Tax Account 019-294-05

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Owners

GAZELL, DENISE EVON ET AL
100 RING RD
DAYTON, NV 89403-0000

ANDRESS, DAMIEN DEVOE

BURGESS, BONNIE MAE

Account Summary

Account ID	019-294-05
Account Type	Real Estate
Location	100 RING RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-294-05

Account Type

Real Estate

Location

100 RING RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,345.35
Total	$1,345.35
Paid	$1,345.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,345.35

Total

$1,345.35

Paid

$1,345.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$337.35	$0.00	$337.35	$337.35	$0.00
2	10/02/2023	10/13/2023	Paid	$336.00	$0.00	$336.00	$336.00	$0.00
3	01/02/2024	01/13/2024	Paid	$336.00	$0.00	$336.00	$336.00	$0.00
4	03/04/2024	03/15/2024	Paid	$336.00	$0.00	$336.00	$336.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,094.88	$0.00	$1,094.88	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,063.06	$0.00	$1,063.06	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,031.28	$0.00	$1,031.28	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,001.27	$0.00	$1,001.27	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$972.14	$0.00	$972.14	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$943.85	$0.00	$943.85	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$919.98	$0.00	$919.98	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-336.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-336.00	$336.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-336.00	$672.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-337.35	$1,008.00
07/17/2023	BILL	GAZELL, DENISE EVON ET AL	$1,345.35	$1,345.35
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-273.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-273.00	$273.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-273.00	$546.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-275.88	$819.00
07/15/2022	BILL	GAZELL, DENISE EVON ET AL	$1,094.88	$1,094.88
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-265.73	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-265.73	$265.73
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-265.73	$531.46
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-265.87	$797.19
07/14/2021	BILL	GAZELL, DENISE EVON ET AL	$1,063.06	$1,063.06
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-257.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-257.00	$257.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$514.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$260.28	$771.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-260.28	$510.72
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-260.28	$771.00
07/09/2020	BILL	ANDRESS, DAMIEN DEVOE ET AL	$1,031.28	$1,031.28
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-250.00	$250.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$500.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-251.27	$750.00
07/10/2019	BILL	ANDRESS, JANIE L	$1,001.27	$1,001.27
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$242.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-242.00	$484.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.14	$726.00
07/10/2018	BILL	ANDRESS, JANIE L	$972.14	$972.14
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$235.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-235.00	$470.00
08/04/2017	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 444159	$-238.85	$705.00
07/10/2017	BILL	ANDRESS, JANIE L	$943.85	$943.85
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-229.00	$229.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-229.00	$458.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$229.00	$687.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-229.00	$458.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-232.98	$687.00
07/11/2016	BILL	ANDRESS, JANIE L	$919.98	$919.98
01/26/2016	PAYMENT	PRIME LENDING CHECK NUM: 32643	$-229.00	$0.00
12/04/2015	PAYMENT	WESTERN TITLE CHECK NUM: 56809	$-229.00	$229.00
10/07/2015	PAYMENT	ELLIS, THOMAS & SANDRA TRS CHECK NUM: 1764	$-229.00	$458.00
08/18/2015	PAYMENT	ELLIS, THOMAS J/SANDRA A CHECK NUM: 1735	$-231.06	$687.00
07/07/2015	BILL	ELLIS, THOMAS & SANDRA TRS	$918.06	$918.06
03/04/2015	PAYMENT	ELLIS, THOMAS J/SANDRA A CHECK NUM: 1647	$-222.00	$0.00
01/06/2015	PAYMENT	ELLIS, THOMAS OR SANDRA CHECK NUM: 1617	$-222.00	$222.00
10/08/2014	PAYMENT	ELLIS, THOMAS OR SANDRA CHECK NUM: 1569	$-222.00	$444.00
08/18/2014	PAYMENT	ELLIS, THOMAS J & SANDRA A CHECK NUM: 1538	$-225.20	$666.00
07/08/2014	BILL	ELLIS, THOMAS & SANDRA TRS	$891.20	$891.20
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-219.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-219.00	$219.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-219.00	$438.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-223.73	$657.00
07/08/2013	BILL	ELLIS, THOMAS & SANDRA TRS	$880.73	$880.73
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-218.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-218.00	$218.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-218.00	$436.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-222.21	$654.00
07/10/2012	BILL	ELLIS, THOMAS & SANDRA TRS	$876.21	$876.21
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-220.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634434	$-220.00	$220.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-220.00	$440.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-221.13	$660.00
07/08/2011	BILL	POWELL, JAMES RYAN & LACEY A	$881.13	$881.13
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-206.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-206.00	$206.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-206.00	$412.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-207.80	$618.00
07/08/2010	BILL	POWELL, JAMES RYAN & LACEY A	$825.80	$825.80
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-292.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-292.00	$292.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-292.00	$584.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-293.80	$876.00
07/06/2009	BILL	POWELL, JAMES RYAN & LACEY A	$1,169.80	$1,169.80
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-283.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-283.00	$283.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-283.00	$566.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-286.73	$849.00
07/15/2008	BILL	POWELL, JAMES RYAN & LACEY A	$1,135.73	$1,135.73
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-275.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-275.00	$275.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-275.00	$550.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-277.68	$825.00
07/12/2007	BILL	POWELL, JAMES RYAN & LACEY A	$1,102.68	$1,102.68
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-267.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-267.00	$267.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-267.00	$534.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$267.00	$801.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-267.00	$534.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-269.37	$801.00
07/12/2006	BILL	POWELL, JAMES RYAN & LACEY A	$1,070.37	$1,070.37
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-259.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-259.00	$259.00
09/20/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 45125	$-259.00	$518.00
08/18/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80060048	$-262.20	$777.00
07/15/2005	BILL	SEXTON, ROBERT J & DIANE M	$1,039.20	$1,039.20
03/10/2005	PAYMENT	SAXON MTGE SERV CHECK BANK: 32-115 NUM: 80047508	$-258.00	$0.00
01/07/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80041351	$-258.00	$258.00
10/07/2004	PAYMENT	FNIS/SAXON MTGE SERVICES CHECK BANK: 90-3752 NUM: 6387	$-258.00	$516.00
08/21/2004	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80027835	$-261.27	$774.00
07/08/2004	BILL	SEXTON, ROBERT J & DIANE M	$1,035.27	$1,035.27
03/05/2004	PAYMENT	FNIS/SAXON MTGE CHECK BANK: 90-3752 NUM: 5362	$-240.78	$0.00
01/14/2004	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80012063	$-240.78	$240.78
10/09/2003	PAYMENT	SAXON MTGE SERVICES, INC CHECK BANK: 32-118 NUM: 80004564	$-240.78	$481.56
08/24/2003	PAYMENT	SAXON MTGE SERV CHECK BANK: 32-115 NUM: 80000870	$-240.81	$722.34
07/18/2003	BILL	SEXTON, ROBERT J & DIANE M	$963.15	$963.15
02/25/2003	PAYMENT	MORTGAGE INFORMATION SERVICES CHECK BANK: 56-258 NUM: 168706	$-237.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-237.00	$237.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-237.00	$474.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-238.31	$711.00
07/12/2002	BILL	SEXTON, ROBERT J & DIANE M	$949.31	$949.31
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-231.52	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-231.52	$231.52
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-231.52	$463.04
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-231.74	$694.56
07/12/2001	BILL	SEXTON, ROBERT J & DIANE M	$926.30	$926.30
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-226.80	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-226.80	$226.80
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-226.80	$453.60
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-227.06	$680.40
07/17/2000	BILL	SEXTON, ROBERT J & DIANE M	$907.46	$907.46
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-239.62	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-239.62	$239.62
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-239.62	$479.24
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-239.82	$718.86
07/17/1999	BILL	SEXTON, ROBERT J & DIANE M	$958.68	$958.68
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-210.95	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-210.95	$210.95
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-210.95	$421.90
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-211.14	$632.85
07/13/1998	BILL	SEXTON, ROBERT J & DIANE M	$843.99	$843.99
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-207.05	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-207.05	$207.05
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-207.05	$414.10
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-207.25	$621.15
07/14/1997	BILL	SEXTON, ROBERT J & DIANE M	$828.40	$828.40
03/05/1997	PAYMENT	CORSTAN, INC	$-205.90	$0.00
01/07/1997	PAYMENT	CORSTAN, INC	$-205.90	$205.90
10/08/1996	PAYMENT	CORSTAN, INC	$-205.90	$411.80
09/10/1996	PAYMENT	CORSTAN, INC	$-206.11	$617.70
07/18/1996	BILL	SEXTON, ROBERT J & DIANE M	$823.81	$823.81