Tax Account 019-552-08

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Owners

GACHES, WILLIAM & NANCY A TRS
204 WOODLAKE CIR
DAYTON, NV 89403-0000

GACHES, NANCY A TR

Account Summary

Account ID	019-552-08
Account Type	Real Estate
Location	204 WOODLAKE CIR DAYTON VALLEY
Balance	$426.00
Currently Due	$0.00

Account ID

019-552-08

Account Type

Real Estate

Location

204 WOODLAKE CIR
DAYTON VALLEY

Balance

$426.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,704.30
Total	$1,704.30
Paid	$1,278.30
Balance	$426.00
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

$1,704.30

Total

$1,704.30

Paid

$1,278.30

Balance

$426.00

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	$426.30	$0.00	$426.30	$426.30	$0.00
2	10/07/2024	10/17/2024	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
3	01/06/2025	01/16/2025	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
4	03/03/2025	03/13/2025	Due	$426.00	$0.00	$426.00	$0.00	$426.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,654.70	$0.00	$1,654.70	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,373.11	$0.00	$1,373.11	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,333.16	$0.00	$1,333.16	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,293.51	$0.00	$1,293.51	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,255.87	$0.00	$1,255.87	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,219.32	$0.00	$1,219.32	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,183.83	$0.00	$1,183.83	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,153.89	$0.00	$1,153.89	$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	WELLS FARGO BANK 708 ACH CORE -	$-426.00	$426.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-426.00	$852.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-426.30	$1,278.00
07/16/2024	BILL	GACHES, WILLIAM & NANCY A TRS	$1,704.30	$1,704.30
02/26/2024	PAYMENT	WJ GACHES ACH NORW - 039600428	$-413.00	$0.00
12/19/2023	PAYMENT	WJ GACHES ACH NORW - 039518747	$-413.00	$413.00
09/19/2023	PAYMENT	WJ GACHES ACH NORW - 039409191	$-413.00	$826.00
07/27/2023	PAYMENT	WJ GACHES ACH NORW - 039342089	$-415.70	$1,239.00
07/17/2023	BILL	GACHES, WILLIAM & NANCY A TRS	$1,654.70	$1,654.70
02/21/2023	PAYMENT	WJ GACHES ACH NORW - 039120888	$-343.00	$0.00
12/23/2022	PAYMENT	WJ GACHES ACH NORW - 039021268	$-343.00	$343.00
09/14/2022	PAYMENT	WJ GACHES ACH NORW - 038883457	$-343.00	$686.00
08/11/2022	PAYMENT	WJ GACHES ACH NORW - 038797546	$-344.11	$1,029.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,373.11
07/15/2022	BILL	GACHES, WILLIAM & NANCY A TRS	$1,373.11	$1,373.11
02/23/2022	PAYMENT	WJ GACHES ACH NORW - 038514045	$-333.26	$0.00
12/22/2021	PAYMENT	WJ GACHES ACH NORW - 038375657	$-333.26	$333.26
10/04/2021	PAYMENT	WJ GACHES ACH NORW - 038190455	$-333.26	$666.52
08/16/2021	PAYMENT	WJ GACHES ACH NORW - 038085018	$-333.38	$999.78
07/14/2021	BILL	GACHES, WILLIAM & NANCY A TRS	$1,333.16	$1,333.16
02/26/2021	PAYMENT	WJ GACHES ACH NORW - 037670214	$-323.00	$0.00
01/04/2021	PAYMENT	WJ GACHES ACH NORW - 037498047	$-323.00	$323.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-323.00	$646.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$324.51	$969.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-324.51	$644.49
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-324.51	$969.00
07/09/2020	BILL	GACHES, WILLIAM & NANCY A TRS	$1,293.51	$1,293.51
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-313.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-313.00	$313.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-313.00	$626.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-316.87	$939.00
07/10/2019	BILL	GACHES, WILLIAM & NANCY A TRS	$1,255.87	$1,255.87
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-304.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-304.00	$304.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-304.00	$608.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-307.32	$912.00
07/10/2018	BILL	GACHES, WILLIAM & NANCY A TRS	$1,219.32	$1,219.32
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-295.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-295.00	$295.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-295.00	$590.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-298.83	$885.00
07/10/2017	BILL	GACHES, WILLIAM & NANCY A TRS	$1,183.83	$1,183.83
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-288.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-288.00	$288.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-288.00	$576.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-289.89	$864.00
07/11/2016	BILL	GACHES, WILLIAM & NANCY A TRS	$1,153.89	$1,153.89
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-287.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-287.00	$287.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-287.00	$574.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-290.48	$861.00
07/07/2015	BILL	GACHES, WILLIAM & NANCY A TRS	$1,151.48	$1,151.48
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-279.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-279.00	$279.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-279.00	$558.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-280.83	$837.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$280.83	$1,117.83
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-280.83	$837.00
07/08/2014	BILL	GACHES, WILLIAM & NANCY A TRS	$1,117.83	$1,117.83
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-271.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-271.00	$271.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-271.00	$542.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-272.21	$813.00
07/08/2013	BILL	GACHES, WILLIAM & NANCY A TRS	$1,085.21	$1,085.21
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-263.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-263.00	$263.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-263.00	$526.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-264.62	$789.00
07/10/2012	BILL	GACHES, WILLIAM & NANCY A TRS	$1,053.62	$1,053.62
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-259.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-259.00	$259.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-259.00	$518.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-259.69	$777.00
07/08/2011	BILL	GACHES, WILLIAM & NANCY A TRS	$1,036.69	$1,036.69
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-266.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-266.00	$266.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-266.00	$532.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-269.70	$798.00
07/08/2010	BILL	GACHES, WILLIAM & NANCY A	$1,067.70	$1,067.70
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-291.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-291.00	$291.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-291.00	$582.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-294.54	$873.00
07/06/2009	BILL	GACHES, WILLIAM & NANCY A	$1,167.54	$1,167.54
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-288.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-288.00	$288.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-288.00	$576.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-292.19	$864.00
07/15/2008	BILL	GACHES, WILLIAM & NANCY A	$1,156.19	$1,156.19
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-280.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-280.00	$280.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-280.00	$560.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-282.54	$840.00
07/12/2007	BILL	GACHES, WILLIAM & NANCY A	$1,122.54	$1,122.54
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-272.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-272.00	$272.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-272.00	$544.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$272.00	$816.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-272.00	$544.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-273.64	$816.00
07/12/2006	BILL	GACHES, WILLIAM & NANCY A	$1,089.64	$1,089.64
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-264.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-264.00	$264.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-264.00	$528.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-265.91	$792.00
07/15/2005	BILL	GACHES, WILLIAM & NANCY A	$1,057.91	$1,057.91
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-263.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-263.00	$263.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-263.00	$526.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-264.87	$789.00
07/08/2004	BILL	GACHES, WILLIAM & NANCY A	$1,053.87	$1,053.87
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-248.63	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-248.63	$248.63
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-248.63	$497.26
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-248.66	$745.89
07/18/2003	BILL	GACHES, WILLIAM & NANCY A	$994.55	$994.55
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-244.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-244.00	$244.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-244.00	$488.00
08/07/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 257690	$-247.97	$732.00
07/12/2002	BILL	GACHES, WILLIAM & NANCY A	$979.97	$979.97
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-239.02	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-239.02	$239.02
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-239.02	$478.04
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-239.23	$717.06
07/12/2001	BILL	GACHES, WILLIAM & NANCY A	$956.29	$956.29
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-234.16	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-234.16	$234.16
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973212	$-234.16	$468.32
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-234.38	$702.48
07/17/2000	BILL	GACHES, WILLIAM & NANCY A	$936.86	$936.86
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-247.37	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-247.37	$247.37
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-247.37	$494.74
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-247.63	$742.11
07/17/1999	BILL	GACHES, WILLIAM & NANCY A	$989.74	$989.74
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-245.18	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-245.18	$245.18
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-245.18	$490.36
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-245.33	$735.54
07/13/1998	BILL	GACHES, WILLIAM & NANCY A	$980.87	$980.87
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-240.83	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-240.83	$240.83
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-240.83	$481.66
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-241.04	$722.49
07/14/1997	BILL	GACHES, WILLIAM & NANCY A	$963.53	$963.53
02/25/1997	PAYMENT	NORWEST MTGE	$-239.50	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-239.50	$239.50
10/15/1996	PAYMENT	NORWEST MTG	$-239.50	$479.00
08/30/1996	PAYMENT	STEWART TITLE	$-239.69	$718.50
07/18/1996	BILL	PROCTOR, BILLIE I & SHIRLEY A	$958.19	$958.19