Tax Account 029-383-15

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Owners

POLING, DENIELLE
170 OAKRIDGE DR
DAYTON, NV 89403

Account Summary

Account ID	029-383-15
Account Type	Real Estate
Location	170 OAKRIDGE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-383-15

Account Type

Real Estate

Location

170 OAKRIDGE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,756.67
Total	$2,756.67
Paid	$2,756.67
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

$2,756.67

Total

$2,756.67

Paid

$2,756.67

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	$689.67	$0.00	$689.67	$689.67	$0.00
2	10/02/2023	10/13/2023	Paid	$689.00	$0.00	$689.00	$689.00	$0.00
3	01/02/2024	01/13/2024	Paid	$689.00	$0.00	$689.00	$689.00	$0.00
4	03/04/2024	03/15/2024	Paid	$689.00	$0.00	$689.00	$689.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,334.52	$0.00	$2,334.52	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,161.75	$0.00	$2,161.75	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,000.89	$0.00	$2,000.89	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,942.63	$0.00	$1,942.63	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,886.09	$0.00	$1,886.09	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,831.20	$0.00	$1,831.20	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,784.84	$17.80	$1,802.64	$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
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-689.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-689.00	$689.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-689.00	$1,378.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-689.67	$2,067.00
07/17/2023	BILL	POLING, DENIELLE	$2,756.67	$2,756.67
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-583.00	$0.00
01/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-583.00	$583.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-583.00	$1,166.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-585.52	$1,749.00
07/15/2022	BILL	PIAZZA, VINCENT MICHAEL ET AL	$2,334.52	$2,334.52
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-540.40	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-540.40	$540.40
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-540.40	$1,080.80
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-540.55	$1,621.20
07/14/2021	BILL	PIAZZA, VINCENT MICHAEL ET AL	$2,161.75	$2,161.75
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-499.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-499.00	$499.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-499.00	$998.00
08/05/2020	PAYMENT	TICOR TITLE CHECK NUM: 10030094	$-503.89	$1,497.00
07/09/2020	BILL	TOBIAS, RICHARD A ET AL TRS	$2,000.89	$2,000.89
03/11/2020	PAYMENT	TOBIAS, RICHARD & CAROLYN CHECK NUM: 6358	$-485.00	$0.00
01/07/2020	PAYMENT	TOBIAS, RICHARD A ET AL TRS CHECK NUM: 6354	$-485.00	$485.00
10/04/2019	PAYMENT	TOBIAS, CAROLYN CHECK NUM: 6343	$-485.00	$970.00
08/20/2019	PAYMENT	TOBIAS, CAROLYN CHECK NUM: 6322	$-487.63	$1,455.00
07/10/2019	BILL	TOBIAS, RICHARD A ET AL TRS	$1,942.63	$1,942.63
03/04/2019	PAYMENT	TOBIAS, CAROLYN CHECK NUM: 6303	$-471.00	$0.00
01/04/2019	PAYMENT	TOBIAS, RICHARD & CAROLYN CHECK NUM: 6294	$-471.00	$471.00
10/02/2018	PAYMENT	TOBIAS, RICHARD A & CAROLYN G CHECK NUM: 6285	$-471.00	$942.00
08/23/2018	PAYMENT	TOBIAS, CAROLYN CHECK NUM: 6271	$-473.09	$1,413.00
07/10/2018	BILL	TOBIAS, RICHARD A ET AL TRS	$1,886.09	$1,886.09
03/06/2018	PAYMENT	TOBIAS, RICHARD & CAROLYN CHECK NUM: 6241	$-457.00	$0.00
12/12/2017	PAYMENT	TOBIAS, RICHARD & CAROLYN CHECK NUM: 6231	$-457.00	$457.00
09/28/2017	PAYMENT	TOBIAS, RICHARD & CAROLYN CHECK NUM: 6211	$-457.00	$914.00
08/09/2017	PAYMENT	TOBIAS, RICHARD & CAROLYN CHECK NUM: 6205	$-460.20	$1,371.00
07/10/2017	BILL	TOBIAS, RICHARD A ET AL TRS	$1,831.20	$1,831.20
02/28/2017	PAYMENT	TOBIAS, RICHARD & CAROLYN CHECK NUM: 6176	$-462.80	$0.00
02/01/2017	PAYMENT	TOBIAS, RICHARD A ET AL TRS CHECK NUM: 6170	$-445.00	$462.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.80	$907.80
10/07/2016	PAYMENT	TOBIAS, RICHARD & CAROLYN CHECK NUM: 6151	$-445.00	$890.00
08/19/2016	PAYMENT	TOBIAS, RICHARD A & CAROLYN G CHECK NUM: 6138	$-449.84	$1,335.00
07/11/2016	BILL	TOBIAS, RICHARD A ET AL TRS	$1,784.84	$1,784.84
03/10/2016	PAYMENT	TOBIAS, RICHARD A ET AL TRS CHECK NUM: 6103	$-445.00	$0.00
01/07/2016	PAYMENT	TOBIAS, RICHARD A ET AL TRS CHECK NUM: 6095	$-445.00	$445.00
10/02/2015	PAYMENT	TOBIAS, RICHARD A ET AL TRS CHECK NUM: 6069	$-445.00	$890.00
08/19/2015	PAYMENT	TOBIAS, RICHARD A/CAROLYN G CHECK NUM: 6059	$-446.18	$1,335.00
07/07/2015	BILL	TOBIAS, RICHARD A ET AL TRS	$1,781.18	$1,781.18
02/19/2015	PAYMENT	TOBIAS, RICHARD A & CAROLYN G CHECK NUM: 6021	$-432.00	$0.00
01/06/2015	PAYMENT	TOBIAS, RICHARD & CAROLYN CHECK NUM: 6017	$-432.00	$432.00
10/02/2014	PAYMENT	TOBIAS, RICHARD A & CAROLYN CHECK NUM: 6004	$-432.00	$864.00
08/18/2014	PAYMENT	TOBIAS, RICHARD A/CAROLYN G CHECK NUM: 5994	$-433.19	$1,296.00
07/08/2014	BILL	TOBIAS, RICHARD A ET AL TRS	$1,729.19	$1,729.19
03/07/2014	PAYMENT	TOBIAS, RICHARD & CAROLYN CHECK NUM: 5956	$-419.00	$0.00
01/08/2014	PAYMENT	TOBIAS, RICHARD A ET AL TRS CHECK NUM: 5942	$-419.00	$419.00
10/09/2013	PAYMENT	TOBIAS, RICHARD & CAROLYN CHECK NUM: 5919	$-419.00	$838.00
08/21/2013	PAYMENT	TOBIAS, RICHARD & CAROLYN CHECK NUM: 5913	$-421.75	$1,257.00
07/08/2013	BILL	TOBIAS, RICHARD A ET AL TRS	$1,678.75	$1,678.75
03/04/2013	PAYMENT	TOBIAS, RICHARD A ET AL TRS CHECK NUM: 5878	$-488.00	$0.00
01/07/2013	PAYMENT	TOBIAS, RICHARD & CAROLYN CHECK NUM: 5855	$-488.00	$488.00
10/11/2012	PAYMENT	TOBIAS, RICHARD A ET AL TRS CHECK NUM: 5839	$-488.00	$976.00
08/22/2012	PAYMENT	TOBIAS, RICHARD A & CAROLYN G CHECK NUM: 5825	$-489.45	$1,464.00
07/10/2012	BILL	TOBIAS, RICHARD A ET AL TRS	$1,953.45	$1,953.45
03/06/2012	PAYMENT	TOBIAS, RICHARD A ET AL TRS CHECK NUM: 5800	$-497.00	$0.00
01/05/2012	PAYMENT	TOBIAS, RICHARD A & CAROLYN G CHECK NUM: 5793	$-497.00	$497.00
09/20/2011	PAYMENT	TOBIAS, RICHARD A & CAROLYN G CHECK NUM: 5771	$-497.00	$994.00
08/18/2011	PAYMENT	TOBIAS, RICHARD A ET AL TRS CHECK NUM: 5756	$-499.20	$1,491.00
07/08/2011	BILL	TOBIAS, RICHARD A ET AL TRS	$1,990.20	$1,990.20
01/10/2011	PAYMENT	TOBIAS, RICHARD A/CAROLYN G CHECK BANK: 11-4288 NUM: 5736	$-482.00	$0.00
09/30/2010	PAYMENT	TOBIAS, RICHARD A ET AL TRS CHECK BANK: 11-4288 NUM: 5730	$-482.00	$482.00
09/02/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 16021	$-482.00	$964.00
08/16/2010	PAYMENT	TOBIAS, RICHARD A & CAROLYN CHECK BANK: 11-4288 NUM: 5723	$-486.25	$1,446.00
07/08/2010	BILL	TOBIAS, RICHARD A ET AL TRS	$1,932.25	$1,932.25
03/04/2010	PAYMENT	TOBIAS, RICHARD A ET AL TRS CHECK BANK: 11-4288 NUM: 5705	$-684.00	$0.00
12/31/2009	PAYMENT	TOBIAS, RICHARD A ET AL TRS CHECK BANK: 11-4288 NUM: 5692	$-684.00	$684.00
10/06/2009	PAYMENT	TOBIAS, RICHARD A/CAROLYN G CHECK BANK: 11-4288 NUM: 5679	$-684.00	$1,368.00
08/18/2009	PAYMENT	TOBIAS, RICHARD & CAROLYN CHECK BANK: 11-4288 NUM: 5675	$-686.46	$2,052.00
07/06/2009	BILL	TOBIAS, RICHARD A ET AL TRS	$2,738.46	$2,738.46
03/03/2009	PAYMENT	TOBIAS, RICHARD A ET AL TRS CHECK BANK: 11-4288 NUM: 5658	$-669.00	$0.00
12/30/2008	PAYMENT	TOBIAS, RICHARD A ET AL CHECK BANK: 11-4288 NUM: 5649	$-669.00	$669.00
10/08/2008	PAYMENT	TOBIAS, RICHARD A/CAROLYN G CHECK BANK: 11-4268 NUM: 5640	$-669.00	$1,338.00
08/19/2008	PAYMENT	TOBIAS, RICHARD A ET AL TRS CHECK BANK: 11-4288 NUM: 5630	$-671.46	$2,007.00
07/15/2008	BILL	TOBIAS, RICHARD A ET AL TRS	$2,678.46	$2,678.46
03/03/2008	PAYMENT	TOBIAS, RICHARD A & CAROLYN G CHECK BANK: 11-4288 NUM: 5600	$-642.00	$0.00
12/27/2007	PAYMENT	TOBIAS, RICHARD A & CAROLYN G CHECK BANK: 11-4288 NUM: 5591	$-642.00	$642.00
10/02/2007	PAYMENT	TOBIAS, RICHARD A & CAROLYN G CHECK BANK: 11-4288 NUM: 5578	$-642.00	$1,284.00
07/25/2007	PAYMENT	TOBIAS, RICHARD A & CAROLYN G CHECK BANK: 11-4288 NUM: 5555	$-646.19	$1,926.00
07/12/2007	BILL	TOBIAS, RICHARD A & CAROLYN G	$2,572.19	$2,572.19
12/05/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20920	$-1,248.00	$0.00
10/13/2006	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-530	$-624.00	$1,248.00
09/01/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234-749 NUM: C1109-432	$-624.73	$1,872.00
09/01/2006	AMENDMENT	POSTMARK	$-24.99	$2,496.73
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$24.99	$2,521.72
07/12/2006	BILL	RIVERVIEW ESTATES LLC	$2,496.73	$2,496.73
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