Tax Account 029-063-16

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Owners

BRUBACK, RUDY K & VICKIE L
427 LA COSTA CIR
DAYTON, NV 89403-0000

BRUBACK, VICKIE L

Account Summary

Account ID	029-063-16
Account Type	Real Estate
Location	427 LA COSTA CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-063-16

Account Type

Real Estate

Location

427 LA COSTA CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,823.40
Total	$2,823.40
Paid	$2,823.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,823.40

Total

$2,823.40

Paid

$2,823.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

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	08/19/2024	08/29/2024	Paid	$708.40	$0.00	$708.40	$708.40	$0.00
2	10/07/2024	10/17/2024	Paid	$705.00	$0.00	$705.00	$705.00	$0.00
3	01/06/2025	01/16/2025	Paid	$705.00	$0.00	$705.00	$705.00	$0.00
4	03/03/2025	03/13/2025	Paid	$705.00	$0.00	$705.00	$705.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,741.24	$0.00	$2,741.24	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,351.10	$0.00	$2,351.10	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,282.68	$0.00	$2,282.68	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,215.40	$0.00	$2,215.40	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,150.92	$0.00	$2,150.92	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,088.29	$0.00	$2,088.29	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,004.16	$116.34	$2,120.50	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,953.42	$141.77	$2,095.19	$0.00	$0.00	3.2094	8.8

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	FREEDOM MORTGAGE ACH CORE -	$-705.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-705.00	$705.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-705.00	$1,410.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-708.40	$2,115.00
07/16/2024	BILL	BRUBACK, RUDY K & VICKIE L	$2,823.40	$2,823.40
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-685.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-685.00	$685.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-685.00	$1,370.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-686.24	$2,055.00
07/17/2023	BILL	BRUBACK, RUDY K & VICKIE L	$2,741.24	$2,741.24
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-587.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-587.00	$587.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-587.00	$1,174.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-590.10	$1,761.00
07/15/2022	BILL	BRUBACK, RUDY K & VICKIE L	$2,351.10	$2,351.10
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-570.62	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-570.62	$570.62
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-570.62	$1,141.24
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-570.82	$1,711.86
07/14/2021	BILL	BRUBACK, RUDY K & VICKIE L	$2,282.68	$2,282.68
01/05/2021	PAYMENT	FREEDOM MORTGAGE CHECK 80110127	$-553.00	$0.00
12/22/2020	PAYMENT	TITLE 365 CHECK 2020008253	$-553.00	$553.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-553.00	$1,106.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$556.40	$1,659.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-556.40	$1,102.60
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-556.40	$1,659.00
07/09/2020	BILL	BRUBACK, RUDY K & VICKIE L	$2,215.40	$2,215.40
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-537.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-537.00	$537.00
09/17/2019	PAYMENT	SERVICELINK CHECK NUM: 0060786467	$-537.00	$1,074.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-539.92	$1,611.00
07/10/2019	BILL	BRUBACK, RUDY K & VICKIE L	$2,150.92	$2,150.92
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-521.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-521.00	$521.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-521.00	$1,042.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-525.29	$1,563.00
07/10/2018	BILL	BRUBACK, RUDY K & VICKIE L	$2,088.29	$2,088.29
03/30/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018033003253291	$-545.96	$0.00
03/30/2018	AMENDMENT	REMOVE COST OF LETTER	$-1.00	$545.96
03/30/2018	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018033003253291	$545.96	$546.96
03/30/2018	VOID	DEREK C SHELDON CHECK BANK: WF INTERNET NUM: 018033003253291	$-545.96	$1.00
03/30/2018	PENALTY	Postage	$1.00	$546.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.96	$545.96
01/23/2018	PAYMENT	DEREK C SHELDON CHECK BANK: WF INTERNET NUM: 018012303123089	$-500.00	$520.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.00	$1,020.00
11/21/2017	PAYMENT	DEREK C SHELDON CHECK BANK: WF INTERNET NUM: 017112103139216	$-1,074.54	$1,000.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$50.21	$2,074.54
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.17	$2,024.33
07/10/2017	BILL	SHELDON, DEREK C	$2,004.16	$2,004.16
05/12/2017	PAYMENT	DEREK C SHELDON CHECK BANK: WF INTERNET NUM: 017051203152121	$-1,049.32	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,049.32
03/28/2017	PENALTY	Postage	$1.00	$1,045.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$48.80	$1,044.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.52	$995.52
10/27/2016	PAYMENT	DEREK C SHELDON CHECK BANK: WF INTERNET NUM: 016102703078277	$-1,045.87	$976.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$48.87	$2,021.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.58	$1,973.00
07/11/2016	BILL	SHELDON, DEREK C	$1,953.42	$1,953.42
03/07/2016	PAYMENT	DEREK C SHELDON CHECK BANK: WF INTERNET NUM: 016030703106164	$-487.00	$0.00
01/15/2016	PAYMENT	SHELDON, DEREK C CHECK NUM: 20890727	$-487.00	$487.00
11/17/2015	PAYMENT	SHELDON, DEREK C CHECK NUM: 1185	$-1,043.72	$974.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$48.77	$2,017.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.54	$1,968.95
07/07/2015	BILL	SHELDON, DEREK C	$1,949.41	$1,949.41
02/17/2015	PAYMENT	UNISOURCE INFORMATION SERVICES CHECK NUM: 2158	$-471.00	$0.00
01/05/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-471.00	$471.00
10/03/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-471.00	$942.00
08/14/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC E-CK	$-475.84	$1,413.00
07/08/2014	BILL	SHELDON, DEREK C	$1,888.84	$1,888.84
02/28/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-452.00	$0.00
01/01/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-452.00	$452.00
10/02/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-452.00	$904.00
08/15/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE	$-456.64	$1,356.00
07/08/2013	BILL	SHELDON, DEREK C	$1,812.64	$1,812.64
03/04/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-454.00	$0.00
03/04/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: 52044	$-472.16	$454.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.16	$926.16
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-454.00	$908.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-456.16	$1,362.00
07/10/2012	BILL	TEETER, JEREMIAH	$1,818.16	$1,818.16
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-456.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-456.00	$456.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-456.00	$912.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-459.09	$1,368.00
07/08/2011	BILL	TEETER, JEREMIAH	$1,827.09	$1,827.09
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-537.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-537.00	$537.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-537.00	$1,074.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-540.38	$1,611.00
07/08/2010	BILL	TEETER, JEREMIAH	$2,151.38	$2,151.38
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-572.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-569.58	$572.00
09/18/2009	PAYMENT	LAWYERS TITLE OF NEVADA CHECK BANK: 00-00 NUM: 914010998	$-574.42	$1,141.58
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-574.42	$1,716.00
07/06/2009	BILL	TRAN, THANH T	$2,290.42	$2,290.42
04/17/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-30 NUM: 7218022	$-2,081.64	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$112.86	$2,081.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$62.70	$1,968.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.08	$1,906.08
08/21/2008	PAYMENT	TRAN, THANH T CHECK BANK: 94-7074 NUM: 536	$-629.58	$1,881.00
07/15/2008	BILL	TRAN, THANH T	$2,510.58	$2,510.58
02/15/2008	PAYMENT	TRAN, THANH T CHECK BANK: 94-7074 NUM: 415	$-604.00	$0.00
12/17/2007	PAYMENT	TRAN, THANH T CHECK BANK: 94-7074 NUM: 366	$-604.00	$604.00
10/02/2007	PAYMENT	TRAN, THANH T CHECK BANK: 94-7074 NUM: 309	$-604.00	$1,208.00
08/14/2007	PAYMENT	TRAN, THANH T CHECK BANK: 94-7074 NUM: 277	$-607.64	$1,812.00
07/12/2007	BILL	TRAN, THANH T	$2,419.64	$2,419.64
02/27/2007	PAYMENT	TRAN, THANH T TR CHECK BANK: 94-7074 NUM: 177	$-565.60	$0.00
12/20/2006	PAYMENT	TRAN, THANH T TR CHECK BANK: 94-7074 NUM: 144	$-567.00	$565.60
09/01/2006	PAYMENT	TRAN, THANH T TR CHECK BANK: 90-3752 NUM: 875030	$-568.40	$1,132.60
09/01/2006	PAYMENT	TRAN, THANH T TR CHECK BANK: 90-3752 NUM: 875029	$-568.40	$1,701.00
09/01/2006	AMENDMENT	postmarked 8/31	$-22.74	$2,269.40
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$22.74	$2,292.14
07/12/2006	BILL	TRAN, THANH T TR	$2,269.40	$2,269.40
03/27/2006	PAYMENT	TRAN, THANH T CHECK BANK: 94-7074 NUM: 1346	$-21.84	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.84	$21.84
02/17/2006	PAYMENT	TRAN, THANH T CHECK BANK: 94-7074 NUM: 1311	$-525.00	$21.00
01/25/2006	PAYMENT	TRAN THANH CHECK BANK: 11-24 NUM: 8509	$-555.00	$546.00
01/25/2006	AMENDMENT	LATE PAY PENALTIES	$21.00	$1,101.00
01/25/2006	ADJUST	CHECK RETURNED - NSF BANK: 94-7074 NUM: 1257	$525.00	$1,080.00
01/25/2006	AMENDMENT	CHECK RET. - NSF	$30.00	$555.00
01/05/2006	VOID	TRAN, THANH T CHECK BANK: 94-7074 NUM: 1257	$-525.00	$525.00
11/09/2005	PAYMENT	TRAN, THANH T CHECK BANK: 94-7074 NUM: 1097	$-546.00	$1,050.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.00	$1,596.00
08/11/2005	PAYMENT	REGAL NAILS CHECK BANK: 94-7074 NUM: 1636	$-526.32	$1,575.00
07/15/2005	BILL	TRAN, THANH T	$2,101.32	$2,101.32
05/02/2005	PAYMENT	REGAL NAILS CHECK BANK: 94-7074 NUM: 1558	$-412.88	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.88	$412.88
01/11/2005	PAYMENT	REGAL NAILS CHECK BANK: 94-7074 NUM: 1466	$-809.88	$397.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.88	$1,206.88
08/13/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 10952	$-398.44	$1,191.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$1,589.44	$1,589.44