Tax Account 019-310-15

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Owners

GILBERT, JEFFREY PAUL ET AL
529 YELLOW JACKET RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-310-15
Account Type	Real Estate
Location	529 YELLOW JACKET RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-310-15

Account Type

Real Estate

Location

529 YELLOW JACKET RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,639.29
Total	$1,639.29
Paid	$1,639.29
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

$1,639.29

Total

$1,639.29

Paid

$1,639.29

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	$412.29	$0.00	$412.29	$412.29	$0.00
2	10/02/2023	10/13/2023	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
3	01/02/2024	01/13/2024	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
4	03/04/2024	03/15/2024	Paid	$409.00	$0.00	$409.00	$409.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,351.18	$0.00	$1,351.18	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,311.87	$0.00	$1,311.87	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,272.86	$0.00	$1,272.86	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,235.82	$0.00	$1,235.82	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,177.01	$0.00	$1,177.01	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,129.62	$0.00	$1,129.62	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,101.04	$0.00	$1,101.04	$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
02/26/2024	PAYMENT	BL GILBERT ACH NORW - 035605989	$-409.00	$0.00
12/19/2023	PAYMENT	BL GILBERT ACH NORW - 035353154	$-409.00	$409.00
09/19/2023	PAYMENT	BL GILBERT ACH NORW - 035047748	$-409.00	$818.00
07/27/2023	PAYMENT	BL GILBERT ACH NORW - 034848892	$-412.29	$1,227.00
07/17/2023	BILL	GILBERT, JEFFREY PAUL ET AL	$1,639.29	$1,639.29
02/21/2023	PAYMENT	BL GILBERT ACH NORW - 034165815	$-337.00	$0.00
12/23/2022	PAYMENT	BL GILBERT ACH NORW - 033876139	$-337.00	$337.00
09/14/2022	PAYMENT	BL GILBERT ACH NORW - 033458057	$-337.00	$674.00
08/11/2022	PAYMENT	BL GILBERT ACH NORW - 033193759	$-340.18	$1,011.00
07/15/2022	BILL	GILBERT, JEFFREY PAUL ET AL	$1,351.18	$1,351.18
02/23/2022	PAYMENT	BL GILBERT ACH NORW - 032328721	$-327.94	$0.00
12/22/2021	PAYMENT	BL GILBERT ACH NORW - 031896522	$-327.94	$327.94
10/04/2021	PAYMENT	BL GILBERT ACH NORW - 031292014	$-327.94	$655.88
08/16/2021	PAYMENT	BL GILBERT ACH NORW - 030939874	$-328.05	$983.82
07/14/2021	BILL	GILBERT, JEFFREY PAUL ET AL	$1,311.87	$1,311.87
02/26/2021	PAYMENT	BL GILBERT ACH NORW - 029538139	$-317.00	$0.00
01/04/2021	PAYMENT	BL GILBERT ACH NORW - 028948432	$-317.00	$317.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-317.00	$634.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$321.86	$951.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-321.86	$629.14
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-321.86	$951.00
07/09/2020	BILL	GILBERT, JEFFREY PAUL ET AL	$1,272.86	$1,272.86
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-308.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-308.00	$308.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-308.00	$616.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-311.82	$924.00
07/10/2019	BILL	GILBERT, JEFFREY PAUL ET AL	$1,235.82	$1,235.82
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-293.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-293.00	$293.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-293.00	$586.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-298.01	$879.00
07/10/2018	BILL	GILBERT, JEFFREY PAUL ET AL	$1,177.01	$1,177.01
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$282.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-282.00	$564.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-283.62	$846.00
07/10/2017	BILL	BRAMMER, MICHAEL A JR ET AL	$1,129.62	$1,129.62
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$0.00
12/13/2016	PAYMENT	TITLE365 COMPANY CHECK NUM: 2016003770	$-274.00	$274.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-274.00	$548.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$274.00	$822.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-274.00	$548.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-279.04	$822.00
07/11/2016	BILL	BRAMMER, MICHAEL A JR ET AL	$1,101.04	$1,101.04
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-274.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$274.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-274.00	$548.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-276.75	$822.00
07/07/2015	BILL	BRAMMER, MICHAEL A JR ET AL	$1,098.75	$1,098.75
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-266.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$266.00	$266.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-266.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$266.00	$266.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-266.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-266.00	$266.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-266.00	$532.00
08/04/2014	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1291873	$-268.63	$798.00
07/08/2014	BILL	BRAMMER, MICHAEL A JR ET AL	$1,066.63	$1,066.63
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-258.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-258.00	$258.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-258.00	$516.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-261.49	$774.00
07/08/2013	BILL	BRAMMER, MICHAEL A JR ET AL	$1,035.49	$1,035.49
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-272.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-272.00	$272.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-272.00	$544.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-275.64	$816.00
07/10/2012	BILL	BRAMMER, MICHAEL A JR ET AL	$1,091.64	$1,091.64
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-275.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-275.00	$275.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-275.00	$550.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-278.11	$825.00
07/08/2011	BILL	BRAMMER, MICHAEL A JR ET AL	$1,103.11	$1,103.11
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-257.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-257.00	$257.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-257.00	$514.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-257.88	$771.00
07/08/2010	BILL	BRAMMER, MICHAEL A JR ET AL	$1,028.88	$1,028.88
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-340.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-340.00	$340.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-340.00	$680.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-342.13	$1,020.00
07/06/2009	BILL	BRAMMER, MICHAEL A JR ET AL	$1,362.13	$1,362.13
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-330.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-330.00	$330.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-330.00	$660.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-332.45	$990.00
07/15/2008	BILL	SCOTT, DEE	$1,322.45	$1,322.45
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-320.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-320.00	$320.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-320.00	$640.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-323.94	$960.00
07/12/2007	BILL	SCOTT, DEE	$1,283.94	$1,283.94
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-311.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-311.00	$311.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-311.00	$622.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-313.36	$933.00
07/12/2006	BILL	WRAGG, MARTIN L	$1,246.36	$1,246.36
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-302.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-302.00	$302.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-302.00	$604.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-304.07	$906.00
07/15/2005	BILL	WRAGG, MARTIN L	$1,210.07	$1,210.07
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-301.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-301.00	$301.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-301.00	$602.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-302.07	$903.00
07/08/2004	BILL	WRAGG, MARTIN L	$1,205.07	$1,205.07
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-260.64	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-260.64	$260.64
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-260.64	$521.28
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-260.64	$781.92
07/18/2003	BILL	WRAGG, MARTIN L	$1,042.56	$1,042.56
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-257.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-257.00	$257.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-257.00	$514.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-259.47	$771.00
07/12/2002	BILL	WRAGG, MARTIN L	$1,030.47	$1,030.47
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-251.03	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-251.03	$251.03
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-251.03	$502.06
08/14/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 2343787*	$-251.31	$753.09
07/12/2001	BILL	WRAGG, MARTIN L	$1,004.40	$1,004.40
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-245.93	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-245.93	$245.93
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-245.93	$491.86
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-246.18	$737.79
07/17/2000	BILL	SHULL, RAYMOND C & SANDRA L	$983.97	$983.97
03/07/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-259.82	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9150586	$-259.82	$259.82
10/04/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-259.82	$519.64
08/16/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-260.07	$779.46
07/17/1999	BILL	SHULL, RAYMOND C & SANDRA L	$1,039.53	$1,039.53
03/02/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-254.04	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE CHECK	$-254.04	$254.04
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-254.04	$508.08
08/18/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-254.31	$762.12
07/13/1998	BILL	SHULL, RAYMOND C & SANDRA L	$1,016.43	$1,016.43
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-33.93	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-33.93	$33.93
09/17/1997	PAYMENT	NO NEVADA TITLE CHECK	$-33.93	$67.86
08/26/1997	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK	$-34.16	$101.79
07/14/1997	BILL	STANTON PARK DEVELOPMENT, INC	$135.95	$135.95
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-70.91	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$70.91	$70.91