Tax Account 029-673-12

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Owners

COBB, DANIEL ARTHUR
310 YUBA CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-673-12
Account Type	Real Estate
Location	310 YUBA CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-673-12

Account Type

Real Estate

Location

310 YUBA CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,581.02
Total	$4,581.02
Paid	$4,581.02
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

$4,581.02

Total

$4,581.02

Paid

$4,581.02

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	$1,146.02	$0.00	$1,146.02	$1,146.02	$0.00
2	10/07/2024	10/17/2024	Paid	$1,145.00	$0.00	$1,145.00	$1,145.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,145.00	$0.00	$1,145.00	$1,145.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,145.00	$0.00	$1,145.00	$1,145.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,447.64	$0.00	$4,447.64	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,996.11	$0.00	$3,996.11	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,879.71	$0.00	$3,879.71	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,766.72	$0.00	$3,766.72	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$671.37	$0.00	$671.37	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,145.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,145.00	$1,145.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,145.00	$2,290.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,146.02	$3,435.00
07/16/2024	BILL	COBB, DANIEL ARTHUR	$4,581.02	$4,581.02
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,111.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,111.00	$1,111.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,111.00	$2,222.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,114.64	$3,333.00
07/17/2023	BILL	COBB, DANIEL ARTHUR	$4,447.64	$4,447.64
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-998.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-998.00	$998.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-998.00	$1,996.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,002.11	$2,994.00
07/15/2022	BILL	COBB, DANIEL ARTHUR	$3,996.11	$3,996.11
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-969.90	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-969.90	$969.90
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-969.90	$1,939.80
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-970.01	$2,909.70
07/14/2021	BILL	COBB, DANIEL ARTHUR	$3,879.71	$3,879.71
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-941.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-941.00	$941.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-941.00	$1,882.00
08/24/2020	PAYMENT	CALATLANTIC TITLE CHECK NUM: 0025098	$-943.72	$2,823.00
07/09/2020	BILL	COBB, DANIEL ARTHUR	$3,766.72	$3,766.72
03/30/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 01400897	$-167.00	$0.00
03/30/2020	AMENDMENT	RCVD ON TIME	$-7.68	$167.00
03/30/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 01400897	$167.00	$174.68
03/23/2020	VOID	LENNAR RENO CHECK NUM: 01400897	$-167.00	$7.68
03/19/2020	PENALTY	POSTAGE	$1.00	$174.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.68	$173.68
01/08/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01359097	$-167.00	$167.00
10/08/2019	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01306597	$-167.00	$334.00
08/23/2019	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 1281772	$-170.37	$501.00
07/10/2019	BILL	LENNAR RENO LLC	$671.37	$671.37