Tax Account 017-282-08

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Owners

GAMSBY, ANTON ROBERT ET AL
7310 ANGEL ST
SILVER SPRINGS, NV 89429

DRESSLER, MEGAN SARAH

Account Summary

Account ID	017-282-08
Account Type	Real Estate
Location	7310 ANGEL ST SILVER SPRINGS
Balance	$402.00
Currently Due	$0.00

Account ID

017-282-08

Account Type

Real Estate

Location

7310 ANGEL ST
SILVER SPRINGS

Balance

$402.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,609.91
Total	$1,609.91
Paid	$1,207.91
Balance	$402.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,609.91

Total

$1,609.91

Paid

$1,207.91

Balance

$402.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Paid	$403.91	$0.00	$403.91	$403.91	$0.00
2	10/07/2024	10/17/2024	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
3	01/06/2025	01/16/2025	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
4	03/03/2025	03/13/2025	Due	$402.00	$0.00	$402.00	$0.00	$402.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,490.83	$0.00	$1,490.83	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,329.30	$0.00	$1,329.30	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,290.65	$0.00	$1,290.65	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,252.26	$0.00	$1,252.26	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,215.81	$0.00	$1,215.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,180.41	$0.16	$1,180.57	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,146.04	$0.00	$1,146.04	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,117.06	$0.00	$1,117.06	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-402.00	$402.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-402.00	$804.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-403.91	$1,206.00
07/16/2024	BILL	GAMSBY, ANTON ROBERT ET AL	$1,609.91	$1,609.91
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-372.00	$0.00
10/30/2023	PAYMENT	EMPOWER SETTLEMENT SERVICES LLC CHECK 2023000227	$-372.00	$372.00
09/28/2023	PAYMENT	GAMSBY ROBERT EC WF - 023092823027950	$-372.00	$744.00
09/12/2023	PAYMENT	GAMSBY ROBERT SYS WF - 023081723026923 ORIG: EC	$-374.83	$1,116.00
09/12/2023	ADJUST	GAMSBY ROBERT EC WF - 023081723026923 VOIDED PAYMENT: 863708. REASON: COLLECTION FEE FIX	$374.83	$1,490.83
09/12/2023	PAYMENT	GAMSBY ROBERT SYS WF - 023030923029103 ORIG: EC	$-324.05	$1,116.00
09/12/2023	ADJUST	GAMSBY ROBERT EC WF - 023030923029103 VOIDED PAYMENT: 788189. REASON: COLLECTION FEE FIX	$324.05	$1,440.05
09/12/2023	PAYMENT	GAMSBY ROBERT SYS WF - 022122923030600 ORIG: EC ORIG: SYS	$-335.00	$1,116.00
09/12/2023	ADJUST	GAMSBY ROBERT SYS WF - 022122923030600 ORIG: EC VOIDED PAYMENT: 766879. REASON: COLLECTION FEE FIX	$335.00	$1,451.00
09/12/2023	PAYMENT	GAMSBY ROBERT SYS WF - 022092923031631 ORIG: EC ORIG: SYS	$-335.00	$1,116.00
09/12/2023	ADJUST	GAMSBY ROBERT SYS WF - 022092923031631 ORIG: EC VOIDED PAYMENT: 766878. REASON: COLLECTION FEE FIX	$335.00	$1,451.00
09/12/2023	PAYMENT	GAMSBY ROBERT SYS WF - 022081123031820 ORIG: EC ORIG: SYS	$-335.25	$1,116.00
09/12/2023	ADJUST	GAMSBY ROBERT SYS WF - 022081123031820 ORIG: EC VOIDED PAYMENT: 766877. REASON: COLLECTION FEE FIX	$335.25	$1,451.25
09/12/2023	PAYMENT	GAMSBY ROBERT SYS WF - 022030323035152 ORIG: EC	$-322.61	$1,116.00
09/12/2023	ADJUST	GAMSBY ROBERT EC WF - 022030323035152 VOIDED PAYMENT: 651717. REASON: COLLECTION FEE FIX	$322.61	$1,438.61
09/12/2023	PAYMENT	GAMSBY ROBERT SYS WF - 021123023028894 ORIG: EC	$-322.61	$1,116.00
09/12/2023	ADJUST	GAMSBY ROBERT EC WF - 021123023028894 VOIDED PAYMENT: 620492. REASON: COLLECTION FEE FIX	$322.61	$1,438.61
09/12/2023	PAYMENT	GAMSBY ROBERT SYS WF - 021093023029736 ORIG: EC	$-322.61	$1,116.00
09/12/2023	ADJUST	GAMSBY ROBERT EC WF - 021093023029736 VOIDED PAYMENT: 576717. REASON: COLLECTION FEE FIX	$322.61	$1,438.61
09/12/2023	PAYMENT	GAMSBY ROBERT SYS WF - 021081323033038 ORIG: EC	$-322.82	$1,116.00
09/12/2023	ADJUST	GAMSBY ROBERT EC WF - 021081323033038 VOIDED PAYMENT: 534808. REASON: COLLECTION FEE FIX	$322.82	$1,438.82
08/17/2023	PAYMENT	GAMSBY ROBERT EC WF - 023081723026923	$-374.83	$1,116.00
07/17/2023	BILL	GAMSBY, ROBERT & FREDA	$1,490.83	$1,490.83
03/10/2023	PAYMENT	GAMSBY ROBERT EC WF - 023030923029103	$-324.05	$0.00
02/06/2023	PAYMENT	GAMSBY ROBERT SYS WF - 022122923030600 ORIG: EC	$-335.00	$324.05
02/06/2023	PAYMENT	GAMSBY ROBERT SYS WF - 022092923031631 ORIG: EC	$-335.00	$659.05
02/06/2023	PAYMENT	GAMSBY ROBERT SYS WF - 022081123031820 ORIG: EC	$-335.25	$994.05
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-10.95	$1,329.30
02/06/2023	ADJUST	GAMSBY ROBERT EC WF - 022081123031820 VOIDED PAYMENT: 693248. REASON: CORRECTED RECAPTURE FOR 2022/2023	$335.25	$1,340.25
02/06/2023	ADJUST	GAMSBY ROBERT EC WF - 022092923031631 VOIDED PAYMENT: 712824. REASON: CORRECTED RECAPTURE FOR 2022/2023	$335.00	$1,005.00
02/06/2023	ADJUST	GAMSBY ROBERT EC WF - 022122923030600 VOIDED PAYMENT: 736225. REASON: CORRECTED RECAPTURE FOR 2022/2023	$335.00	$670.00
12/30/2022	PAYMENT	GAMSBY ROBERT EC WF - 022122923030600	$-335.00	$335.00
09/30/2022	PAYMENT	GAMSBY ROBERT EC WF - 022092923031631	$-335.00	$670.00
08/12/2022	PAYMENT	GAMSBY ROBERT EC WF - 022081123031820	$-335.25	$1,005.00
07/15/2022	BILL	GAMSBY, ROBERT & FREDA	$1,340.25	$1,340.25
03/04/2022	PAYMENT	GAMSBY ROBERT EC WF - 022030323035152	$-322.61	$0.00
12/30/2021	PAYMENT	GAMSBY ROBERT EC WF - 021123023028894	$-322.61	$322.61
09/30/2021	PAYMENT	GAMSBY ROBERT EC WF - 021093023029736	$-322.61	$645.22
08/14/2021	PAYMENT	GAMSBY ROBERT EC WF - 021081323033038	$-322.82	$967.83
07/14/2021	BILL	GAMSBY, ROBERT & FREDA	$1,290.65	$1,290.65
02/26/2021	PAYMENT	GAMSBY ROBERT EC WF - 021022523038707	$-313.00	$0.00
12/31/2020	PAYMENT	GAMSBY ROBERT EC WF - 020123023038996	$-313.00	$313.00
10/15/2020	PAYMENT	GAMSBY, ROBERT CHECK BANK: WF INTERNET NUM: 020100223076462	$-313.00	$626.00
08/17/2020	PAYMENT	GAMSBY, ROBERT CHECK BANK: WF INTERNET NUM: 020081323038453	$-313.26	$939.00
07/09/2020	BILL	GAMSBY, ROBERT & FREDA	$1,252.26	$1,252.26
02/28/2020	PAYMENT	GAMSBY, ROBERT CHECK BANK: WF INTERNET NUM: 020022723044242	$-303.00	$0.00
01/03/2020	PAYMENT	GAMSBY, ROBERT CHECK BANK: WF INTERNET NUM: 020010223032493	$-303.00	$303.00
10/04/2019	PAYMENT	GAMSBY, ROBERT CHECK BANK: WF INTERNET NUM: 019100323052048	$-303.00	$606.00
08/19/2019	PAYMENT	GAMSBY, ROBERT CHECK BANK: WF INTERNET NUM: 019081523043335	$-306.81	$909.00
07/10/2019	BILL	GAMSBY, ROBERT & FREDA	$1,215.81	$1,215.81
03/01/2019	PAYMENT	GAMSBY, ROBERT CHECK BANK: WF INTERNET NUM: 019030123077037	$-295.00	$0.00
01/07/2019	PAYMENT	GAMSBY, ROBERT CHECK BANK: WF INTERNET NUM: 019010323114728	$-295.00	$295.00
09/28/2018	PAYMENT	GAMSBY, ROBERT CHECK BANK: WF INTERNET NUM: 018092823050361	$-299.16	$590.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.16	$889.16
08/16/2018	PAYMENT	GAMSBY, ROBERT CHECK BANK: WF INTERNET NUM: 018081623058439	$-291.41	$889.00
07/10/2018	BILL	GAMSBY, ROBERT & FREDA	$1,180.41	$1,180.41
03/06/2018	PAYMENT	GAMSBY, ROBERT CHECK BANK: WF INTERNET NUM: 018030123083242	$-286.00	$0.00
12/28/2017	PAYMENT	GAMSBY, ROBERT CHECK BANK: WF INTERNET NUM: 017122823061763	$-286.00	$286.00
09/28/2017	PAYMENT	GAMSBY, ROBERT CHECK BANK: WF INTERNET NUM: 017092823053385	$-286.00	$572.00
08/21/2017	PAYMENT	GAMSBY, ROBERT CHECK BANK: WF INTERNET NUM: 017081723050846	$-288.04	$858.00
07/10/2017	BILL	GAMSBY, ROBERT & FREDA	$1,146.04	$1,146.04
03/01/2017	PAYMENT	GAMSBY, ROBERT CHECK BANK: WF INTERNET NUM: 017030123078181	$-279.00	$0.00
12/30/2016	PAYMENT	GAMSBY, ROBERT CHECK BANK: WF INTERNET NUM: 016122823111863	$-279.00	$279.00
09/28/2016	PAYMENT	GAMSBY, ROBERT CHECK BANK: WF INTERNET NUM: 016092823042199	$-279.00	$558.00
08/10/2016	PAYMENT	ROBERT GAMSBY CHECK BANK: WF INTERNET NUM: 016081023040141	$-280.06	$837.00
07/11/2016	BILL	GAMSBY, ROBERT & FREDA	$1,117.06	$1,117.06
02/29/2016	PAYMENT	ROBERT GAMSBY CHECK BANK: WF INTERNET NUM: 016022923064174	$-278.00	$0.00
01/05/2016	PAYMENT	GAMSBY, ROBERT CHECK NUM: 48143998	$-278.00	$278.00
10/05/2015	PAYMENT	GAMSBY, ROBERT CHECK NUM: 33690757	$-278.00	$556.00
08/18/2015	PAYMENT	GAMSBY, ROBERT CHECK NUM: 26132722	$-280.68	$834.00
07/07/2015	BILL	GAMSBY, ROBERT & FREDA	$1,114.68	$1,114.68
02/27/2015	PAYMENT	GAMSBY, ROBERT CHECK NUM: 98358892	$-270.00	$0.00
01/06/2015	PAYMENT	GAMSBY, ROBERT CHECK NUM: 48576998	$-270.00	$270.00
10/08/2014	PAYMENT	GAMSBY, ROBERT CHECK NUM: 34107129	$-270.00	$540.00
08/20/2014	PAYMENT	GAMSBY, ROBERT CHECK NUM: 26555093	$-272.08	$810.00
07/08/2014	BILL	GAMSBY, ROBERT & FREDA	$1,082.08	$1,082.08
03/07/2014	PAYMENT	GAMSBY, ROBERT CHECK NUM: 98864566	$-262.00	$0.00
01/14/2014	PAYMENT	GAMSBY, ROBERT CHECK NUM: 66712666	$-262.00	$262.00
10/10/2013	PAYMENT	GAMSBY, ROBERT CHECK NUM: 20688609	$-262.00	$524.00
08/19/2013	PAYMENT	GAMSBY, ROBERT CHECK NUM: 3083424	$-264.59	$786.00
07/08/2013	BILL	GAMSBY, ROBERT & FREDA	$1,050.59	$1,050.59
03/01/2013	PAYMENT	GAMSBY, ROBERT CHECK NUM: 40436593	$-290.00	$0.00
01/09/2013	PAYMENT	GAMSBY, ROBERT CHECK NUM: 0008828156	$-290.00	$290.00
10/02/2012	PAYMENT	GAMSBY, ROBERT CHECK NUM: 72971131	$-290.00	$580.00
08/23/2012	PAYMENT	GAMSBY, ROBERT CHECK NUM: 58624191	$-293.95	$870.00
07/10/2012	BILL	GAMSBY, ROBERT & FREDA	$1,163.95	$1,163.95
03/06/2012	PAYMENT	GAMSBY, ROBERT & FREDA CHECK NUM: 8436	$-352.00	$0.00
01/06/2012	PAYMENT	GAMSBY, ROBERT H/FREDA J CHECK NUM: 8435	$-352.00	$352.00
10/05/2011	PAYMENT	GAMSBY, ROBERT & FREDA CHECK NUM: 8434	$-352.00	$704.00
08/19/2011	PAYMENT	GAMSBY, ROBERT & FREDA CHECK NUM: 8432	$-356.00	$1,056.00
07/08/2011	BILL	GAMSBY, ROBERT & FREDA	$1,412.00	$1,412.00
03/09/2011	PAYMENT	GAMSBY, ROBERT & FREDA CHECK NUM: 8327	$-374.00	$0.00
01/05/2011	PAYMENT	GAMSBY, ROBERT & FREDA CHECK NUM: 8326	$-374.00	$374.00
10/04/2010	PAYMENT	GAMSBY, ROBERT & FREDA CHECK BANK: 72/1224 NUM: 8325	$-374.00	$748.00
08/10/2010	PAYMENT	GAMSBY, ROBERT H & FREDA J CHECK BANK: 72/1224 NUM: 8323	$-375.57	$1,122.00
07/08/2010	BILL	GAMSBY, ROBERT & FREDA	$1,497.57	$1,497.57
03/01/2010	PAYMENT	GAMSBY, ROBERT & FREDA CHECK BANK: 72-1224 NUM: 8236	$-387.00	$0.00
12/31/2009	PAYMENT	GAMSBY, ROBERT & FREDA CHECK BANK: 72-1224 NUM: 8235	$-387.00	$387.00
10/02/2009	PAYMENT	GAMSBY, ROBERT & FREDA CHECK BANK: 56-1551 NUM: 30319232	$-387.00	$774.00
08/12/2009	PAYMENT	GAMSBY, ROBERT H/FREDA J CHECK BANK: 56-1551 NUM: 15806023	$-390.43	$1,161.00
07/06/2009	BILL	GAMSBY, ROBERT & FREDA	$1,551.43	$1,551.43
03/06/2009	PAYMENT	GAMSBY, ROBERT & FREDA CHECK BANK: 56-1551 NUM: 70012146	$-396.00	$0.00
01/08/2009	PAYMENT	GAMSBY, ROBERT & FREDA CHECK BANK: 56-1551 NUM: 55508856	$-396.00	$396.00
09/30/2008	PAYMENT	GAMSBY, ROBERT & FREDA CHECK BANK: 56-1551 NUM: 21208796	$-396.00	$792.00
08/11/2008	PAYMENT	GAMSBY, ROBERT & FREDA CHECK BANK: 56-1551 NUM: 7237540	$-396.61	$1,188.00
07/15/2008	BILL	GAMSBY, ROBERT & FREDA	$1,584.61	$1,584.61
03/11/2008	PAYMENT	GAMSBY, ROBERT & FREDA CHECK BANK: 56-1551 NUM: 7255759	$-384.00	$0.00
01/11/2008	PAYMENT	GAMSBY, ROBERT & FREDA CHECK BANK: 56-1551 NUM: 57313679	$-384.00	$384.00
12/17/2007	PAYMENT	GAMSBY, ROBERT & FREDA CHECK BANK: 56-1551 NUM: 47455906	$-15.36	$768.00
10/25/2007	PAYMENT	GAMSBY, ROBERT & FREDA CHECK BANK: 56-1551 NUM: 30009755	$-384.00	$783.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.36	$1,167.36
08/13/2007	PAYMENT	GAMSBY, ROBERT & FREDA CHECK BANK: 56-1551 NUM: 6399611	$-386.45	$1,152.00
07/12/2007	BILL	GAMSBY, ROBERT & FREDA	$1,538.45	$1,538.45
04/23/2007	PAYMENT	GAMSBY, RH & FJ CHECK BANK: 94-72 NUM: 1085	$-387.92	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.92	$387.92
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-373.00	$373.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-373.00	$746.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-374.64	$1,119.00
07/12/2006	BILL	GAMSBY, ROBERT & FREDA	$1,493.64	$1,493.64
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-370.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-370.00	$370.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-370.00	$740.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-373.96	$1,110.00
07/15/2005	BILL	GAMSBY, ROBERT & FREDA	$1,483.96	$1,483.96
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-279.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-279.00	$279.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-279.00	$558.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-279.55	$837.00
07/08/2004	BILL	GAMSBY, ROBERT & FREDA	$1,116.55	$1,116.55
09/03/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 21594	$-82.08	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.16	$82.08
07/18/2003	BILL	GAMSBY, ROBERT & FREDA	$78.92	$78.92
08/04/2002	PAYMENT	GAMSBY, ROBERT & FREDA CHECK BANK: 90-3239 NUM: 2342	$-76.36	$0.00
07/12/2002	BILL	GAMSBY, ROBERT & FREDA	$76.36	$76.36
08/09/2001	PAYMENT	MORGAN, CARL E & BONNIE C CHECK BANK: 90-3843 NUM: 1187	$-75.07	$0.00
07/12/2001	BILL	MORGAN, CARL E & BONNIE C	$75.07	$75.07
08/24/2000	PAYMENT	MORGAN, CARL E & BONNIE C CHECK BANK: 90-3843 NUM: 1105	$-73.55	$0.00
07/17/2000	BILL	MORGAN, CARL E & BONNIE C	$73.55	$73.55
08/13/1999	PAYMENT	MORGAN, CARL E & BONNIE C CHECK BANK: 90-3843 NUM: 1033	$-77.66	$0.00
07/17/1999	BILL	MORGAN, CARL E & BONNIE C	$77.66	$77.66
08/18/1998	PAYMENT	MORGAN, CARL E & BONNIE C CHECK	$-79.06	$0.00
07/13/1998	BILL	MORGAN, CARL E & BONNIE C	$79.06	$79.06
08/14/1997	PAYMENT	MORGAN, CARL E & BONNIE C CHECK	$-78.52	$0.00
07/14/1997	BILL	MORGAN, CARL E & BONNIE C	$78.52	$78.52
08/06/1996	PAYMENT	MORGAN, CARL E & BONNIE C	$-78.09	$0.00
07/18/1996	BILL	MORGAN, CARL E & BONNIE C	$78.09	$78.09