Tax Account 019-450-02

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Owners

GENTRY, RAY & REBECCA
713 SUNSET WY
DAYTON, NV 89403-0000

GENTRY, REBECCA

Account Summary

Account ID	019-450-02
Account Type	Real Estate
Location	713 SUNSET WAY DAYTON VALLEY
Balance	$474.00
Currently Due	$0.00

Account ID

019-450-02

Account Type

Real Estate

Location

713 SUNSET WAY
DAYTON VALLEY

Balance

$474.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,897.87
Total	$1,897.87
Paid	$1,423.87
Balance	$474.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,897.87

Total

$1,897.87

Paid

$1,423.87

Balance

$474.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$475.87	$0.00	$475.87	$475.87	$0.00
2	10/07/2024	10/17/2024	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
3	01/06/2025	01/16/2025	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
4	03/03/2025	03/13/2025	Due	$474.00	$0.00	$474.00	$0.00	$474.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,842.65	$0.00	$1,842.65	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,504.69	$0.00	$1,504.69	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,460.92	$0.00	$1,460.92	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,417.58	$0.00	$1,417.58	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,376.33	$0.00	$1,376.33	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,336.26	$0.67	$1,336.93	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,282.43	$0.00	$1,282.43	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,249.97	$0.00	$1,249.97	$0.00	$0.00	3.2094	8.8

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	PLANET HOME LENDING ACH CORE -	$-474.00	$474.00
10/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-474.00	$948.00
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-475.87	$1,422.00
07/16/2024	BILL	GENTRY, RAY & REBECCA	$1,897.87	$1,897.87
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-460.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-460.00	$460.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-460.00	$920.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-462.65	$1,380.00
07/17/2023	BILL	GENTRY, RAY & REBECCA	$1,842.65	$1,842.65
03/01/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-376.00	$0.00
01/03/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-376.00	$376.00
10/05/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-376.00	$752.00
08/17/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - 00025	$-376.69	$1,128.00
07/15/2022	BILL	GENTRY, RAY & REBECCA	$1,504.69	$1,504.69
02/23/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-365.19	$0.00
12/28/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-365.19	$365.19
10/05/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-365.19	$730.38
08/16/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-365.35	$1,095.57
07/14/2021	BILL	GENTRY, RAY & REBECCA	$1,460.92	$1,460.92
02/26/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-354.00	$0.00
01/04/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-354.00	$354.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-354.00	$708.00
08/11/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: 0000041148	$-355.58	$1,062.00
07/09/2020	BILL	GENTRY, RAY & REBECCA	$1,417.58	$1,417.58
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-343.00	$343.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$686.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-347.33	$1,029.00
07/10/2019	BILL	GENTRY, RAY & REBECCA	$1,376.33	$1,376.33
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$333.00
10/02/2018	PAYMENT	CENLAR CHECK NUM: 9270128	$-0.67	$666.00
10/02/2018	PAYMENT	CENLAR CHECK NUM: 583235	$-16.65	$666.67
10/02/2018	PAYMENT	CENLAR CHECK NUM: 583234	$-333.00	$683.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.67	$1,016.32
07/20/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 21146	$-320.61	$1,015.65
07/10/2018	BILL	GENTRY, RAY & REBECCA	$1,336.26	$1,336.26
02/22/2018	PAYMENT	CHRISTENSEN, M SCOTT & LACY CHECK NUM: 608	$-320.00	$0.00
01/03/2018	PAYMENT	CHRISTENSEN, M SCOTT & LACY CHECK NUM: 594	$-320.00	$320.00
09/12/2017	PAYMENT	CHRISTENSEN, M SCOTT & LACY CHECK NUM: 544	$-320.00	$640.00
08/17/2017	PAYMENT	CHRISTENSEN, MICHAEL & LACY CHECK NUM: 531	$-322.43	$960.00
07/10/2017	BILL	CHRISTENSEN, MICHAEL SCOTT	$1,282.43	$1,282.43
02/14/2017	PAYMENT	CHRISTENSEN, MICHAEL & LACY CHECK NUM: 476	$-312.00	$0.00
12/28/2016	PAYMENT	CHRISTENSEN, MICHAEL SCOTT CHECK NUM: 460	$-312.00	$312.00
09/14/2016	PAYMENT	CHRISTENSEN, M SCOTT CHECK NUM: 428	$-312.00	$624.00
08/02/2016	PAYMENT	CHRISTENSEN, MICHAEL SCOTT CHECK NUM: 413	$-313.97	$936.00
07/11/2016	BILL	CHRISTENSEN, MICHAEL SCOTT	$1,249.97	$1,249.97
03/03/2016	PAYMENT	CHRISTENSEN, M SCOTT CHECK NUM: 379	$-311.00	$0.00
12/30/2015	PAYMENT	CHRISTENSEN, MICHAEL OR LACY CHECK NUM: 362	$-311.00	$311.00
10/02/2015	PAYMENT	CHRISTENSEN, M SCOTT & LACY CHECK NUM: 326	$-311.00	$622.00
08/17/2015	PAYMENT	CHRISTENSEN, MICHAEL SCOTT CHECK NUM: 312	$-314.38	$933.00
07/07/2015	BILL	CHRISTENSEN, MICHAEL SCOTT	$1,247.38	$1,247.38
03/04/2015	PAYMENT	CHRISTENSEN, MICHAEL & LACY CHECK NUM: 256	$-302.00	$0.00
01/07/2015	PAYMENT	CHRISTENSEN, M SCOTT CHECK NUM: 236	$-302.00	$302.00
10/01/2014	PAYMENT	CHRISTENSEN, MICHAEL SCOTT CHECK NUM: 191	$-302.00	$604.00
08/19/2014	PAYMENT	CHRISTENSEN, M SCOTT CHECK NUM: 168	$-304.92	$906.00
07/08/2014	BILL	CHRISTENSEN, MICHAEL SCOTT	$1,210.92	$1,210.92
03/07/2014	PAYMENT	LACY CHRISTENSEN CHECK NUM: 114	$-293.00	$0.00
12/18/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 78731	$-293.00	$293.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-293.00	$586.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-296.58	$879.00
07/08/2013	BILL	SERAWOP, ANGELA N & CLIFFORD C	$1,175.58	$1,175.58
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-308.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-308.00	$308.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-308.00	$616.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-311.36	$924.00
07/10/2012	BILL	SERAWOP, ANGELA N & CLIFFORD C	$1,235.36	$1,235.36
03/02/2012	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC	$-342.00	$0.00
01/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC IBP	$-342.00	$342.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-342.00	$684.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-344.27	$1,026.00
07/08/2011	BILL	SERAWOP, ANGELA N & CLIFFORD C	$1,370.27	$1,370.27
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-353.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-353.00	$353.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-353.00	$706.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-353.97	$1,059.00
07/08/2010	BILL	SERAWOP, ANGELA N & CLIFFORD C	$1,412.97	$1,412.97
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-378.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-378.00	$378.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-378.00	$756.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-381.48	$1,134.00
07/06/2009	BILL	SERAWOP, ANGELA N & CLIFFORD C	$1,515.48	$1,515.48
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-391.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-391.00	$391.00
09/18/2008	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 16-1606 NUM: 308880	$-391.00	$782.00
08/22/2008	PAYMENT	SMITH, KIMBERLY K CHECK BANK: 99-541 NUM: 2302	$-393.66	$1,173.00
07/15/2008	BILL	SMITH, KIMBERLY K TR	$1,566.66	$1,566.66
03/10/2008	PAYMENT	HICKS, D T/M I CHECK BANK: 94-7074 NUM: 350	$-362.00	$0.00
01/07/2008	PAYMENT	HICKS, DONALD T & MARTHA I CHECK BANK: 94-7074 NUM: 348	$-362.00	$362.00
10/01/2007	PAYMENT	HICKS, DONALD T & MARTHA I CHECK BANK: 94-7074 NUM: 1025	$-362.00	$724.00
08/07/2007	PAYMENT	HICKS, DONALD T & MARTHA I CHECK BANK: 94-7074 NUM: 340	$-364.66	$1,086.00
07/12/2007	BILL	HICKS, DONALD T & MARTHA I	$1,450.66	$1,450.66
03/02/2007	PAYMENT	HICKS, DONALD T & MARTHA I CHECK BANK: 94-7074 NUM: 193	$-351.00	$0.00
10/06/2006	PAYMENT	HICKS, DONALD T & MARTHA I CHECK BANK: 94-7074 NUM: 173	$-702.00	$351.00
08/28/2006	PAYMENT	HICKS, DONALD T/MARTHA CHECK BANK: 94-7074 NUM: 168	$-355.21	$1,053.00
07/12/2006	BILL	HICKS, DONALD T & MARTHA I	$1,408.21	$1,408.21
03/07/2006	PAYMENT	HICKS, DONALD T & MARTHA I CHECK BANK: 24-680 NUM: 1267	$-341.00	$0.00
01/03/2006	PAYMENT	HICKS, D T & M I CHECK BANK: 24-680 NUM: 1266	$-341.00	$341.00
10/05/2005	PAYMENT	HICKS, D T & M I CHECK BANK: 24-680 NUM: 1263	$-341.00	$682.00
08/22/2005	PAYMENT	HICKS, DONALD T & MARTHA CHECK BANK: 94-7074 NUM: 106	$-344.20	$1,023.00
07/15/2005	BILL	HICKS, DONALD T & MARTHA I	$1,367.20	$1,367.20
03/14/2005	PAYMENT	HICKS, DONALD T & MARTHA I CHECK BANK: 24-680 NUM: 1236	$-340.00	$0.00
01/04/2005	PAYMENT	HICKS, DONALD T & MARTHA I CHECK BANK: 24-680 NUM: 1227	$-340.00	$340.00
09/29/2004	PAYMENT	HICKS, DONALD T & MARTHA I CHECK BANK: 24-680 NUM: 1209	$-340.00	$680.00
08/12/2004	PAYMENT	HICKS, DONALD T & MARTHA I CHECK BANK: 24-680 NUM: 1065	$-341.78	$1,020.00
07/08/2004	BILL	HICKS, DONALD T & MARTHA I	$1,361.78	$1,361.78
02/11/2004	PAYMENT	ALLEN, SUSAN G CHECK BANK: 94-7074 NUM: 690	$-324.20	$0.00
01/07/2004	PAYMENT	ALLEN, SUSAN G CHECK BANK: 94-7074 NUM: 670	$-324.20	$324.20
10/01/2003	PAYMENT	ALLEN, SUSAN G CHECK BANK: 94-7074 NUM: 631	$-324.20	$648.40
08/05/2003	PAYMENT	ALLEN, SUSAN G CHECK BANK: 94-7074 NUM: 610	$-324.22	$972.60
07/18/2003	BILL	ALLEN, SUSAN G	$1,296.82	$1,296.82
02/14/2003	PAYMENT	ALLEN, SUSAN G CHECK BANK: 94-7074 NUM: 523	$-319.00	$0.00
01/07/2003	PAYMENT	ALLEN, SUSAN G CHECK BANK: 94-7074 NUM: 506	$-319.00	$319.00
09/24/2002	PAYMENT	ALLEN, SUSAN G CHECK BANK: 94-7074 NUM: 465	$-319.00	$638.00
08/09/2002	PAYMENT	ALLEN, SUSAN G CHECK BANK: 94-7074 NUM: 440	$-322.42	$957.00
07/12/2002	BILL	ALLEN, SUSAN G	$1,279.42	$1,279.42
02/20/2002	PAYMENT	ALLEN, SUSAN G CHECK BANK: 94-7074 NUM: 363	$-311.93	$0.00
12/05/2001	PAYMENT	ALLEN, SUSAN G CHECK BANK: 94-7074 NUM: 332	$-311.93	$311.93
09/07/2001	PAYMENT	ALLEN, SUSAN G CHECK BANK: 94-7074 NUM: 297	$-311.93	$623.86
08/06/2001	PAYMENT	ALLEN, SUSAN G CHECK BANK: 94-7074 NUM: 274	$-312.12	$935.79
07/12/2001	BILL	ALLEN, SUSAN G	$1,247.91	$1,247.91
03/02/2001	PAYMENT	DEAN, HENRY L & MARTHA J CHECK BANK: 94-7074 NUM: 195	$-305.58	$0.00
01/16/2001	PAYMENT	SUSAN ALLEN CHECK BANK: 94-7074 NUM: 178	$-623.38	$305.58
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.22	$928.96
08/01/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 6606	$-305.80	$916.74
07/17/2000	BILL	DEAN, HENRY L & MARTHA J	$1,222.54	$1,222.54
12/06/1999	PAYMENT	DEAN, HENRY L & MARTHA J CHECK BANK: 94-160 NUM: 2109	$-322.83	$0.00
11/22/1999	PAYMENT	DEAN, HENRY L & MARTHA J CHECK BANK: 94-160 NUM: 2104	$-322.83	$322.83
09/03/1999	PAYMENT	DEAN, HENRY L & MARTHA J CHECK BANK: 94-160 NUM: 2052	$-322.83	$645.66
08/18/1999	PAYMENT	DEAN, HENRY L & MARTHA J CHECK BANK: 94-160 NUM: 2035	$-323.07	$968.49
07/17/1999	BILL	DEAN, HENRY L & MARTHA J	$1,291.56	$1,291.56
11/04/1998	PAYMENT	DEAN, HENRY L & MARTHA J CHECK	$-319.48	$0.00
09/29/1998	PAYMENT	DEAN, HENRY L & MARTHA J CHECK	$-319.48	$319.48
09/11/1998	PAYMENT	DEAN, HENRY L & MARTHA J CHECK	$-319.48	$638.96
08/07/1998	PAYMENT	DEAN, HENRY L & MARTHA J CHECK	$-319.71	$958.44
07/13/1998	BILL	DEAN, HENRY L & MARTHA J	$1,278.15	$1,278.15
11/04/1997	PAYMENT	DEAN, HENRY L & MARTHA J CHECK	$-313.59	$0.00
10/06/1997	PAYMENT	DEAN, HENRY L & MARTHA J CHECK	$-313.59	$313.59
09/08/1997	PAYMENT	DEAN, HENRY L & MARTHA J CHECK	$-313.59	$627.18
08/06/1997	PAYMENT	DEAN, HENRY L & MARTHA J CHECK	$-313.78	$940.77
07/14/1997	BILL	DEAN, HENRY L & MARTHA J	$1,254.55	$1,254.55
11/06/1996	PAYMENT	DEAN, HENRY L & MARTHA J	$-311.85	$0.00
10/03/1996	PAYMENT	DEAN, HENRY L & MARTHA J	$-311.85	$311.85
09/13/1996	PAYMENT	DEAN, HENRY L & MARTHA J	$-311.85	$623.70
08/14/1996	PAYMENT	DEAN, HENRY L & MARTHA J	$-312.03	$935.55
07/18/1996	BILL	DEAN, HENRY L & MARTHA J	$1,247.58	$1,247.58