Tax Account 019-613-18

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Owners

GAMBLE, MICHAEL ET AL
356 BAYHILL CIR
DAYTON, NV 89403-0000

EDWARDSON, SAYOKO

Account Summary

Account ID	019-613-18
Account Type	Real Estate
Location	356 BAYHILL CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-613-18

Account Type

Real Estate

Location

356 BAYHILL CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,422.01
Total	$6,422.01
Paid	$6,422.01
Balance	$0.00
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

$6,422.01

Total

$6,422.01

Paid

$6,422.01

Balance

$0.00

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	$1,607.01	$0.00	$1,607.01	$1,607.01	$0.00
2	10/07/2024	10/17/2024	Paid	$1,605.00	$0.00	$1,605.00	$1,605.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,605.00	$0.00	$1,605.00	$1,605.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,605.00	$0.00	$1,605.00	$1,605.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,235.03	$0.00	$6,235.03	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$5,370.36	$0.00	$5,370.36	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$4,972.70	$0.00	$4,972.70	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$4,603.66	$0.00	$4,603.66	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$140.84	$0.00	$140.84	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$134.19	$0.00	$134.19	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$128.83	$0.00	$128.83	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$125.61	$1.24	$126.85	$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	1.82	.00	.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
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,605.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,605.00	$1,605.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,605.00	$3,210.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,607.01	$4,815.00
07/16/2024	BILL	GAMBLE, MICHAEL ET AL	$6,422.01	$6,422.01
03/05/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,558.00	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,558.00	$1,558.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,558.00	$3,116.00
07/26/2023	PAYMENT	PRIMELENDING CHECK 117243	$-1,561.03	$4,674.00
07/17/2023	BILL	GAMBLE, MICHAEL ET AL	$6,235.03	$6,235.03
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,342.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,342.00	$1,342.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,342.00	$2,684.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,344.36	$4,026.00
07/15/2022	BILL	PAGE, MICHAEL ALLAN ET AL	$5,370.36	$5,370.36
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,243.13	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,243.13	$1,243.13
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,243.13	$2,486.26
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,243.31	$3,729.39
07/14/2021	BILL	PAGE, MICHAEL ALLAN ET AL	$4,972.70	$4,972.70
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,150.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,150.00	$1,150.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,150.00	$2,300.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,153.66	$3,450.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,153.66	$2,296.34
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,153.66	$3,450.00
07/09/2020	BILL	PAGE, MICHAEL ALLAN ET AL	$4,603.66	$4,603.66
03/03/2020	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 71975817	$-34.00	$0.00
01/06/2020	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 69173978	$-34.00	$34.00
10/07/2019	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 65002122	$-34.00	$68.00
08/19/2019	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 62877429	$-38.84	$102.00
07/10/2019	BILL	SILVERADO DAYTON VALLEY INC	$140.84	$140.84
03/04/2019	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 55360963	$-33.00	$0.00
01/08/2019	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 53032345	$-33.00	$33.00
10/01/2018	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 49086947	$-33.00	$66.00
08/16/2018	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 47365232	$-35.19	$99.00
07/10/2018	BILL	LD LOTS LLC	$134.19	$134.19
03/06/2018	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 41415782	$-31.00	$0.00
12/29/2017	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 38958195	$-31.00	$31.00
10/04/2017	PAYMENT	LD LOTS LLC CHECK NUM: 1240	$-31.00	$62.00
08/10/2017	PAYMENT	LD LOTS LLC CHECK NUM: 311C-00001236	$-35.83	$93.00
07/10/2017	BILL	LD LOTS LLC	$128.83	$128.83
03/23/2017	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 30885034	$-32.24	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.24	$32.24
01/04/2017	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001208	$-31.00	$31.00
10/10/2016	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001197	$-31.00	$62.00
08/12/2016	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001191	$-32.61	$93.00
07/11/2016	BILL	LD LOTS LLC	$125.61	$125.61
03/08/2016	PAYMENT	LD LOTS, LLC CHECK NUM: 1172	$-31.00	$0.00
01/04/2016	PAYMENT	LD LOTS LLC CHECK NUM: 3111C-00001163	$-31.00	$31.00
10/05/2015	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 20334021	$-31.00	$62.00
08/24/2015	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001146	$-32.51	$93.00
07/07/2015	BILL	LD LOTS LLC	$125.51	$125.51
03/11/2015	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001127	$-31.00	$0.00
12/19/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001116	$-31.00	$31.00
10/06/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001107	$-31.00	$62.00
08/15/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001102	$-32.36	$93.00
07/08/2014	BILL	LD LOTS LLC	$125.36	$125.36
04/08/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001091	$-4.48	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$4.48
03/21/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001088	$-87.00	$3.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.48	$90.48
01/10/2014	PAYMENT	LD LOTS LLC CHECK NUM: 3111C-00001080	$-87.00	$87.00
11/26/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001075	$-99.45	$174.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.72	$273.45
10/10/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001068	$-87.00	$268.73
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.64	$355.73
07/08/2013	BILL	LD LOTS LLC	$352.09	$352.09
04/12/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001042	$-179.76	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.40	$179.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.36	$171.36
10/10/2012	PAYMENT	VISTA SIERRA LLC CHECK NUM: 1010	$-84.00	$168.00
08/28/2012	PAYMENT	XIN DEVELOPMENT GROUP INTERNAT CHECK NUM: 1011	$-85.93	$252.00
07/10/2012	BILL	VISTA SIERRA LLC	$337.93	$337.93
02/28/2012	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 1004318175	$-164.00	$0.00
12/27/2011	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 1004121006	$-164.00	$164.00
09/23/2011	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 1003800103	$-164.00	$328.00
08/23/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 1003682788	$-167.02	$492.00
07/08/2011	BILL	WELLS FARGO BANK NA	$659.02	$659.02
02/22/2011	PAYMENT	WELLS FARGO BANK N.A. CHECK BANK: 75-46 NUM: 1003057153	$-193.00	$0.00
12/27/2010	PAYMENT	WELLS FARGO BANK, N.A. CHECK BANK: 75-46 NUM: 2836711	$-193.00	$193.00
10/07/2010	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 100245942	$-193.00	$386.00
08/17/2010	PAYMENT	WELLS FARGO BANK, NA CHECK BANK: 75-46 NUM: 2304366	$-196.32	$579.00
07/08/2010	BILL	WELLS FARGO BANK NA	$775.32	$775.32
06/25/2010	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 2135461	$-359.23	$0.00
06/01/2010	INTEREST	Monthly Interest	$26.17	$359.23
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$333.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.56	$326.56
01/13/2010	PAYMENT	DGD DEVELOPMENT, LLC CHECK BANK: 94-77 NUM: 3276	$-314.00	$314.00
10/09/2009	PAYMENT	DGD DEVELOPMENT CHECK BANK: 71-234 NUM: 7895	$-314.00	$628.00
08/26/2009	PAYMENT	DGD DEVELOPMENT CHECK BANK: 71-234 NUM: 7780	$-318.18	$942.00
07/06/2009	BILL	SERPA, JOHN C	$1,260.18	$1,260.18
03/10/2009	PAYMENT	DGD DEVELOPMENT CHECK BANK: 71-234 NUM: 7372	$-326.00	$0.00
01/13/2009	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2465	$-326.00	$326.00
10/10/2008	PAYMENT	M S B - J S CHECK BANK: 94-77 NUM: 2461	$-326.00	$652.00
08/26/2008	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2458	$-327.10	$978.00
07/15/2008	BILL	SERPA, JOHN C	$1,305.10	$1,305.10
03/11/2008	PAYMENT	MSB J.S. CHECK BANK: 94-77 NUM: 2454	$-301.00	$0.00
01/14/2008	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2452	$-301.00	$301.00
10/11/2007	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2449	$-301.00	$602.00
08/28/2007	PAYMENT	MSB-J.S. CHECK BANK: 94-77 NUM: 2447	$-305.46	$903.00
07/12/2007	BILL	SERPA, JOHN C	$1,208.46	$1,208.46
03/13/2007	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2442	$-279.00	$0.00
01/11/2007	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2440	$-279.00	$279.00
10/12/2006	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2436	$-279.00	$558.00
08/29/2006	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2434	$-281.78	$837.00
07/12/2006	BILL	SERPA, JOHN C	$1,118.78	$1,118.78
03/15/2006	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2430	$-258.00	$0.00
01/12/2006	PAYMENT	M.S.B. J.S. CHECK BANK: 94-77 NUM: 2427	$-258.00	$258.00
10/12/2005	PAYMENT	M.S.B. - J.S CHECK BANK: 94-77 NUM: 2425	$-258.00	$516.00
08/24/2005	PAYMENT	M.S.B. - J.S. CHECK BANK: 94-77 NUM: 2422	$-261.93	$774.00
07/15/2005	BILL	SERPA, JOHN C	$1,035.93	$1,035.93
03/16/2005	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2418	$-258.00	$0.00
01/12/2005	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2416	$-258.00	$258.00
10/13/2004	PAYMENT	MSB JS CHECK BANK: 94-77 NUM: 2413	$-258.00	$516.00
08/25/2004	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2411	$-261.58	$774.00
07/08/2004	BILL	SERPA, JOHN C	$1,035.58	$1,035.58
03/07/2004	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2401	$-93.97	$0.00
01/13/2004	PAYMENT	MSB -JS CHECK BANK: 94-77 NUM: 2397	$-93.97	$93.97
10/15/2003	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2389	$-93.97	$187.94
08/26/2003	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2383	$-93.98	$281.91
07/18/2003	BILL	SERPA, JOHN C	$375.89	$375.89
03/12/2003	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2369	$-90.00	$0.00
01/15/2003	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2362	$-90.00	$90.00
10/16/2002	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2356	$-90.00	$180.00
08/28/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2349	$-93.58	$270.00
07/12/2002	BILL	SERPA, JOHN C	$363.58	$363.58
03/12/2002	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2335	$-89.26	$0.00
01/17/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2328	$-89.26	$89.26
10/11/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2317	$-89.26	$178.52
08/31/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2307	$-89.54	$267.78
07/12/2001	BILL	SERPA, JOHN C	$357.32	$357.32
03/13/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2285	$-87.45	$0.00
01/11/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2268	$-87.45	$87.45
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2258	$-87.45	$174.90
09/01/2000	PAYMENT	MSB -JS CHECK BANK: 94-77 NUM: 2235	$-87.70	$262.35
07/17/2000	BILL	SERPA, JOHN C	$350.05	$350.05
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2195	$-92.39	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2179	$-92.39	$92.39
10/14/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2151	$-92.39	$184.78
08/25/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2135	$-92.64	$277.17
07/17/1999	BILL	SERPA, JOHN C	$369.81	$369.81
03/09/1999	PAYMENT	MSB JS CHECK	$-150.53	$0.00
01/14/1999	PAYMENT	MSB JS CHECK	$-150.53	$150.53
10/19/1998	PAYMENT	MSB JS CHECK	$-150.53	$301.06
08/26/1998	PAYMENT	MSB - JS CHECK	$-150.73	$451.59
07/13/1998	BILL	SERPA, JOHN C	$602.32	$602.32
03/11/1998	PAYMENT	MSB JS CHECK	$-149.49	$0.00
01/14/1998	PAYMENT	MSB - JS CHECK	$-149.49	$149.49
10/15/1997	PAYMENT	MSB - JS CHECK	$-149.49	$298.98
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-149.66	$448.47
07/14/1997	BILL	SERPA, JOHN C	$598.13	$598.13
03/12/1997	PAYMENT	MSB - JS	$-148.65	$0.00
01/15/1997	PAYMENT	M.S.B. -J.S.	$-148.65	$148.65
10/17/1996	PAYMENT	M.S.B. - J.S.	$-148.65	$297.30
09/06/1996	PAYMENT	MSB-JS	$-148.86	$445.95
07/18/1996	BILL	SERPA, JOHN C	$594.81	$594.81