Tax Account 029-412-06

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Owners

ROBINSON, LISA A & FRANK R TRS
P O BOX 1571
DAYTON, NV 89403-0000

ROBINSON, FRANK R TRS

Account Summary

Account ID	029-412-06
Account Type	Real Estate
Location	827 REGGIE ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-412-06

Account Type

Real Estate

Location

827 REGGIE ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,488.37
Total	$2,488.37
Paid	$2,488.37
Balance	$0.00
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

$2,488.37

Total

$2,488.37

Paid

$2,488.37

Balance

$0.00

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	$622.37	$0.00	$622.37	$622.37	$0.00
2	10/07/2024	10/17/2024	Paid	$622.00	$0.00	$622.00	$622.00	$0.00
3	01/06/2025	01/16/2025	Paid	$622.00	$0.00	$622.00	$622.00	$0.00
4	03/03/2025	03/13/2025	Paid	$622.00	$0.00	$622.00	$622.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,415.94	$0.00	$2,415.94	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,039.21	$0.00	$2,039.21	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,979.88	$0.00	$1,979.88	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,921.42	$0.00	$1,921.42	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,865.50	$0.00	$1,865.50	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,811.21	$0.00	$1,811.21	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,758.49	$0.00	$1,758.49	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,713.99	$0.00	$1,713.99	$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	1.82	.00	.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
08/07/2024	PAYMENT	LISA ROBINSON EC WF - 024080603163252	$-2,488.37	$0.00
07/16/2024	BILL	ROBINSON, LISA A & FRANK R TRS	$2,488.37	$2,488.37
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-603.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-603.00	$603.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-603.00	$1,206.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-606.94	$1,809.00
07/17/2023	BILL	OAKLEY, CAROL A	$2,415.94	$2,415.94
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-509.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-509.00	$509.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-509.00	$1,018.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-512.21	$1,527.00
07/15/2022	BILL	OAKLEY, GEORGE K & CAROL A TRS	$2,039.21	$2,039.21
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-494.93	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-494.93	$494.93
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-494.93	$989.86
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-495.09	$1,484.79
07/14/2021	BILL	OAKLEY, GEORGE K & CAROL A TRS	$1,979.88	$1,979.88
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-480.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-480.00	$480.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-480.00	$960.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$481.42	$1,440.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-481.42	$958.58
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-481.42	$1,440.00
07/09/2020	BILL	OAKLEY, GEORGE K & CAROL A TRS	$1,921.42	$1,921.42
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-466.00	$466.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$932.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-467.50	$1,398.00
07/10/2019	BILL	OAKLEY, GEORGE K & CAROL A TRS	$1,865.50	$1,865.50
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$452.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-452.00	$904.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.21	$1,356.00
07/10/2018	BILL	OAKLEY, GEORGE K & CAROL A TRS	$1,811.21	$1,811.21
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$439.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-439.00	$878.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-441.49	$1,317.00
07/10/2017	BILL	OAKLEY, GEORGE K & CAROL A TRS	$1,758.49	$1,758.49
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-428.00	$428.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-428.00	$856.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$428.00	$1,284.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-428.00	$856.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-429.99	$1,284.00
07/11/2016	BILL	OAKLEY, GEORGE K & CAROL A TRS	$1,713.99	$1,713.99
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-427.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$427.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-427.00	$854.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-429.46	$1,281.00
07/07/2015	BILL	OAKLEY, GEORGE K & CAROL A TRS	$1,710.46	$1,710.46
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-414.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$414.00	$414.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-414.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$414.00	$414.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-414.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-414.00	$414.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-414.00	$828.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-418.51	$1,242.00
07/08/2014	BILL	OAKLEY, GEORGE K & CAROL A TRS	$1,660.51	$1,660.51
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-392.00	$0.00
12/17/2013	PAYMENT	FIRST AMERICAN TITLE INC CO CHECK NUM: 1377399810	$-392.00	$392.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-392.00	$784.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-394.66	$1,176.00
07/08/2013	BILL	BREUER, BREANNE M	$1,570.66	$1,570.66
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-392.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-392.00	$392.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-392.00	$784.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-394.82	$1,176.00
07/10/2012	BILL	BREUER, BREANNE M	$1,570.82	$1,570.82
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-431.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-431.00	$431.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-431.00	$862.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-432.58	$1,293.00
07/08/2011	BILL	BREUER, BREANNE M	$1,725.58	$1,725.58
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-366.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-366.00	$366.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-366.00	$732.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-366.81	$1,098.00
07/08/2010	BILL	BREUER, BREANNE M	$1,464.81	$1,464.81
02/11/2010	PAYMENT	NORTH AMERICAN TITLE CHECK BANK: 94-7074 NUM: 60016315	$-61.00	$0.00
01/07/2010	PAYMENT	LENNAR RENAISSANCE CHECK BANK: 16-66 NUM: 4424	$-61.00	$61.00
10/12/2009	PAYMENT	LENNAR CHECK BANK: 70-2322 NUM: 968436	$-61.00	$122.00
10/12/2009	ADJUST	CHECK POSTED INCORRECTLY BANK: 70-2322 NUM: 968436	$61.00	$183.00
10/12/2009	VOID	LENNAR CHECK BANK: 70-2322 NUM: 968436	$-61.00	$122.00
08/27/2009	PAYMENT	LENNAR CHECK BANK: 70-2322 NUM: 958817	$-62.11	$183.00
07/06/2009	BILL	LENNAR RENO LLC	$245.11	$245.11
03/06/2009	PAYMENT	LENNAR RENAISSANCE, INC CHECK BANK: 16-66 NUM: 4281	$-83.00	$0.00
01/13/2009	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 917178	$-83.00	$83.00
10/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 897077	$-83.00	$166.00
08/28/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 886477	$-83.13	$249.00
07/15/2008	BILL	LENNAR RENO LLC	$332.13	$332.13
03/04/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 837168	$-76.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 820623	$-76.00	$76.00
10/04/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 785299	$-76.00	$152.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764992	$-79.54	$228.00
07/12/2007	BILL	LENNAR RENO LLC	$307.54	$307.54
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-71.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-71.00	$71.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-71.00	$142.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-71.76	$213.00
07/12/2006	BILL	LENNAR RENO LLC	$284.76	$284.76