Tax Account 019-611-12

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Owners

MCBIRDE, GABRIEL L
317 BAYHILL CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-611-12
Account Type	Real Estate
Location	317 BAYHILL CIR DAYTON VALLEY
Balance	$865.00
Currently Due	$0.00

Account ID

019-611-12

Account Type

Real Estate

Location

317 BAYHILL CIR
DAYTON VALLEY

Balance

$865.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,462.87
Total	$3,462.87
Paid	$2,597.87
Balance	$865.00
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

$3,462.87

Total

$3,462.87

Paid

$2,597.87

Balance

$865.00

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	$867.87	$0.00	$867.87	$867.87	$0.00
2	10/07/2024	10/17/2024	Paid	$865.00	$0.00	$865.00	$865.00	$0.00
3	01/06/2025	01/16/2025	Paid	$865.00	$0.00	$865.00	$865.00	$0.00
4	03/03/2025	03/13/2025	Due	$865.00	$0.00	$865.00	$0.00	$865.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,362.07	$0.00	$3,362.07	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,914.33	$0.00	$2,914.33	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,829.51	$0.00	$2,829.51	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,619.21	$0.00	$2,619.21	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,454.81	$0.00	$2,454.81	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,337.97	$0.00	$2,337.97	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,269.91	$0.00	$2,269.91	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,212.45	$0.00	$2,212.45	$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	1.43	.39	.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 936 ACH CORE -	$-865.00	$865.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-865.00	$1,730.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-867.87	$2,595.00
07/16/2024	BILL	MC BIRDE, GABRIEL L	$3,462.87	$3,462.87
02/26/2024	PAYMENT	GL MCBRIDE ACH NORW - 035605989	$-840.00	$0.00
12/19/2023	PAYMENT	GL MCBRIDE ACH NORW - 035353154	$-840.00	$840.00
09/19/2023	PAYMENT	GL MCBRIDE ACH NORW - 035047748	$-840.00	$1,680.00
07/27/2023	PAYMENT	GL MCBRIDE ACH NORW - 034848892	$-842.07	$2,520.00
07/17/2023	BILL	MC BIRDE, GABRIEL L	$3,362.07	$3,362.07
02/21/2023	PAYMENT	GL MCBRIDE ACH NORW - 034165815	$-728.00	$0.00
12/23/2022	PAYMENT	GL MCBRIDE ACH NORW - 033876139	$-728.00	$728.00
09/14/2022	PAYMENT	GL MCBRIDE ACH NORW - 033458057	$-728.00	$1,456.00
08/11/2022	PAYMENT	GL MCBRIDE ACH NORW - 033193759	$-730.33	$2,184.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,914.33
07/15/2022	BILL	MC BIRDE, GABRIEL L	$2,914.33	$2,914.33
02/23/2022	PAYMENT	GL MCBRIDE ACH NORW - 032328721	$-707.34	$0.00
12/22/2021	PAYMENT	GL MCBRIDE ACH NORW - 031896522	$-707.34	$707.34
10/04/2021	PAYMENT	GL MCBRIDE ACH NORW - 031292014	$-707.34	$1,414.68
08/16/2021	PAYMENT	GL MCBRIDE ACH NORW - 030939874	$-707.49	$2,122.02
07/14/2021	BILL	MC BIRDE, GABRIEL L	$2,829.51	$2,829.51
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-654.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-654.00	$654.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-654.00	$1,308.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$657.21	$1,962.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-657.21	$1,304.79
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-657.21	$1,962.00
07/09/2020	BILL	MAC KINNON, ROBERT & BARBARA	$2,619.21	$2,619.21
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-613.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-613.00	$613.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-613.00	$1,226.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-615.81	$1,839.00
07/10/2019	BILL	MAC KINNON, ROBERT & BARBARA	$2,454.81	$2,454.81
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-584.00	$0.00
12/10/2018	PAYMENT	TICOR TITLE CHECK NUM: 10017843	$-584.00	$584.00
10/02/2018	PAYMENT	ROBERT E GRANT CHECK BANK: WF INTERNET NUM: 018100103229957	$-584.00	$1,168.00
08/20/2018	PAYMENT	ROBERT E GRANT CHECK BANK: WF INTERNET NUM: 018082003098023	$-585.97	$1,752.00
07/10/2018	BILL	GRANT, ROBERT & JANE	$2,337.97	$2,337.97
03/06/2018	PAYMENT	ROBERT E GRANT CHECK BANK: WF INTERNET NUM: 018030503151115	$-567.00	$0.00
12/29/2017	PAYMENT	ROBERT E GRANT CHECK BANK: WF INTERNET NUM: 017122903288106	$-567.00	$567.00
10/03/2017	PAYMENT	ROBERT E GRANT CHECK BANK: WF INTERNET NUM: 017100203178111	$-567.00	$1,134.00
08/22/2017	PAYMENT	ROBERT E GRANT CHECK BANK: WF INTERNET NUM: 017082103089410	$-568.91	$1,701.00
07/10/2017	BILL	GRANT, ROBERT & JANE	$2,269.91	$2,269.91
03/08/2017	PAYMENT	ROBERT E GRANT CHECK BANK: WF INTERNET NUM: 017030603123781	$-552.00	$0.00
12/30/2016	PAYMENT	ROBERT E GRANT CHECK BANK: WF INTERNET NUM: 016123003276696	$-552.00	$552.00
10/04/2016	PAYMENT	ROBERT E GRANT CHECK BANK: WF INTERNET NUM: 016100303183170	$-552.00	$1,104.00
08/15/2016	PAYMENT	ROBERT E GRANT CHECK BANK: WF INTERNET NUM: 016081503135933	$-556.45	$1,656.00
07/11/2016	BILL	GRANT, ROBERT & JANE	$2,212.45	$2,212.45
03/07/2016	PAYMENT	ROBERT E GRANT CHECK BANK: WF INTERNET NUM: 016030703106111	$-551.00	$0.00
01/06/2016	PAYMENT	GRANT, ROBERT CHECK NUM: 17126392	$-551.00	$551.00
10/09/2015	PAYMENT	GRANT, ROBERT E CHECK NUM: 89069810	$-551.00	$1,102.00
08/20/2015	PAYMENT	GRANT, ROBERT CHECK NUM: 74463827	$-554.95	$1,653.00
07/07/2015	BILL	GRANT, ROBERT & JANE	$2,207.95	$2,207.95
12/22/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10000458	$-535.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-535.00	$535.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-535.00	$1,070.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-538.53	$1,605.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$538.53	$2,143.53
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-538.53	$1,605.00
07/08/2014	BILL	CLARK, GERE L	$2,143.53	$2,143.53
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-520.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-520.00	$520.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-520.00	$1,040.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-521.03	$1,560.00
07/08/2013	BILL	CLARK, GERE L	$2,081.03	$2,081.03
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-504.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-504.00	$504.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-504.00	$1,008.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-508.44	$1,512.00
07/10/2012	BILL	CLARK, GERE L	$2,020.44	$2,020.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-560.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-558.73	$560.00
08/30/2011	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK NUM: 9655014726	$-561.27	$1,118.73
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-561.27	$1,680.00
07/08/2011	BILL	CLARK, GERE L	$2,241.27	$2,241.27
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-648.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-648.00	$648.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-648.00	$1,296.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-652.54	$1,944.00
07/08/2010	BILL	CLARK, GERE L	$2,596.54	$2,596.54
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-698.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-698.00	$698.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-698.00	$1,396.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-699.59	$2,094.00
07/06/2009	BILL	CLARK, GERE L	$2,793.59	$2,793.59
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-677.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-677.00	$677.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-677.00	$1,354.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-681.20	$2,031.00
07/15/2008	BILL	CLARK, GERE L	$2,712.20	$2,712.20
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-658.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-658.00	$658.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-658.00	$1,316.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-659.22	$1,974.00
07/12/2007	BILL	CLARK, JAMES M & GERE L	$2,633.22	$2,633.22
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-638.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 16-66 NUM: 440101867	$-638.00	$638.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-638.00	$1,276.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-642.33	$1,914.00
07/12/2006	BILL	CLARK, JAMES M & GERE L	$2,556.33	$2,556.33
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-620.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-620.00	$620.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-620.00	$1,240.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-621.88	$1,860.00
07/15/2005	BILL	CLARK, JAMES M & GERE L	$2,481.88	$2,481.88
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-618.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-618.00	$618.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-618.00	$1,236.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-619.16	$1,854.00
07/08/2004	BILL	CLARK, JAMES M & GERE L	$2,473.16	$2,473.16
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-551.81	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-551.81	$551.81
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-551.81	$1,103.62
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-551.81	$1,655.43
07/18/2003	BILL	CLARK, JAMES M & GERE L	$2,207.24	$2,207.24
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-543.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-543.00	$543.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-543.00	$1,086.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-544.89	$1,629.00
07/12/2002	BILL	CLARK, JAMES M & GERE L	$2,173.89	$2,173.89
03/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950	$-530.38	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-530.38	$530.38
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 9575905	$-530.38	$1,060.76
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509482	$-530.60	$1,591.14
07/12/2001	BILL	CLARK, JAMES M & GERE L	$2,121.74	$2,121.74
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302217697	$-519.59	$0.00
01/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302128565	$-519.59	$519.59
10/13/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 294109	$-519.59	$1,039.18
08/29/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 252286	$-519.83	$1,558.77
07/17/2000	BILL	CLARK, JAMES M & GERE L	$2,078.60	$2,078.60
03/09/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 1122	$-548.93	$0.00
12/27/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 703652	$-548.93	$548.93
10/07/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 617092	$-548.93	$1,097.86
08/24/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 563914	$-549.15	$1,646.79
07/17/1999	BILL	CLARK, JAMES M & GERE L	$2,195.94	$2,195.94
03/03/1999	PAYMENT	WASHINTON MUTUAL BANK CHECK	$-605.57	$0.00
01/04/1999	PAYMENT	WASHINGTON MUTUAL BANK CHECK	$-605.57	$605.57
10/01/1998	PAYMENT	WASHINGTON MUTUAL BANK CHECK	$-605.57	$1,211.14
09/16/1998	PAYMENT	WASHINGTON MUTUAL BANK CHECK	$-2,820.64	$1,816.71
09/01/1998	INTEREST	Monthly Interest	$14.87	$4,637.35
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$24.23	$4,622.48
07/31/1998	INTEREST	Monthly Interest	$14.87	$4,598.25
07/13/1998	BILL	CLARK, JAMES M & GERE L	$2,422.43	$4,583.38
07/02/1998	INTEREST	Monthly Interest	$14.87	$2,160.95
07/02/1998	INTEREST	Monthly Interest	$14.87	$2,146.08
06/02/1998	PENALTY	Certification fee	$2.00	$2,131.21
06/02/1998	INTEREST	Monthly Interest	$148.68	$2,129.21
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,980.53
03/25/1998	PENALTY	Postage Costs	$1.00	$1,975.53
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$107.05	$1,974.53
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$59.47	$1,867.48
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$23.79	$1,808.01
07/30/1997	PAYMENT	STEWART TITLE CHECK	$-594.91	$1,784.22
07/14/1997	BILL	DIAMOND POINTE LTD	$2,379.13	$2,379.13
08/14/1996	PAYMENT	DIAMOND POINTE, LTD	$-2,392.52	$0.00
07/18/1996	BILL	DIAMOND POINTE LTD	$2,392.52	$2,392.52