Tax Account 019-450-19

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Owners

GOTTSCHALK, SHAYNE M & DEBORAH
317 STILLWATER DR
DAYTON, NV 89403-0000

GOTTSCHALK, DEBORAH L

Account Summary

Account ID	019-450-19
Account Type	Real Estate
Location	317 STILLWATER DR DAYTON VALLEY
Balance	$1,191.04
Currently Due	$300.04

Account ID

019-450-19

Account Type

Real Estate

Location

317 STILLWATER DR
DAYTON VALLEY

Balance

$1,191.04

Currently Due

$300.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,191.04
Total	$1,191.04
Paid	$0.00
Balance	$1,191.04
Due	$300.04
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

$1,191.04

Total

$1,191.04

Paid

$0.00

Balance

$1,191.04

Due

$300.04

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	Due	$300.04	$0.00	$300.04	$0.00	$300.04
2	10/07/2024	10/17/2024	Due	$297.00	$0.00	$297.00	$0.00	$597.04
3	01/06/2025	01/16/2025	Due	$297.00	$0.00	$297.00	$0.00	$894.04
4	03/03/2025	03/13/2025	Due	$297.00	$0.00	$297.00	$0.00	$1,191.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,647.96	$0.00	$1,647.96	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,330.79	$0.00	$1,330.79	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,292.10	$0.00	$1,292.10	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,253.66	$0.00	$1,253.66	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,217.18	$0.00	$1,217.18	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,181.76	$0.00	$1,181.76	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,147.38	$0.00	$1,147.38	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,118.35	$0.00	$1,118.35	$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	.00	1.82	.65
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	GOTTSCHALK, SHAYNE M & DEBORAH	$1,191.04	$1,191.04
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-411.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-411.00	$411.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-411.00	$822.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-414.96	$1,233.00
07/17/2023	BILL	GOTTSCHALK, SHAYNE M & DEBORAH	$1,647.96	$1,647.96
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-332.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-332.00	$332.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-332.00	$664.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-334.79	$996.00
07/15/2022	BILL	GOTTSCHALK, SHAYNE M & DEBORAH	$1,330.79	$1,330.79
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-322.98	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-322.98	$322.98
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-322.98	$645.96
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-323.16	$968.94
07/14/2021	BILL	GOTTSCHALK, SHAYNE M & DEBORAH	$1,292.10	$1,292.10
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-313.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-313.00	$313.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$626.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$314.66	$939.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-314.66	$624.34
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-314.66	$939.00
07/09/2020	BILL	GOTTSCHALK, SHAYNE M & DEBORAH	$1,253.66	$1,253.66
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-304.00	$304.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$608.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-305.18	$912.00
07/10/2019	BILL	GOTTSCHALK, SHAYNE M & DEBORAH	$1,217.18	$1,217.18
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$295.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-295.00	$590.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.76	$885.00
07/10/2018	BILL	GOTTSCHALK, SHAYNE M & DEBORAH	$1,181.76	$1,181.76
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$286.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-286.00	$572.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.38	$858.00
07/10/2017	BILL	GOTTSCHALK, SHAYNE M & DEBORAH	$1,147.38	$1,147.38
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$0.00
10/06/2016	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 121424115	$-279.00	$279.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-279.00	$558.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-281.35	$837.00
07/11/2016	BILL	GOTTSCHALK, SHAYNE M & DEBORAH	$1,118.35	$1,118.35
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-278.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-278.00	$278.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-278.00	$556.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-282.01	$834.00
07/07/2015	BILL	GOTTSCHALK, SHAYNE M & DEBORAH	$1,116.01	$1,116.01
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-270.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-270.00	$270.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-270.00	$540.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-273.38	$810.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$273.38	$1,083.38
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-273.38	$810.00
07/08/2014	BILL	GOTTSCHALK, SHAYNE M & DEBORAH	$1,083.38	$1,083.38
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-262.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-262.00	$262.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-262.00	$524.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-265.75	$786.00
07/08/2013	BILL	GOTTSCHALK, SHAYNE M & DEBORAH	$1,051.75	$1,051.75
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-277.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-277.00	$277.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-277.00	$554.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-277.84	$831.00
07/10/2012	BILL	GOTTSCHALK, SHAYNE M & DEBORAH	$1,108.84	$1,108.84
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-306.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-306.00	$306.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-306.00	$612.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-308.90	$918.00
07/08/2011	BILL	GOTTSCHALK, SHAYNE M & DEBORAH	$1,226.90	$1,226.90
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-315.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-315.00	$315.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-315.00	$630.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-319.42	$945.00
07/08/2010	BILL	GOTTSCHALK, SHAYNE M & DEBORAH	$1,264.42	$1,264.42
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-341.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-341.00	$341.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-341.00	$682.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-345.31	$1,023.00
07/06/2009	BILL	GOTTSCHALK, SHAYNE M & DEBORAH	$1,368.31	$1,368.31
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-337.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-337.00	$337.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-337.00	$674.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-339.33	$1,011.00
07/15/2008	BILL	GOTTSCHALK, SHAYNE M & DEBORAH	$1,350.33	$1,350.33
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-327.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-327.00	$327.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-327.00	$654.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-330.03	$981.00
07/12/2007	BILL	GOTTSCHALK, SHAYNE M & DEBORAH	$1,311.03	$1,311.03
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-318.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-318.00	$318.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-318.00	$636.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$318.00	$954.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-318.00	$636.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-318.66	$954.00
07/12/2006	BILL	GOTTSCHALK, SHAYNE M & DEBORAH	$1,272.66	$1,272.66
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-308.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-308.00	$308.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-308.00	$616.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-311.60	$924.00
07/15/2005	BILL	GOTTSCHALK, SHAYNE M & DEBORAH	$1,235.60	$1,235.60
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-307.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-307.00	$307.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-307.00	$614.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-309.80	$921.00
07/08/2004	BILL	GOTTSCHALK, SHAYNE M & DEBORAH	$1,230.80	$1,230.80
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-288.42	$0.00
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-254.96	$288.42
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-33.46	$543.38
10/06/2003	PAYMENT	FIRST AMERICAN TITEL COMPANY CHECK BANK: 94-169 NUM: 13113347	$-288.42	$576.84
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-288.43	$865.26
07/18/2003	BILL	GOTTSCHALK, SHAYNE M & DEBORAH	$1,153.69	$1,153.69
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-284.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-284.00	$284.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-284.00	$568.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-285.44	$852.00
07/12/2002	BILL	GOTTSCHALK, SHAYNE M & DEBORAH	$1,137.44	$1,137.44
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-277.37	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-277.37	$277.37
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-277.37	$554.74
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-277.60	$832.11
07/12/2001	BILL	GOTTSCHALK, SHAYNE M & DEBORAH	$1,109.71	$1,109.71
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-271.74	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-271.74	$271.74
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-271.74	$543.48
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-271.92	$815.22
07/17/2000	BILL	GOTTSCHALK, SHAYNE M & DEBORAH	$1,087.14	$1,087.14
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-287.08	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-287.08	$287.08
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-287.08	$574.16
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-287.28	$861.24
07/17/1999	BILL	GOTTSCHALK, SHAYNE M & DEBORAH	$1,148.52	$1,148.52
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-288.19	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-288.19	$288.19
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-288.19	$576.38
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-288.40	$864.57
07/13/1998	BILL	GOTTSCHALK, SHAYNE M & DEBORAH	$1,152.97	$1,152.97
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-283.01	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-283.01	$283.01
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-283.01	$566.02
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-283.17	$849.03
07/14/1997	BILL	GOTTSCHALK, SHAYNE M & DEBORAH	$1,132.20	$1,132.20
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-281.43	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-281.43	$281.43
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-281.43	$562.86
09/10/1996	PAYMENT	TRANSAMERICA	$-281.63	$844.29
07/18/1996	BILL	GOTTSCHALK, SHAYNE M & DEBORAH	$1,125.92	$1,125.92