Tax Account 019-993-10

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Owners

ROBELDO, JOSE C III
648 AJA PL
DAYTON, NV 89403-0000

FULMER, JADE M

Account Summary

Account ID	019-993-10
Account Type	Real Estate
Location	648 AJA PL MARK TWAIN
Balance	$441.00
Currently Due	$0.00

Account ID

019-993-10

Account Type

Real Estate

Location

648 AJA PL
MARK TWAIN

Balance

$441.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,766.68
Total	$1,766.68
Paid	$1,325.68
Balance	$441.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,766.68

Total

$1,766.68

Paid

$1,325.68

Balance

$441.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$443.68	$0.00	$443.68	$443.68	$0.00
2	10/07/2024	10/17/2024	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
3	01/06/2025	01/16/2025	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
4	03/03/2025	03/13/2025	Due	$441.00	$0.00	$441.00	$0.00	$441.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,635.94	$0.00	$1,635.94	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,270.27	$0.00	$1,270.27	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,176.33	$0.00	$1,176.33	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,088.47	$0.00	$1,088.47	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,056.79	$0.00	$1,056.79	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,026.05	$0.00	$1,026.05	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$996.19	$0.00	$996.19	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$970.98	$0.00	$970.98	$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	1.42	.40	.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	LOANCARE ACH CORE -	$-441.00	$441.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-441.00	$882.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-443.68	$1,323.00
07/16/2024	BILL	ROBELDO, JOSE C III	$1,766.68	$1,766.68
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-408.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-408.00	$408.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-408.00	$816.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-411.94	$1,224.00
07/17/2023	BILL	ROBELDO, JOSE C III	$1,635.94	$1,635.94
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-317.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-317.00	$317.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-317.00	$634.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-319.27	$951.00
07/15/2022	BILL	ROBELDO, JOSE C III	$1,270.27	$1,270.27
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-294.02	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-294.02	$294.02
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-294.02	$588.04
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-294.27	$882.06
07/14/2021	BILL	ROBELDO, JOSE C III	$1,176.33	$1,176.33
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-271.00	$0.00
11/18/2020	PAYMENT	WESTERN TITLE CHECK NUM: 124145	$-271.00	$271.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$275.47	$542.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-275.47	$266.53
09/29/2020	PAYMENT	J WILCOX LLC CHECK BANK: WF INTERNET NUM: 020092803143221	$-271.00	$542.00
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-275.47	$813.00
07/09/2020	BILL	BRANDENBURG, ZACKERY & KATRINA	$1,088.47	$1,088.47
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-263.00	$263.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$526.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-267.79	$789.00
07/10/2019	BILL	BRANDENBURG, ZACKERY & KATRINA	$1,056.79	$1,056.79
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$256.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-256.00	$512.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.05	$768.00
07/10/2018	BILL	BRANDENBURG, ZACKERY & KATRINA	$1,026.05	$1,026.05
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$248.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-248.00	$496.00
08/18/2017	PAYMENT	CHASE CHECK	$-252.19	$744.00
07/10/2017	BILL	BRANDENBURG, ZACKERY & KATRINA	$996.19	$996.19
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-242.00	$242.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-242.00	$484.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$242.00	$726.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-242.00	$484.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-244.98	$726.00
07/11/2016	BILL	BRANDENBURG, ZACKERY & KATRINA	$970.98	$970.98
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-241.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$241.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-241.00	$482.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-245.94	$723.00
07/07/2015	BILL	BRANDENBURG, ZACKERY & KATRINA	$968.94	$968.94
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-238.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$238.00	$238.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-238.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$238.00	$238.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-238.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-238.00	$238.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-238.00	$476.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-241.49	$714.00
07/08/2014	BILL	BRANDENBURG, ZACKERY & KATRINA	$955.49	$955.49
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-228.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-228.00	$228.00
10/02/2013	PAYMENT	CHASE CHECK	$-228.00	$456.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-229.12	$684.00
07/08/2013	BILL	BRANDENBURG, ZACKERY & KATRINA	$913.12	$913.12
03/04/2013	PAYMENT	CHASE CHECK	$-287.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-287.00	$287.00
10/05/2012	PAYMENT	CHASE CHECK	$-287.00	$574.00
08/20/2012	PAYMENT	CHASE CHECK	$-288.50	$861.00
07/10/2012	BILL	BRANDENBURG, ZACKERY & KATRINA	$1,149.50	$1,149.50
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-304.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-304.00	$304.00
10/03/2011	PAYMENT	CHASE CHECK	$-304.00	$608.00
08/13/2011	PAYMENT	CHASE CHECK	$-307.70	$912.00
07/08/2011	BILL	BRANDENBURG, ZACKERY & KATRINA	$1,219.70	$1,219.70
03/07/2011	PAYMENT	CHASE CHECK	$-283.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-283.00	$283.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-283.00	$566.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-287.18	$849.00
07/08/2010	BILL	BRANDENBURG, ZACKERY & KATRINA	$1,136.18	$1,136.18
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-417.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-417.00	$417.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-417.00	$834.00
07/28/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60170803	$-419.27	$1,251.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-1,007.63	$1,670.27
07/06/2009	BILL	BRANDENBURG, ZACKERY ET AL	$2,677.90	$2,677.90
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-411.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840307	$-411.00	$411.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-411.00	$822.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-1,419.78	$1,233.00
07/15/2008	BILL	HOFFMAN, JOLEE & JACOB	$2,652.78	$2,652.78
02/29/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/433 NUM: 455346	$-399.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-399.00	$399.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-399.00	$798.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-658.99	$1,197.00
07/12/2007	BILL	HOFFMAN, JOLEE & JACOB	$1,855.99	$1,855.99
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-387.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-387.00	$387.00
10/12/2006	PAYMENT	FIDELITY/OPTION ONE CHECK BANK: 90-3752 NUM: 354931	$-387.00	$774.00
09/01/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2550	$-389.54	$1,161.00
09/01/2006	AMENDMENT	POSTPONED 8/31	$-15.58	$1,550.54
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.58	$1,566.12
07/12/2006	BILL	HOFFMAN, JOLEE & JACOB	$1,550.54	$1,550.54
03/10/2006	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 66-021 NUM: 1128933	$-43.00	$0.00
03/10/2006	ADJUST	remove to correct payment BANK: 66-021 NUM: 1128933	$43.00	$43.00
03/10/2006	VOID	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1128933	$-43.00	$0.00
11/07/2005	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 296168	$-43.00	$43.00
10/13/2005	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 31141	$-43.00	$86.00
08/23/2005	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 30850	$-44.93	$129.00
07/15/2005	BILL	STANTON PARK DEVELOPMENT INC	$173.93	$173.93