Tax Account 019-244-05

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Owners

GENGENBACH, DAVID ET AL
244 GOLD PAN WAY
DAYTON, NV 89403

CARAWAY, TRACY ANN

Account Summary

Account ID	019-244-05
Account Type	Real Estate
Location	244 GOLD PAN WAY MARK TWAIN
Balance	$1,242.00
Currently Due	$0.00

Account ID

019-244-05

Account Type

Real Estate

Location

244 GOLD PAN WAY
MARK TWAIN

Balance

$1,242.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,657.81
Total	$1,657.81
Paid	$415.81
Balance	$1,242.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,657.81

Total

$1,657.81

Paid

$415.81

Balance

$1,242.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$415.81	$0.00	$415.81	$415.81	$0.00
2	10/07/2024	10/17/2024	Due	$414.00	$0.00	$414.00	$0.00	$414.00
3	01/06/2025	01/16/2025	Due	$414.00	$0.00	$414.00	$0.00	$828.00
4	03/03/2025	03/13/2025	Due	$414.00	$0.00	$414.00	$0.00	$1,242.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,535.15	$15.32	$1,550.47	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,298.78	$0.00	$1,298.78	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,260.99	$0.00	$1,260.99	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,223.46	$0.00	$1,223.46	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,187.88	$12.31	$1,200.19	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,153.31	$0.00	$1,153.31	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$959.42	$0.00	$959.42	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$935.16	$9.32	$944.48	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.59	1.23	.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
07/23/2024	PAYMENT	CALCON MUTUAL MORTGAGE LLC PNP PNP - 159709868	$-415.81	$1,242.00
07/16/2024	BILL	GENGENBACH, DAVID ET AL	$1,657.81	$1,657.81
03/01/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 118339	$-15.32	$0.00
02/14/2024	PAYMENT	STOLLE, MARTY & SANDRA CHECK 321	$-766.00	$15.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.32	$781.32
08/28/2023	PAYMENT	STOLLE, MARTY & SANDRA CHECK 310	$-769.15	$766.00
07/17/2023	BILL	STOLLE, MARTY & SANDRA	$1,535.15	$1,535.15
03/09/2023	PAYMENT	STOLLE, MARTY & SANDRA CHECK 296	$-324.00	$0.00
11/28/2022	PAYMENT	STOLLE, MARTY & SANDRA CHECK 286	$-324.00	$324.00
08/17/2022	PAYMENT	STOLLE, MARTY & SANDRA CHECK 276	$-650.78	$648.00
07/15/2022	BILL	STOLLE, MARTY & SANDRA	$1,298.78	$1,298.78
12/13/2021	PAYMENT	STOLLE, MARTY & SANDRA CHECK 243	$-630.36	$0.00
08/26/2021	PAYMENT	STOLLE, MARTY & SANDRA CHECK CK. 223	$-630.63	$630.36
07/14/2021	BILL	STOLLE, MARTY & SANDRA	$1,260.99	$1,260.99
12/22/2020	PAYMENT	STOLLE, MARTAIN & SANDRA CHECK 183	$-610.00	$0.00
08/05/2020	PAYMENT	STOLLE, MARTY & SANDRA CHECK NUM: 159	$-613.46	$610.00
07/09/2020	BILL	STOLLE, MARTY & SANDRA	$1,223.46	$1,223.46
02/28/2020	PAYMENT	STOLLE, MARTY & SANDRA CHECK NUM: 135	$-308.31	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.47	$308.31
01/08/2020	PAYMENT	STOLLE, MARTY & SANDRA CHECK NUM: 119	$-592.00	$307.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.84	$899.84
08/19/2019	PAYMENT	STOLLE, SANDRA CHECK NUM: 10288	$-299.88	$888.00
07/10/2019	BILL	STOLLE, MARTY & SANDRA	$1,187.88	$1,187.88
02/14/2019	PAYMENT	STOLLE, MARTY & SANDRA CHECK NUM: 10239	$-288.00	$0.00
12/17/2018	PAYMENT	STOLLE, MARTY & SANDRA CHECK NUM: 10223	$-288.00	$288.00
09/12/2018	PAYMENT	STOLLE, MARTY & SANDRA CHECK NUM: 10196	$-288.00	$576.00
08/06/2018	PAYMENT	STOLLE, SANDRA CHECK NUM: 10186	$-289.31	$864.00
07/10/2018	BILL	STOLLE, MARTY & SANDRA	$1,153.31	$1,153.31
02/23/2018	PAYMENT	STOLLE, MARTY & SANDRA CHECK NUM: 10134	$-239.00	$0.00
12/13/2017	PAYMENT	STOLLE, MARTY & SANDRA CHECK NUM: 10111	$-239.00	$239.00
09/15/2017	PAYMENT	STOLLE, MARTY & SANDRA CHECK NUM: 10089	$-239.00	$478.00
08/01/2017	PAYMENT	STOLLE, MARTY & SANDRA CHECK NUM: 10074	$-242.42	$717.00
07/10/2017	BILL	STOLLE, MARTY & SANDRA	$959.42	$959.42
01/26/2017	PAYMENT	STOLLE, MARTY & SANDRA CHECK NUM: 10021	$-475.32	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.32	$475.32
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-233.00	$466.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-236.16	$699.00
07/11/2016	BILL	STOLLE, MARTY & SANDRA	$935.16	$935.16
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-233.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-233.00	$233.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-233.00	$466.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-234.21	$699.00
07/07/2015	BILL	STOLLE, MARTY & SANDRA	$933.21	$933.21
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-226.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-226.00	$226.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-226.00	$452.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-227.91	$678.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$227.91	$905.91
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-227.91	$678.00
07/08/2014	BILL	STOLLE, MARTY & SANDRA	$905.91	$905.91
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-225.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-225.00	$225.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-225.00	$450.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-228.58	$675.00
07/08/2013	BILL	STOLLE, MARTY & SANDRA	$903.58	$903.58
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-306.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-306.00	$306.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-306.00	$612.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-309.30	$918.00
07/10/2012	BILL	STOLLE, MARTY & SANDRA	$1,227.30	$1,227.30
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-312.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-312.00	$312.00
08/23/2011	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 16608	$-312.00	$624.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-315.61	$936.00
07/08/2011	BILL	VAN WINKLE, DANNY & DIANE	$1,251.61	$1,251.61
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-180.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-180.00	$180.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-180.00	$360.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-181.77	$540.00
07/08/2010	BILL	VAN WINKLE, DANNY & DIANE	$721.77	$721.77
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-289.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-289.00	$289.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-289.00	$578.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-289.92	$867.00
07/06/2009	BILL	VAN WINKLE, DANNY & DIANE	$1,156.92	$1,156.92
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-286.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-286.00	$286.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-286.00	$572.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-290.44	$858.00
07/15/2008	BILL	VAN WINKLE, DANNY & DIANE	$1,148.44	$1,148.44
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-265.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-265.00	$265.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-265.00	$530.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-268.40	$795.00
07/12/2007	BILL	VAN WINKLE, DANNY & DIANE	$1,063.40	$1,063.40
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-246.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-246.00	$246.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-246.00	$492.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$246.00	$738.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-246.00	$492.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-246.47	$738.00
07/12/2006	BILL	VAN WINKLE, DANNY & DIANE	$984.47	$984.47
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-227.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-227.00	$227.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-227.00	$454.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-230.57	$681.00
07/15/2005	BILL	VAN WINKLE, DANNY & DIANE	$911.57	$911.57
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-227.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-227.00	$227.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-227.00	$454.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-227.21	$681.00
07/08/2004	BILL	VAN WINKLE, DANNY & DIANE	$908.21	$908.21
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-205.56	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-205.56	$205.56
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-205.56	$411.12
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-205.56	$616.68
07/18/2003	BILL	VAN WINKLE, DANNY & DIANE	$822.24	$822.24
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-202.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-202.00	$202.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-202.00	$404.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-203.92	$606.00
07/12/2002	BILL	VAN WINKLE, DANNY & DIANE	$809.92	$809.92
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-159.88	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-159.88	$159.88
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-159.88	$319.76
08/10/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 41445	$-160.06	$479.64
07/12/2001	BILL	VAN WINKLE, DANNY & DIANE	$639.70	$639.70
02/12/2001	PAYMENT	First American Title co CHECK BANK: 94-169 NUM: 118316	$-156.64	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423438	$-156.64	$156.64
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1110422	$-156.64	$313.28
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022886	$-156.78	$469.92
07/17/2000	BILL	VAN WINKLE, DANNY	$626.70	$626.70
02/11/2000	PAYMENT	COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822	$-165.47	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160251	$-165.47	$165.47
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455222	$-165.47	$330.94
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361625	$-165.66	$496.41
07/17/1999	BILL	VAN WINKLE, DANNY	$662.07	$662.07
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-142.56	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-142.56	$142.56
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-142.56	$285.12
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-142.80	$427.68
07/13/1998	BILL	VAN WINKLE, DANNY	$570.48	$570.48
12/01/1997	PAYMENT	T S & E CHECK	$-280.12	$0.00
10/01/1997	PAYMENT	DELISLE, LOUIS J CHECK	$-140.06	$280.12
08/07/1997	PAYMENT	DELISLE, LOUIS J CHECK	$-140.23	$420.18
07/14/1997	BILL	DELISLE, LOUIS J	$560.41	$560.41
02/03/1997	PAYMENT	MULLAN/DELISLE	$-139.28	$0.00
12/12/1996	PAYMENT	DELISLE, LOUIS J	$-139.28	$139.28
10/11/1996	PAYMENT	DELISLE, LOUIS J	$-139.28	$278.56
08/20/1996	PAYMENT	DELISLE, LOUIS J	$-139.46	$417.84
07/18/1996	BILL	DELISLE, LOUIS J	$557.30	$557.30