Tax Account 019-454-45

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Owners

BAUMGARDNER, GEORGE D TRS
106 PEBBLE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-454-45
Account Type	Real Estate
Location	106 PEBBLE DR DAYTON VALLEY
Balance	$1,455.79
Currently Due	$366.79

Account ID

019-454-45

Account Type

Real Estate

Location

106 PEBBLE DR
DAYTON VALLEY

Balance

$1,455.79

Currently Due

$366.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,455.79
Total	$1,455.79
Paid	$0.00
Balance	$1,455.79
Due	$366.79
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

$1,455.79

Total

$1,455.79

Paid

$0.00

Balance

$1,455.79

Due

$366.79

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	$366.79	$0.00	$366.79	$0.00	$366.79
2	10/07/2024	10/17/2024	Due	$363.00	$0.00	$363.00	$0.00	$729.79
3	01/06/2025	01/16/2025	Due	$363.00	$0.00	$363.00	$0.00	$1,092.79
4	03/03/2025	03/13/2025	Due	$363.00	$0.00	$363.00	$0.00	$1,455.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,413.45	$0.00	$1,413.45	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,125.35	$0.00	$1,125.35	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,092.61	$0.00	$1,092.61	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,059.96	$0.00	$1,059.96	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,029.10	$0.00	$1,029.10	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$999.15	$0.00	$999.15	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$970.07	$0.00	$970.07	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$945.53	$0.00	$945.53	$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	.68
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	BAUMGARDNER, GEORGE D TRS	$1,455.79	$1,455.79
03/05/2024	PAYMENT	CHASE ACH CORE -	$-353.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-353.00	$353.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-353.00	$706.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-354.45	$1,059.00
07/17/2023	BILL	BAUMGARDNER, GEORGE D TRS	$1,413.45	$1,413.45
03/03/2023	PAYMENT	CHASE ACH CORE -	$-281.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-281.00	$281.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-281.00	$562.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-282.35	$843.00
07/15/2022	BILL	BAUMGARDNER, GEORGE D	$1,125.35	$1,125.35
03/03/2022	PAYMENT	CHASE ACH CORE -	$-273.13	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-273.13	$273.13
10/04/2021	PAYMENT	CHASE ACH CORE -	$-273.13	$546.26
08/17/2021	PAYMENT	CHASE ACH CORE -	$-273.22	$819.39
07/14/2021	BILL	BAUMGARDNER, GEORGE D	$1,092.61	$1,092.61
03/10/2021	PAYMENT	CHASE ACH CORE -	$-264.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-264.00	$264.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$528.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$267.96	$792.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-267.96	$524.04
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-267.96	$792.00
07/09/2020	BILL	BAUMGARDNER, GEORGE D	$1,059.96	$1,059.96
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-257.00	$257.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$514.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-258.10	$771.00
07/10/2019	BILL	BAUMGARDNER, GEORGE D	$1,029.10	$1,029.10
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$249.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-249.00	$498.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.15	$747.00
07/10/2018	BILL	BAUMGARDNER, GEORGE D	$999.15	$999.15
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$242.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-242.00	$484.00
08/18/2017	PAYMENT	CHASE CHECK	$-244.07	$726.00
07/10/2017	BILL	BAUMGARDNER, GEORGE D	$970.07	$970.07
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-236.00	$236.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-236.00	$472.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$236.00	$708.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-236.00	$472.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-237.53	$708.00
07/11/2016	BILL	BAUMGARDNER, GEORGE D	$945.53	$945.53
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-235.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$235.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-235.00	$470.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-238.55	$705.00
07/07/2015	BILL	BAUMGARDNER, GEORGE D	$943.55	$943.55
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-228.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$228.00	$228.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-228.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$228.00	$228.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-228.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-228.00	$228.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-228.00	$456.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-231.96	$684.00
07/08/2014	BILL	BAUMGARDNER, GEORGE D	$915.96	$915.96
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-222.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-222.00	$222.00
10/02/2013	PAYMENT	CHASE CHECK	$-222.00	$444.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-223.21	$666.00
07/08/2013	BILL	BAUMGARDNER, GEORGE D	$889.21	$889.21
03/04/2013	PAYMENT	CHASE CHECK	$-234.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-234.00	$234.00
10/05/2012	PAYMENT	CHASE CHECK	$-234.00	$468.00
08/20/2012	PAYMENT	CHASE CHECK	$-236.42	$702.00
07/10/2012	BILL	BAUMGARDNER, GEORGE D	$938.42	$938.42
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-258.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-258.00	$258.00
10/03/2011	PAYMENT	CHASE CHECK	$-258.00	$516.00
08/13/2011	PAYMENT	CHASE CHECK	$-259.80	$774.00
07/08/2011	BILL	BAUMGARDNER, GEORGE D	$1,033.80	$1,033.80
03/07/2011	PAYMENT	CHASE CHECK	$-265.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-265.00	$265.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-265.00	$530.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-269.38	$795.00
07/08/2010	BILL	BAUMGARDNER, GEORGE D	$1,064.38	$1,064.38
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-292.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-292.00	$292.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-294.16	$876.00
07/06/2009	BILL	BAUMGARDNER, GEORGE D	$1,170.16	$1,170.16
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-290.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-290.00	$290.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-290.00	$580.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-290.97	$870.00
07/15/2008	BILL	BAUMGARDNER, GEORGE D	$1,160.97	$1,160.97
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-281.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-281.00	$281.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-281.00	$562.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-284.17	$843.00
07/12/2007	BILL	BAUMGARDNER, GEORGE D	$1,127.17	$1,127.17
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-273.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-273.00	$273.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-273.00	$546.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-275.16	$819.00
07/12/2006	BILL	BAUMGARDNER, GEORGE D	$1,094.16	$1,094.16
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-265.00	$0.00
12/07/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 47013	$-265.00	$265.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-265.00	$530.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-267.30	$795.00
07/15/2005	BILL	BAUMGARDNER, GEORGE D	$1,062.30	$1,062.30
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-264.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-264.00	$264.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-264.00	$528.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-266.29	$792.00
07/08/2004	BILL	BAUMGARDNER, GEORGE D	$1,058.29	$1,058.29
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-255.45	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-255.45	$255.45
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-255.45	$510.90
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-255.47	$766.35
07/18/2003	BILL	BAUMGARDNER, GEORGE D	$1,021.82	$1,021.82
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-251.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-251.00	$251.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-251.00	$502.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-253.65	$753.00
07/12/2002	BILL	BAUMGARDNER, GEORGE D	$1,006.65	$1,006.65
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-245.55	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-245.55	$245.55
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-245.55	$491.10
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-245.76	$736.65
07/12/2001	BILL	BAUMGARDNER, GEORGE D	$982.41	$982.41
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-240.55	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-240.55	$240.55
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-240.55	$481.10
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-240.78	$721.65
07/17/2000	BILL	BAUMGARDNER, GEORGE D	$962.43	$962.43
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-254.14	$0.00
11/17/1999	PAYMENT	NO. NV TITLE CHECK BANK: 90-78 NUM: 241168	$-254.14	$254.14
10/06/1999	PAYMENT	HARRIS, DIANE S CHECK BANK: 94-106 NUM: 588	$-254.14	$508.28
08/27/1999	PAYMENT	HARRIS, DIANE S CHECK BANK: 94-106 NUM: 564	$-254.35	$762.42
07/17/1999	BILL	HARRIS, DIANE S	$1,016.77	$1,016.77
03/03/1999	PAYMENT	HARRIS, DIANE S CHECK	$-252.21	$0.00
12/30/1998	PAYMENT	HARRIS, DIANE S CHECK	$-252.21	$252.21
10/14/1998	PAYMENT	HARRIS, DIANE S CHECK	$-252.21	$504.42
08/21/1998	PAYMENT	HARRIS, DIANE S CORK: B	$-252.47	$756.63
07/13/1998	BILL	HARRIS, DIANE S	$1,009.10	$1,009.10
02/27/1998	PAYMENT	HARRIS, DIANE S CHECK	$-247.78	$0.00
01/07/1998	PAYMENT	HARRIS, DIANE S CHECK	$-247.78	$247.78
10/08/1997	PAYMENT	HARRIS, DIANE S CHECK	$-247.78	$495.56
08/20/1997	PAYMENT	HARRIS, DIANE S CHECK	$-247.92	$743.34
07/14/1997	BILL	HARRIS, DIANE S	$991.26	$991.26
03/06/1997	PAYMENT	HARRIS, DIANE S	$-246.41	$0.00
01/09/1997	PAYMENT	HARRIS, DIANE S	$-246.41	$246.41
10/14/1996	PAYMENT	HARRIS, DIANE S	$-246.41	$492.82
08/27/1996	PAYMENT	HARRIS, DIANE S	$-246.54	$739.23
07/18/1996	BILL	HARRIS, DIANE S	$985.77	$985.77