057	$-702.00	$1,404.00
08/11/2022	PAYMENT	MJ ROBINSON ACH NORW - 033193759	$-705.46	$2,106.00
07/15/2022	BILL	ROBINSON, MARK J & NGA TRS	$2,811.46	$2,811.46
02/23/2022	PAYMENT	MJ ROBINSON ACH NORW - 032328721	$-682.36	$0.00
12/22/2021	PAYMENT	MJ ROBINSON ACH NORW - 031896522	$-682.36	$682.36
10/04/2021	PAYMENT	MJ ROBINSON ACH NORW - 031292014	$-682.36	$1,364.72
08/16/2021	PAYMENT	MJ ROBINSON ACH NORW - 030939874	$-682.53	$2,047.08
07/14/2021	BILL	ROBINSON, MARK J & NGA TRS	$2,729.61	$2,729.61
02/26/2021	PAYMENT	MJ ROBINSON ACH NORW - 029538139	$-662.00	$0.00
01/04/2021	PAYMENT	MJ ROBINSON ACH NORW - 028948432	$-662.00	$662.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-662.00	$1,324.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$663.31	$1,986.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-663.31	$1,322.69
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-663.31	$1,986.00
07/09/2020	BILL	ROBINSON, MARK J & NGA TRS	$2,649.31	$2,649.31
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-642.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-642.00	$642.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-642.00	$1,284.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-646.17	$1,926.00
07/10/2019	BILL	ROBINSON, MARK J & NGA TRS	$2,572.17	$2,572.17
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-624.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-624.00	$624.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-624.00	$1,248.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-625.27	$1,872.00
07/10/2018	BILL	ROBINSON, MARK J & NGA TRS	$2,497.27	$2,497.27
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-605.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-605.00	$605.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-605.00	$1,210.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-609.57	$1,815.00
07/10/2017	BILL	ROBINSON, MARK J & NGA TRS	$2,424.57	$2,424.57
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-590.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-590.00	$590.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-590.00	$1,180.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-593.18	$1,770.00
07/11/2016	BILL	ROBINSON, MARK J & NGA TRS	$2,363.18	$2,363.18
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-589.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-589.00	$589.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-589.00	$1,178.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-591.37	$1,767.00
07/07/2015	BILL	ROBINSON, MARK J & NGA TRS	$2,358.37	$2,358.37
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-572.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-572.00	$572.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-572.00	$1,144.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754305	$-573.57	$1,716.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754305	$573.57	$2,289.57
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754305	$-573.57	$1,716.00
07/08/2014	BILL	ROBINSON, MARK J & NGA TRS	$2,289.57	$2,289.57
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-549.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-549.00	$549.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-549.00	$1,098.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-550.22	$1,647.00
07/08/2013	BILL	ORMS, JOHN MICHAEL & KIMBERLY	$2,197.22	$2,197.22
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-543.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-543.00	$543.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-543.00	$1,086.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-545.52	$1,629.00
07/10/2012	BILL	ORMS, JOHN MICHAEL & KIMBERLY	$2,174.52	$2,174.52
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-542.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-542.00	$542.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-542.00	$1,084.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-542.85	$1,626.00
07/08/2011	BILL	ORMS, JOHN MICHAEL & KIMBERLY	$2,168.85	$2,168.85
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-512.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-512.00	$512.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-512.00	$1,024.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-513.58	$1,536.00
07/08/2010	BILL	LUHMANN, HEINZ & ELIZABETH	$2,049.58	$2,049.58
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-736.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-736.00	$736.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-736.00	$1,472.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-736.59	$2,208.00
07/06/2009	BILL	LUHMANN, HEINZ & ELIZABETH	$2,944.59	$2,944.59
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-825.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-825.00	$825.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-825.00	$1,650.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-829.16	$2,475.00
07/15/2008	BILL	LUHMANN, HEINZ & ELIZABETH	$3,304.16	$3,304.16
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-801.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-801.00	$801.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-801.00	$1,602.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-804.95	$2,403.00
07/12/2007	BILL	LUHMANN, HEINZ & ELIZABETH	$3,207.95	$3,207.95
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-778.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-778.00	$778.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-778.00	$1,556.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-780.32	$2,334.00
07/12/2006	BILL	LUHMANN, HEINZ & ELIZABETH	$3,114.32	$3,114.32
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-755.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-755.00	$755.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-755.00	$1,510.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-758.62	$2,265.00
07/15/2005	BILL	LUHMANN, HEINZ & ELIZABETH	$3,023.62	$3,023.62
02/01/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 39937	$-73.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-73.00	$73.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-73.00	$146.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-76.88	$219.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$295.88	$295.88