Tax Account 029-585-06

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Owners

GOBLET, BRANDON WAYNE SR ET AL
141 FERN WAY
DAYTON, NV 89403

GOBLET, STEPHAINE LYNNE

Account Summary

Account ID	029-585-06
Account Type	Real Estate
Location	141 FERN WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-585-06

Account Type

Real Estate

Location

141 FERN WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,570.67
Total	$3,570.67
Paid	$3,570.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,570.67

Total

$3,570.67

Paid

$3,570.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$894.67	$0.00	$894.67	$894.67	$0.00
2	10/02/2023	10/13/2023	Paid	$892.00	$0.00	$892.00	$892.00	$0.00
3	01/02/2024	01/13/2024	Paid	$892.00	$0.00	$892.00	$892.00	$0.00
4	03/04/2024	03/15/2024	Paid	$892.00	$0.00	$892.00	$892.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,994.51	$0.00	$2,994.51	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,907.35	$29.07	$2,936.42	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,821.88	$0.00	$2,821.88	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,739.73	$27.36	$2,767.09	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,659.97	$54.12	$2,714.09	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,582.54	$26.80	$2,609.34	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,517.14	$0.00	$2,517.14	$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	FREEDOM MORTGAGE ACH CORE -	$-892.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-892.00	$892.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-892.00	$1,784.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-894.67	$2,676.00
07/17/2023	BILL	GOBLET, BRANDON WAYNE SR ET AL	$3,570.67	$3,570.67
11/28/2022	PAYMENT	TANYA LEE ODDO PNP PNP - 124904190	$-1,496.00	$0.00
08/12/2022	PAYMENT	SHAWN HOLLEY PNP PNP - 119251645	$-1,498.51	$1,496.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,994.51
07/15/2022	BILL	ODDO, TANYA & LEE	$2,994.51	$2,994.51
02/22/2022	PAYMENT	TANYA LEE ODDO PNP PNP - 109529609	$-726.80	$0.00
11/15/2021	PAYMENT	TANYA LEE ODDO PNP PNP - 103504371	$-1,482.67	$726.80
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.07	$2,209.47
08/13/2021	PAYMENT	TANYA LEE ODDO PNP PNP - 98690711	$-726.95	$2,180.40
07/14/2021	BILL	ODDO, TANYA & LEE	$2,907.35	$2,907.35
02/18/2021	PAYMENT	ODDO, LEE CHECK CK.8617	$-705.00	$0.00
12/15/2020	PAYMENT	ODDO, TANYA & LEE CHECK NUM: 8476	$-705.00	$705.00
10/01/2020	PAYMENT	ODDO, TANYA & LEE CHECK NUM: 8590	$-705.00	$1,410.00
07/22/2020	PAYMENT	ODDO, TANYA & LEE CHECK NUM: 8571	$-706.88	$2,115.00
07/09/2020	BILL	ODDO, TANYA & LEE	$2,821.88	$2,821.88
02/26/2020	PAYMENT	ODDO, TANYA & LEE CHECK NUM: 8528	$-684.00	$0.00
02/06/2020	PAYMENT	ODDO, TANYA & LEE CHECK NUM: 8522	$-711.36	$684.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.36	$1,395.36
09/05/2019	PAYMENT	ODDO, TANYA & LEE CHECK NUM: 8449	$-684.00	$1,368.00
08/16/2019	PAYMENT	ODDO, TANYA & LEE CHECK NUM: 8442	$-687.73	$2,052.00
07/10/2019	BILL	ODDO, TANYA & LEE	$2,739.73	$2,739.73
04/09/2019	PAYMENT	ODDO, TANYA CHECK NUM: 8395	$-691.56	$0.00
04/04/2019	PENALTY	Postage	$1.00	$691.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.56	$690.56
12/17/2018	PAYMENT	ODDO, TANYA CHECK NUM: 8356	$-570.56	$664.00
11/20/2018	PAYMENT	ODDO, TANYA CHECK NUM: 8345	$-784.00	$1,234.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.56	$2,018.56
08/07/2018	PAYMENT	ODDO, TANYA CHECK NUM: 8304	$-667.97	$1,992.00
07/10/2018	BILL	ODDO, TANYA & LEE	$2,659.97	$2,659.97
04/04/2018	PAYMENT	ODDO, TANYA & LEE CHECK NUM: 8260	$-26.80	$0.00
03/30/2018	PENALTY	Postage	$1.00	$26.80
03/19/2018	PAYMENT	ODDO, TANYA & LEE CHECK NUM: 8258	$-645.00	$25.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.80	$670.80
12/12/2017	PAYMENT	ODDO, TANYA & LEE CHECK NUM: 8223	$-645.00	$645.00
09/06/2017	PAYMENT	ODDO, TANYA & LEE CHECK NUM: 8184	$-645.00	$1,290.00
08/16/2017	PAYMENT	ODDO, TANYA & LEE CHECK NUM: 8176	$-647.54	$1,935.00
07/10/2017	BILL	ODDO, TANYA & LEE	$2,582.54	$2,582.54
02/28/2017	PAYMENT	ODDO, TANYA & LEE CHECK NUM: 8114	$-629.00	$0.00
12/28/2016	PAYMENT	ODDO, TANYA & LEE CHECK NUM: 8087	$-629.00	$629.00
09/14/2016	PAYMENT	ODDO, TANYA & LEE CHECK NUM: 8045	$-629.00	$1,258.00
08/11/2016	PAYMENT	ODDO, TANYA & LEE CHECK NUM: 7990	$-630.14	$1,887.00
07/11/2016	BILL	ODDO, TANYA & LEE	$2,517.14	$2,517.14
02/25/2016	PAYMENT	ODDO, TANYA & LEE CHECK NUM: 8024	$-627.00	$0.00
12/15/2015	PAYMENT	ODDO, TANYA & LEE CHECK NUM: 7939	$-627.00	$627.00
09/15/2015	PAYMENT	ODDO, TANYA & LEE CHECK NUM: 7872	$-627.00	$1,254.00
08/11/2015	PAYMENT	ODDO, LEE/TANYA CHECK NUM: 7854	$-631.01	$1,881.00
07/07/2015	BILL	ODDO, TANYA & LEE	$2,512.01	$2,512.01
02/11/2015	PAYMENT	ODDO, TANYA & LEE CHECK NUM: 7751	$-609.00	$0.00
11/06/2014	PAYMENT	ODDO, TANYA & LEE CHECK NUM: 7706	$-609.00	$609.00
08/06/2014	PAYMENT	ODDO, TANYA & LEE CHECK NUM: 7676	$-1,220.71	$1,218.00
07/08/2014	BILL	ODDO, TANYA & LEE	$2,438.71	$2,438.71
02/26/2014	PAYMENT	ODDO, TANYA & LEE CHECK NUM: 7621	$-591.00	$0.00
01/07/2014	PAYMENT	ODDO, TANYA & LEE CHECK NUM: 7601	$-591.00	$591.00
10/09/2013	PAYMENT	ODDO, TANYA & LEE CHECK NUM: 7563	$-591.00	$1,182.00
07/24/2013	PAYMENT	ODDO, TANYA & LEE CHECK NUM: 7541	$-594.60	$1,773.00
07/08/2013	BILL	ODDO, TANYA & LEE	$2,367.60	$2,367.60
08/23/2012	PAYMENT	LENNAR RENO CHECK NUM: 334666	$-78.67	$0.00
07/10/2012	BILL	LENNAR RENO LLC	$78.67	$78.67
08/22/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 175273	$-76.68	$0.00
07/08/2011	BILL	LENNAR RENO LLC	$76.68	$76.68
08/18/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80065	$-76.68	$0.00
07/08/2010	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
03/04/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80044	$-46.00	$0.00
01/06/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80024	$-46.00	$46.00
10/07/2009	PAYMENT	LEWIS INVESTMENT CO OF NV CHECK BANK: 16-66 NUM: 80391	$-46.00	$92.00
08/25/2009	PAYMENT	LEWIS INVESTMENT CO OF NV, LLC CHECK BANK: 16-66 NUM: 80347	$-47.84	$138.00
07/06/2009	BILL	LANDSOURCE HOLDING CO LLC	$185.84	$185.84
02/26/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 21125	$-62.00	$0.00
01/14/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 20912	$-62.00	$62.00
09/26/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV LLC CHECK BANK: 70-2322 NUM: 20286	$-62.00	$124.00
08/29/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV. CHECK BANK: 70-2322 NUM: 20188	$-63.00	$186.00
07/15/2008	BILL	LANDSOURCE HOLDING CO LLC	$249.00	$249.00
02/11/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 16-66 NUM: 10014	$-57.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 820640	$-57.00	$57.00
10/04/2007	PAYMENT	LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300	$-57.00	$114.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764993	$-59.56	$171.00
07/12/2007	BILL	LANDSOURCE HOLDING COMPANY	$230.56	$230.56