Tax Account 016-231-19

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Owners

GABBARD, DANNY
28 MOONLIGHT RD
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	016-231-19
Account Type	Real Estate
Location	28 MOONLIGHT RD MOUND HOUSE
Balance	$3,356.00
Currently Due	$842.00

Account ID

016-231-19

Account Type

Real Estate

Location

28 MOONLIGHT RD
MOUND HOUSE

Balance

$3,356.00

Currently Due

$842.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,356.00
Total	$3,356.00
Paid	$0.00
Balance	$3,356.00
Due	$842.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,356.00

Total

$3,356.00

Paid

$0.00

Balance

$3,356.00

Due

$842.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$842.00	$0.00	$842.00	$0.00	$842.00
2	10/07/2024	10/17/2024	Due	$838.00	$0.00	$838.00	$0.00	$1,680.00
3	01/06/2025	01/16/2025	Due	$838.00	$0.00	$838.00	$0.00	$2,518.00
4	03/03/2025	03/13/2025	Due	$838.00	$0.00	$838.00	$0.00	$3,356.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,107.54	$0.00	$3,107.54	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,665.82	$0.00	$2,665.82	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,652.54	$0.00	$2,652.54	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,722.30	$0.00	$2,722.30	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,553.92	$0.00	$2,553.92	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,432.36	$0.00	$2,432.36	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,432.83	$0.00	$2,432.83	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,371.22	$0.00	$2,371.22	$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	.71
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	GABBARD, DANNY	$3,356.00	$3,356.00
03/05/2024	PAYMENT	EVERGREEN NOTE SERVICING CHECK 501985	$-776.00	$0.00
01/09/2024	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 501181	$-776.00	$776.00
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-776.00	$1,552.00
08/17/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-779.54	$2,328.00
07/17/2023	BILL	GABBARD, DANNY	$3,107.54	$3,107.54
03/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-666.00	$0.00
01/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-666.00	$666.00
10/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-666.00	$1,332.00
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-667.82	$1,998.00
07/15/2022	BILL	GABBARD, DANNY	$2,665.82	$2,665.82
03/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-663.09	$0.00
01/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-663.09	$663.09
10/04/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-663.09	$1,326.18
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-663.27	$1,989.27
07/14/2021	BILL	GABBARD, DANNY	$2,652.54	$2,652.54
03/10/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-680.00	$0.00
12/28/2020	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-680.00	$680.00
10/01/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-680.00	$1,360.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$682.30	$2,040.00
10/01/2020	VOID	EVERGREEN - RENO BRANCH CHECK BANK: WELLS FARGO NUM: ACH	$-682.30	$1,357.70
08/17/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-682.30	$2,040.00
07/09/2020	BILL	GABBARD, DANNY	$2,722.30	$2,722.30
03/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-638.00	$0.00
01/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-638.00	$638.00
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-638.00	$1,276.00
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-639.92	$1,914.00
07/10/2019	BILL	GABBARD, DANNY	$2,553.92	$2,553.92
02/27/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-607.00	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-607.00	$607.00
10/01/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-607.00	$1,214.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-611.36	$1,821.00
07/10/2018	BILL	GABBARD, DANNY	$2,432.36	$2,432.36
02/27/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-607.00	$0.00
01/02/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-607.00	$607.00
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: ACH	$-607.00	$1,214.00
08/18/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-611.83	$1,821.00
07/10/2017	BILL	GABBARD, DANNY	$2,432.83	$2,432.83
03/06/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-592.00	$0.00
01/03/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-592.00	$592.00
09/29/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-592.00	$1,184.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$592.00	$1,776.00
09/29/2016	VOID	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-592.00	$1,184.00
08/15/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-595.22	$1,776.00
07/11/2016	BILL	GABBARD, DANNY	$2,371.22	$2,371.22
03/02/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-591.00	$0.00
12/30/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-591.00	$591.00
10/02/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-591.00	$1,182.00
08/14/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-593.39	$1,773.00
07/07/2015	BILL	GABBARD, DANNY	$2,366.39	$2,366.39
05/19/2015	PAYMENT	WESTERN TITLE CHECK NUM: 50670	$-1,251.77	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,251.77
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,249.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$58.00	$1,248.12
01/26/2015	PAYMENT	GABBARD, DANNY R CHECK NUM: 525	$-23.20	$1,190.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.12	$1,213.32
12/09/2014	PAYMENT	BYERS, O. AND J. CHECK NUM: 1733	$-580.00	$1,183.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.20	$1,763.20
08/18/2014	PAYMENT	BYERS, O & J CHECK NUM: 1688	$-581.59	$1,740.00
07/08/2014	BILL	BYERS, OGLE H & JERRY A ET AL	$2,321.59	$2,321.59
03/24/2014	PAYMENT	GABBARD, DANNY R CHECK NUM: 476	$-578.24	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.24	$578.24
01/15/2014	PAYMENT	BYERS, O & J CHECK NUM: 1601	$-22.88	$556.00
01/08/2014	PAYMENT	JERRY BYERS CHECK NUM: 1596	$-556.00	$578.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.88	$1,134.88
10/14/2013	PAYMENT	GABBARD, DANNY R CHECK NUM: 449	$-534.00	$1,134.00
08/07/2013	PAYMENT	BYERS, OGLE H & JERRY CHECK NUM: 1533	$-559.96	$1,668.00
07/08/2013	BILL	BYERS, OGLE H & JERRY A ET AL	$2,227.96	$2,227.96
02/20/2013	PAYMENT	BYERS, O & J CHECK NUM: 1465	$-531.00	$0.00
01/07/2013	PAYMENT	BYERS, OGLE H & JERRY A ET AL CHECK NUM: 407	$-534.00	$531.00
09/24/2012	PAYMENT	BYERS, OGLE H & JERRY A ET AL CHECK NUM: 1396	$-534.00	$1,065.00
08/24/2012	PAYMENT	DANNY R GABBARD CHECK NUM: 272	$-539.19	$1,599.00
07/10/2012	BILL	BYERS, OGLE H & JERRY A ET AL	$2,138.19	$2,138.19
03/05/2012	PAYMENT	GABBARD, DANNY R CHECK NUM: 255	$-555.00	$0.00
12/30/2011	PAYMENT	BYERS, OGLE H & JERRY A CHECK NUM: 1272	$-555.00	$555.00
10/03/2011	PAYMENT	GABBARD, DANNY CHECK NUM: 234	$-555.00	$1,110.00
08/08/2011	PAYMENT	OGLE BYERS CHECK NUM: 1125.16	$-556.25	$1,665.00
07/08/2011	BILL	BYERS, OGLE H & JERRY A ET AL	$2,221.25	$2,221.25
02/04/2011	PAYMENT	BYERS, OGLE & JERRY CHECK NUM: 1113	$-568.00	$0.00
01/11/2011	PAYMENT	GABBARD, DANNY R/DBA GAB FAB CHECK NUM: 1073	$-568.00	$568.00
09/09/2010	PAYMENT	BYERS, OGLE H & JERRY A CHECK BANK: 94-169 NUM: 1049	$-568.00	$1,136.00
08/18/2010	PAYMENT	GABBARD, DANNY R CHECK BANK: 94-7074 NUM: 159	$-572.50	$1,704.00
07/08/2010	BILL	BYERS, OGLE H & JERRY A ET AL	$2,276.50	$2,276.50
02/23/2010	PAYMENT	BYERS, O.H. & J.A. CHECK BANK: 94-178 NUM: 2861	$-579.00	$0.00
01/05/2010	PAYMENT	BYERS, OH & JA CHECK BANK: 94-178 NUM: 2846	$-579.00	$579.00
10/06/2009	PAYMENT	GABBARD, DANNY R. CHECK BANK: 94-7074 NUM: 117	$-579.00	$1,158.00
08/11/2009	PAYMENT	BYERS, OGLE H & JERRY A ET AL CHECK BANK: 94-178 NUM: 2771	$-581.79	$1,737.00
07/06/2009	BILL	BYERS, OGLE H & JERRY A ET AL	$2,318.79	$2,318.79
08/25/2008	PAYMENT	BYERS, OGLE H & JERRY A CHECK BANK: 94-178 NUM: 3622	$-1,106.00	$0.00
08/01/2008	PAYMENT	BYERS, OGLE H & JERRY A ET AL CHECK BANK: 94-178 NUM: 2612	$-1,106.63	$1,106.00
07/15/2008	BILL	BYERS, OGLE H & JERRY A ET AL	$2,212.63	$2,212.63
12/05/2007	PAYMENT	BYERS, O.H. CHECK BANK: 94-178 NUM: 2503	$-1,024.00	$0.00
08/31/2007	PAYMENT	BYERS, OH/JA CHECK BANK: 94-178 NUM: 2455	$-512.00	$1,024.00
07/25/2007	PAYMENT	BYERS, JERRY CHECK BANK: 94-178 NUM: 2411	$-512.78	$1,536.00
07/12/2007	BILL	BYERS, OGLE H & JERRY A ET AL	$2,048.78	$2,048.78
08/01/2006	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 4-72 NUM: 51771	$-1,896.86	$0.00
07/12/2006	BILL	SCHNAARE, BARBARA TR	$1,896.86	$1,896.86
08/18/2005	PAYMENT	ARROW DUMP TRAILERS LLC CHECK BANK: 90-7118 NUM: 3649	$-1,756.38	$0.00
07/15/2005	BILL	SCHNAARE, BARBARA TR	$1,756.38	$1,756.38
08/12/2004	PAYMENT	ARROW DUMP TRAILERS LLC CHECK BANK: 90-7118 NUM: 3400	$-1,749.55	$0.00
07/08/2004	BILL	SCHNAARE, TERRY & BARBARA	$1,749.55	$1,749.55
08/22/2003	PAYMENT	ARROW DUMP TRAILERS CHECK BANK: 11-7000 NUM: 3015	$-1,641.84	$0.00
07/18/2003	BILL	SCHNAARE, TERRY & BARBARA	$1,641.84	$1,641.84
08/09/2002	PAYMENT	SCHNAARE, TERRY & BARBARA CHECK BANK: 11-7000 NUM: 2598	$-1,621.37	$0.00
07/12/2002	BILL	SCHNAARE, TERRY & BARBARA	$1,621.37	$1,621.37
08/15/2001	PAYMENT	ARROW DUMP TRAILERS CHECK BANK: 11-7000 NUM: 2192	$-1,580.88	$0.00
07/12/2001	BILL	SCHNAARE, TERRY & BARBARA	$1,580.88	$1,580.88
08/10/2000	PAYMENT	SCHNAARE, TERRY & BARBARA CHECK BANK: 11-7000 NUM: 1793	$-1,293.48	$0.00
07/17/2000	BILL	SCHNAARE, TERRY & BARBARA	$1,293.48	$1,293.48
07/30/1999	PAYMENT	SCHNAARE, TERRY & BARBARA CHECK BANK: 11-7000 NUM: 1344	$-1,366.50	$0.00
07/17/1999	BILL	SCHNAARE, TERRY & BARBARA	$1,366.50	$1,366.50
02/24/1999	PAYMENT	SCHNAARE, TERRY & BARBARA CHECK	$-334.74	$0.00
01/06/1999	PAYMENT	SCHNAARE, TERRY & BARBARA CHECK	$-334.74	$334.74
10/13/1998	PAYMENT	SCHNAARE, TERRY & BARBARA CHECK	$-334.74	$669.48
08/26/1998	PAYMENT	SCHNAARE, TERRY & BARBARA CHECK	$-334.88	$1,004.22
07/13/1998	BILL	SCHNAARE, TERRY & BARBARA	$1,339.10	$1,339.10
08/06/1997	PAYMENT	SCHNAARE, TERRY & BARBARA ET A CHECK	$-164.46	$0.00
08/06/1997	PAYMENT	NO NEVADA TITLE CHECK	$-55.01	$164.46
07/14/1997	BILL	SCHNAARE, TERRY & BARBARA ET A	$219.47	$219.47
08/12/1996	PAYMENT	SCHNAARE, TERRY & BARBARA ET A	$-218.24	$0.00
07/18/1996	BILL	SCHNAARE, TERRY & BARBARA ET A	$218.24	$218.24