Tax Account 029-132-05

Print Page · · Payments Cart · New Search

Owners

LOBATO, WILLIAM ALFRED ET AL
931 LAKEVIEW DR
DAYTON, NV 89403-0000

GIORDANO-LOBATO, JOSEPHINE M

Account Summary

Account ID	029-132-05
Account Type	Real Estate
Location	931 LAKEVIEW DR DAYTON VALLEY
Balance	$519.00
Currently Due	$0.00

Account ID

029-132-05

Account Type

Real Estate

Location

931 LAKEVIEW DR
DAYTON VALLEY

Balance

$519.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,077.73
Total	$2,077.73
Paid	$1,558.73
Balance	$519.00
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

$2,077.73

Total

$2,077.73

Paid

$1,558.73

Balance

$519.00

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	$520.73	$0.00	$520.73	$520.73	$0.00
2	10/07/2024	10/17/2024	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
3	01/06/2025	01/16/2025	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
4	03/03/2025	03/13/2025	Due	$519.00	$0.00	$519.00	$0.00	$519.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,017.29	$0.00	$2,017.29	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,705.64	$0.00	$1,705.64	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,656.00	$0.00	$1,656.00	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,606.95	$0.00	$1,606.95	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,560.19	$0.00	$1,560.19	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,514.79	$0.00	$1,514.79	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,453.77	$122.16	$1,575.93	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,417.00	$213.90	$1,630.90	$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	1.40	.42	.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	PNC MORTGAGE ACH CORE -	$-519.00	$519.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-519.00	$1,038.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-520.73	$1,557.00
07/16/2024	BILL	LOBATO, WILLIAM ALFRED ET AL	$2,077.73	$2,077.73
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-504.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-504.00	$504.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-504.00	$1,008.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-505.29	$1,512.00
07/17/2023	BILL	LOBATO, WILLIAM ALFRED ET AL	$2,017.29	$2,017.29
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-426.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-426.00	$426.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-426.00	$852.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-427.64	$1,278.00
07/15/2022	BILL	LOBATO, WILLIAM ALFRED ET AL	$1,705.64	$1,705.64
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-413.96	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-413.96	$413.96
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-413.96	$827.92
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-414.12	$1,241.88
07/14/2021	BILL	LOBATO, WILLIAM ALFRED ET AL	$1,656.00	$1,656.00
02/11/2021	PAYMENT	LE ORIGINATION SERVICES CHECK 2021000720	$-401.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-401.00	$401.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$802.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$403.95	$1,203.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-403.95	$799.05
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-403.95	$1,203.00
07/09/2020	BILL	LOBATO, WILLIAM ALFRED ET AL	$1,606.95	$1,606.95
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$0.00
11/07/2019	PAYMENT	SOLIDIFI TITLE AGENCY CHECK NUM: 29293	$-389.00	$389.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$778.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-393.19	$1,167.00
07/10/2019	BILL	LOBATO, WILLIAM ALFRED ET AL	$1,560.19	$1,560.19
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$378.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-378.00	$756.00
07/19/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 80983	$-380.79	$1,134.00
07/10/2018	BILL	REED, MARY ELLEN TR	$1,514.79	$1,514.79
04/30/2018	PAYMENT	REED, KEITH CHECK NUM: 774	$-1,211.16	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,211.16
03/30/2018	PENALTY	Postage	$1.00	$1,206.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$65.34	$1,205.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$36.30	$1,139.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.52	$1,103.52
08/22/2017	PAYMENT	MARY REED CORK: D BANK: PNP INTERNET NUM: 34968653	$-364.77	$1,089.00
07/10/2017	BILL	REED, MARY ELLEN TR	$1,453.77	$1,453.77
04/04/2017	PAYMENT	ROBINSON, GABRIELLE MARIE CHECK NUM: 123	$-1,630.90	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,630.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$99.19	$1,629.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$63.84	$1,530.71
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$35.55	$1,466.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.32	$1,431.32
07/11/2016	BILL	REED, MARY ELLEN TR	$1,417.00	$1,417.00
04/04/2016	PAYMENT	FRANK REED CORK: D BANK: PNP INTERNET NUM: 23524398	$-367.12	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.12	$367.12
01/04/2016	PAYMENT	FRANK REED CORK: D BANK: PNP INTERNET NUM: 21829177	$-353.00	$353.00
10/07/2015	PAYMENT	FRANK REED CORK: D BANK: PNP INTERNET NUM: 20397956	$-353.00	$706.00
08/13/2015	PAYMENT	FRANK REED CORK: D BANK: PNP INTERNET NUM: 19543254	$-355.06	$1,059.00
07/07/2015	BILL	REED, FRANK EARL III ET AL	$1,414.06	$1,414.06
03/02/2015	PAYMENT	FRANK REED CHECK BANK: PNP INTERNET NUM: 17177396	$-342.00	$0.00
01/02/2015	PAYMENT	REED, FRANK CORK: D NUM: V16341631	$-342.00	$342.00
10/13/2014	PAYMENT	REED, MARY ELLEN CHECK NUM: 20448232093	$-342.00	$684.00
09/10/2014	PAYMENT	REED, MARY ELLEN CHECK NUM: 20447777538	$-360.63	$1,026.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.87	$1,386.63
07/08/2014	BILL	REED, FRANK EARL III ET AL	$1,372.76	$1,372.76
03/10/2014	PAYMENT	REED, MARY ELLEN CHECK NUM: 204483515820	$-332.00	$0.00
01/10/2014	PAYMENT	REED, MARY ELLEN CHECK NUM: 20446107295	$-332.00	$332.00
10/11/2013	PAYMENT	REED, MARY ELLEN CHECK NUM: R204416669523	$-332.00	$664.00
08/23/2013	PAYMENT	ROBINSON, A.J. CHECK NUM: 141	$-336.70	$996.00
07/08/2013	BILL	REED, FRANK EARL III ET AL	$1,332.70	$1,332.70
03/08/2013	PAYMENT	ROBINSON, A J CHECK NUM: 138	$-333.00	$0.00
01/15/2013	PAYMENT	REED, FRANK EARL III ET AL CHECK NUM: 202847618721	$-333.00	$333.00
10/09/2012	PAYMENT	ROBINSON, A J CHECK NUM: 134	$-333.00	$666.00
08/22/2012	PAYMENT	ROBINSON, A J CHECK NUM: 133	$-334.23	$999.00
07/10/2012	BILL	REED, FRANK EARL III ET AL	$1,333.23	$1,333.23
08/09/2011	PAYMENT	REED, FRANK EARL III ET AL CASH	$-1,379.01	$0.00
07/08/2011	BILL	REED, FRANK EARL III ET AL	$1,379.01	$1,379.01
07/05/2011	PAYMENT	REED, MARY ELLEN TR CHECK NUM: 14-356788562	$-247.47	$0.00
07/05/2011	INTEREST	Monthly Interest	$1.80	$247.47
06/06/2011	INTEREST	Monthly Interest	$17.97	$245.67
06/06/2011	PAYMENT	ROBINSON, A.J. CHECK NUM: 1005	$-100.00	$227.70
05/06/2011	PAYMENT	ROBINSON, ANN CHECK BANK: M.O. NUM: 14-340849196	$-100.00	$327.70
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$427.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.20	$421.20
01/11/2011	PAYMENT	REED, M E CHECK BANK: 94-8014 NUM: 3447	$-405.00	$405.00
10/11/2010	PAYMENT	REED, M E CHECK BANK: 94-8014 NUM: 3399	$-405.00	$810.00
08/18/2010	PAYMENT	REED, MARY ELLEN CHECK BANK: 94-8014 NUM: 3365	$-408.75	$1,215.00
07/08/2010	BILL	REED, MARY ELLEN TR	$1,623.75	$1,623.75
03/08/2010	PAYMENT	REED, MARY ELLEN TR CHECK BANK: 94-8014 NUM: 3258	$-425.00	$0.00
01/05/2010	PAYMENT	REED, MARY ELLEN TR CHECK BANK: 94-8014 NUM: 3220	$-425.00	$425.00
10/06/2009	PAYMENT	REED, MARY ELLEN TR CHECK BANK: 94-8014 NUM: 3161	$-425.00	$850.00
08/06/2009	PAYMENT	REED, MARY ELLEN TR CHECK BANK: 94-8014 NUM: 3126	$-427.17	$1,275.00
07/06/2009	BILL	REED, MARY ELLEN TR	$1,702.17	$1,702.17
03/04/2009	PAYMENT	REED, MARY ELLEN CHECK BANK: 94-8014 NUM: 3033	$-413.00	$0.00
01/13/2009	PAYMENT	REED, MARY ELLEN CHECK BANK: 94-8014 NUM: 3000	$-413.00	$413.00
10/09/2008	PAYMENT	REED, MARY ELLEN C CHECK BANK: 94-8014 NUM: 2952	$-413.00	$826.00
08/22/2008	PAYMENT	REED, MARY ELLEN CHECK BANK: 94-8014 NUM: 2925	$-413.58	$1,239.00
07/15/2008	BILL	REED, MARY ELLEN	$1,652.58	$1,652.58
03/04/2008	PAYMENT	REED, MARY ELLEN CHECK BANK: 94-8014 NUM: 2814	$-400.00	$0.00
01/07/2008	PAYMENT	REED, MARY ELLEN CHECK BANK: 94-8014 NUM: 2785	$-400.00	$400.00
09/27/2007	PAYMENT	REED, MARY ELLEN CHECK BANK: 94-8014 NUM: 2721	$-400.00	$800.00
08/07/2007	PAYMENT	REED, MARY ELLEN CHECK BANK: 94-8014 NUM: 2665	$-404.45	$1,200.00
07/12/2007	BILL	REED, MARY ELLEN	$1,604.45	$1,604.45
03/08/2007	PAYMENT	REED, MARY ELLEN CHECK BANK: 94-8014 NUM: 2512	$-389.00	$0.00
12/29/2006	PAYMENT	REED, MARY ELLEN CHECK BANK: 94-8014 NUM: 2311	$-389.00	$389.00
09/14/2006	PAYMENT	REED, MARY ELLEN CHECK BANK: 94-8014 NUM: 2206	$-389.00	$778.00
08/25/2006	PAYMENT	REED, MARY ELLEN CHECK BANK: 94-8014 NUM: 2182	$-390.53	$1,167.00
07/12/2006	BILL	REED, MARY ELLEN	$1,557.53	$1,557.53
08/19/2005	PAYMENT	REED, MARY ELLEN CHECK BANK: 94-8014 NUM: 1826	$-1,512.18	$0.00
07/15/2005	BILL	REED, MARY ELLEN	$1,512.18	$1,512.18
12/28/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 28088	$-164.00	$0.00
10/14/2004	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 1306	$-82.00	$164.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1132	$-85.39	$246.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES III LLC	$331.39	$331.39