Tax Account 019-551-20

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Owners

GENTRY, ROBERT & GINNY
237 WOODLAKE CIR
DAYTON, NV 89403-0000

GENTRY, GINNY

Account Summary

Account ID	019-551-20
Account Type	Real Estate
Location	237 WOODLAKE CIR DAYTON VALLEY
Balance	$2,016.00
Currently Due	$507.00

Account ID

019-551-20

Account Type

Real Estate

Location

237 WOODLAKE CIR
DAYTON VALLEY

Balance

$2,016.00

Currently Due

$507.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,016.00
Total	$2,016.00
Paid	$0.00
Balance	$2,016.00
Due	$507.00
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

$2,016.00

Total

$2,016.00

Paid

$0.00

Balance

$2,016.00

Due

$507.00

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	Due	$507.00	$0.00	$507.00	$0.00	$507.00
2	10/07/2024	10/17/2024	Due	$503.00	$0.00	$503.00	$0.00	$1,010.00
3	01/06/2025	01/16/2025	Due	$503.00	$0.00	$503.00	$0.00	$1,513.00
4	03/03/2025	03/13/2025	Due	$503.00	$0.00	$503.00	$0.00	$2,016.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,957.35	$0.00	$1,957.35	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,644.81	$0.00	$1,644.81	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,596.96	$0.00	$1,596.96	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,549.63	$0.00	$1,549.63	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,504.54	$0.00	$1,504.54	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,460.75	$0.00	$1,460.75	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,418.25	$14.16	$1,432.41	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,382.36	$41.49	$1,423.85	$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	.71
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, ROBERT & GINNY	$2,016.00	$2,016.00
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-489.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-489.00	$489.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-489.00	$978.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-490.35	$1,467.00
07/17/2023	BILL	GENTRY, ROBERT & GINNY	$1,957.35	$1,957.35
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-411.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-411.00	$411.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-411.00	$822.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-411.81	$1,233.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,644.81
07/15/2022	BILL	GENTRY, ROBERT & GINNY	$1,644.81	$1,644.81
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-399.21	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-399.21	$399.21
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-399.21	$798.42
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-399.33	$1,197.63
07/14/2021	BILL	GENTRY, ROBERT & GINNY	$1,596.96	$1,596.96
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-387.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-387.00	$387.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$774.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$388.63	$1,161.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-388.63	$772.37
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-388.63	$1,161.00
07/09/2020	BILL	GENTRY, ROBERT & GINNY	$1,549.63	$1,549.63
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-375.00	$375.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$750.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-379.54	$1,125.00
07/10/2019	BILL	GENTRY, ROBERT & GINNY	$1,504.54	$1,504.54
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$364.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-364.00	$728.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.75	$1,092.00
07/10/2018	BILL	GENTRY, ROBERT & GINNY	$1,460.75	$1,460.75
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
12/18/2017	PAYMENT	TICOR TITLE CHECK NUM: 10011496	$-354.00	$354.00
10/16/2017	PAYMENT	ROBERT GENTRY CORK: D BANK: PNP INTERNET NUM: 36533292	$-368.16	$708.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.16	$1,076.16
08/16/2017	PAYMENT	ROBERT GENTRY CORK: D BANK: PNP INTERNET NUM: 34790425	$-356.25	$1,062.00
07/10/2017	BILL	GENTRY, ROBERT & GINNY	$1,418.25	$1,418.25
03/13/2017	PAYMENT	ROBERT GENTRY CORK: D BANK: PNP INTERNET NUM: 30654902	$-345.00	$0.00
02/02/2017	PAYMENT	ROBERT GENTRY CORK: D BANK: PNP INTERNET NUM: 29669143	$-358.80	$345.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.80	$703.80
11/07/2016	PAYMENT	GINNY GENTRY CORK: D BANK: PNP INTERNET NUM: 27710657	$-358.80	$690.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.80	$1,048.80
09/19/2016	PAYMENT	ROBERT GENTRY CORK: D BANK: PNP INTERNET NUM: 26689888	$-361.25	$1,035.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.89	$1,396.25
07/11/2016	BILL	GENTRY, ROBERT & GINNY	$1,382.36	$1,382.36
04/25/2016	PAYMENT	ROBERT GENTRY CORK: D BANK: PNP INTERNET NUM: 23883639	$-358.76	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$358.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.76	$357.76
01/04/2016	PAYMENT	ROBERT GENTRY CORK: D BANK: PNP INTERNET NUM: 21810593	$-344.00	$344.00
11/30/2015	PAYMENT	ROBERT GENTRY CORK: D BANK: PNP INTERNET NUM: 21229873	$-357.76	$688.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.76	$1,045.76
09/14/2015	PAYMENT	ROBERT GENTRY CORK: D BANK: PNP INTERNET NUM: 20015188	$-361.41	$1,032.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.90	$1,393.41
07/07/2015	BILL	GENTRY, ROBERT & GINNY	$1,379.51	$1,379.51
04/14/2015	PAYMENT	ROBERT GENTRY CORK: D BANK: PNP INTERNET NUM: 17785313	$-348.36	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$348.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.36	$347.36
02/02/2015	PAYMENT	ROBERT GENTRY CORK: D BANK: PNP INTERNET NUM: 16730264	$-347.36	$334.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.36	$681.36
12/03/2014	PAYMENT	ROBERT GENTRY CORK: D BANK: PNP INTERNET NUM: 15985804	$-347.36	$668.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.36	$1,015.36
09/15/2014	PAYMENT	ROBERT GENTRY CORK: D BANK: PNP INTERNET NUM: 15079082	$-350.68	$1,002.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.49	$1,352.68
07/08/2014	BILL	GENTRY, ROBERT & GINNY	$1,339.19	$1,339.19
03/31/2014	PAYMENT	ROBERT GENTRY CORK: D BANK: PNP INTERNET NUM: 13322052	$-337.96	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$337.96
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.96	$336.96
02/03/2014	PAYMENT	ROBERT GENTRY CORK: D BANK: PNP INTERNET NUM: 12665997	$-336.96	$324.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.96	$660.96
10/28/2013	PAYMENT	ROBERT GENTRY CORK: D BANK: PNP INTERNET NUM: 11703206	$-336.96	$648.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.96	$984.96
09/30/2013	PAYMENT	GENTRY, ROBERT CORK: D NUM: IBP	$-341.23	$972.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.12	$1,313.23
07/08/2013	BILL	GENTRY, ROBERT & GINNY	$1,300.11	$1,300.11
03/29/2013	PAYMENT	ROBERT GENTRY CORK: D BANK: PNP INTERNET NUM: 10101814	$-327.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.60	$327.60
01/22/2013	PAYMENT	ROBERT GENTRY CORK: D BANK: PNP INTERNET NUM: 9598854	$-327.60	$315.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.60	$642.60
10/01/2012	PAYMENT	ROBERT GENTRY CORK: D BANK: PNP INTERNET NUM: 8916875	$-315.00	$630.00
08/21/2012	PAYMENT	GENTRY, ROBERT CORK: D NUM: IBP 8/17	$-317.26	$945.00
07/10/2012	BILL	GENTRY, ROBERT & GINNY	$1,262.26	$1,262.26
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-319.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-319.00	$319.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-319.00	$638.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-322.38	$957.00
07/08/2011	BILL	RIVERA, REAGAN E & DAWN E	$1,279.38	$1,279.38
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-329.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-329.00	$329.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-329.00	$658.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-332.13	$987.00
07/08/2010	BILL	RIVERA, REAGAN E & DAWN E	$1,319.13	$1,319.13
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-353.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-353.00	$353.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-353.00	$706.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-357.58	$1,059.00
07/06/2009	BILL	RIVERA, REAGAN E & DAWN E	$1,416.58	$1,416.58
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-349.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-349.00	$349.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-349.00	$698.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-351.27	$1,047.00
07/15/2008	BILL	RIVERA, REAGAN E & DAWN E	$1,398.27	$1,398.27
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-339.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-339.00	$339.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-339.00	$678.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-340.55	$1,017.00
07/12/2007	BILL	RIVERA, REAGAN E & DAWN E	$1,357.55	$1,357.55
03/08/2007	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80075886	$-329.00	$0.00
01/10/2007	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-496 NUM: 80069932	$-329.00	$329.00
08/31/2006	PAYMENT	BUTLER, JOHN CHECK BANK: 94-77 NUM: 9040	$-329.00	$658.00
08/02/2006	PAYMENT	BUTLER, JOHN CHECK BANK: 94-77 NUM: 9037	$-330.82	$987.00
07/12/2006	BILL	BUTLER, JOHN BAXTER ET AL TRS	$1,317.82	$1,317.82
12/09/2005	PAYMENT	BUTLER, JOHN B CHECK BANK: 94-77 NUM: 9016	$-319.00	$0.00
10/31/2005	PAYMENT	BUTLER, JOHN B & RAMONA V CHECK BANK: 94-77 NUM: 9013	$-319.00	$319.00
09/22/2005	PAYMENT	BUTLER, JOHN B & RAMONA V CHECK BANK: 94-77 NUM: 9008	$-319.00	$638.00
08/24/2005	PAYMENT	BUTLER, JOHN B & RAMONA V CHECK BANK: 94-77 NUM: 722	$-322.45	$957.00
07/15/2005	BILL	BUTLER, JOHN B & RAMONA V	$1,279.45	$1,279.45
11/09/2004	PAYMENT	BUTLER, JOHN CHECK BANK: 56-1551 NUM: 59097795	$-318.00	$0.00
09/29/2004	PAYMENT	BUTLER, JOHN B & RAMONA V CHECK BANK: 56-1551 NUM: 47908104	$-318.00	$318.00
09/01/2004	PAYMENT	BUTLER, JOHN B & RAMONA V CHECK BANK: 56-1551 NUM: 41372864	$-318.00	$636.00
08/01/2004	PAYMENT	BUTLER, JOHN B & RAMONA V CHECK BANK: 56-1551 NUM: 33522344	$-320.37	$954.00
07/08/2004	BILL	BUTLER, JOHN B & RAMONA V	$1,274.37	$1,274.37
11/05/2003	PAYMENT	BUTLER, JOHN B & RAMONA V CHECK BANK: 94-72 NUM: 1053	$-307.62	$0.00
10/06/2003	PAYMENT	BUTLER, JOHN B & RAMONA V CHECK BANK: 94-72 NUM: 1042	$-307.62	$307.62
09/02/2003	PAYMENT	BUTLER, JOHN B & RAMONA V CHECK BANK: 94-72 NUM: 951	$-307.62	$615.24
08/01/2003	PAYMENT	BUTLER, JOHN B & RAMONA V CHECK BANK: 94-72 NUM: 945	$-307.62	$922.86
07/18/2003	BILL	BUTLER, JOHN B & RAMONA V	$1,230.48	$1,230.48
10/31/2002	PAYMENT	BUTLER, JOHN B & RAMONA V CHECK BANK: 94-77 NUM: 509	$-303.00	$0.00
10/01/2002	PAYMENT	BUTLER, JOHN B & RAMONA V CHECK BANK: 94-77 NUM: 000	$-303.00	$303.00
09/03/2002	PAYMENT	BUTLER, JOHN B & RAMONA V CHECK BANK: 94-72 NUM: 894	$-303.00	$606.00
07/30/2002	PAYMENT	BUTLER, JOHN B & RAMONA V CHECK BANK: 11-7000 NUM: 1438	$-304.98	$909.00
07/12/2002	BILL	BUTLER, JOHN B & RAMONA V	$1,213.98	$1,213.98
08/02/2001	PAYMENT	BUTLER, JOHN B & RAMONA V CHECK BANK: 11-7000 NUM: 1307	$-1,184.10	$0.00
07/12/2001	BILL	BUTLER, JOHN B & RAMONA V	$1,184.10	$1,184.10
08/08/2000	PAYMENT	BUTLER, JOHN B & RAMONA V CHECK BANK: 11-7000 NUM: 1165	$-1,160.02	$0.00
07/17/2000	BILL	BUTLER, JOHN B & RAMONA V	$1,160.02	$1,160.02
10/29/1999	PAYMENT	BUTLER, JOHN B & RAMONA V CHECK BANK: 11-7000 NUM: 1062	$-306.33	$0.00
10/06/1999	PAYMENT	BUTLER, JOHN B & RAMONA V CHECK BANK: 11-7000 NUM: 1048	$-306.33	$306.33
09/09/1999	PAYMENT	BUTLER, JOHN B & RAMONA V CHECK BANK: 11-7000 NUM: 1032	$-306.33	$612.66
08/30/1999	PAYMENT	BUTLER, JOHN B & RAMONA V CHECK BANK: 11-7000 NUM: 1028	$-306.51	$918.99
07/17/1999	BILL	BUTLER, JOHN B & RAMONA V	$1,225.50	$1,225.50
08/05/1998	PAYMENT	BUTLER, JOHN B & RAMONA V CHECK	$-1,214.99	$0.00
07/13/1998	BILL	BUTLER, JOHN B & RAMONA V	$1,214.99	$1,214.99
07/25/1997	PAYMENT	BUTLER, JOHN B & RAMONA V CHECK	$-1,192.68	$0.00
07/14/1997	BILL	BUTLER, JOHN B & RAMONA V	$1,192.68	$1,192.68
02/28/1997	PAYMENT	BUTLER, JOHN B & RAMONA V	$-296.46	$0.00
01/08/1997	PAYMENT	BUTLER, JOHN B & RAMONA V	$-296.46	$296.46
10/03/1996	PAYMENT	BUTLER, JOHN B & RAMONA V	$-296.46	$592.92
08/05/1996	PAYMENT	BUTLER, JOHN B & RAMONA V	$-296.67	$889.38
07/18/1996	BILL	BUTLER, JOHN B & RAMONA V	$1,186.05	$1,186.05