Tax Account 016-061-46

Print Page · · Payments Cart · New Search

Owners

GANTT, RICHARD
39 MC CLELLAN PEAK RD
CARSON CITY, NV 89706-0000

Account Summary

Account ID	016-061-46
Account Type	Real Estate
Location	39 MC CLELLAN PEAK RD MOUND HOUSE
Balance	$1,826.14
Currently Due	$458.14

Account ID

016-061-46

Account Type

Real Estate

Location

39 MC CLELLAN PEAK RD
MOUND HOUSE

Balance

$1,826.14

Currently Due

$458.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,826.14
Total	$1,826.14
Paid	$0.00
Balance	$1,826.14
Due	$458.14
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,826.14

Total

$1,826.14

Paid

$0.00

Balance

$1,826.14

Due

$458.14

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Due	$458.14	$0.00	$458.14	$0.00	$458.14
2	10/07/2024	10/17/2024	Due	$456.00	$0.00	$456.00	$0.00	$914.14
3	01/06/2025	01/16/2025	Due	$456.00	$0.00	$456.00	$0.00	$1,370.14
4	03/03/2025	03/13/2025	Due	$456.00	$0.00	$456.00	$0.00	$1,826.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,773.01	$0.00	$1,773.01	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,487.62	$0.00	$1,487.62	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,444.36	$0.00	$1,444.36	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,401.49	$0.00	$1,401.49	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,360.68	$0.00	$1,360.68	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,321.08	$0.00	$1,321.08	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,282.63	$0.00	$1,282.63	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,250.18	$0.00	$1,250.18	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
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
07/16/2024	BILL	GANTT, RICHARD	$1,826.14	$1,826.14
08/02/2023	PAYMENT	GANTT, RICHARD CHECK 3076	$-1,773.01	$0.00
07/17/2023	BILL	GANTT, RICHARD	$1,773.01	$1,773.01
08/08/2022	PAYMENT	RICHARD B GANTT EC WF - 022080203228244	$-1,487.62	$0.00
07/15/2022	BILL	GANTT, RICHARD	$1,487.62	$1,487.62
09/30/2021	PAYMENT	GANTT, RICHARD CHECK 3054	$-1,083.15	$0.00
09/09/2021	PAYMENT	GANTT, RICHARD CHECK 3052	$-361.21	$1,083.15
07/14/2021	BILL	GANTT, RICHARD	$1,444.36	$1,444.36
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-350.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-350.00	$350.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$700.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$351.49	$1,050.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-351.49	$698.51
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-351.49	$1,050.00
07/09/2020	BILL	GANTT, RICHARD	$1,401.49	$1,401.49
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-339.00	$339.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$678.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-343.68	$1,017.00
07/10/2019	BILL	GANTT, RICHARD	$1,360.68	$1,360.68
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$330.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-330.00	$660.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.08	$990.00
07/10/2018	BILL	GANTT, RICHARD	$1,321.08	$1,321.08
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$320.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-320.00	$640.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-322.63	$960.00
07/10/2017	BILL	GANTT, RICHARD	$1,282.63	$1,282.63
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-312.00	$312.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-312.00	$624.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$312.00	$936.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-312.00	$624.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-314.18	$936.00
07/11/2016	BILL	GANTT, RICHARD	$1,250.18	$1,250.18
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-311.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$311.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-311.00	$622.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-314.60	$933.00
07/07/2015	BILL	GANTT, RICHARD	$1,247.60	$1,247.60
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-307.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$307.00	$307.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-307.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$307.00	$307.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-307.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-307.00	$307.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-307.00	$614.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-310.78	$921.00
07/08/2014	BILL	GANTT, RICHARD	$1,231.78	$1,231.78
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-293.00	$0.00
12/24/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 503118509	$-293.00	$293.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-293.00	$586.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-296.80	$879.00
07/08/2013	BILL	GANTT, RICHARD	$1,175.80	$1,175.80
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-349.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-349.00	$349.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-349.00	$698.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-351.20	$1,047.00
07/10/2012	BILL	GANTT, RICHARD	$1,398.20	$1,398.20
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-416.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-416.00	$416.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-416.00	$832.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-418.90	$1,248.00
07/08/2011	BILL	GANTT, RICHARD	$1,666.90	$1,666.90
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-404.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-404.00	$404.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-404.00	$808.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-406.38	$1,212.00
07/08/2010	BILL	GANTT, RICHARD	$1,618.38	$1,618.38
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$392.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-395.26	$1,176.00
07/06/2009	BILL	GANTT, RICHARD	$1,571.26	$1,571.26
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-381.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-381.00	$381.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-381.00	$762.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-382.48	$1,143.00
07/15/2008	BILL	GANTT, RICHARD	$1,525.48	$1,525.48
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-370.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-370.00	$370.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-371.06	$1,110.00
07/12/2007	BILL	GANTT, RICHARD	$1,481.06	$1,481.06
01/05/2007	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 114392	$-359.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-359.00	$359.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-359.00	$718.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$359.00	$1,077.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-359.00	$718.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-360.74	$1,077.00
07/12/2006	BILL	GANTT, RICHARD	$1,437.74	$1,437.74
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-332.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-332.00	$332.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-332.00	$664.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-335.27	$996.00
07/15/2005	BILL	GANTT, RICHARD	$1,331.27	$1,331.27
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483308	$-331.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-331.00	$331.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-331.00	$662.00
07/14/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83674	$-333.13	$993.00
07/08/2004	BILL	GANTT, RICHARD	$1,326.13	$1,326.13
08/12/2003	PAYMENT	GANTT, RICHARD CHECK BANK: 94-8014 NUM: 724	$-421.06	$0.00
07/18/2003	BILL	GANTT, RICHARD	$421.06	$421.06
07/02/2003	PAYMENT	GANTT, RICHARD CORK: B BANK: 94-8014 NUM: 698	$-5.87	$0.00
07/01/2003	INTEREST	Monthly Interest	$0.03	$5.87
06/02/2003	INTEREST	Monthly Interest	$0.34	$5.84
05/05/2003	PAYMENT	GANTT, RICHARD CHECK BANK: 94-8014 NUM: 666	$-468.60	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$474.10
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$28.51	$468.60
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.38	$440.09
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.26	$421.71
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.17	$411.45
07/12/2002	BILL	GANTT, RICHARD	$407.28	$407.28