Tax Account 029-572-08

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Owners

RHYNE, BOBBIE L
137 DESCHUTES DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-572-08
Account Type	Real Estate
Location	137 DESCHUTES DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-572-08

Account Type

Real Estate

Location

137 DESCHUTES DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,701.35
Total	$1,701.35
Paid	$1,701.35
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

$1,701.35

Total

$1,701.35

Paid

$1,701.35

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	$426.35	$0.00	$426.35	$426.35	$0.00
2	10/07/2024	10/17/2024	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
3	01/06/2025	01/16/2025	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
4	03/03/2025	03/13/2025	Paid	$425.00	$0.00	$425.00	$425.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,651.84	$0.00	$1,651.84	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,377.34	$0.00	$1,377.34	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,337.29	$0.00	$1,337.29	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,297.54	$0.00	$1,297.54	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,259.79	$0.00	$1,259.79	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,223.14	$0.00	$1,223.14	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,173.88	$0.00	$1,173.88	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,144.17	$0.00	$1,144.17	$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
02/28/2025	PAYMENT	CHASE ACH CORE -	$-425.00	$0.00
12/31/2024	PAYMENT	CHASE ACH CORE -	$-425.00	$425.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-425.00	$850.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-426.35	$1,275.00
07/16/2024	BILL	RHYNE, BOBBIE L	$1,701.35	$1,701.35
03/05/2024	PAYMENT	CHASE ACH CORE -	$-412.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-412.00	$412.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-412.00	$824.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-415.84	$1,236.00
07/17/2023	BILL	RHYNE, BOBBIE L	$1,651.84	$1,651.84
03/03/2023	PAYMENT	CHASE ACH CORE -	$-344.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-344.00	$344.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-344.00	$688.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-345.34	$1,032.00
07/15/2022	BILL	RHYNE, BOBBIE L	$1,377.34	$1,377.34
03/03/2022	PAYMENT	CHASE ACH CORE -	$-334.29	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-334.29	$334.29
10/04/2021	PAYMENT	CHASE ACH CORE -	$-334.29	$668.58
08/17/2021	PAYMENT	CHASE ACH CORE -	$-334.42	$1,002.87
07/14/2021	BILL	RHYNE, BOBBIE L	$1,337.29	$1,337.29
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-324.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-324.00	$324.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$648.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$325.54	$972.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-325.54	$646.46
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-325.54	$972.00
07/09/2020	BILL	NIXON, PEGGY ANN	$1,297.54	$1,297.54
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-314.00	$314.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$628.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-317.79	$942.00
07/10/2019	BILL	NIXON, PEGGY ANN	$1,259.79	$1,259.79
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$305.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-305.00	$610.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.14	$915.00
07/10/2018	BILL	DUBOIS, ROLAND ET AL	$1,223.14	$1,223.14
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$293.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-293.00	$586.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-294.88	$879.00
07/10/2017	BILL	DUBOIS, ROLAND ET AL	$1,173.88	$1,173.88
02/09/2017	PAYMENT	MJ2K LLC CHECK NUM: 1104	$-285.00	$0.00
12/23/2016	PAYMENT	MJ2K LLC CHECK NUM: 1072	$-285.00	$285.00
09/06/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 32374	$-285.00	$570.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-289.17	$855.00
07/11/2016	BILL	GRAY, RONALD L & MARILYN R	$1,144.17	$1,144.17
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-285.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-285.00	$285.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-285.00	$570.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-286.79	$855.00
07/07/2015	BILL	GRAY, RONALD L & MARILYN R	$1,141.79	$1,141.79
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-276.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$276.00	$276.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-276.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$276.00	$276.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-276.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-276.00	$276.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-276.00	$552.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-280.40	$828.00
07/08/2014	BILL	GRAY, RONALD L & MARILYN R	$1,108.40	$1,108.40
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-268.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-268.00	$268.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-268.00	$536.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-272.04	$804.00
07/08/2013	BILL	GRAY, RONALD L & MARILYN R	$1,076.04	$1,076.04
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-280.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-280.00	$280.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-280.00	$560.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-283.39	$840.00
07/10/2012	BILL	GRAY, RONALD L & MARILYN R	$1,123.39	$1,123.39
02/28/2012	PAYMENT	BTG DAYTON NEVADA INVEST. CHECK NUM: 1134	$-280.00	$0.00
12/28/2011	PAYMENT	BTG DAYTON NEVADA INV, LLC CHECK NUM: 1113	$-280.00	$280.00
09/27/2011	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1045	$-280.00	$560.00
08/01/2011	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1015	$-280.97	$840.00
07/08/2011	BILL	BTG DAYTON NV INVESTMENTS LLC	$1,120.97	$1,120.97
03/04/2011	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1352	$-258.00	$0.00
12/28/2010	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK BANK: 94-72 NUM: 1316	$-258.00	$258.00
10/11/2010	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK BANK: 94-72 NUM: 1230	$-260.38	$516.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.09	$776.38
08/13/2010	PAYMENT	BTG DAYTON NV INVESTMENTS CHECK BANK: 94-72 NUM: 1178	$-258.00	$776.29
07/08/2010	BILL	BTG DAYTON NV INVESTMENTS LLC	$1,034.29	$1,034.29
03/02/2010	PAYMENT	MCREYNOLDS, RANDY CORK: D BANK: CREDIT CARD NUM: VISA	$-15.34	$0.00
03/02/2010	PAYMENT	CKRM, LLC CHECK BANK: 11-35 NUM: 1004	$-4,108.79	$15.34
03/01/2010	INTEREST	Monthly Interest	$15.34	$4,124.13
02/01/2010	INTEREST	Monthly Interest	$15.34	$4,108.79
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$69.93	$4,093.45
01/04/2010	INTEREST	Monthly Interest	$15.34	$4,023.52
12/01/2009	INTEREST	Monthly Interest	$15.34	$4,008.18
11/03/2009	INTEREST	Monthly Interest	$15.34	$3,992.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$38.93	$3,977.50
10/05/2009	INTEREST	Monthly Interest	$15.34	$3,938.57
09/01/2009	INTEREST	Monthly Interest	$15.34	$3,923.23
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.66	$3,907.89
08/03/2009	INTEREST	Monthly Interest	$15.34	$3,892.23
07/06/2009	BILL	COF CAPITAL FUND I LLC	$1,552.51	$3,876.89
07/01/2009	INTEREST	Monthly Interest	$15.34	$2,324.38
07/01/2009	INTEREST	Monthly Interest	$15.34	$2,309.04
06/01/2009	INTEREST	Monthly Interest	$134.80	$2,293.70
05/01/2009	INTEREST	Monthly Interest	$2.07	$2,158.90
04/01/2009	INTEREST	Monthly Interest	$2.07	$2,156.83
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$111.49	$2,154.76
03/02/2009	INTEREST	Monthly Interest	$2.07	$2,043.27
02/03/2009	INTEREST	Monthly Interest	$2.07	$2,041.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$71.69	$2,039.13
01/05/2009	INTEREST	Monthly Interest	$2.07	$1,967.44
12/01/2008	INTEREST	Monthly Interest	$2.07	$1,965.37
11/03/2008	INTEREST	Monthly Interest	$2.07	$1,963.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$39.84	$1,961.23
10/01/2008	INTEREST	Monthly Interest	$2.07	$1,921.39
09/02/2008	INTEREST	Monthly Interest	$2.07	$1,919.32
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.95	$1,917.25
08/04/2008	INTEREST	Monthly Interest	$2.07	$1,901.30
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$1,592.78	$1,899.23
07/01/2008	INTEREST	Monthly Interest	$2.07	$306.45
07/01/2008	INTEREST	Monthly Interest	$2.07	$304.38
06/02/2008	INTEREST	Monthly Interest	$20.75	$302.31
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$281.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.94	$275.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.30	$260.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.32	$252.32
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-86.51	$249.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$335.51	$335.51