Tax Account 019-602-01

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Owners

GABERT, PATRICIA MARIE
88 RED ROCK RD
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-602-01
Account Type	Real Estate
Location	88 RED ROCK RD MOUND HOUSE
Balance	$699.02
Currently Due	$177.02

Account ID

019-602-01

Account Type

Real Estate

Location

88 RED ROCK RD
MOUND HOUSE

Balance

$699.02

Currently Due

$177.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$699.02
Total	$699.02
Paid	$0.00
Balance	$699.02
Due	$177.02
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$699.02

Total

$699.02

Paid

$0.00

Balance

$699.02

Due

$177.02

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$177.02	$0.00	$177.02	$0.00	$177.02
2	10/07/2024	10/17/2024	Due	$174.00	$0.00	$174.00	$0.00	$351.02
3	01/06/2025	01/16/2025	Due	$174.00	$0.00	$174.00	$0.00	$525.02
4	03/03/2025	03/13/2025	Due	$174.00	$0.00	$174.00	$0.00	$699.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$678.71	$6.76	$685.47	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$487.95	$0.00	$487.95	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$474.81	$17.33	$492.14	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$459.20	$0.00	$459.20	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$445.86	$0.00	$445.86	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$432.92	$0.00	$432.92	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$420.34	$0.00	$420.34	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$409.76	$0.00	$409.76	$0.00	$0.00	3.2094	8.7

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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	GABERT, PATRICIA MARIE	$699.02	$699.02
02/29/2024	PAYMENT	PATRICIA MARIE EC WF - 024022903127637	$-169.00	$0.00
12/20/2023	PAYMENT	PATRICIA MARIE EC WF - 023122003109471	$-169.00	$169.00
10/24/2023	PAYMENT	PATRICIA MARIE EC WF - 023102403136745	$-175.76	$338.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.76	$513.76
08/04/2023	PAYMENT	PATRICIA MARIE EC WF - 023080303120673	$-171.71	$507.00
07/17/2023	BILL	GABERT, PATRICIA MARIE	$678.71	$678.71
03/02/2023	PAYMENT	PATRICIA MARIE EC WF - 023030103204619	$-121.00	$0.00
12/13/2022	PAYMENT	PATRICIA MARIE EC WF - 022121203111383	$-121.00	$121.00
09/14/2022	PAYMENT	PATRICIA MARIE EC WF - 022091403110383	$-121.00	$242.00
08/08/2022	PAYMENT	PATRICIA MARIE EC WF - 022080303141950	$-124.95	$363.00
07/15/2022	BILL	GABERT, PATRICIA MARIE	$487.95	$487.95
04/13/2022	PAYMENT	PATRICIA MARIE GABERT PNP PNP - 112556024	$-136.74	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$136.74
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.44	$135.74
03/07/2022	PAYMENT	PATRICIA MARIE EC WF - 022030403216157	$-118.41	$129.30
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.15	$247.71
12/30/2021	PAYMENT	PATRICIA MARIE EC WF - 021122703102804	$-118.41	$241.56
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.74	$359.97
08/14/2021	PAYMENT	PATRICIA MARIE EC WF - 021081203116787	$-118.58	$355.23
07/14/2021	BILL	GABERT, PATRICIA MARIE	$473.81	$473.81
02/26/2021	PAYMENT	PATRICIA MARIE EC WF - 021022503128910	$-114.00	$0.00
12/15/2020	PAYMENT	PATRICIA MARIE CHECK BANK: WF INTERNET NUM: 020121503248690	$-114.00	$114.00
10/02/2020	PAYMENT	PATRICIA MARIE CHECK BANK: WF INTERNET NUM: 020092903206513	$-114.00	$228.00
08/13/2020	PAYMENT	PATRICIA MARIE CHECK BANK: WF INTERNET NUM: 020081203134213	$-117.20	$342.00
07/09/2020	BILL	GABERT, PATRICIA MARIE	$459.20	$459.20
02/26/2020	PAYMENT	PATRICIA MARIE CHECK BANK: WF INTERNET NUM: 020022603131597	$-111.00	$0.00
01/03/2020	PAYMENT	PATRICIA MARIE CHECK BANK: WF INTERNET NUM: 020010203240179	$-111.00	$111.00
10/04/2019	PAYMENT	PATRICIA MARIE CHECK BANK: WF INTERNET NUM: 019100303177047	$-111.00	$222.00
08/06/2019	PAYMENT	PATRICIA MARIE CHECK BANK: WF INTERNET NUM: 019080503181629	$-112.86	$333.00
07/10/2019	BILL	GABERT, PATRICIA MARIE	$445.86	$445.86
03/01/2019	PAYMENT	PATRICIA MARIE CHECK BANK: WF INTERNET NUM: 019022803173530	$-107.00	$0.00
01/07/2019	PAYMENT	PATRICIA MARIE CHECK BANK: WF INTERNET NUM: 019010303170185	$-107.00	$107.00
09/28/2018	PAYMENT	PATRICIA MARIE CHECK BANK: WF INTERNET NUM: 018092703083532	$-107.00	$214.00
08/13/2018	PAYMENT	PATRICIA MARIE CHECK BANK: WF INTERNET NUM: 018081003157999	$-111.92	$321.00
07/10/2018	BILL	GABERT, PATRICIA MARIE	$432.92	$432.92
08/22/2017	PAYMENT	GABERT, PATRICIA & ITFPAUL CHECK NUM: 15962562	$-420.34	$0.00
07/10/2017	BILL	GABERT, PATRICIA MARIE	$420.34	$420.34
08/10/2016	PAYMENT	GABERT, PATRICIA MARIE CHECK NUM: 0094364855	$-409.76	$0.00
07/11/2016	BILL	GABERT, PATRICIA MARIE	$409.76	$409.76
09/09/2015	PAYMENT	PATRICIA GABERT CHECK NUM: 80423263	$-408.83	$0.00
09/09/2015	AMENDMENT	Office billing	$-4.23	$408.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.23	$413.06
07/07/2015	BILL	GABERT, PATRICIA MARIE	$408.83	$408.83
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-98.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$98.00	$98.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-98.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$98.00	$98.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-98.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-98.00	$98.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-98.00	$196.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-102.80	$294.00
07/08/2014	BILL	GABERT, PATRICIA MARIE	$396.80	$396.80
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-97.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-97.00	$97.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-97.00	$194.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-98.91	$291.00
07/08/2013	BILL	GABERT, PATRICIA MARIE	$389.91	$389.91
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-112.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-112.00	$112.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-112.00	$224.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-113.27	$336.00
07/10/2012	BILL	GABERT, PATRICIA MARIE	$449.27	$449.27
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-187.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-187.00	$187.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-187.00	$374.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-191.47	$561.00
07/08/2011	BILL	GABERT, PATRICIA MARIE	$752.47	$752.47
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-182.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-182.00	$182.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-182.00	$364.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-184.56	$546.00
07/08/2010	BILL	GABERT, PATRICIA MARIE	$730.56	$730.56
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-177.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-177.00	$177.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-177.00	$354.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-178.28	$531.00
07/06/2009	BILL	GABERT, PATRICIA MARIE	$709.28	$709.28
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-172.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-172.00	$172.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-172.00	$344.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-172.62	$516.00
07/15/2008	BILL	GABERT, PATRICIA MARIE	$688.62	$688.62
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-167.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-167.00	$167.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-167.00	$334.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-167.57	$501.00
07/12/2007	BILL	GABERT, PATRICIA MARIE	$668.57	$668.57
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-162.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-162.00	$162.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-162.00	$324.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-162.90	$486.00
07/12/2006	BILL	GABERT, PATRICIA MARIE	$648.90	$648.90
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-157.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-157.00	$157.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-157.00	$314.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-159.01	$471.00
07/15/2005	BILL	GABERT, PATRICIA MARIE	$630.01	$630.01
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-156.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-156.00	$156.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-156.00	$312.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-159.91	$468.00
07/08/2004	BILL	GABERT, PATRICIA MARIE	$627.91	$627.91
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-148.91	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-148.91	$148.91
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-148.91	$297.82
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-148.92	$446.73
07/18/2003	BILL	GABERT, PATRICIA MARIE	$595.65	$595.65
03/06/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994145130	$-146.00	$0.00
01/08/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994097760	$-146.00	$146.00
10/21/2002	PAYMENT	LERETA CORP CHECK BANK: 23-87 NUM: 51575	$-146.00	$292.00
10/21/2002	AMENDMENT	timeley	$-5.84	$438.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.84	$443.84
08/22/2002	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 994005400	$-146.91	$438.00
07/12/2002	BILL	GABERT, PATRICIA MARIE	$584.91	$584.91
04/08/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 259359	$-13.13	$0.00
04/08/2002	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0 NUM: 702476	$-142.82	$13.13
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.42	$155.95
03/09/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 681651	$-142.82	$148.53
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.71	$291.35
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-142.82	$285.64
08/30/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9319181	$-143.08	$428.46
07/12/2001	BILL	SYDOW, VERNON	$571.54	$571.54
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-139.90	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-139.90	$139.90
09/25/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDINT CHECK BANK: 62-26 NUM: 9206635	$-139.90	$279.80
08/26/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9194900	$-140.20	$419.70
07/17/2000	BILL	SYDOW, VERNON	$559.90	$559.90
09/10/1999	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-173 NUM: 234551	$-333.75	$0.00
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-111.48	$333.75
07/17/1999	BILL	SYDOW, VERNON & CARMELITA C	$445.23	$445.23
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-73.07	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-73.07	$73.07
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-73.07	$146.14
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-73.29	$219.21
07/13/1998	BILL	SYDOW, VERNON & CARMELITA C	$292.50	$292.50
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-72.37	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-72.37	$72.37
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-72.37	$144.74
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-72.52	$217.11
07/14/1997	BILL	SYDOW, VERNON & CARMELITA C	$289.63	$289.63
02/25/1997	PAYMENT	NORWEST MTGE	$-71.96	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-71.96	$71.96
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-71.96	$143.92
09/10/1996	PAYMENT	NORWEST MTGE	$-72.15	$215.88
07/18/1996	BILL	SYDOW, VERNON & CARMELITA C	$288.03	$288.03