Tax Account 006-052-10

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Owners

GANNON, EVAN LOUIS
140 SHADY LN
DAYTON, NV 89403-0000

Account Summary

Account ID	006-052-10
Account Type	Real Estate
Location	140 SHADY LN DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-052-10

Account Type

Real Estate

Location

140 SHADY LN
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,244.37
Total	$1,244.38
Paid	$1,244.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,244.37

Total

$1,244.38

Paid

$1,244.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$311.37	$0.01	$311.37	$311.38	$0.00
2	10/07/2024	10/17/2024	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
3	01/06/2025	01/16/2025	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
4	03/03/2025	03/13/2025	Paid	$311.00	$0.00	$311.00	$311.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,208.17	$12.08	$1,220.25	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,084.37	$0.00	$1,084.37	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,052.84	$0.00	$1,052.84	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,021.38	$0.00	$1,021.38	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$787.28	$0.00	$787.28	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$764.40	$0.00	$764.40	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$742.16	$0.00	$742.16	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$723.41	$0.00	$723.41	$0.00	$0.00	3.2094	8.5

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
02/24/2025	PAYMENT	EVAN GANNON EC WF - 025022403099203	$-311.01	$0.00
01/02/2025	PAYMENT	EVAN GANNON EC WF - 024123103212047	$-311.00	$311.01
10/04/2024	PAYMENT	EVAN GANNON EC WF - 024100403167900	$-311.28	$622.01
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$933.29
08/29/2024	PAYMENT	GANNON, EVAN CHECK 0000005668	$-311.09	$933.28
07/16/2024	BILL	GANNON, EVAN LOUIS	$1,244.37	$1,244.37
01/04/2024	PAYMENT	GANNON, EVAN CHECK 0000005599	$-604.00	$0.00
11/14/2023	PAYMENT	GANNON, EVAN CHECK 0000005584	$-314.08	$604.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.08	$918.08
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-302.17	$906.00
07/17/2023	BILL	GANNON, EVAN LOUIS	$1,208.17	$1,208.17
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-271.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-271.00	$271.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-271.00	$542.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-271.37	$813.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,084.37
07/15/2022	BILL	GANNON, EVAN LOUIS	$1,084.37	$1,084.37
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-263.17	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-263.17	$263.17
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-263.17	$526.34
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-263.33	$789.51
07/14/2021	BILL	GANNON, EVAN LOUIS	$1,052.84	$1,052.84
02/05/2021	PAYMENT	CENLAR CHECK 864693	$-255.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-255.00	$255.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$510.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$256.38	$765.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-256.38	$508.62
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-256.38	$765.00
07/09/2020	BILL	GANNON, EVAN LOUIS	$1,021.38	$1,021.38
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-196.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-196.00	$196.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-196.00	$392.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-199.28	$588.00
07/10/2019	BILL	GANNON, EVAN LOUIS	$787.28	$787.28
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-190.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-190.00	$190.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-190.00	$380.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-194.40	$570.00
07/10/2018	BILL	GANNON, EVAN LOUIS	$764.40	$764.40
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-185.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-185.00	$185.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-185.00	$370.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-187.16	$555.00
07/10/2017	BILL	GANNON, EVAN LOUIS	$742.16	$742.16
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-180.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-180.00	$180.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-180.00	$360.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-183.41	$540.00
07/11/2016	BILL	GANNON, EVAN LOUIS	$723.41	$723.41
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-180.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-180.00	$180.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-180.00	$360.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-181.87	$540.00
07/07/2015	BILL	GANNON, EVAN LOUIS	$721.87	$721.87
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-174.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-174.00	$174.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-174.00	$348.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-178.72	$522.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$178.72	$700.72
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-178.72	$522.00
07/08/2014	BILL	GANNON, EVAN LOUIS	$700.72	$700.72
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-136.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-136.00	$136.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-136.00	$272.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-137.76	$408.00
07/08/2013	BILL	GANNON, EVAN LOUIS	$545.76	$545.76
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021839376	$-132.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-132.00	$132.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-132.00	$264.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-133.89	$396.00
07/10/2012	BILL	GANNON, EVAN LOUIS	$529.89	$529.89
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-132.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-132.00	$132.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-132.00	$264.00
08/04/2011	PAYMENT	HARMONY ESCROW CHECK NUM: 120666	$-136.11	$396.00
07/08/2011	BILL	FEDERAL HOME LOAN MORTGAGE COR	$532.11	$532.11
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-136.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-136.00	$136.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-136.00	$272.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-136.67	$408.00
07/08/2010	BILL	HANNAFIN, RINA L	$544.67	$544.67
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-151.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-151.00	$151.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-151.00	$302.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-152.80	$453.00
07/06/2009	BILL	HANNAFIN, RINA L	$605.80	$605.80
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-146.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-146.00	$146.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-146.00	$292.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-150.15	$438.00
07/15/2008	BILL	HANNAFIN, RINA L	$588.15	$588.15
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-142.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-142.00	$142.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-142.00	$284.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-145.04	$426.00
07/12/2007	BILL	HANNAFIN, RINA L	$571.04	$571.04
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-138.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-138.00	$138.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-138.00	$276.00
07/25/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 81010	$-140.22	$414.00
07/12/2006	BILL	HANNAFIN, RINA L	$554.22	$554.22
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-134.00	$0.00
11/17/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 46572	$-152.94	$134.00
10/20/2005	PAYMENT	FOSTER, ROBERT O ET AL CHECK BANK: 94-77 NUM: 2045	$-270.09	$286.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.50	$557.03
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.44	$543.53
07/15/2005	BILL	FOSTER, ROBERT O ET AL	$538.09	$538.09
12/03/2004	PAYMENT	FOSTER, RAE MARIE CHECK BANK: 94-77 NUM: 1852	$-18.78	$0.00
10/27/2004	PAYMENT	FOSTER, RAE CHECK BANK: 94-8022 NUM: 4047	$-536.25	$18.78
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.41	$555.03
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.37	$541.62
07/08/2004	BILL	FOSTER, ROBERT O ET AL	$536.25	$536.25
03/01/2004	PAYMENT	ROBERT/RAE MARIE FOSTER CHECK BANK: 94-77 NUM: 1789	$-130.60	$0.00
02/06/2004	PAYMENT	FOSTER, RAE MARIE CHECK BANK: 94-77 NUM: 1754	$-119.42	$130.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.21	$250.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.19	$243.81
10/07/2003	PAYMENT	FOSTER, ROBERT & RAE MARIE CHECK BANK: 94-77 NUM: 1662	$-238.86	$243.62
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.78	$482.48
07/18/2003	BILL	FOSTER, ROBERT O ET AL	$477.70	$477.70
04/24/2003	PAYMENT	FOSTER, ROBERT O & RAE M CHECK BANK: 94-72 NUM: 6336	$-121.68	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.68	$121.68
12/17/2002	PAYMENT	FOSTER, RAE CHECK BANK: 94-72 NUM: 6374	$-117.00	$117.00
10/09/2002	PAYMENT	FOSTER, RAE M CHECK BANK: 94-72 NUM: 6320	$-117.00	$234.00
08/22/2002	PAYMENT	FOSTER, ROBERT & RAE MARIE CHECK BANK: 94-77 NUM: 1417	$-185.94	$351.00
08/04/2002	INTEREST	Monthly Interest	$0.45	$536.94
07/12/2002	INTEREST	Monthly Interest	$0.45	$536.49
07/12/2002	BILL	FOSTER, ROBERT O ET AL	$469.72	$536.04
06/03/2002	INTEREST	Monthly Interest	$4.55	$66.32
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$61.77
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.18	$56.77
10/11/2001	PAYMENT	FOSTER CHECK BANK: 94-77 NUM: 1070	$-408.74	$54.59
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.59	$463.33
07/12/2001	BILL	FOSTER, ROBERT O ET AL	$458.74	$458.74
04/12/2001	PAYMENT	FOSTER, ROBERT O ET AL CHECK BANK: 94-72 NUM: 5952	$-16.37	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.63	$16.37
11/14/2000	PAYMENT	FOSTER, ROBERT O ET AL CHECK BANK: 94-77 NUM: 1099	$-449.40	$15.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.24	$465.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.50	$453.90
07/17/2000	BILL	FOSTER, ROBERT O ET AL	$449.40	$449.40
08/06/1999	PAYMENT	FOSTER, ROBERT O ET AL CHECK BANK: 94-77 NUM: 1076	$-474.78	$0.00
07/17/1999	BILL	FOSTER, ROBERT O ET AL	$474.78	$474.78
07/23/1998	PAYMENT	FOSTER, DOROTHY M CHECK	$-451.21	$0.00
07/13/1998	BILL	FOSTER, ROBERT O ET AL	$451.21	$451.21
07/22/1997	PAYMENT	FOSTER, ROBERT O ET AL CHECK	$-443.62	$0.00
07/14/1997	BILL	FOSTER, ROBERT O ET AL	$443.62	$443.62
07/31/1996	PAYMENT	FOSTER, ROBERT O ET AL	$-441.16	$0.00
07/18/1996	BILL	FOSTER, ROBERT O ET AL	$441.16	$441.16