Tax Account 015-326-24

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Owners

SUMMERS, DONNA GAIL TRS ET AL
7305 IRON MOUNTAIN BLVD
SILVER SPRINGS, NV 89429-0000

SUMMERS, JERRY L TR

Account Summary

Account ID	015-326-24
Account Type	Real Estate
Location	7305 IRON MOUNTAIN BLVD STAGECOACH
Balance	$2,406.00
Currently Due	$802.00

Account ID

015-326-24

Account Type

Real Estate

Location

7305 IRON MOUNTAIN BLVD
STAGECOACH

Balance

$2,406.00

Currently Due

$802.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,210.04
Total	$3,210.04
Paid	$804.04
Balance	$2,406.00
Due	$802.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,210.04

Total

$3,210.04

Paid

$804.04

Balance

$2,406.00

Due

$802.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$804.04	$0.00	$804.04	$804.04	$0.00
2	10/07/2024	10/17/2024	Due	$802.00	$0.00	$802.00	$0.00	$802.00
3	01/06/2025	01/16/2025	Due	$802.00	$0.00	$802.00	$0.00	$1,604.00
4	03/03/2025	03/13/2025	Due	$802.00	$0.00	$802.00	$0.00	$2,406.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,116.62	$0.00	$3,116.62	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$2,652.23	$0.00	$2,652.23	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$2,455.89	$0.00	$2,455.89	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$2,273.24	$0.00	$2,273.24	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$2,130.57	$0.00	$2,130.57	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$2,029.18	$0.00	$2,029.18	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,947.44	$0.00	$1,947.44	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,898.15	$0.00	$1,898.15	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.59	1.23	.41
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
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-804.04	$2,406.00
07/16/2024	BILL	SUMMERS, DONNA GAIL TRS ET AL	$3,210.04	$3,210.04
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-779.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-779.00	$779.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-779.00	$1,558.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-779.62	$2,337.00
07/17/2023	BILL	SUMMERS, DONNA GAIL TRS ET AL	$3,116.62	$3,116.62
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-663.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-663.00	$663.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-663.00	$1,326.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-663.23	$1,989.00
07/15/2022	BILL	SUMMERS, DONNA GAIL TRS ET AL	$2,652.23	$2,652.23
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-613.92	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-613.92	$613.92
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-613.92	$1,227.84
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-614.13	$1,841.76
07/14/2021	BILL	SUMMERS, DONNA GAIL TRS ET AL	$2,455.89	$2,455.89
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-568.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-568.00	$568.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-568.00	$1,136.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$569.24	$1,704.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-569.24	$1,134.76
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-569.24	$1,704.00
07/09/2020	BILL	SUMMERS, DONNA GAIL TRS ET AL	$2,273.24	$2,273.24
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-532.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-532.00	$532.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-532.00	$1,064.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-534.57	$1,596.00
07/10/2019	BILL	SUMMERS, DONNA GAIL TRS ET AL	$2,130.57	$2,130.57
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-507.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-507.00	$507.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-507.00	$1,014.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-508.18	$1,521.00
07/10/2018	BILL	SUMMERS, DONNA GAIL TRS ET AL	$2,029.18	$2,029.18
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-486.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-486.00	$486.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-486.00	$972.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-489.44	$1,458.00
07/10/2017	BILL	SUMMERS, DONNA GAIL TRS ET AL	$1,947.44	$1,947.44
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-474.00	$0.00
01/09/2017	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1147424	$-474.00	$474.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-474.00	$948.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$474.00	$1,422.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-474.00	$948.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-476.15	$1,422.00
07/11/2016	BILL	SUMMERS, DONNA GAIL TRS ET AL	$1,898.15	$1,898.15
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-424.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$424.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-424.00	$848.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-426.71	$1,272.00
07/07/2015	BILL	SUMMERS, DONNA GAIL TRS ET AL	$1,698.71	$1,698.71
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-411.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$411.00	$411.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-411.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$411.00	$411.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-411.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-411.00	$411.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-411.00	$822.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-412.92	$1,233.00
07/08/2014	BILL	SUMMERS, DONNA GAIL & JERRY L	$1,645.92	$1,645.92
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-364.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-364.00	$364.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-364.00	$728.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-367.17	$1,092.00
07/08/2013	BILL	HOLTEN, ERIC JAMES	$1,459.17	$1,459.17
02/28/2013	PAYMENT	WELLS FARGO CHECK NUM: 7021866799	$-23.85	$0.00
02/28/2013	PAYMENT	WELLS FARGO CHECK NUM: 7021866800	$-55.50	$23.85
02/28/2013	PAYMENT	WELLS FARGO CHECK NUM: 7021872138	$-448.00	$79.35
02/28/2013	PAYMENT	WELLS FARGO CHECK NUM: 7021872139	$-448.00	$527.35
02/28/2013	PAYMENT	WELLS FARGO CHECK NUM: 7021872140	$-448.00	$975.35
02/28/2013	PAYMENT	WELLS FARGO CHECK NUM: 7021872141	$-30.00	$1,423.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$55.50	$1,453.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.85	$1,397.85
09/19/2012	PAYMENT	HOLTEN, ERIC & TUEANJAI CHECK NUM: 5263	$-467.28	$1,374.00
09/10/2012	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$1,841.28
09/10/2012	AMENDMENT	ADD LATE PAY FEES	$17.97	$1,811.28
09/10/2012	ADJUST	CHECK RETURNED NSF NUM: 5262	$449.31	$1,793.31
08/27/2012	VOID	HOLTEN, ERIC JAMES CHECK NUM: 5262	$-449.31	$1,344.00
07/10/2012	BILL	HOLTEN, ERIC JAMES	$1,793.31	$1,793.31
04/10/2012	PAYMENT	HOLTEN, ERIC JAMES CHECK NUM: 5253	$-18.04	$0.00
03/20/2012	PAYMENT	HOLTEN, ERIC & TUEANJAI CHECK NUM: 5251	$-451.00	$18.04
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.04	$469.04
11/30/2011	PAYMENT	PLASMATEK LABS, LLC CHECK NUM: 2979	$-451.00	$451.00
09/27/2011	PAYMENT	HOLTEN, ERIC CHECK NUM: 5125	$-451.00	$902.00
08/24/2011	PAYMENT	HOLTEN, ERIC CHECK NUM: 5122	$-451.90	$1,353.00
07/08/2011	BILL	HOLTEN, ERIC JAMES	$1,804.90	$1,804.90
04/12/2011	PAYMENT	HOLTEN, ERIC JAMES CHECK NUM: 5116	$-458.64	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.64	$458.64
01/06/2011	PAYMENT	HOLTEN, ERIC JAMES CHECK NUM: 5113	$-441.00	$441.00
10/07/2010	PAYMENT	HOLTEN, ERIC JAMES CHECK BANK: 94-7074 NUM: 5109	$-441.00	$882.00
08/25/2010	PAYMENT	HOLTEN, ERIC JAMES CHECK BANK: 94-7074 NUM: 5107	$-445.48	$1,323.00
07/08/2010	BILL	HOLTEN, ERIC JAMES	$1,768.48	$1,768.48
02/19/2010	PAYMENT	HOLTEN, ERIC JAMES CHECK BANK: 94-7074 NUM: 5098	$-458.48	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.71	$458.48
01/11/2010	PAYMENT	HOLTEN, ERIC JAMES CHECK BANK: 94-7074 NUM: 5091	$-440.00	$457.77
10/22/2009	PAYMENT	HOLTEN, ERIC JAMES CHECK BANK: 94-7074 NUM: 5087	$-452.25	$897.77
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.37	$1,350.02
09/03/2009	PAYMENT	PLASMATEK LABS, LLC CHECK BANK: 94-7074 NUM: 2578	$-451.15	$1,327.65
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.65	$1,778.80
07/06/2009	BILL	HOLTEN, ERIC JAMES	$1,761.15	$1,761.15
02/18/2009	PAYMENT	HOLTEN, ERIC JAMES CHECK BANK: 94-7074 NUM: 5062	$-427.00	$0.00
12/19/2008	PAYMENT	HOLTEN, ERIC JAMES CHECK BANK: 94-7074 NUM: 5057	$-427.00	$427.00
09/25/2008	PAYMENT	HOLTEN, ERIC JAMES CHECK BANK: 94-7074 NUM: 5051	$-427.00	$854.00
08/19/2008	PAYMENT	HOLTEN, ERIC CHECK BANK: 94-7074 NUM: 5048	$-428.85	$1,281.00
07/15/2008	BILL	HOLTEN, ERIC JAMES	$1,709.85	$1,709.85
02/22/2008	PAYMENT	HOLTEN, ERIC JAMES CHECK BANK: 94-7074 NUM: 5033	$-430.56	$0.00
01/28/2008	PAYMENT	HOLTEN, ERIC JAMES CHECK BANK: 94-7074 NUM: 5030	$-414.00	$430.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.56	$844.56
09/13/2007	PAYMENT	HOLTEN, ERIC JAMES CHECK BANK: 94-7074 NUM: 5017	$-414.00	$828.00
08/24/2007	PAYMENT	HOLTEN, ERIC JAMES CHECK BANK: 94-7074 NUM: 5015	$-418.07	$1,242.00
07/12/2007	BILL	HOLTEN, ERIC JAMES	$1,660.07	$1,660.07
01/05/2007	PAYMENT	HOLTEN, ERIC JAMES CHECK BANK: 11-4288 NUM: 1388	$-804.00	$0.00
08/11/2006	PAYMENT	HOLTEN, ERIC JAMES CHECK BANK: 11-4288 NUM: 1378	$-807.52	$804.00
07/12/2006	BILL	HOLTEN, ERIC JAMES	$1,611.52	$1,611.52
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-391.06	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-377.77	$391.06
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-391.06	$768.83
09/14/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8014 NUM: 11406	$-345.48	$1,159.89
09/14/2005	AMENDMENT	remove penalty	$-13.29	$1,505.37
09/14/2005	ADJUST	Amend: Auto Adj Out Payment BANK: 94-8014 NUM: 11406	$345.48	$1,518.66
09/09/2005	VOID	THOMAS, PHILIP A & KAREN A CHECK BANK: 94-8014 NUM: 11406	$-345.48	$1,173.18
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.29	$1,518.66
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-59.22	$1,505.37
08/12/2005	AMENDMENT	amend per assess/new resid	$1,340.37	$1,564.59
07/15/2005	BILL	THOMAS, PHILIP A & KAREN A	$224.22	$224.22
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-54.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-54.00	$54.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-54.00	$108.00
07/21/2004	PAYMENT	NNV TITLE CHECK BANK: 94-182 NUM: 287545	$-55.35	$162.00
07/08/2004	BILL	CORNERSTONE CONSTRUCTION LLC	$217.35	$217.35
08/14/2003	PAYMENT	IRON MTN RANCH DEVELOP CHECK BANK: 94-169 NUM: 340	$-214.94	$0.00
07/18/2003	BILL	IRON MOUNTAIN RANCH DEV LLC	$214.94	$214.94
08/04/2002	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 15370071985 NUM: 102	$-208.41	$0.00
07/12/2002	BILL	IRON MOUNTAIN RANCH DEV CO	$208.41	$208.41
08/28/2001	PAYMENT	IRON MOUNTAIN RANCH DEV CO CHECK BANK: 94-169 NUM: 294	$-204.70	$0.00
08/20/2001	AMENDMENT	per assessor/well not usable	$-40.90	$204.70
07/12/2001	BILL	IRON MOUNTAIN RANCH DEV CO	$245.60	$245.60
08/30/2000	PAYMENT	IRON MT. RANCH DEVELOPMEN CO CHECK BANK: 94-169 NUM: 254	$-240.67	$0.00
07/17/2000	BILL	IRON MOUNTAIN RANCH DEV CO	$240.67	$240.67
08/20/1999	PAYMENT	IRON MT RANCH DEVEL CO CHECK BANK: 94-169 NUM: 233	$-270.44	$0.00
07/17/1999	BILL	IRON MOUNTAIN RANCH DEV CO	$270.44	$270.44
07/31/1998	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK	$-323.60	$0.00
07/13/1998	BILL	IRON MOUNTAIN RANCH DEV CO	$323.60	$323.60
08/12/1997	PAYMENT	IRON MTN RANCH DEVELOPMENT CO CHECK	$-191.27	$0.00
07/14/1997	BILL	IRON MOUNTAIN RANCH DEV CO	$191.27	$191.27
08/13/1996	PAYMENT	IRON MT. RANCH DEVELOPMENT CO.	$-190.22	$0.00
07/18/1996	BILL	IRON MOUNTAIN RANCH DEV CO	$190.22	$190.22