Tax Account 029-383-08

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Owners

COX, MARK S & RUTH ABABAO
156 OAKRIDGE DR
DAYTON, NV 89403-0000

COX, RUTH ABABAO

Account Summary

Account ID	029-383-08
Account Type	Real Estate
Location	156 OAKRIDGE DR MARK TWAIN
Balance	$543.00
Currently Due	$0.00

Account ID

029-383-08

Account Type

Real Estate

Location

156 OAKRIDGE DR
MARK TWAIN

Balance

$543.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,173.86
Total	$2,173.86
Paid	$1,630.86
Balance	$543.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,173.86

Total

$2,173.86

Paid

$1,630.86

Balance

$543.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$544.86	$0.00	$544.86	$544.86	$0.00
2	10/07/2024	10/17/2024	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
3	01/06/2025	01/16/2025	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
4	03/03/2025	03/13/2025	Due	$543.00	$0.00	$543.00	$0.00	$543.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,110.60	$0.00	$2,110.60	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,755.66	$0.00	$1,755.66	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,704.58	$0.00	$1,704.58	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,654.14	$0.00	$1,654.14	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,606.00	$0.00	$1,606.00	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,559.25	$0.00	$1,559.25	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,513.87	$0.00	$1,513.87	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,475.55	$0.00	$1,475.55	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-543.00	$543.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-543.00	$1,086.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-544.86	$1,629.00
07/16/2024	BILL	COX, MARK S & RUTH ABABAO	$2,173.86	$2,173.86
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-527.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-527.00	$527.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-527.00	$1,054.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-529.60	$1,581.00
07/17/2023	BILL	COX, MARK S & RUTH ABABAO	$2,110.60	$2,110.60
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-438.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-438.00	$438.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-438.00	$876.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-441.66	$1,314.00
07/15/2022	BILL	COX, MARK S & RUTH ABABAO	$1,755.66	$1,755.66
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-426.11	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-426.11	$426.11
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-426.11	$852.22
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-426.25	$1,278.33
07/14/2021	BILL	COX, MARK S & RUTH ABABAO	$1,704.58	$1,704.58
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-413.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-413.00	$413.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$826.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$415.14	$1,239.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-415.14	$823.86
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-415.14	$1,239.00
07/09/2020	BILL	COX, MARK S & RUTH ABABAO	$1,654.14	$1,654.14
02/25/2020	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 204980	$-401.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-401.00	$401.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$802.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-403.00	$1,203.00
07/10/2019	BILL	COX, MARK S & RUTH ABABAO	$1,606.00	$1,606.00
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: 0013932688	$-389.00	$0.00
01/15/2019	PAYMENT	NEUMEISTER, GARY E & PAMELA CHECK NUM: 5845	$-389.00	$389.00
10/04/2018	PAYMENT	NEUMEISTER, GARY E & PAMELA CHECK NUM: 5804	$-389.00	$778.00
08/23/2018	PAYMENT	NEUMEISTER, PAMELA CHECK NUM: 5834	$-392.25	$1,167.00
07/10/2018	BILL	NEUMEISTER, GARY E & PAMELA	$1,559.25	$1,559.25
03/12/2018	PAYMENT	NEUMEISTER, GARY E & PAMELA CHECK NUM: 5802	$-378.00	$0.00
01/09/2018	PAYMENT	NEUMEISTER, GARY E & PAMELA CHECK NUM: 5796	$-378.00	$378.00
10/10/2017	PAYMENT	NEUMEISTER, GARY E & PAMELA CHECK NUM: 5781	$-378.00	$756.00
08/10/2017	PAYMENT	NEUMEISTER, GARY E & PAMELA CHECK NUM: 5749	$-379.87	$1,134.00
07/10/2017	BILL	NEUMEISTER, GARY E & PAMELA	$1,513.87	$1,513.87
03/09/2017	PAYMENT	NEUMEISTER, GARY E & PAMELA CHECK NUM: 5730	$-368.00	$0.00
01/10/2017	PAYMENT	NEUMEISTER, GARY E & PAMELA CHECK NUM: 5725	$-368.00	$368.00
10/10/2016	PAYMENT	NEUMEISTER, GARY E & PAMELA CHECK NUM: 5711	$-368.00	$736.00
08/17/2016	PAYMENT	NEUMEISTER, GARY E & PAMELA CHECK NUM: 5700	$-371.55	$1,104.00
07/11/2016	BILL	NEUMEISTER, GARY E & PAMELA	$1,475.55	$1,475.55
03/09/2016	PAYMENT	NEUMEISTER, GARY E TR CHECK NUM: 5661	$-367.00	$0.00
01/11/2016	PAYMENT	NEUMEISTER, GARY E TR CHECK NUM: 5533	$-367.00	$367.00
10/09/2015	PAYMENT	NEUMEISTER, GARY E TR CHECK NUM: 5528	$-344.18	$734.00
08/03/2015	PAYMENT	WFG LENDER SERVICES CHECK NUM: 135958	$-394.33	$1,078.18
07/07/2015	BILL	NEUMEISTER, GARY E TR	$1,472.51	$1,472.51
03/03/2015	PAYMENT	NEUMEISTER, GARY & PAMELA CHECK NUM: 5569	$-357.00	$0.00
01/07/2015	PAYMENT	MEUMEISTER, GARY E/PAMELA D CHECK NUM: 5568	$-357.00	$357.00
09/05/2014	PAYMENT	NEUMEISTER, GARY E & PAMELA D CHECK NUM: 5459	$-357.00	$714.00
08/21/2014	PAYMENT	NEUMEISTER, GARY & PAMELA CHECK NUM: 5387	$-358.48	$1,071.00
07/08/2014	BILL	NEUMEISTER, GARY E TR	$1,429.48	$1,429.48
03/07/2014	PAYMENT	NEUMEISTER, GARY E TR CHECK NUM: 5384	$-346.00	$0.00
01/14/2014	PAYMENT	NEUMEISTER, GARY & WALTER CHECK NUM: 382	$-346.00	$346.00
10/11/2013	PAYMENT	NEUMEISTER, WALTER E & GARY E CHECK NUM: 380	$-346.00	$692.00
08/21/2013	PAYMENT	NEUMEISTER, GARY & WALTER CHECK NUM: 377	$-349.77	$1,038.00
07/08/2013	BILL	NEUMEISTER, GARY E TR	$1,387.77	$1,387.77
12/04/2012	PAYMENT	NEUMEISTER, WALTER E TR ET AL CHECK NUM: 5269	$-804.00	$0.00
10/04/2012	PAYMENT	NEUMEISTER, WALTER E TR ET AL CHECK NUM: 567	$-402.00	$804.00
08/23/2012	PAYMENT	NEUMEISTER, WALTER E TR ET AL CHECK NUM: 566	$-404.49	$1,206.00
07/10/2012	BILL	NEUMEISTER, WALTER E TR ET AL	$1,610.49	$1,610.49
02/02/2012	PAYMENT	NEUMEISTER, GARY & WALTER CHECK NUM: 563	$-409.00	$0.00
01/09/2012	PAYMENT	NEUMEISTER, WALTER E TR ET AL CHECK NUM: 562	$-409.00	$409.00
10/11/2011	PAYMENT	NEUMEISTER, WALTER E TR ET AL CHECK NUM: 556	$-409.00	$818.00
08/23/2011	PAYMENT	NEUMEISTER, WALTER E TR ET AL CHECK NUM: 554	$-413.32	$1,227.00
07/08/2011	BILL	NEUMEISTER, WALTER E TR ET AL	$1,640.32	$1,640.32
03/10/2011	PAYMENT	NEUMEISTER, WALTER E/GARY E CHECK BANK: 16-24 NUM: 406	$-397.00	$0.00
01/10/2011	PAYMENT	NEUMEISTER, WALTER E TR ET AL CHECK BANK: 00-00 NUM: 405	$-397.00	$397.00
10/07/2010	PAYMENT	NEUMEISTER, WALTER E & GARY E CHECK BANK: 16-24 NUM: 404	$-397.00	$794.00
08/19/2010	PAYMENT	NEUMEISTER, WALTER E/GARY E CHECK BANK: 16-24 NUM: 403	$-401.56	$1,191.00
07/08/2010	BILL	NEUMEISTER, WALTER E TR ET AL	$1,592.56	$1,592.56
03/04/2010	PAYMENT	NEUMEISTER, WALTER E TR ET AL CHECK BANK: 16-24 NUM: 402	$-572.00	$0.00
01/06/2010	PAYMENT	NEUMEISTER, GARY OR PAMELA CHECK BANK: 11-4288 NUM: 4318	$-572.00	$572.00
10/08/2009	PAYMENT	NEUMEISTER, WALTER E/GARY E CHECK BANK: 16-24/1220 NUM: 315	$-572.00	$1,144.00
08/18/2009	PAYMENT	NEUMEISTER, WALTER E & GARY E CHECK BANK: 16-24 NUM: 312	$-573.83	$1,716.00
07/06/2009	BILL	NEUMEISTER, WALTER E TR ET AL	$2,289.83	$2,289.83
03/05/2009	PAYMENT	NEUMEISTER, WALTER E TR ET AL CHECK BANK: 16-24 NUM: 303	$-556.00	$0.00
01/09/2009	PAYMENT	NEUMEISTER, WALTER E TR ET AL CHECK BANK: 16-24 NUM: 295	$-556.00	$556.00
10/07/2008	PAYMENT	NEUMEISTER, WALTER E & GARY E CHECK BANK: 16-24 NUM: 275	$-556.00	$1,112.00
08/12/2008	PAYMENT	NEUMEISTER, WALTER E & GARY E CHECK BANK: 16-24 NUM: 265	$-559.84	$1,668.00
07/15/2008	BILL	NEUMEISTER, WALTER E TR ET AL	$2,227.84	$2,227.84
03/03/2008	PAYMENT	NEUMEISTER, WALTER E & GARY E CHECK BANK: 16-24 NUM: 248	$-540.00	$0.00
01/07/2008	PAYMENT	NEUMEISTER, WALTER E & GARY E CHECK BANK: 16-24 NUM: 238	$-540.00	$540.00
10/01/2007	PAYMENT	NEUMEISTER, WALTER E & GARY E CHECK BANK: 16-24 NUM: 186	$-540.00	$1,080.00
08/03/2007	PAYMENT	NEUMEISTER, WALTER E & GARY E CHECK BANK: 16-24 NUM: 166	$-542.97	$1,620.00
07/12/2007	BILL	NEUMEISTER, WALTER E TR ET AL	$2,162.97	$2,162.97
03/09/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 04-21442	$-524.00	$0.00
01/17/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 1022	$-524.00	$524.00
01/17/2007	AMENDMENT	postmarked 1/12	$-20.96	$1,048.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.96	$1,068.96
10/13/2006	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-530	$-524.00	$1,048.00
09/01/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234-749 NUM: C1109-432	$-527.43	$1,572.00
09/01/2006	AMENDMENT	POSTMARK	$-21.10	$2,099.43
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$21.10	$2,120.53
07/12/2006	BILL	RIVERVIEW ESTATES LLC	$2,099.43	$2,099.43
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