Tax Account 016-312-19

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Owners

GASKILL, DAN & KIMBERLY
276 RIVER RD
DAYTON, NV 89403-0000

GASKILL, KIMBERLY

Account Summary

Account ID	016-312-19
Account Type	Real Estate
Location	276 RIVER RD DAYTON VALLEY
Balance	$364.00
Currently Due	$0.00

Account ID

016-312-19

Account Type

Real Estate

Location

276 RIVER RD
DAYTON VALLEY

Balance

$364.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,458.66
Total	$1,458.66
Paid	$1,094.66
Balance	$364.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,458.66

Total

$1,458.66

Paid

$1,094.66

Balance

$364.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$366.66	$0.00	$366.66	$366.66	$0.00
2	10/07/2024	10/17/2024	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
3	01/06/2025	01/16/2025	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
4	03/03/2025	03/13/2025	Due	$364.00	$0.00	$364.00	$0.00	$364.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,416.23	$0.00	$1,416.23	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,245.09	$0.00	$1,245.09	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,208.89	$0.00	$1,208.89	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,172.88	$0.00	$1,172.88	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,138.74	$0.00	$1,138.74	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,105.59	$0.00	$1,105.59	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,073.43	$0.00	$1,073.43	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,046.27	$0.00	$1,046.27	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-364.00	$364.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-364.00	$728.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-366.66	$1,092.00
07/16/2024	BILL	GASKILL, DAN & KIMBERLY	$1,458.66	$1,458.66
02/26/2024	PAYMENT	DR GASKILL ACH NORW - 035605989	$-354.00	$0.00
12/19/2023	PAYMENT	DR GASKILL ACH NORW - 035353154	$-354.00	$354.00
09/19/2023	PAYMENT	DR GASKILL ACH NORW - 035047748	$-354.00	$708.00
07/27/2023	PAYMENT	DR GASKILL ACH NORW - 034848892	$-354.23	$1,062.00
07/17/2023	BILL	GASKILL, DAN & KIMBERLY	$1,416.23	$1,416.23
02/21/2023	PAYMENT	DR GASKILL ACH NORW - 034165815	$-311.00	$0.00
12/23/2022	PAYMENT	DR GASKILL ACH NORW - 033876139	$-311.00	$311.00
09/14/2022	PAYMENT	DR GASKILL ACH NORW - 033458057	$-311.00	$622.00
08/11/2022	PAYMENT	DR GASKILL ACH NORW - 033193759	$-312.09	$933.00
07/15/2022	BILL	GASKILL, DAN & KIMBERLY	$1,245.09	$1,245.09
02/23/2022	PAYMENT	DR GASKILL ACH NORW - 032328721	$-302.19	$0.00
12/22/2021	PAYMENT	DR GASKILL ACH NORW - 031896522	$-302.19	$302.19
10/04/2021	PAYMENT	DR GASKILL ACH NORW - 031292014	$-302.19	$604.38
08/16/2021	PAYMENT	DR GASKILL ACH NORW - 030939874	$-302.32	$906.57
07/14/2021	BILL	GASKILL, DAN & KIMBERLY	$1,208.89	$1,208.89
02/26/2021	PAYMENT	DR GASKILL ACH NORW - 029538139	$-292.00	$0.00
01/04/2021	PAYMENT	DR GASKILL ACH NORW - 028948432	$-292.00	$292.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-292.00	$584.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$296.88	$876.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-296.88	$579.12
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-296.88	$876.00
07/09/2020	BILL	GASKILL, DAN & KIMBERLY	$1,172.88	$1,172.88
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-284.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-284.00	$284.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-284.00	$568.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-286.74	$852.00
07/10/2019	BILL	GASKILL, DAN & KIMBERLY	$1,138.74	$1,138.74
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-276.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-276.00	$276.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-276.00	$552.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-277.59	$828.00
07/10/2018	BILL	GASKILL, DAN & KIMBERLY	$1,105.59	$1,105.59
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-268.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-268.00	$268.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-268.00	$536.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-269.43	$804.00
07/10/2017	BILL	GASKILL, DAN & KIMBERLY	$1,073.43	$1,073.43
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-261.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-261.00	$261.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-261.00	$522.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-263.27	$783.00
07/11/2016	BILL	GASKILL, DAN & KIMBERLY	$1,046.27	$1,046.27
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-260.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-260.00	$260.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-260.00	$520.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-264.07	$780.00
07/07/2015	BILL	GASKILL, DAN & KIMBERLY	$1,044.07	$1,044.07
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-253.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-253.00	$253.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-253.00	$506.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-254.54	$759.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$254.54	$1,013.54
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-254.54	$759.00
07/08/2014	BILL	GASKILL, DAN & KIMBERLY	$1,013.54	$1,013.54
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-194.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-194.00	$194.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-194.00	$388.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-196.21	$582.00
07/08/2013	BILL	GASKILL, DAN & KIMBERLY	$778.21	$778.21
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-241.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-241.00	$241.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-241.00	$482.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-242.86	$723.00
07/10/2012	BILL	GASKILL, DAN & KIMBERLY	$965.86	$965.86
08/23/2011	PAYMENT	GASKILL, DAN & KIMBERLY CHECK NUM: 3408	$-392.24	$0.00
07/08/2011	BILL	GASKILL, DAN & KIMBERLY	$392.24	$392.24
08/18/2010	PAYMENT	GASKILL, DAN & KIMBERLY CHECK BANK: 94-7074 NUM: 3302	$-239.84	$0.00
07/08/2010	BILL	GASKILL, DAN & KIMBERLY	$239.84	$239.84
09/22/2009	PAYMENT	GASKILL, DAN & KIMBERLY CHECK BANK: 94-7074 NUM: 3184	$-180.00	$0.00
08/13/2009	PAYMENT	GASKILL, DAN & KIMBERLY CHECK BANK: 94-7074 NUM: 3168	$-64.50	$180.00
07/06/2009	BILL	GASKILL, DAN & KIMBERLY	$244.50	$244.50
08/11/2008	AMENDMENT	REMOVE INTEREST	$-0.02	$0.00
08/11/2008	PAYMENT	BORDA LAND AND SHEEP COMPANY CHECK BANK: 94-72 NUM: 1012	$-71.62	$0.02
08/04/2008	INTEREST	Monthly Interest	$0.02	$71.64
07/15/2008	BILL	BORDA, WORTH TR	$62.67	$71.62
07/01/2008	INTEREST	Monthly Interest	$0.02	$8.95
07/01/2008	INTEREST	Monthly Interest	$0.02	$8.93
06/02/2008	INTEREST	Monthly Interest	$0.19	$8.91
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$8.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.16	$2.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.13	$2.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.11	$2.43
10/02/2007	PAYMENT	BORDA LAND AND SHEEP COMPANY CHECK BANK: 94-72 NUM: 755	$-58.06	$2.32
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.32	$60.38
07/12/2007	BILL	BORDA, WORTH TR	$58.06	$58.06
08/28/2006	PAYMENT	GAVIN, JOHN ESQ CHECK BANK: 94-165 NUM: 4586	$-53.60	$0.00
07/12/2006	BILL	BORDA, WORTH TR	$53.60	$53.60
08/10/2005	PAYMENT	BORDA LAND AND SHEEP COMPANY CHECK BANK: 94-72 NUM: 177	$-49.66	$0.00
07/15/2005	BILL	BORDA, WORTH TR	$49.66	$49.66
08/11/2004	PAYMENT	BORDA LAND AND SHEEP CHECK BANK: 94-72 NUM: 5627	$-49.31	$0.00
07/08/2004	BILL	BORDA, WORTH TR	$49.31	$49.31
07/31/2003	PAYMENT	BORDA LAND & SHEEP COMPANY CHECK BANK: 94-72 NUM: 5378	$-32.35	$0.00
07/18/2003	BILL	BORDA, WORTH TR	$32.35	$32.35