Tax Account 029-462-14

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Owners

COBB, ROBERT JR ET AL
P O BOX 1962
DAYTON, NV 89403-0000

ROWLEY, JOANNA L

Account Summary

Account ID	029-462-14
Account Type	Real Estate
Location	112 CALVERT ST DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-462-14

Account Type

Real Estate

Location

112 CALVERT ST
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,644.11
Total	$1,644.11
Paid	$1,644.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,644.11

Total

$1,644.11

Paid

$1,644.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$414.11	$0.00	$414.11	$414.11	$0.00
2	10/07/2024	10/17/2024	Paid	$410.00	$0.00	$410.00	$410.00	$0.00
3	01/06/2025	01/16/2025	Paid	$410.00	$0.00	$410.00	$410.00	$0.00
4	03/03/2025	03/13/2025	Paid	$410.00	$0.00	$410.00	$410.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,596.28	$0.00	$1,596.28	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,312.57	$0.00	$1,312.57	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,274.38	$0.00	$1,274.38	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,236.45	$0.00	$1,236.45	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,200.48	$0.00	$1,200.48	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,165.54	$0.00	$1,165.54	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,131.62	$0.00	$1,131.62	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,102.99	$0.00	$1,102.99	$0.00	$0.00	3.2094	8.8

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
02/28/2025	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-410.00	$0.00
12/31/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-410.00	$410.00
10/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-410.00	$820.00
08/19/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-414.11	$1,230.00
07/16/2024	BILL	COBB, ROBERT JR ET AL	$1,644.11	$1,644.11
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-399.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-399.00	$399.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-399.00	$798.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-399.28	$1,197.00
07/17/2023	BILL	COBB, ROBERT JR ET AL	$1,596.28	$1,596.28
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-328.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-328.00	$328.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-328.00	$656.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-328.57	$984.00
07/15/2022	BILL	COBB, ROBERT JR ET AL	$1,312.57	$1,312.57
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-318.55	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-318.55	$318.55
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-318.55	$637.10
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-318.73	$955.65
07/14/2021	BILL	COBB, ROBERT JR ET AL	$1,274.38	$1,274.38
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-308.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-308.00	$308.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$616.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$312.45	$924.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-312.45	$611.55
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-312.45	$924.00
07/09/2020	BILL	COBB, ROBERT JR ET AL	$1,236.45	$1,236.45
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-299.00	$299.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$598.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-303.48	$897.00
07/10/2019	BILL	COBB, ROBERT JR ET AL	$1,200.48	$1,200.48
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$291.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-291.00	$582.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-292.54	$873.00
07/10/2018	BILL	COBB, ROBERT JR ET AL	$1,165.54	$1,165.54
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$282.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-282.00	$564.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-285.62	$846.00
07/10/2017	BILL	COBB, ROBERT JR ET AL	$1,131.62	$1,131.62
03/09/2017	PAYMENT	US DEPT OF AG CHECK NUM: 10525770	$-275.00	$0.00
11/28/2016	PAYMENT	WESTERN TITLE CHECK NUM: 68389	$-275.00	$275.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-275.00	$550.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$275.00	$825.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-275.00	$550.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-277.99	$825.00
07/11/2016	BILL	SCHMIDT, CHARMAINE J ET AL	$1,102.99	$1,102.99
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-274.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$274.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-274.00	$548.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-278.70	$822.00
07/07/2015	BILL	SCHMIDT, CHARMAINE J ET AL	$1,100.70	$1,100.70
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-266.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$266.00	$266.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-266.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$266.00	$266.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-266.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-266.00	$266.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-266.00	$532.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-270.52	$798.00
07/08/2014	BILL	SCHMIDT, CHARMAINE J ET AL	$1,068.52	$1,068.52
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-259.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-259.00	$259.00
10/02/2013	PAYMENT	CHASE CHECK	$-259.00	$518.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-260.32	$777.00
07/08/2013	BILL	SCHMIDT, CHARMAINE J ET AL	$1,037.32	$1,037.32
03/04/2013	PAYMENT	CHASE CHECK	$-286.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-286.00	$286.00
10/05/2012	PAYMENT	CHASE CHECK	$-286.00	$572.00
08/20/2012	PAYMENT	CHASE CHECK	$-290.13	$858.00
07/10/2012	BILL	SCHMIDT, CHARMAINE J ET AL	$1,148.13	$1,148.13
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-353.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-353.00	$353.00
10/03/2011	PAYMENT	CHASE CHECK	$-353.00	$706.00
08/13/2011	PAYMENT	CHASE CHECK	$-356.84	$1,059.00
07/08/2011	BILL	SCHMIDT, CHARMAINE J ET AL	$1,415.84	$1,415.84
03/07/2011	PAYMENT	CHASE CHECK	$-371.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-371.00	$371.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-371.00	$742.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-375.33	$1,113.00
07/08/2010	BILL	MARTINEAU, CHARMAINE	$1,488.33	$1,488.33
05/12/2010	PAYMENT	LEGADO HOMES LLC CHECK BANK: 94-7074 NUM: 2061	$-4,224.46	$0.00
05/12/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$4,224.46
05/12/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$4,224.46
05/03/2010	INTEREST	Monthly Interest	$14.91	$4,224.46
03/31/2010	INTEREST	Monthly Interest	$14.91	$4,209.55
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$111.31	$4,194.64
03/01/2010	INTEREST	Monthly Interest	$14.91	$4,083.33
02/01/2010	INTEREST	Monthly Interest	$14.91	$4,068.42
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$71.59	$4,053.51
01/04/2010	INTEREST	Monthly Interest	$14.91	$3,981.92
12/01/2009	INTEREST	Monthly Interest	$14.91	$3,967.01
11/03/2009	INTEREST	Monthly Interest	$14.91	$3,952.10
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.81	$3,937.19
10/05/2009	INTEREST	Monthly Interest	$14.91	$3,897.38
09/01/2009	INTEREST	Monthly Interest	$14.91	$3,882.47
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.96	$3,867.56
08/03/2009	INTEREST	Monthly Interest	$14.91	$3,851.60
07/06/2009	BILL	LAKEMONT LEGADO LLC	$1,590.11	$3,836.69
07/01/2009	INTEREST	Monthly Interest	$14.91	$2,246.58
07/01/2009	INTEREST	Monthly Interest	$14.91	$2,231.67
06/01/2009	INTEREST	Monthly Interest	$138.44	$2,216.76
05/01/2009	INTEREST	Monthly Interest	$1.18	$2,078.32
04/01/2009	INTEREST	Monthly Interest	$1.18	$2,077.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$115.30	$2,075.96
03/02/2009	INTEREST	Monthly Interest	$1.18	$1,960.66
02/03/2009	INTEREST	Monthly Interest	$1.18	$1,959.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$74.17	$1,958.30
01/05/2009	INTEREST	Monthly Interest	$1.18	$1,884.13
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$1,882.95
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$1,882.95
12/01/2008	INTEREST	Monthly Interest	$1.18	$1,882.95
11/03/2008	INTEREST	Monthly Interest	$1.18	$1,881.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$41.26	$1,880.59
10/01/2008	INTEREST	Monthly Interest	$1.18	$1,839.33
09/02/2008	INTEREST	Monthly Interest	$1.18	$1,838.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.56	$1,836.97
08/04/2008	INTEREST	Monthly Interest	$1.18	$1,820.41
07/15/2008	BILL	LAKEMONT LEGADO LLC	$1,647.10	$1,819.23
07/01/2008	INTEREST	Monthly Interest	$1.18	$172.13
07/01/2008	INTEREST	Monthly Interest	$1.18	$170.95
06/02/2008	INTEREST	Monthly Interest	$11.83	$169.77
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$157.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.10	$151.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.84	$144.84
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-71.00	$142.00
10/12/2007	AMENDMENT	postmark	$-2.84	$213.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.84	$215.84
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-71.30	$213.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$284.30	$284.30
03/12/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2850	$-71.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-71.00	$71.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-71.00	$142.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-71.48	$213.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$284.48	$284.48