Tax Account 019-454-21

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Owners

MERCHANT, RYAN
P O BOX 3010
CARSON CITY, NV 89702-3010

Account Summary

Account ID	019-454-21
Account Type	Real Estate
Location	169 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$378.00
Currently Due	$0.00

Account ID

019-454-21

Account Type

Real Estate

Location

169 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$378.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,512.67
Total	$1,512.67
Paid	$1,134.67
Balance	$378.00
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

$1,512.67

Total

$1,512.67

Paid

$1,134.67

Balance

$378.00

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	$378.67	$0.00	$378.67	$378.67	$0.00
2	10/07/2024	10/17/2024	Paid	$378.00	$0.00	$378.00	$378.00	$0.00
3	01/06/2025	01/16/2025	Paid	$378.00	$0.00	$378.00	$378.00	$0.00
4	03/03/2025	03/13/2025	Due	$378.00	$0.00	$378.00	$0.00	$378.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,468.66	$0.00	$1,468.66	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,182.54	$0.00	$1,182.54	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,148.14	$0.00	$1,148.14	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,113.88	$0.00	$1,113.88	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,081.48	$0.00	$1,081.48	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,050.00	$0.00	$1,050.00	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,019.45	$0.00	$1,019.45	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$993.66	$0.00	$993.66	$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	1.38	.44	.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 -	$-378.00	$378.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-378.00	$756.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-378.67	$1,134.00
07/16/2024	BILL	MERCHANT, RYAN	$1,512.67	$1,512.67
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-367.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-367.00	$367.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-367.00	$734.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-367.66	$1,101.00
07/17/2023	BILL	MERCHANT, RYAN	$1,468.66	$1,468.66
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-295.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-295.00	$295.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-295.00	$590.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-297.54	$885.00
07/15/2022	BILL	MERCHANT, RYAN	$1,182.54	$1,182.54
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-286.96	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-286.96	$286.96
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-286.96	$573.92
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-287.26	$860.88
07/14/2021	BILL	MERCHANT, RYAN	$1,148.14	$1,148.14
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-278.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-278.00	$278.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$556.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$279.88	$834.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-279.88	$554.12
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-279.88	$834.00
07/09/2020	BILL	MERCHANT, RYAN	$1,113.88	$1,113.88
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-270.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-270.00	$270.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-270.00	$540.00
07/31/2019	PAYMENT	WESTERN TITLE CHECK NUM: 107910	$-271.48	$810.00
07/10/2019	BILL	MERCHANT, RYAN	$1,081.48	$1,081.48
08/23/2018	PAYMENT	DANA GAWORSKI CHECK BANK: WF INTERNET NUM: 018082203075289	$-1,050.00	$0.00
07/10/2018	BILL	GAWORSKI, DANA	$1,050.00	$1,050.00
08/30/2017	PAYMENT	DANA GAWORSKI CHECK BANK: WF INTERNET NUM: 017082903128407	$-1,019.45	$0.00
07/10/2017	BILL	GAWORSKI, DANA	$1,019.45	$1,019.45
08/16/2016	PAYMENT	DANA GAWORSKI CHECK BANK: WF INTERNET NUM: 016081603153779	$-993.66	$0.00
07/11/2016	BILL	GAWORSKI, DANA	$993.66	$993.66
03/01/2016	PAYMENT	GERBER, JAMES A & SHARON K CHECK NUM: 4646	$-247.00	$0.00
02/16/2016	PAYMENT	GERBER, JAMES A & SHARON K CHECK NUM: 4643	$-256.88	$247.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.88	$503.88
10/02/2015	PAYMENT	GERBER, JAMES A & SHARON K CHECK NUM: 4619	$-247.00	$494.00
07/29/2015	PAYMENT	GERBER, JAMES A & SHARON K CHECK NUM: 4595	$-250.59	$741.00
07/07/2015	BILL	GERBER, JAMES A & SHARON K	$991.59	$991.59
12/23/2014	PAYMENT	GERBER, JAMES A & SHARON K CHECK NUM: 4528	$-480.00	$0.00
12/01/2014	PAYMENT	GERBER, JAMES A & SHARON K CHECK NUM: 4519	$-9.60	$480.00
12/01/2014	PAYMENT	GERBER, JAMES A & SHARON K CHECK NUM: 4517	$-240.00	$489.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.60	$729.60
08/25/2014	PAYMENT	GERBER, JAMES A & SHARON K CHECK NUM: 4478	$-242.60	$720.00
07/08/2014	BILL	GERBER, JAMES A & SHARON K	$962.60	$962.60
04/07/2014	PAYMENT	GERBER, JAMES A & SHARON K CHECK NUM: 4446	$-243.32	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$243.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.32	$242.32
01/16/2014	PAYMENT	GERBER, JAMES A & SHARON K CHECK NUM: 4431	$-233.00	$233.00
10/09/2013	PAYMENT	GERBER, JAMES A & SHARON K CHECK NUM: 4398	$-233.00	$466.00
08/20/2013	PAYMENT	GERBER, SHARON K/JAMES A CHECK NUM: 4372	$-235.49	$699.00
07/08/2013	BILL	GERBER, JAMES A & SHARON K	$934.49	$934.49
02/28/2013	PAYMENT	GERBER, JAMES A & SHARON K CHECK NUM: 4324	$-248.00	$0.00
01/04/2013	PAYMENT	GERBER, JAMES A & SHARON K CHECK NUM: 4309	$-248.00	$248.00
10/02/2012	PAYMENT	GERBER, JAMES A & SHARON K CHECK NUM: 42947	$-248.00	$496.00
08/28/2012	PAYMENT	GERBER, JAMES A & SHARON K CHECK NUM: 4282	$-251.43	$744.00
07/10/2012	BILL	GERBER, JAMES A & SHARON K	$995.43	$995.43
03/05/2012	PAYMENT	GERBER, JAMES A & SHARON K CHECK NUM: 4231	$-274.00	$0.00
01/09/2012	PAYMENT	GERBER, JAMES A & SHARON K CHECK NUM: 4217	$-274.00	$274.00
10/03/2011	PAYMENT	GERBER, JAMES A & SHARON K CHECK NUM: 4199	$-274.00	$548.00
08/16/2011	PAYMENT	GERBER, JAMES A & SHARON K CHECK NUM: 4189	$-276.43	$822.00
07/08/2011	BILL	GERBER, JAMES A & SHARON K	$1,098.43	$1,098.43
03/04/2011	PAYMENT	GERBER, JAMES A & SHARON K CHECK NUM: 4158	$-282.00	$0.00
01/05/2011	PAYMENT	GERBER, JAMES A & SHARON K CHECK NUM: 4144	$-282.00	$282.00
10/05/2010	PAYMENT	GERBER, JAMES A & SHARON K CHECK BANK: 96-7444 NUM: 4130	$-282.00	$564.00
09/10/2010	PAYMENT	GERBER, JAMES A & SHARON K CHECK BANK: 96-7444 NUM: 4119	$-296.76	$846.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.41	$1,142.76
07/08/2010	BILL	GERBER, JAMES A & SHARON K	$1,131.35	$1,131.35
05/05/2010	PAYMENT	GERBER, JAMES A & SHARON K CHECK BANK: 96-7444 NUM: 4104	$-377.19	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$377.19
04/12/2010	PAYMENT	GERBER, JAMES A & SHARON K CHECK BANK: 96-7444 NUM: 4100	$-370.69	$370.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$38.65	$741.38
03/02/2010	PAYMENT	GERBER, JAMES A & SHARON K CHECK BANK: 96-7444 NUM: 4090	$-632.99	$702.73
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$55.71	$1,335.72
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.02	$1,280.01
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.50	$1,248.99
07/06/2009	BILL	GERBER, JAMES A & SHARON K	$1,236.49	$1,236.49
03/24/2009	PAYMENT	GERBER, JAMES A & SHARON K CHECK BANK: 96-7444 NUM: 4028	$-365.79	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.39	$365.79
01/21/2009	PAYMENT	GERBER, JAMES A & SHARON K CHECK BANK: 96-7444 NUM: 4015	$-335.00	$348.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.40	$683.40
10/07/2008	PAYMENT	GERBER, JAMES A & SHARON K CHECK BANK: 96-7444 NUM: 3985	$-335.00	$670.00
08/21/2008	PAYMENT	GERBER, JAMES A & SHARON K CHECK BANK: 96-7444 NUM: 3976	$-336.97	$1,005.00
07/15/2008	BILL	GERBER, JAMES A & SHARON K	$1,341.97	$1,341.97
04/29/2008	PAYMENT	GERBER, JAMES CORK: D BANK: CREDIT CARD NUM: VISA	$-344.00	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$344.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.00	$338.00
01/31/2008	PAYMENT	GERBER, SHARON K & JAMES A CHECK BANK: 94-8014 NUM: 1061	$-695.50	$325.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.50	$1,020.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.00	$988.00
08/06/2007	PAYMENT	FINANCIAL TITLE CO CHECK BANK: 90-3752 NUM: 1636603	$-327.90	$975.00
07/12/2007	BILL	GERBER, JAMES A & SHARON K	$1,302.90	$1,302.90
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-303.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-303.00	$303.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-303.00	$606.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-304.85	$909.00
07/12/2006	BILL	GERBER, JAMES A & SHARON K	$1,213.85	$1,213.85
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-280.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-280.00	$280.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-280.00	$560.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-283.96	$840.00
07/15/2005	BILL	GERBER, JAMES A & SHARON K	$1,123.96	$1,123.96
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-279.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-279.00	$279.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-279.00	$558.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-282.66	$837.00
07/08/2004	BILL	GERBER, JAMES A & SHARON K	$1,119.66	$1,119.66
02/25/2004	PAYMENT	COUNTRYWIDE HOM LOANS CHECK BANK: 53-292 NUM: 793550	$-266.99	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-266.99	$266.99
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-266.99	$533.98
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-267.00	$800.97
07/18/2003	BILL	GERBER, JAMES A & SHARON K	$1,067.97	$1,067.97
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-263.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-263.00	$263.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-263.00	$526.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-263.42	$789.00
07/12/2002	BILL	GERBER, JAMES A & SHARON K	$1,052.42	$1,052.42
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-256.66	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-256.66	$256.66
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-256.66	$513.32
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-256.96	$769.98
07/12/2001	BILL	GERBER, JAMES A & SHARON K	$1,026.94	$1,026.94
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-251.45	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-251.45	$251.45
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-251.45	$502.90
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-251.72	$754.35
07/17/2000	BILL	GERBER, JAMES A & SHARON K	$1,006.07	$1,006.07
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-265.65	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-265.65	$265.65
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-265.65	$531.30
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-265.91	$796.95
07/17/1999	BILL	GERBER, JAMES A & SHARON K	$1,062.86	$1,062.86
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-271.16	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-271.16	$271.16
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-271.16	$542.32
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-271.32	$813.48
07/13/1998	BILL	GERBER, JAMES A & SHARON K	$1,084.80	$1,084.80
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-266.31	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-266.31	$266.31
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-266.31	$532.62
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-266.39	$798.93
07/14/1997	BILL	GERBER, JAMES A & SHARON K	$1,065.32	$1,065.32
03/05/1997	PAYMENT	NATIONSBANK	$-264.83	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-264.83	$264.83
12/10/1996	PAYMENT	NATIONSBANK MTGE	$-264.83	$529.66
12/10/1996	PAYMENT	NATIONSBANK MTGE	$-10.59	$794.49
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.59	$805.08
09/10/1996	PAYMENT	TRANSAMERICA	$-264.92	$794.49
07/18/1996	BILL	BONKOWSKI, JUANITA A	$1,059.41	$1,059.41