Tax Account 029-423-11

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Owners

DOBBS, ANGIE SOPHIA
2101 LONNIE LN
DAYTON, NV 89403-0000

Account Summary

Account ID	029-423-11
Account Type	Real Estate
Location	2101 LONNIE LN MARK TWAIN
Balance	$1,473.94
Currently Due	$369.94

Account ID

029-423-11

Account Type

Real Estate

Location

2101 LONNIE LN
MARK TWAIN

Balance

$1,473.94

Currently Due

$369.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,473.94
Total	$1,473.94
Paid	$0.00
Balance	$1,473.94
Due	$369.94
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

$1,473.94

Total

$1,473.94

Paid

$0.00

Balance

$1,473.94

Due

$369.94

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	Due	$369.94	$0.00	$369.94	$0.00	$369.94
2	10/07/2024	10/17/2024	Due	$368.00	$0.00	$368.00	$0.00	$737.94
3	01/06/2025	01/16/2025	Due	$368.00	$0.00	$368.00	$0.00	$1,105.94
4	03/03/2025	03/13/2025	Due	$368.00	$0.00	$368.00	$0.00	$1,473.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,431.08	$0.00	$1,431.08	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,135.01	$0.00	$1,135.01	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,102.02	$0.00	$1,102.02	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,069.11	$0.00	$1,069.11	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,038.01	$0.00	$1,038.01	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,007.82	$0.00	$1,007.82	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$978.49	$0.00	$978.49	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$953.75	$0.00	$953.75	$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	.00	1.82	.59
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
07/16/2024	BILL	DOBBS, ANGIE SOPHIA	$1,473.94	$1,473.94
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-357.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-357.00	$357.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-357.00	$714.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-360.08	$1,071.00
07/17/2023	BILL	DOBBS, ANGIE SOPHIA	$1,431.08	$1,431.08
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-283.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-283.00	$283.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-283.00	$566.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-286.01	$849.00
07/15/2022	BILL	DOBBS, ANGIE SOPHIA	$1,135.01	$1,135.01
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-275.44	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-275.44	$275.44
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-275.44	$550.88
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-275.70	$826.32
07/14/2021	BILL	DOBBS, ANGIE SOPHIA	$1,102.02	$1,102.02
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-267.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-267.00	$267.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$534.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$268.11	$801.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-268.11	$532.89
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-268.11	$801.00
07/09/2020	BILL	DOBBS, ANGIE SOPHIA	$1,069.11	$1,069.11
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-259.00	$259.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$518.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-261.01	$777.00
07/10/2019	BILL	DOBBS, ANGIE SOPHIA	$1,038.01	$1,038.01
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$251.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-251.00	$502.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.82	$753.00
07/10/2018	BILL	DOBBS, ANGIE SOPHIA	$1,007.82	$1,007.82
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$244.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-244.00	$488.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-246.49	$732.00
07/10/2017	BILL	DOBBS, ANGIE SOPHIA	$978.49	$978.49
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-238.00	$238.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-238.00	$476.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$238.00	$714.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-238.00	$476.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-239.75	$714.00
07/11/2016	BILL	DOBBS, ANGIE SOPHIA	$953.75	$953.75
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-237.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$237.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-237.00	$474.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-240.75	$711.00
07/07/2015	BILL	DOBBS, ANGIE SOPHIA	$951.75	$951.75
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-234.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$234.00	$234.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-234.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$234.00	$234.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-234.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-234.00	$234.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-234.00	$468.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-236.72	$702.00
07/08/2014	BILL	DOBBS, ANGIE SOPHIA	$938.72	$938.72
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-224.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-224.00	$224.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-224.00	$448.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-224.92	$672.00
07/08/2013	BILL	DOBBS, ANGIE SOPHIA	$896.92	$896.92
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-278.00	$0.00
11/28/2012	PAYMENT	TITLE SERVICE CHECK NUM: 126028	$-278.00	$278.00
10/01/2012	PAYMENT	VENDOR RESOURCE MGMET MTGE CHECK NUM: 3210191	$-278.00	$556.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-279.97	$834.00
07/10/2012	BILL	SECRETARY OF V A	$1,113.97	$1,113.97
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-295.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-295.00	$295.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-295.00	$590.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-296.46	$885.00
07/08/2011	BILL	HADLEY, GARY L ET AL	$1,181.46	$1,181.46
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-275.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-275.00	$275.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-276.00	$825.00
07/08/2010	BILL	HADLEY, GARY L ET AL	$1,101.00	$1,101.00
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-405.00	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-405.00	$405.00
09/09/2009	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 6022	$-2,938.23	$810.00
09/01/2009	INTEREST	Monthly Interest	$13.82	$3,748.23
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.35	$3,734.41
08/03/2009	INTEREST	Monthly Interest	$13.82	$3,718.06
07/06/2009	BILL	STANTON PARK DEVELOPMENT INC	$1,623.81	$3,704.24
07/01/2009	INTEREST	Monthly Interest	$13.82	$2,080.43
07/01/2009	INTEREST	Monthly Interest	$13.82	$2,066.61
06/01/2009	INTEREST	Monthly Interest	$138.25	$2,052.79
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,914.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$116.13	$1,908.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$74.70	$1,791.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$41.55	$1,717.21
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.68	$1,675.66
07/15/2008	BILL	STANTON PARK DEVELOPMENT INC	$1,658.98	$1,658.98
04/10/2008	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 35743	$-399.36	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.36	$399.36
01/17/2008	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 35501	$-384.00	$384.00
11/06/2007	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 35242	$-399.36	$768.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.36	$1,167.36
08/27/2007	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 34970	$-384.08	$1,152.00
07/12/2007	BILL	STANTON PARK DEVELOPMENT INC	$1,536.08	$1,536.08
03/08/2007	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 34048	$-54.00	$0.00
01/17/2007	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 33747	$-54.00	$54.00
01/17/2007	AMENDMENT	del pen postmark 1/12/07	$-2.16	$108.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.16	$110.16
10/26/2006	PAYMENT	STANTON PARK DEVELOPMET, INC. CHECK BANK: 94-165 NUM: 33248	$-56.16	$108.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.16	$164.16
08/30/2006	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 32926	$-57.65	$162.00
07/12/2006	BILL	STANTON PARK DEVELOPMENT INC	$219.65	$219.65