Tax Account 029-041-16

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Owners

BOBEDA, DONNA MARIE ET AL
354 ROYAL TROON DR
DAYTON, NV 89403-0000

BOBEDA, STEVE JOHN

Account Summary

Account ID	029-041-16
Account Type	Real Estate
Location	354 ROYAL TROON DR DAYTON VALLEY
Balance	$1,797.79
Currently Due	$450.79

Account ID

029-041-16

Account Type

Real Estate

Location

354 ROYAL TROON DR
DAYTON VALLEY

Balance

$1,797.79

Currently Due

$450.79

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,797.79
Total	$1,797.79
Paid	$0.00
Balance	$1,797.79
Due	$450.79
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,797.79

Total

$1,797.79

Paid

$0.00

Balance

$1,797.79

Due

$450.79

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$450.79	$0.00	$450.79	$0.00	$450.79
2	10/06/2025	10/17/2025	Due	$449.00	$0.00	$449.00	$0.00	$899.79
3	01/05/2026	01/16/2026	Due	$449.00	$0.00	$449.00	$0.00	$1,348.79
4	03/02/2026	03/13/2026	Due	$449.00	$0.00	$449.00	$0.00	$1,797.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,745.22	$0.00	$1,745.22	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,694.44	$0.00	$1,694.44	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,399.76	$0.00	$1,399.76	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,359.04	$13.59	$1,372.63	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,318.66	$0.00	$1,318.66	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,280.29	$0.00	$1,280.29	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,243.03	$0.00	$1,243.03	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,206.87	$0.00	$1,206.87	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,176.33	$0.00	$1,176.33	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.63
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
07/11/2025	BILL	BOBEDA, DONNA MARIE ET AL	$1,797.79	$1,797.79
03/11/2025	PAYMENT	DONNA MARIE ET AL BOBEDA PNP PNP - 172434103	$-436.00	$0.00
01/03/2025	PAYMENT	DONNA MARIE ET AL BOBEDA PNP PNP - 168641053	$-436.00	$436.00
10/04/2024	PAYMENT	BOBEDA, STEVEN OR DONNA CHECK	$-436.00	$872.00
08/14/2024	PAYMENT	BOBEDA, DONNA / STEVEN CHECK 1052	$-437.22	$1,308.00
07/16/2024	BILL	BOBEDA, DONNA MARIE ET AL	$1,745.22	$1,745.22
03/04/2024	PAYMENT	DONNA M BOBEDA PNP PNP - 152121480	$-423.00	$0.00
01/02/2024	PAYMENT	DONNA MARIE ET AL BOBEDA PNP PNP - 148688894	$-423.00	$423.00
10/03/2023	PAYMENT	DONNA BOBEDA PNP PNP - 143449257	$-423.00	$846.00
08/22/2023	PAYMENT	DONNA M BOBEDA PNP PNP - 141385150	$-425.44	$1,269.00
07/17/2023	BILL	BOBEDA, DONNA MARIE ET AL	$1,694.44	$1,694.44
01/13/2023	PAYMENT	STEVE BOBEDA EC WF - 023011303208672	$-87.25	$0.00
01/05/2023	PAYMENT	STEVE BOBEDA EC WF - 022123003253870	$-87.25	$87.25
12/19/2022	PAYMENT	STEVE BOBEDA EC WF - 022121603175513	$-87.25	$174.50
12/06/2022	PAYMENT	STEVE BOBEDA EC WF - 022120203227820	$-87.25	$261.75
11/18/2022	PAYMENT	STEVE BOBEDA EC WF - 022111803168277	$-87.25	$349.00
11/05/2022	PAYMENT	STEVE BOBEDA EC WF - 022110403198734	$-87.25	$436.25
10/24/2022	PAYMENT	STEVE BOBEDA EC WF - 022102103155976	$-87.25	$523.50
10/10/2022	PAYMENT	STEVE BOBEDA EC WF - 022100703201176	$-87.25	$610.75
10/05/2022	PAYMENT	DONNA MARIE BOBEDA PNP PNP - 121996666	$-87.25	$698.00
09/23/2022	PAYMENT	STEVE BOBEDA EC WF - 022092303149579	$-87.25	$785.25
09/12/2022	PAYMENT	STEVE BOBEDA EC WF - 022090903163693	$-87.25	$872.50
08/26/2022	PAYMENT	STEVE BOBEDA EC WF - 022082603150971	$-87.25	$959.75
08/08/2022	PAYMENT	STEVEN BOBEDA PNP PNP - 118660403	$-352.76	$1,047.00
07/15/2022	BILL	BOBEDA, DONNA MARIE ET AL	$1,399.76	$1,399.76
03/28/2022	PAYMENT	STEVEN J. BOBEDA PNP PNP - 111402207	$-353.29	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.59	$353.29
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-339.70	$339.70
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-339.70	$679.40
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-339.94	$1,019.10
07/14/2021	BILL	BOBEDA, DONNA MARIE ET AL	$1,359.04	$1,359.04
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-329.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-329.00	$329.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$658.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$331.66	$987.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-331.66	$655.34
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-331.66	$987.00
07/09/2020	BILL	BOBEDA, DONNA MARIE ET AL	$1,318.66	$1,318.66
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-319.00	$319.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$638.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-323.29	$957.00
07/10/2019	BILL	BOBEDA, DONNA MARIE ET AL	$1,280.29	$1,280.29
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$310.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-310.00	$620.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.03	$930.00
07/10/2018	BILL	BOBEDA, DONNA MARIE ET AL	$1,243.03	$1,243.03
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$301.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-301.00	$602.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.87	$903.00
07/10/2017	BILL	BOBEDA, DONNA MARIE ET AL	$1,206.87	$1,206.87
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.00	$293.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-293.00	$586.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$293.00	$879.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-293.00	$586.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-297.33	$879.00
07/11/2016	BILL	BOBEDA, DONNA MARIE ET AL	$1,176.33	$1,176.33
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-293.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$293.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-293.00	$586.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-294.88	$879.00
07/07/2015	BILL	BOBEDA, DONNA MARIE ET AL	$1,173.88	$1,173.88
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-284.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$284.00	$284.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-284.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$284.00	$284.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-284.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-284.00	$284.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-284.00	$568.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-287.57	$852.00
07/08/2014	BILL	BOBEDA, DONNA MARIE ET AL	$1,139.57	$1,139.57
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-276.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-276.00	$276.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.00	$552.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-278.30	$828.00
07/08/2013	BILL	BOBEDA, DONNA MARIE ET AL	$1,106.30	$1,106.30
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.00	$277.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.00	$554.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-278.02	$831.00
07/10/2012	BILL	BOBEDA, DONNA MARIE ET AL	$1,109.02	$1,109.02
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-284.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-284.00	$284.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.00	$568.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.42	$852.00
07/08/2011	BILL	BOBEDA, DONNA MARIE	$1,137.42	$1,137.42
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-334.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-334.00	$334.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-337.06	$1,002.00
07/08/2010	BILL	RITTLER, LONNY J	$1,339.06	$1,339.06
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-364.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-364.00	$364.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-364.00	$728.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-364.68	$1,092.00
07/06/2009	BILL	RITTLER, LONNY J	$1,456.68	$1,456.68
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-409.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-409.00	$409.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-409.00	$818.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-413.19	$1,227.00
07/15/2008	BILL	RITTLER, LONNY J	$1,640.19	$1,640.19
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-394.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-394.00	$394.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-394.00	$788.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-396.78	$1,182.00
07/12/2007	BILL	RITTLER, LONNY J	$1,578.78	$1,578.78
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-366.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$366.00	$366.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-366.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$366.00	$366.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-366.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-366.00	$366.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-366.00	$732.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-368.39	$1,098.00
07/12/2006	BILL	RITTLER, LONNY J	$1,466.39	$1,466.39
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-339.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-339.00	$339.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-339.00	$678.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-340.79	$1,017.00
07/15/2005	BILL	RITTLER, LONNY J	$1,357.79	$1,357.79
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-338.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-338.00	$338.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-338.00	$676.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-338.85	$1,014.00
07/08/2004	BILL	RITTLER, LONNY J	$1,352.85	$1,352.85