Tax Account 019-313-06

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Owners

GENTRY, RHIANNA NOELLE ET AL
556 YELLOW JACKET RD
DAYTON, NV 89403

WITHROW, JACOB BRADLEY

Account Summary

Account ID	019-313-06
Account Type	Real Estate
Location	556 YELLOW JACKET RD MARK TWAIN
Balance	$1,765.97
Currently Due	$442.97

Account ID

019-313-06

Account Type

Real Estate

Location

556 YELLOW JACKET RD
MARK TWAIN

Balance

$1,765.97

Currently Due

$442.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,765.97
Total	$1,765.97
Paid	$0.00
Balance	$1,765.97
Due	$442.97
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

$1,765.97

Total

$1,765.97

Paid

$0.00

Balance

$1,765.97

Due

$442.97

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	Due	$442.97	$0.00	$442.97	$0.00	$442.97
2	10/07/2024	10/17/2024	Due	$441.00	$0.00	$441.00	$0.00	$883.97
3	01/06/2025	01/16/2025	Due	$441.00	$0.00	$441.00	$0.00	$1,324.97
4	03/03/2025	03/13/2025	Due	$441.00	$0.00	$441.00	$0.00	$1,765.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,635.30	$0.00	$1,635.30	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,307.28	$0.00	$1,307.28	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,210.58	$0.00	$1,210.58	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,120.17	$0.00	$1,120.17	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,049.90	$0.00	$1,049.90	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$999.97	$0.00	$999.97	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$959.70	$0.00	$959.70	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$935.43	$0.00	$935.43	$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	.59
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	GENTRY, RHIANNA NOELLE ET AL	$1,765.97	$1,765.97
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.00	$408.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.00	$816.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-411.30	$1,224.00
07/17/2023	BILL	GENTRY, RHIANNA NOELLE ET AL	$1,635.30	$1,635.30
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-326.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-326.00	$326.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-326.00	$652.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-329.28	$978.00
07/15/2022	BILL	GENTRY, RHIANNA NOELLE ET AL	$1,307.28	$1,307.28
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-302.59	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-302.59	$302.59
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-302.59	$605.18
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-302.81	$907.77
07/14/2021	BILL	GENTRY, RHIANNA NOELLE ET AL	$1,210.58	$1,210.58
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-279.00	$0.00
11/30/2020	PAYMENT	WESTERN TITLE CHECK NUM: 124562	$-279.00	$279.00
09/15/2020	PAYMENT	PATTERSON, DOUGLAS W CHECK NUM: 3626	$-279.00	$558.00
08/07/2020	PAYMENT	PATTERSON, DOUGLAS W CHECK NUM: 3622	$-283.17	$837.00
07/09/2020	BILL	PATTERSON, DOUGLAS W & TERESA	$1,120.17	$1,120.17
12/16/2019	PAYMENT	PATTERSON, TERESA CHECK NUM: 3537	$-524.00	$0.00
10/07/2019	PAYMENT	PATTERSON, TERESA CHECK NUM: 3530	$-262.00	$524.00
08/14/2019	PAYMENT	PATTERSON, TERESA CHECK NUM: 3519	$-263.90	$786.00
07/10/2019	BILL	PATTERSON, DOUGLAS W & TERESA	$1,049.90	$1,049.90
01/08/2019	PAYMENT	PATTERSON, TERESA CHECK NUM: 3494	$-498.00	$0.00
10/04/2018	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK NUM: 3484	$-249.00	$498.00
08/15/2018	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK NUM: 3450	$-252.97	$747.00
07/10/2018	BILL	PATTERSON, DOUGLAS W & TERESA	$999.97	$999.97
01/03/2018	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK NUM: 3462	$-478.00	$0.00
10/06/2017	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK NUM: 3438	$-239.00	$478.00
08/17/2017	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK NUM: 3427	$-242.70	$717.00
07/10/2017	BILL	PATTERSON, DOUGLAS W & TERESA	$959.70	$959.70
01/04/2017	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK NUM: 3396	$-466.00	$0.00
10/04/2016	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK NUM: 3377	$-233.00	$466.00
08/18/2016	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK NUM: 3368	$-236.43	$699.00
07/11/2016	BILL	PATTERSON, DOUGLAS W & TERESA	$935.43	$935.43
03/08/2016	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK NUM: 3340	$-233.00	$0.00
01/07/2016	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK NUM: 3330	$-233.00	$233.00
10/07/2015	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK NUM: 3321	$-233.00	$466.00
08/20/2015	PAYMENT	PATTERSON, DOUGLAS W/TERESA R CHECK NUM: 3312	$-234.46	$699.00
07/07/2015	BILL	PATTERSON, DOUGLAS W & TERESA	$933.46	$933.46
03/04/2015	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK NUM: 3296	$-225.00	$0.00
01/07/2015	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK NUM: 3287	$-225.00	$225.00
10/10/2014	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK NUM: 3259	$-225.00	$450.00
08/18/2014	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK NUM: 3253	$-229.39	$675.00
07/08/2014	BILL	PATTERSON, DOUGLAS W & TERESA	$904.39	$904.39
03/10/2014	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK NUM: 3244	$-216.00	$0.00
01/10/2014	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK NUM: 3233	$-216.00	$216.00
10/11/2013	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK NUM: 3188	$-216.00	$432.00
08/22/2013	PAYMENT	PATTERSON, DOUGLAS W/TERESA R CHECK NUM: 3173	$-219.87	$648.00
07/08/2013	BILL	PATTERSON, DOUGLAS W & TERESA	$867.87	$867.87
03/04/2013	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK NUM: 3154	$-229.00	$0.00
01/04/2013	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK NUM: 3142	$-229.00	$229.00
10/03/2012	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK NUM: 3121	$-229.00	$458.00
08/27/2012	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK NUM: 3113	$-233.55	$687.00
07/10/2012	BILL	PATTERSON, DOUGLAS W & TERESA	$920.55	$920.55
03/06/2012	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK NUM: 3082	$-231.00	$0.00
01/04/2012	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK NUM: 3073	$-231.00	$231.00
10/03/2011	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK NUM: 3050	$-231.00	$462.00
08/19/2011	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK NUM: 3036	$-232.01	$693.00
07/08/2011	BILL	PATTERSON, DOUGLAS W & TERESA	$925.01	$925.01
03/03/2011	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK NUM: 3009	$-216.00	$0.00
01/07/2011	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK BANK: 94-7074 NUM: 2997	$-216.00	$216.00
10/11/2010	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK BANK: 94-7074 NUM: 2972	$-216.00	$432.00
08/18/2010	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK BANK: 94-7074 NUM: 2958	$-216.91	$648.00
07/08/2010	BILL	PATTERSON, DOUGLAS W & TERESA	$864.91	$864.91
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-327.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-327.00	$327.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-327.00	$654.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-331.00	$981.00
07/06/2009	BILL	PATTERSON, DOUGLAS W & TERESA	$1,312.00	$1,312.00
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-327.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-327.00	$327.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-327.00	$654.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-328.71	$981.00
07/15/2008	BILL	PATTERSON, DOUGLAS W & TERESA	$1,309.71	$1,309.71
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-303.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-303.00	$303.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-303.00	$606.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-303.74	$909.00
07/12/2007	BILL	PATTERSON, DOUGLAS W & TERESA	$1,212.74	$1,212.74
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-280.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-280.00	$280.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-280.00	$560.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-282.73	$840.00
07/12/2006	BILL	PATTERSON, DOUGLAS W & TERESA	$1,122.73	$1,122.73
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-259.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-259.00	$259.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-259.00	$518.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-262.59	$777.00
07/15/2005	BILL	PATTERSON, DOUGLAS W & TERESA	$1,039.59	$1,039.59
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-258.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-258.00	$258.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-258.00	$516.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-261.38	$774.00
07/08/2004	BILL	PATTERSON, DOUGLAS W & TERESA	$1,035.38	$1,035.38
03/04/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8236213	$-228.95	$0.00
12/17/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8227999	$-231.26	$228.95
12/17/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 11-35 NUM: 6104053	$-11.56	$460.21
12/17/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8227998	$-231.26	$471.77
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.25	$703.03
08/13/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20641	$-231.28	$693.78
07/18/2003	BILL	PATTERSON, DOUGLAS W & TERESA	$925.06	$925.06
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-228.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-228.00	$228.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-228.00	$456.00
08/22/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3187328	$-229.92	$684.00
07/12/2002	BILL	PATTERSON, DOUGLAS W & TERESA	$913.92	$913.92
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-222.71	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-222.71	$222.71
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-222.71	$445.42
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-222.82	$668.13
07/12/2001	BILL	MC GIBBON, THOMAS JEROME JR	$890.95	$890.95
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-218.17	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-218.17	$218.17
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-218.17	$436.34
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-218.32	$654.51
07/17/2000	BILL	MC GIBBON, THOMAS JEROME JR	$872.83	$872.83
03/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9621665	$-230.49	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9611330	$-230.49	$230.49
10/01/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407	$-230.49	$460.98
08/16/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9590629	$-230.63	$691.47
07/17/1999	BILL	MC GIBBON, THOMAS JEROME JR	$922.10	$922.10
03/01/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-235.09	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK	$-235.09	$235.09
10/06/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-235.09	$470.18
08/17/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-235.31	$705.27
07/13/1998	BILL	MC GIBBON, THOMAS JEROME JR	$940.58	$940.58
08/26/1997	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK	$-95.18	$0.00
07/14/1997	BILL	STANTON PARK DEVELOPMENT, INC	$95.18	$95.18
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-70.91	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$70.91	$70.91