Tax Account 019-304-27

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Owners

GILBERT, ERIC B & NICOLE M
177 RING RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-304-27
Account Type	Real Estate
Location	177 RING RD MARK TWAIN
Balance	$255.00
Currently Due	$0.00

Account ID

019-304-27

Account Type

Real Estate

Location

177 RING RD
MARK TWAIN

Balance

$255.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,022.14
Total	$1,022.14
Paid	$767.14
Balance	$255.00
Due	$0.00
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

$1,022.14

Total

$1,022.14

Paid

$767.14

Balance

$255.00

Due

$0.00

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	Paid	$257.14	$0.00	$257.14	$257.14	$0.00
2	10/07/2024	10/17/2024	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
3	01/06/2025	01/16/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
4	03/03/2025	03/13/2025	Due	$255.00	$0.00	$255.00	$0.00	$255.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$992.42	$0.00	$992.42	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$786.52	$0.00	$786.52	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$763.66	$0.00	$763.66	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$740.60	$0.00	$740.60	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$719.06	$0.00	$719.06	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$698.16	$0.00	$698.16	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$677.84	$0.00	$677.84	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$660.70	$0.00	$660.70	$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	1.41	.41	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-255.00	$255.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-255.00	$510.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-257.14	$765.00
07/16/2024	BILL	GILBERT, ERIC B & NICOLE M	$1,022.14	$1,022.14
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-248.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-248.00	$248.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-248.00	$496.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-248.42	$744.00
07/17/2023	BILL	GILBERT, ERIC B & NICOLE M	$992.42	$992.42
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-196.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-196.00	$196.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-196.00	$392.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-198.52	$588.00
07/15/2022	BILL	GILBERT, ERIC B & NICOLE M	$786.52	$786.52
08/24/2021	PAYMENT	RAIT, JAMES M JR & ELAINE L TRS CHECK 2097	$-763.66	$0.00
07/14/2021	BILL	RAIT, JAMES M JR & ELAINE L TRS	$763.66	$763.66
07/24/2020	PAYMENT	RAIT, JAMES & ELAINE CHECK NUM: 1970	$-740.60	$0.00
07/09/2020	BILL	RAIT, JAMES M JR & ELAINE L TR	$740.60	$740.60
07/22/2019	PAYMENT	RAIT, JAMES CHECK NUM: 1912	$-719.06	$0.00
07/10/2019	BILL	RAIT, JAMES M JR & ELAINE L TR	$719.06	$719.06
07/31/2018	PAYMENT	RAIT, JAMES & ELAINE CHECK NUM: 1810	$-698.16	$0.00
07/10/2018	BILL	RAIT, JAMES M JR & ELAINE L TR	$698.16	$698.16
07/26/2017	PAYMENT	RAIT, JAMES OR ELAINE CHECK NUM: 1609	$-677.84	$0.00
07/10/2017	BILL	RAIT, JAMES M JR & ELAINE L TR	$677.84	$677.84
07/25/2016	PAYMENT	RAIT, JAMES M JR & ELAINE L CHECK NUM: 1555	$-660.70	$0.00
07/11/2016	BILL	RAIT, JAMES M JR & ELAINE L TR	$660.70	$660.70
07/29/2015	PAYMENT	RAIT, JAMES & ELAINE CHECK NUM: 1438	$-659.28	$0.00
07/07/2015	BILL	RAIT, JAMES M JR & ELAINE L TR	$659.28	$659.28
07/24/2014	PAYMENT	RAIT, JAMES M JR & ELAINE L CHECK NUM: 1298	$-639.96	$0.00
07/08/2014	BILL	RAIT, JAMES M JR & ELAINE L TR	$639.96	$639.96
07/18/2013	PAYMENT	RAIT, JAMES & ELAINE CHECK NUM: 1149	$-637.10	$0.00
07/08/2013	BILL	RAIT, JAMES M JR & ELAINE L TR	$637.10	$637.10
07/23/2012	PAYMENT	RAIT, JAME & ELAINE CHECK NUM: 1021	$-670.81	$0.00
07/10/2012	BILL	RAIT, JAMES M JR & ELAINE L	$670.81	$670.81
07/26/2011	PAYMENT	RAIT, JAMES OR ELAINE CHECK NUM: 4839	$-665.28	$0.00
07/08/2011	BILL	RAIT, JAMES M JR & ELAINE L	$665.28	$665.28
08/03/2010	PAYMENT	RAIT, JAMES M JR & ELAINE L CHECK BANK: 90-7097 NUM: 789	$-606.95	$0.00
07/08/2010	BILL	RAIT, JAMES M JR & ELAINE L	$606.95	$606.95
04/06/2010	PAYMENT	RAIT, JAMES OR ELAINE CHECK BANK: 90-7097 NUM: 740	$-816.72	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$44.28	$816.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.60	$772.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.84	$747.84
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-250.10	$738.00
07/06/2009	BILL	FEDERAL HOME LOAN MORTGAGE COR	$988.10	$988.10
05/18/2009	PAYMENT	MORTGAGE SERVICES CORK: B BANK: 17-0001 NUM: 000504666	$-15.87	$0.00
05/18/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000504667	$-9.12	$15.87
05/18/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000504885	$-242.00	$24.99
05/18/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000504886	$-242.00	$266.99
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$508.99
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.49	$502.49
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.12	$479.00
10/08/2008	PAYMENT	REESE, CAYLA CORK: D BANK: CREDIT CARD NUM: VISA	$-250.00	$469.88
08/22/2008	PAYMENT	REESE, CAYLA CHECK BANK: 94-8014 NUM: 1270	$-250.00	$719.88
07/15/2008	BILL	SAMPANG, MICHAEL CASIMERO	$969.88	$969.88
01/07/2008	PAYMENT	REESE, CAYLA CHECK BANK: 94-8014 NUM: 2368	$-235.00	$0.00
11/13/2007	PAYMENT	SAMPANG, MICHAEL CASIMERO CHECK BANK: 94-8014 NUM: 1256	$-235.00	$235.00
10/04/2007	PAYMENT	SAMPANG, MICHAEL CASIMERO CHECK BANK: 94-8014 NUM: 1216	$-231.64	$470.00
08/31/2007	PAYMENT	SAMPANG, MICHAEL CASIMERO CHECK BANK: 94-8014 NUM: 1206	$-240.00	$701.64
08/31/2007	AMENDMENT	postmark 8/30/07	$-9.47	$941.64
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.47	$951.11
07/12/2007	BILL	SAMPANG, MICHAEL CASIMERO	$941.64	$941.64
04/16/2007	PAYMENT	REESE, CAYLA CHECK BANK: 94-8014 NUM: 1197	$-20.75	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.80	$20.75
03/05/2007	PAYMENT	REESE, CAYLA CHECK BANK: 94-8014 NUM: 1176	$-434.00	$19.95
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.27	$453.95
01/09/2007	PAYMENT	SAMPANG, MICHAEL CASIMERO CHECK BANK: 94-8014 NUM: 1152	$-217.00	$442.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.68	$659.68
08/30/2006	PAYMENT	REESE, CAYLA CHECK BANK: 94-8014 NUM: 1257	$-220.72	$651.00
07/12/2006	BILL	SAMPANG, MICHAEL CASIMERO	$871.72	$871.72
04/24/2006	PAYMENT	SAMPANG, MICHAEL - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-430.14	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.10	$430.14
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.04	$410.04
10/24/2005	PAYMENT	STEWART TITLE OF DOUGLAS CO. CHECK BANK: 94-169 NUM: 66931	$-413.34	$402.00
10/24/2005	AMENDMENT	ADJUST PENALTY	$8.17	$815.34
10/24/2005	AMENDMENT	REMOVE PENALTIES	$-58.43	$807.17
10/19/2005	AMENDMENT	CHECK RETURNED UNPAID	$0.02	$865.60
10/19/2005	AMENDMENT	CHECK RETURNED UNPAID	$50.24	$865.58
10/19/2005	ADJUST	CHK RETURNED UNPAID BANK: 94-169 NUM: 66360	$413.34	$815.34
10/05/2005	VOID	STEWART TITLE CHECK BANK: 94-169 NUM: 66360	$-413.34	$402.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.17	$815.34
07/15/2005	BILL	PRICE, ROBERT O	$807.17	$807.17
07/05/2005	PAYMENT	PRICE, ROBERT - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-997.29	$0.00
06/07/2005	INTEREST	Monthly Interest	$67.03	$997.29
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$930.26
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$56.30	$925.01
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$36.20	$868.71
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.12	$832.51
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.05	$812.39
07/08/2004	BILL	PRICE, ROBERT O	$804.34	$804.34
04/08/2004	PAYMENT	PRICE, ROBERT O CHECK BANK: 90-7770 NUM: 1205	$-196.46	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.56	$196.46
11/21/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 59312	$-188.90	$188.90
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-188.90	$377.80
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-188.93	$566.70
07/18/2003	BILL	VALENZUELA, SYLVIA E	$755.63	$755.63
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-185.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-185.00	$185.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-185.00	$370.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-188.48	$555.00
07/12/2002	BILL	VALENZUELA, SYLVIA E	$743.48	$743.48
04/15/2002	PAYMENT	LIVINGSTON, MARK H CHECK BANK: 11-1 NUM: 311	$-834.84	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$50.82	$834.84
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.67	$784.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.15	$751.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.26	$733.20
07/12/2001	BILL	LIVINGSTON, MARK H	$725.94	$725.94
05/02/2001	PAYMENT	LIVINGSTON, MARK H CHECK BANK: 94-8014 NUM: 1247	$-817.86	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$49.78	$817.86
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$32.01	$768.08
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.78	$736.07
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.12	$718.29
07/17/2000	BILL	LIVINGSTON, MARK H	$711.17	$711.17
03/02/2000	PAYMENT	ALS CHECK BANK: 1-2 NUM: 472856	$-187.79	$0.00
02/23/2000	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 474849	$-7.51	$187.79
02/23/2000	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 473591	$-187.79	$195.30
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.51	$383.09
10/04/1999	PAYMENT	JUPITER MORTGAGE CORP CHECK BANK: 70-598 NUM: 85540	$-187.79	$375.58
08/17/1999	PAYMENT	JUPITER MORTGAGE CORP CHECK BANK: 70-598 NUM: 84166	$-187.95	$563.37
07/17/1999	BILL	LIVINGSTON, MARK H	$751.32	$751.32
02/23/1999	PAYMENT	JUUPITER MTGE CORP CHECK	$-167.09	$0.00
01/04/1999	PAYMENT	JUPITER MORTGAGE CORP CHECK	$-167.09	$167.09
10/02/1998	PAYMENT	JUPITOR MTGE CORP CHECK	$-167.09	$334.18
08/18/1998	PAYMENT	JUPITER MORTGAGE CORP CHECK	$-167.27	$501.27
07/13/1998	BILL	LIVINGSTON, MARK H	$668.54	$668.54
02/27/1998	PAYMENT	JUPITER MTGE CORP CHECK	$-164.11	$0.00
01/06/1998	PAYMENT	JUPITER MTGE CORP CHECK	$-164.11	$164.11
10/02/1997	PAYMENT	JUPITER MORTGAGE CORP CHECK	$-164.11	$328.22
08/15/1997	PAYMENT	JUPITER MTGE CORP CHECK	$-164.35	$492.33
07/14/1997	BILL	LIVINGSTON, MARK H	$656.68	$656.68
03/05/1997	PAYMENT	UNITED SAVINGS BANK	$-163.19	$0.00
01/07/1997	PAYMENT	UNITED SAVINGS BANK	$-163.19	$163.19
10/08/1996	PAYMENT	UNITED SAVINGS BANK	$-163.19	$326.38
09/10/1996	PAYMENT	UNITED SAVINGS BANK	$-163.47	$489.57
07/18/1996	BILL	LIVINGSTON, MARK H	$653.04	$653.04