Tax Account 029-381-02

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Owners

DOBSON, SHANNON JEARLD TRS
19 MAJESTIC OAK DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-381-02
Account Type	Real Estate
Location	19 MAJESTIC OAK DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-381-02

Account Type

Real Estate

Location

19 MAJESTIC OAK DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,919.98
Total	$1,919.98
Paid	$1,919.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,919.98

Total

$1,919.98

Paid

$1,919.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$482.98	$0.00	$482.98	$482.98	$0.00
2	10/02/2023	10/13/2023	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
3	01/02/2024	01/13/2024	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
4	03/04/2024	03/15/2024	Paid	$479.00	$0.00	$479.00	$479.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,691.72	$16.88	$1,708.60	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,642.50	$0.00	$1,642.50	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,593.87	$0.00	$1,593.87	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,547.48	$0.00	$1,547.48	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,502.44	$0.00	$1,502.44	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,458.71	$0.00	$1,458.71	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,421.78	$0.00	$1,421.78	$0.00	$0.00	3.2094	8.4

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
08/24/2023	PAYMENT	SHANNON JEARLD TRS DOBSON PNP PNP - 141520434	$-1,919.98	$0.00
07/17/2023	BILL	DOBSON, SHANNON JEARLD TRS	$1,919.98	$1,919.98
12/05/2022	PAYMENT	JEARLD DOBSON PNP PNP - 125400944	$-1,282.88	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.88	$1,282.88
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-425.72	$1,266.00
07/15/2022	BILL	DOBSON, SHANNON JEARLD	$1,691.72	$1,691.72
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-410.58	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-410.58	$410.58
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-410.58	$821.16
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-410.76	$1,231.74
07/14/2021	BILL	DOBSON, SHANNON JEARLD	$1,642.50	$1,642.50
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-398.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-398.00	$398.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$796.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$399.87	$1,194.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-399.87	$794.13
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-399.87	$1,194.00
07/09/2020	BILL	DOBSON, SHANNON JEARLD	$1,593.87	$1,593.87
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-386.00	$386.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$772.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-389.48	$1,158.00
07/10/2019	BILL	DOBSON, SHANNON JEARLD	$1,547.48	$1,547.48
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$375.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-375.00	$750.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-377.44	$1,125.00
07/10/2018	BILL	DOBSON, SHANNON JEARLD	$1,502.44	$1,502.44
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$364.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-364.00	$728.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-366.71	$1,092.00
07/10/2017	BILL	DOBSON, SHANNON JEARLD	$1,458.71	$1,458.71
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-355.00	$355.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-355.00	$710.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$355.00	$1,065.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-355.00	$710.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-356.78	$1,065.00
07/11/2016	BILL	DOBSON, SHANNON JEARLD	$1,421.78	$1,421.78
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-354.00	$0.00
12/01/2015	PAYMENT	SERVICELINK CHECK NUM: 410005132	$-354.00	$354.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-354.00	$708.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-356.85	$1,062.00
07/07/2015	BILL	DOBSON, SHANNON JEARLD ET AL	$1,418.85	$1,418.85
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-344.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$344.00	$344.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-344.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$344.00	$344.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-344.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-344.00	$344.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-344.00	$688.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-345.42	$1,032.00
07/08/2014	BILL	DOBSON, SHANNON JEARLD ET AL	$1,377.42	$1,377.42
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-325.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-325.00	$325.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-325.00	$650.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-328.93	$975.00
07/08/2013	BILL	DOBSON, SHANNON JEARLD ET AL	$1,303.93	$1,303.93
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-378.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-378.00	$378.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-378.00	$756.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-378.95	$1,134.00
07/10/2012	BILL	DOBSON, SHANNON JEARLD ET AL	$1,512.95	$1,512.95
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-385.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-385.00	$385.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-385.00	$770.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-385.83	$1,155.00
07/08/2011	BILL	DOBSON, SHANNON JEARLD ET AL	$1,540.83	$1,540.83
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-373.00	$0.00
11/29/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 16-1606 NUM: 329	$-373.00	$373.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-373.00	$746.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-376.97	$1,119.00
07/08/2010	BILL	YASMER, STEPHEN B	$1,495.97	$1,495.97
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-537.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-537.00	$537.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-537.00	$1,074.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-539.39	$1,611.00
07/06/2009	BILL	YASMER, STEPHEN B	$2,150.39	$2,150.39
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-521.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-521.00	$521.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-521.00	$1,042.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-524.75	$1,563.00
07/15/2008	BILL	YASMER, STEPHEN B	$2,087.75	$2,087.75
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-506.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-506.00	$506.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-506.00	$1,012.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-508.96	$1,518.00
07/12/2007	BILL	YASMER, STEPHEN B	$2,026.96	$2,026.96
03/05/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200	$-491.00	$0.00
12/29/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 10194	$-491.00	$491.00
10/01/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-491.00	$982.00
08/30/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 157627	$-494.38	$1,473.00
07/12/2006	BILL	YASMER, STEPHEN B	$1,967.38	$1,967.38
03/15/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3518	$-55.00	$0.00
01/12/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3264	$-55.00	$55.00
10/13/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2950	$-55.00	$110.00
08/25/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2803	$-55.92	$165.00
07/15/2005	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92