Tax Account 019-113-01

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Owners

GARDNER, JAMES
131 HILLCREST CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-113-01
Account Type	Real Estate
Location	131 HILLCREST CIR DAYTON VALLEY
Balance	$906.00
Currently Due	$0.00

Account ID

019-113-01

Account Type

Real Estate

Location

131 HILLCREST CIR
DAYTON VALLEY

Balance

$906.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,625.10
Total	$3,625.10
Paid	$2,719.10
Balance	$906.00
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

$3,625.10

Total

$3,625.10

Paid

$2,719.10

Balance

$906.00

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	$907.10	$0.00	$907.10	$907.10	$0.00
2	10/07/2024	10/17/2024	Paid	$906.00	$0.00	$906.00	$906.00	$0.00
3	01/06/2025	01/16/2025	Paid	$906.00	$0.00	$906.00	$906.00	$0.00
4	03/03/2025	03/13/2025	Due	$906.00	$0.00	$906.00	$0.00	$906.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,519.57	$0.00	$3,519.57	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,008.00	$0.00	$3,008.00	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,921.44	$29.20	$2,950.64	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,834.57	$0.00	$2,834.57	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,752.03	$0.00	$2,752.03	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,671.91	$0.00	$2,671.91	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,594.11	$0.00	$2,594.11	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,528.41	$0.00	$2,528.41	$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	1.39	.43	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
01/07/2025	PAYMENT	GARDNER, JAMES /WILLIAMS, MIRNA CHECK 2122	$-906.00	$906.00
10/08/2024	PAYMENT	GARDNER, JAMES CHECK 2109	$-906.00	$1,812.00
08/28/2024	PAYMENT	GARDNER, JAMES CHECK 2104	$-907.10	$2,718.00
07/16/2024	BILL	GARDNER, JAMES	$3,625.10	$3,625.10
03/07/2024	PAYMENT	WILLIAMS, MIRNA CHECK 2085	$-879.00	$0.00
01/03/2024	PAYMENT	GARDNER, JAMES/ WILLIAMS, MIRNA CHECK 2076	$-879.00	$879.00
10/09/2023	PAYMENT	GARDNER, JAMES CHECK 2064	$-879.00	$1,758.00
09/01/2023	PAYMENT	GARDNER, JAMES OR WILLIAMS, MIRNA CHECK 2058	$-882.57	$2,637.00
07/17/2023	BILL	GARDNER, JAMES	$3,519.57	$3,519.57
03/07/2023	PAYMENT	GARDNER, JAMES / WILLIAMS, MIRNA CHECK 2012	$-751.00	$0.00
01/05/2023	PAYMENT	GARDNER, JAMES / WILLIAMS, MIRNA E. CHECK 2002	$-751.00	$751.00
10/12/2022	PAYMENT	GARDNER, JAMES CHECK 1007	$-751.00	$1,502.00
08/22/2022	PAYMENT	GARDNER, JAMES CHECK 3320	$-755.00	$2,253.00
07/15/2022	BILL	GARDNER, JAMES	$3,008.00	$3,008.00
04/14/2022	PAYMENT	GARDNER, JAMES CHECK 3303	$-30.20	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$30.20
03/21/2022	PAYMENT	GARDNER, JAMES CHECK 1003	$-730.06	$29.20
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.20	$759.26
01/03/2022	PAYMENT	GARDNER, JAMES CHECK 3286	$-730.06	$730.06
10/04/2021	PAYMENT	GARDNER, JAMES CHECK 3272	$-1,460.32	$1,460.12
07/14/2021	BILL	GARDNER, JAMES	$2,920.44	$2,920.44
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-708.00	$0.00
12/29/2020	PAYMENT	TICOR TITLE CHECK 40182354	$-708.00	$708.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-708.00	$1,416.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$710.57	$2,124.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-710.57	$1,413.43
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-710.57	$2,124.00
07/09/2020	BILL	MORELLI, MICHAEL S & DONNA	$2,834.57	$2,834.57
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-687.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-687.00	$687.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-687.00	$1,374.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-691.03	$2,061.00
07/10/2019	BILL	MORELLI, MICHAEL S & DONNA	$2,752.03	$2,752.03
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-667.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-667.00	$667.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-667.00	$1,334.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-670.91	$2,001.00
07/10/2018	BILL	MORELLI, MICHAEL S & DONNA	$2,671.91	$2,671.91
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-648.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-648.00	$648.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-648.00	$1,296.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-650.11	$1,944.00
07/10/2017	BILL	MORELLI, MICHAEL S & DONNA	$2,594.11	$2,594.11
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-631.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-631.00	$631.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-631.00	$1,262.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-635.41	$1,893.00
07/11/2016	BILL	MORELLI, MICHAEL S & DONNA	$2,528.41	$2,528.41
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-630.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-630.00	$630.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-630.00	$1,260.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-633.26	$1,890.00
07/07/2015	BILL	MORELLI, MICHAEL S & DONNA	$2,523.26	$2,523.26
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-612.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$612.00	$612.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-612.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$612.00	$612.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-612.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-612.00	$612.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-612.00	$1,224.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-613.64	$1,836.00
07/08/2014	BILL	MORELLI, MICHAEL S & DONNA	$2,449.64	$2,449.64
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-594.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-594.00	$594.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-594.00	$1,188.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-596.22	$1,782.00
07/08/2013	BILL	MORELLI, MICHAEL S & DONNA	$2,378.22	$2,378.22
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-622.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-622.00	$622.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-622.00	$1,244.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-626.31	$1,866.00
07/10/2012	BILL	MORELLI, MICHAEL S & DONNA	$2,492.31	$2,492.31
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-631.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-631.00	$631.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-631.00	$1,262.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-632.26	$1,893.00
07/08/2011	BILL	MORELLI, MICHAEL & DONNA	$2,525.26	$2,525.26
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-650.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-650.00	$650.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-650.00	$1,300.00
08/04/2010	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 15750	$-652.91	$1,950.00
07/08/2010	BILL	MORELLI, MICHAEL & DONNA	$2,602.91	$2,602.91
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-702.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-702.00	$702.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-702.00	$1,404.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-704.01	$2,106.00
07/06/2009	BILL	MORELLI, MICHAEL & DONNA	$2,810.01	$2,810.01
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-692.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-692.00	$692.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-692.00	$1,384.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-693.66	$2,076.00
07/15/2008	BILL	MORELLI, MICHAEL & DONNA	$2,769.66	$2,769.66
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-672.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-672.00	$672.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-672.00	$1,344.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-673.01	$2,016.00
07/12/2007	BILL	MORELLI, MICHAEL & DONNA	$2,689.01	$2,689.01
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-652.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-652.00	$652.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-652.00	$1,304.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-654.51	$1,956.00
07/12/2006	BILL	MORELLI, MICHAEL & DONNA	$2,610.51	$2,610.51
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-633.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-633.00	$633.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-633.00	$1,266.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-635.49	$1,899.00
07/15/2005	BILL	MORELLI, MICHAEL & DONNA	$2,534.49	$2,534.49
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-631.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-631.00	$631.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-631.00	$1,262.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-632.43	$1,893.00
07/08/2004	BILL	MORELLI, MICHAEL & DONNA	$2,525.43	$2,525.43
04/05/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 8203105	$-4.68	$0.00
04/05/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53.292 NUM: 8204297	$-117.11	$4.68
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.68	$121.79
01/29/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 13116141	$-121.79	$117.11
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.68	$238.90
10/17/2003	PAYMENT	MORELLI, MICHAEL & DONNA CHECK BANK: 94-7074 NUM: 1003	$-117.11	$234.22
08/05/2003	PAYMENT	MORELLI, MICHAEL & DONNA CHECK BANK: 94-7074 NUM: 309	$-117.14	$351.33
07/18/2003	BILL	MORELLI, MICHAEL & DONNA	$468.47	$468.47
02/13/2003	PAYMENT	MORELLI, MICHAEL & DONNA CHECK BANK: 94-77 NUM: 144	$-354.82	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.30	$354.82
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.52	$343.52
07/24/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-13728	$-114.13	$339.00
07/12/2002	BILL	MORELLI, MICHAEL & DONNA	$453.13	$453.13
03/03/2002	PAYMENT	LE MIEUX, MARY J CHECK BANK: 11-7000 NUM: 245	$-111.30	$0.00
01/07/2002	PAYMENT	LE MIEUX, MARY J CHECK BANK: 11-7000 NUM: 223	$-111.30	$111.30
10/02/2001	PAYMENT	LE MIEUX, MARY J CHECK BANK: 11-7000 NUM: 190	$-111.30	$222.60
08/16/2001	PAYMENT	LE MIEUX, MARY J CHECK BANK: 11-7000 NUM: 170	$-111.42	$333.90
07/12/2001	BILL	LE MIEUX, MARY J	$445.32	$445.32
03/07/2001	PAYMENT	LE MIEUX, MARY J CHECK BANK: 11-7000 NUM: 1696	$-109.04	$0.00
01/11/2001	PAYMENT	LE MIEUX, MARY J CHECK BANK: 11-7000 NUM: 1681	$-109.04	$109.04
10/02/2000	PAYMENT	LE MIEUX, MARY J CHECK BANK: 11-7000 NUM: 1644	$-109.04	$218.08
09/01/2000	PAYMENT	LE MIEUX, MARY J CHECK BANK: 11-7000 NUM: 1614	$-109.14	$327.12
07/17/2000	BILL	LE MIEUX, MARY J	$436.26	$436.26
02/28/2000	PAYMENT	LE MIEUX, MARY J CHECK BANK: 11-7000 NUM: 1561	$-115.19	$0.00
12/27/1999	PAYMENT	LE MIEUX, MARY J CHECK BANK: 11-7000 NUM: 1532	$-115.19	$115.19
09/30/1999	PAYMENT	LE MIEUX, MARY J CHECK BANK: 11-7000 NUM: 1491	$-115.19	$230.38
08/26/1999	PAYMENT	LE MIEUX, MARY J CHECK BANK: 11-7000 NUM: 1465	$-115.32	$345.57
07/17/1999	BILL	LE MIEUX, MARY J	$460.89	$460.89
02/25/1999	PAYMENT	LE MIEUX, MARY J CHECK	$-112.38	$0.00
12/28/1998	PAYMENT	LE MIEUX, MARY J CHECK	$-112.38	$112.38
09/29/1998	PAYMENT	LE MIEUX, MARY J CHECK	$-112.38	$224.76
08/19/1998	PAYMENT	LE MIEUX, MARY J CHECK	$-112.63	$337.14
07/13/1998	BILL	LE MIEUX, MARY J	$449.77	$449.77
02/25/1998	PAYMENT	LE MIEUX, MARY J CHECK	$-111.59	$0.00
01/06/1998	PAYMENT	LE MIEUS, MARY J. CHECK	$-111.59	$111.59
10/07/1997	PAYMENT	LE MIEUX, MARY J CHECK	$-111.59	$223.18
08/22/1997	PAYMENT	LE MIEUX, MARY J CHECK	$-111.88	$334.77
07/14/1997	BILL	LE MIEUX, MARY J	$446.65	$446.65
02/28/1997	PAYMENT	LE MIEUX, MARY J	$-110.98	$0.00
12/31/1996	PAYMENT	LE MIEUX, MARY J	$-110.98	$110.98
10/10/1996	PAYMENT	LE MIEUX, MARY J	$-110.98	$221.96
08/28/1996	PAYMENT	LE MIEUX, MARY J	$-111.22	$332.94
07/18/1996	BILL	LE MIEUX, MARY J	$444.16	$444.16