Tax Account 029-252-10

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Owners

ROBBEN, STEPHANIE
228 RED WING DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-252-10
Account Type	Real Estate
Location	228 RED WING DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-252-10

Account Type

Real Estate

Location

228 RED WING DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,079.97
Total	$2,079.97
Paid	$2,079.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,079.97

Total

$2,079.97

Paid

$2,079.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$522.97	$0.00	$522.97	$522.97	$0.00
2	10/02/2023	10/13/2023	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
3	01/02/2024	01/13/2024	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
4	03/04/2024	03/15/2024	Paid	$519.00	$0.00	$519.00	$519.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,722.18	$0.00	$1,722.18	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,672.09	$0.00	$1,672.09	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,622.59	$0.00	$1,622.59	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,575.37	$0.00	$1,575.37	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,529.51	$0.00	$1,529.51	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,484.98	$0.00	$1,484.98	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,447.41	$0.00	$1,447.41	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-519.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-519.00	$519.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-519.00	$1,038.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-522.97	$1,557.00
07/17/2023	BILL	ROBBEN, STEPHANIE	$2,079.97	$2,079.97
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-430.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-430.00	$430.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-430.00	$860.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-432.18	$1,290.00
07/15/2022	BILL	ROBBEN, STEPHANIE	$1,722.18	$1,722.18
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-417.96	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-417.96	$417.96
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-417.96	$835.92
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-418.21	$1,253.88
07/14/2021	BILL	ROBBEN, STEPHANIE	$1,672.09	$1,672.09
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-405.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-405.00	$405.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$810.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$407.59	$1,215.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-407.59	$807.41
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-407.59	$1,215.00
07/09/2020	BILL	ROBBEN, STEPHANIE	$1,622.59	$1,622.59
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-393.00	$393.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$786.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-396.37	$1,179.00
07/10/2019	BILL	ROBBEN, STEPHANIE	$1,575.37	$1,575.37
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$382.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-382.00	$764.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.51	$1,146.00
07/10/2018	BILL	ROBBEN, STEPHANIE	$1,529.51	$1,529.51
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$370.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-370.00	$740.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-374.98	$1,110.00
07/10/2017	BILL	ROBBEN, STEPHANIE	$1,484.98	$1,484.98
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-361.00	$361.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-361.00	$722.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$361.00	$1,083.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-361.00	$722.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-364.41	$1,083.00
07/11/2016	BILL	ROBBEN, STEPHANIE	$1,447.41	$1,447.41
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-360.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$360.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-360.00	$720.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-364.43	$1,080.00
07/07/2015	BILL	ROBBEN, STEPHANIE	$1,444.43	$1,444.43
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-350.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$350.00	$350.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-350.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$350.00	$350.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-350.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-350.00	$350.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-350.00	$700.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-352.24	$1,050.00
07/08/2014	BILL	ROBBEN, STEPHANIE	$1,402.24	$1,402.24
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-340.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-340.00	$340.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-340.00	$680.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-341.32	$1,020.00
07/08/2013	BILL	ROBBEN, STEPHANIE	$1,361.32	$1,361.32
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-372.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-372.00	$372.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-372.00	$744.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-373.90	$1,116.00
07/10/2012	BILL	ROBBEN, STEPHANIE	$1,489.90	$1,489.90
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-447.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-447.00	$447.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-447.00	$894.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-449.21	$1,341.00
07/08/2011	BILL	ROBBEN, STEPHANIE	$1,790.21	$1,790.21
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-461.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-461.00	$461.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-461.00	$922.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-463.36	$1,383.00
07/08/2010	BILL	ROBBEN, STEPHANIE	$1,846.36	$1,846.36
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-455.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-455.00	$455.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-455.00	$910.00
07/28/2009	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 40042242	$-2,063.19	$1,365.00
07/06/2009	BILL	BANK OF NEW YORK MELLON	$1,821.65	$3,428.19
07/01/2009	INTEREST	Monthly Interest	$11.05	$1,606.54
07/01/2009	INTEREST	Monthly Interest	$11.05	$1,595.49
06/01/2009	INTEREST	Monthly Interest	$110.50	$1,584.44
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,473.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$79.56	$1,467.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$44.20	$1,387.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.68	$1,343.68
08/20/2008	PAYMENT	GANTAN, CHERIEANNE & EDMOND D. CHECK BANK: 94-8014 NUM: 802	$-442.58	$1,326.00
07/15/2008	BILL	GANTAN, CHERIEANNE & EDMOND	$1,768.58	$1,768.58
02/29/2008	PAYMENT	GANTAN, CHERIEANNE & EDMOND CHECK BANK: 94-8014 NUM: 792	$-429.00	$0.00
12/27/2007	PAYMENT	GANTAN, CHERIEANNE A. & EDMOND CHECK BANK: 94-8014 NUM: 781	$-429.00	$429.00
09/27/2007	PAYMENT	GANTAN, CHERIEANNE & EDMOND CHECK BANK: 94-8014 NUM: 753	$-429.00	$858.00
08/15/2007	PAYMENT	GANTAN, CHERIEANNE A. & EDMOND CHECK BANK: 94-8014 NUM: 724	$-430.08	$1,287.00
07/12/2007	BILL	GANTAN, CHERIEANNE & EDMOND	$1,717.08	$1,717.08
03/02/2007	PAYMENT	GANTAN, CHERIEANNE & EDMOND CHECK BANK: 94-8014 NUM: 587	$-416.00	$0.00
12/29/2006	PAYMENT	GANTAN, CHERIEANNE & EDMOND CHECK BANK: 94-8014 NUM: 5268	$-416.00	$416.00
09/22/2006	PAYMENT	GANTAN, CHERIEANNE & EDMOND CHECK BANK: 94-8014 NUM: 544	$-416.00	$832.00
08/28/2006	PAYMENT	GANTAN, CHERIEANNE & EDMOND CHECK BANK: 94-8014 NUM: 526	$-418.87	$1,248.00
07/12/2006	BILL	GANTAN, CHERIEANNE & EDMOND	$1,666.87	$1,666.87
04/14/2006	PAYMENT	GANTAN, EDMOND & CHERIEANNE A. CHECK BANK: 94-8014 NUM: 5277	$-864.56	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$40.40	$864.56
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.16	$824.16
08/18/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16406	$-810.33	$808.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$1,618.33	$1,618.33