Tax Account 019-302-06

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Owners

GELMSTEDT, ELIZABETH ET AL
226 RING RD
DAYTON, NV 89403-0000

TOGNONI, PATRICIA

Account Summary

Account ID	019-302-06
Account Type	Real Estate
Location	226 RING RD MARK TWAIN
Balance	$2,110.75
Currently Due	$529.75

Account ID

019-302-06

Account Type

Real Estate

Location

226 RING RD
MARK TWAIN

Balance

$2,110.75

Currently Due

$529.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,110.75
Total	$2,110.75
Paid	$0.00
Balance	$2,110.75
Due	$529.75
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,110.75

Total

$2,110.75

Paid

$0.00

Balance

$2,110.75

Due

$529.75

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$529.75	$0.00	$529.75	$0.00	$529.75
2	10/07/2024	10/17/2024	Due	$527.00	$0.00	$527.00	$0.00	$1,056.75
3	01/06/2025	01/16/2025	Due	$527.00	$0.00	$527.00	$0.00	$1,583.75
4	03/03/2025	03/13/2025	Due	$527.00	$0.00	$527.00	$0.00	$2,110.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,049.31	$0.00	$2,049.31	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,719.54	$0.00	$1,719.54	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,669.51	$0.00	$1,669.51	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,620.08	$0.00	$1,620.08	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,572.93	$0.00	$1,572.93	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,498.08	$0.00	$1,498.08	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,454.48	$0.00	$1,454.48	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,417.68	$0.00	$1,417.68	$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	.00	1.82	.62
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
07/16/2024	BILL	GELMSTEDT, ELIZABETH ET AL	$2,110.75	$2,110.75
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-512.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-512.00	$512.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-512.00	$1,024.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-513.31	$1,536.00
07/17/2023	BILL	GELMSTEDT, ELIZABETH ET AL	$2,049.31	$2,049.31
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-429.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-429.00	$429.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-429.00	$858.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-432.54	$1,287.00
07/15/2022	BILL	GELMSTEDT, ELIZABETH ET AL	$1,719.54	$1,719.54
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-417.33	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-417.33	$417.33
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-417.33	$834.66
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-417.52	$1,251.99
07/14/2021	BILL	GELMSTEDT, ELIZABETH ET AL	$1,669.51	$1,669.51
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.00	$404.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$808.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$408.08	$1,212.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-408.08	$803.92
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-408.08	$1,212.00
07/09/2020	BILL	GELMSTEDT, ELIZABETH ET AL	$1,620.08	$1,620.08
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-392.00	$392.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-396.93	$1,176.00
07/10/2019	BILL	GELMSTEDT, ELIZABETH ET AL	$1,572.93	$1,572.93
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$374.00
08/24/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006289	$-750.08	$748.00
07/10/2018	BILL	EZELL, VERNON JACK & HELEN K	$1,498.08	$1,498.08
07/26/2017	PAYMENT	EZELL, VERNON JACK & HELEN K CHECK NUM: 31262782	$-1,454.48	$0.00
07/10/2017	BILL	EZELL, VERNON JACK & HELEN K	$1,454.48	$1,454.48
08/02/2016	PAYMENT	EZELL, HELEN K CHECK NUM: 33825463	$-1,417.68	$0.00
07/11/2016	BILL	EZELL, VERNON JACK & HELEN K	$1,417.68	$1,417.68
03/02/2016	PAYMENT	EZELL, HELEN K CHECK NUM: 8707402	$-353.00	$0.00
01/08/2016	PAYMENT	EZELL, VERNON JACK & HELEN K CHECK NUM: 5828	$-353.00	$353.00
09/08/2015	PAYMENT	EZELL, VERNON JACK & HELEN K CHECK NUM: 5809	$-353.00	$706.00
07/20/2015	PAYMENT	EZELL, V JACK & HELEN CHECK NUM: 5807	$-355.74	$1,059.00
07/07/2015	BILL	EZELL, VERNON JACK & HELEN K	$1,414.74	$1,414.74
07/30/2014	PAYMENT	EZELL, VERNON JACK & HELEN K CHECK NUM: 23310961	$-1,373.41	$0.00
07/08/2014	BILL	EZELL, VERNON JACK & HELEN K	$1,373.41	$1,373.41
10/07/2013	PAYMENT	EZELL, HELEN CHECK NUM: 21468338	$-1,014.00	$0.00
07/26/2013	PAYMENT	EZELL, HELEN K CHECK NUM: 93765862	$-339.08	$1,014.00
07/08/2013	BILL	EZELL, VERNON JACK & HELEN K	$1,353.08	$1,353.08
08/20/2012	PAYMENT	EZELL, HELEN CHECK NUM: 56832199	$-1,344.62	$0.00
07/10/2012	BILL	EZELL, VERNON JACK & HELEN K	$1,344.62	$1,344.62
09/27/2011	PAYMENT	EZELL, VERNON JACK & HELEN K CHECK NUM: 20584925	$-1,020.00	$0.00
08/17/2011	PAYMENT	EZELL, V JACK CHECK NUM: 4584188	$-340.72	$1,020.00
07/08/2011	BILL	EZELL, VERNON JACK & HELEN K	$1,360.72	$1,360.72
02/14/2011	PAYMENT	EZELL, VERNON JACK & HELEN K CHECK NUM: 28198945	$-316.00	$0.00
12/30/2010	PAYMENT	EZELL, VERNON JACK & HELEN K CHECK BANK: 0 NUM: 8198532	$-316.00	$316.00
09/20/2010	PAYMENT	EZELL, VERNON JACK CHECK BANK: 70-2382 NUM: 69871295	$-316.00	$632.00
07/27/2010	PAYMENT	EZELL, VERNON JACK & HELEN K CHECK BANK: 94-7074 NUM: 5205	$-319.34	$948.00
07/08/2010	BILL	EZELL, VERNON JACK & HELEN K	$1,267.34	$1,267.34
09/11/2009	PAYMENT	EZELL, VERNON JACK & HELEN K CHECK BANK: 94-7074 NUM: 5117	$-1,278.00	$0.00
07/29/2009	PAYMENT	EZELL, VERNON JACK & HELEN K CHECK BANK: 94-7074 NUM: 5094	$-430.55	$1,278.00
07/06/2009	BILL	EZELL, VERNON JACK & HELEN K	$1,708.55	$1,708.55
02/09/2009	PAYMENT	EZELL, VERNON JACK & HELEN K CHECK BANK: 94-7074 NUM: 5031	$-414.00	$0.00
12/09/2008	PAYMENT	EZELL, VERNON JACK & HELEN K CHECK BANK: 94-7074 NUM: 5005	$-414.00	$414.00
09/25/2008	PAYMENT	EZELL, VERNON JACK & HELEN K CHECK BANK: 94-7074 NUM: 4977	$-414.00	$828.00
08/01/2008	PAYMENT	EZELL, VERNON JACK & HELEN K CHECK BANK: 94-7074 NUM: 4953	$-416.76	$1,242.00
07/15/2008	BILL	EZELL, VERNON JACK & HELEN K	$1,658.76	$1,658.76
07/30/2007	PAYMENT	EZELL, VERNON JACK & HELEN K CHECK BANK: 94-7074 NUM: 4810	$-1,610.46	$0.00
07/12/2007	BILL	EZELL, VERNON JACK & HELEN K	$1,610.46	$1,610.46
02/12/2007	PAYMENT	EZELL, VERNON JACK & HELEN K CHECK BANK: 94-7074 NUM: 4731	$-364.00	$0.00
12/04/2006	PAYMENT	EZELL, VERNON JACK & HELEN K CHECK BANK: 94-7074 NUM: 4698	$-364.00	$364.00
09/13/2006	PAYMENT	EZELL, VERNON JACK & HELEN K CHECK BANK: 94-7074 NUM: 4668	$-364.00	$728.00
08/02/2006	PAYMENT	EZELL, VERNON JACK & HELEN K CHECK BANK: 94-7074 NUM: 4614	$-368.01	$1,092.00
07/12/2006	BILL	EZELL, VERNON JACK & HELEN K	$1,460.01	$1,460.01
03/27/2006	PAYMENT	EZELL, VERNON JACK & HELEN K CHECK BANK: 94-7074 NUM: 4558	$-368.16	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.16	$368.16
09/26/2005	PAYMENT	EZELL, VERNON JACK & HELEN K CHECK BANK: 94-7074 NUM: 4461	$-708.00	$354.00
08/08/2005	PAYMENT	EZELL, VERNON JACK & HELEN K CHECK BANK: 94-7074 NUM: 4427	$-355.50	$1,062.00
07/15/2005	BILL	EZELL, VERNON JACK & HELEN K	$1,417.50	$1,417.50
11/30/2004	PAYMENT	EZELL, VERNON JACK & HELEN K CHECK BANK: 94-7074 NUM: 4315	$-704.00	$0.00
09/22/2004	PAYMENT	EZELL, VERNON & HELEN CHECK BANK: 94-7074 NUM: 4289	$-352.00	$704.00
07/25/2004	PAYMENT	EZELL, VERNON JACK & HELEN K CHECK BANK: 94-7074 NUM: 4252	$-355.82	$1,056.00
07/08/2004	BILL	EZELL, VERNON JACK & HELEN K	$1,411.82	$1,411.82
02/06/2004	PAYMENT	EZELL, VERNON JACK & HELEN K CHECK BANK: 94-7074 NUM: 4189	$-356.36	$0.00
12/03/2003	PAYMENT	EZELL, VERNON JACK & HELEN K CHECK BANK: 94-7074 NUM: 4165	$-356.36	$356.36
09/08/2003	PAYMENT	EZELL, VERNON JACK & HELEN K CHECK BANK: 94-7074 NUM: 4140	$-356.36	$712.72
07/29/2003	PAYMENT	EZELL, VERNON JACK & HELEN K CHECK BANK: 94-7074 NUM: 4121	$-356.37	$1,069.08
07/18/2003	BILL	EZELL, VERNON JACK & HELEN K	$1,425.45	$1,425.45
12/24/2002	PAYMENT	EZELL, HELEN CHECK BANK: 94-7074 NUM: 4000	$-574.00	$0.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-287.00	$574.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-287.55	$861.00
07/12/2002	BILL	EZELL, VERNON JACK & HELEN K	$1,148.55	$1,148.55
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-279.99	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-279.99	$279.99
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-279.99	$559.98
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-280.25	$839.97
07/12/2001	BILL	EZELL, VERNON JACK & HELEN K	$1,120.22	$1,120.22
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-249.86	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423431	$-249.86	$249.86
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120689	$-249.86	$499.72
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024821	$-250.15	$749.58
07/17/2000	BILL	EZELL, VERNON JACK & HELEN K	$999.73	$999.73
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262	$-263.97	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160243	$-263.97	$263.97
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455228	$-263.97	$527.94
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361616	$-264.27	$791.91
07/17/1999	BILL	EZELL, VERNON JACK & HELEN K	$1,056.18	$1,056.18
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-213.96	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-213.96	$213.96
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-213.96	$427.92
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-214.11	$641.88
07/13/1998	BILL	EZELL, VERNON JACK & HELEN K	$855.99	$855.99
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-209.98	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-209.98	$209.98
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-209.98	$419.96
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-210.11	$629.94
07/14/1997	BILL	EZELL, VERNON JACK & HELEN K	$840.05	$840.05
02/07/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-208.82	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-208.82	$208.82
09/16/1996	PAYMENT	COUNTLYWIDE	$-208.82	$417.64
09/13/1996	PAYMENT	COUNTRYWIDE	$-208.94	$626.46
09/13/1996	AMENDMENT	postmarked 7/30	$-8.36	$835.40
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.36	$843.76
07/18/1996	BILL	EZELL, VERNON JACK & HELEN K	$835.40	$835.40