Tax Account 029-483-03

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Owners

FROBES, DAVID & VIRGINIA
672 TEAKWOOD RD
DAYTON, NV 89403-0000

FROBES, VIRGINIA

Account Summary

Account ID	029-483-03
Account Type	Real Estate
Location	672 TEAKWOOD RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-483-03

Account Type

Real Estate

Location

672 TEAKWOOD RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,731.81
Total	$2,731.81
Paid	$2,731.81
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

$2,731.81

Total

$2,731.81

Paid

$2,731.81

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	$685.81	$0.00	$685.81	$685.81	$0.00
2	10/02/2023	10/13/2023	Paid	$682.00	$0.00	$682.00	$682.00	$0.00
3	01/02/2024	01/13/2024	Paid	$682.00	$0.00	$682.00	$682.00	$0.00
4	03/04/2024	03/15/2024	Paid	$682.00	$0.00	$682.00	$682.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,320.24	$0.00	$2,320.24	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,252.70	$0.00	$2,252.70	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,186.27	$0.00	$2,186.27	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,122.63	$0.00	$2,122.63	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,060.82	$0.00	$2,060.82	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,000.82	$0.00	$2,000.82	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,896.37	$0.00	$1,896.37	$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	ROCKET MORTGAGE, LLC ACH CORE -	$-682.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-682.00	$682.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-682.00	$1,364.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-685.81	$2,046.00
07/17/2023	BILL	FROBES, DAVID & VIRGINIA	$2,731.81	$2,731.81
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-580.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-580.00	$580.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-580.00	$1,160.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-580.24	$1,740.00
07/15/2022	BILL	FROBES, DAVID & VIRGINIA	$2,320.24	$2,320.24
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-563.13	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-563.13	$563.13
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-563.13	$1,126.26
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-563.31	$1,689.39
07/14/2021	BILL	FROBES, DAVID & VIRGINIA	$2,252.70	$2,252.70
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-546.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-546.00	$546.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-546.00	$1,092.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$548.27	$1,638.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-548.27	$1,089.73
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-548.27	$1,638.00
07/09/2020	BILL	FROBES, DAVID & VIRGINIA	$2,186.27	$2,186.27
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-530.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-530.00	$530.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-530.00	$1,060.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-532.63	$1,590.00
07/10/2019	BILL	FROBES, DAVID & VIRGINIA	$2,122.63	$2,122.63
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-514.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-514.00	$514.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-514.00	$1,028.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-518.82	$1,542.00
07/10/2018	BILL	FROBES, DAVID & VIRGINIA	$2,060.82	$2,060.82
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-499.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-499.00	$499.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-499.00	$998.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-503.82	$1,497.00
07/10/2017	BILL	FROBES, DAVID & VIRGINIA	$2,000.82	$2,000.82
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-473.00	$473.00
10/10/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 11234563	$-473.00	$946.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$473.00	$1,419.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-473.00	$946.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-477.37	$1,419.00
07/11/2016	BILL	FROBES, DAVID & VIRGINIA	$1,896.37	$1,896.37
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-472.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$472.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-472.00	$944.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-476.48	$1,416.00
07/07/2015	BILL	FROBES, DAVID & VIRGINIA	$1,892.48	$1,892.48
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-459.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$459.00	$459.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-459.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$459.00	$459.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-459.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-459.00	$459.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-459.00	$918.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-460.24	$1,377.00
07/08/2014	BILL	FROBES, DAVID & VIRGINIA	$1,837.24	$1,837.24
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-445.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-445.00	$445.00
10/02/2013	PAYMENT	CHASE CHECK	$-445.00	$890.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-448.65	$1,335.00
07/08/2013	BILL	FROBES, DAVID & VIRGINIA	$1,783.65	$1,783.65
03/04/2013	PAYMENT	CHASE CHECK	$-437.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-437.00	$437.00
10/05/2012	PAYMENT	CHASE CHECK	$-437.00	$874.00
08/20/2012	PAYMENT	CHASE CHECK	$-440.08	$1,311.00
07/10/2012	BILL	FROBES, DAVID & VIRGINIA	$1,751.08	$1,751.08
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-436.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-436.00	$436.00
10/03/2011	PAYMENT	CHASE CHECK	$-436.00	$872.00
08/13/2011	PAYMENT	CHASE CHECK	$-438.75	$1,308.00
07/08/2011	BILL	FROBES, DAVID & VIRGINIA	$1,746.75	$1,746.75
03/07/2011	PAYMENT	CHASE CHECK	$-412.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-412.00	$412.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-412.00	$824.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-414.45	$1,236.00
07/08/2010	BILL	FROBES, DAVID & VIRGINIA	$1,650.45	$1,650.45
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-591.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-591.00	$591.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-591.00	$1,182.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-593.32	$1,773.00
07/06/2009	BILL	FROBES, DAVID & VIRGINIA	$2,366.32	$2,366.32
03/06/2009	PAYMENT	LENNAR RENAISSANCE, INC CHECK BANK: 16-66 NUM: 4281	$-87.00	$0.00
01/13/2009	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 917178	$-87.00	$87.00
10/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 897077	$-87.00	$174.00
08/28/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 886477	$-88.30	$261.00
07/15/2008	BILL	LENNAR RENO LLC	$349.30	$349.30
03/04/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 837168	$-80.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 820623	$-80.00	$80.00
10/04/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 785299	$-80.00	$160.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764992	$-83.44	$240.00
07/12/2007	BILL	LENNAR RENO LLC	$323.44	$323.44
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-74.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-74.00	$74.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-74.00	$148.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-77.48	$222.00
07/12/2006	BILL	LENNAR RENO LLC	$299.48	$299.48