Tax Account 019-641-05

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Owners

GULBRANSON, MITCHELL & LAUREN
70 RIVER RD
DAYTON, NV 89403-0000

GULBRANSON, LAUREN

Account Summary

Account ID	019-641-05
Account Type	Real Estate
Location	70 RIVER RD DAYTON
Balance	$971.00
Currently Due	$0.00

Account ID

019-641-05

Account Type

Real Estate

Location

70 RIVER RD
DAYTON

Balance

$971.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,886.31
Total	$3,886.31
Paid	$2,915.31
Balance	$971.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,886.31

Total

$3,886.31

Paid

$2,915.31

Balance

$971.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$973.31	$0.00	$973.31	$973.31	$0.00
2	10/07/2024	10/17/2024	Paid	$971.00	$0.00	$971.00	$971.00	$0.00
3	01/06/2025	01/16/2025	Paid	$971.00	$0.00	$971.00	$971.00	$0.00
4	03/03/2025	03/13/2025	Due	$971.00	$0.00	$971.00	$0.00	$971.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,773.16	$0.00	$3,773.16	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$3,350.34	$0.00	$3,350.34	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,252.80	$0.00	$3,252.80	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$3,157.26	$31.56	$3,188.82	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$3,065.33	$0.00	$3,065.33	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,976.07	$0.00	$2,976.07	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,889.41	$0.00	$2,889.41	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,816.25	$0.00	$2,816.25	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-971.00	$971.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-971.00	$1,942.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-973.31	$2,913.00
07/16/2024	BILL	GULBRANSON, MITCHELL & LAUREN	$3,886.31	$3,886.31
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-943.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-943.00	$943.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-943.00	$1,886.00
08/29/2023	PAYMENT	COLWELL, RICHARD LEE & SUSAN MARY TRS CHECK 108875	$-944.16	$2,829.00
07/17/2023	BILL	COLWELL, RICHARD LEE & SUSAN MARY TRS	$3,773.16	$3,773.16
08/13/2022	PAYMENT	COLWELL, RICHARD LEE & SUSAN MARY CHECK 8543	$-3,350.34	$0.00
07/15/2022	BILL	COLWELL, RICHARD LEE & SUSAN MARY TRS	$3,350.34	$3,350.34
09/01/2021	PAYMENT	COLWELL, SUSAN M CHECK 8405	$-3,252.80	$0.00
07/14/2021	BILL	COLWELL, RICHARD L & SUSAN M	$3,252.80	$3,252.80
11/16/2020	PAYMENT	WESTERN TITLE CHECK NUM: 43400	$-2,398.56	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.56	$2,398.56
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$790.26	$2,367.00
10/01/2020	VOID	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-790.26	$1,576.74
08/17/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-790.26	$2,367.00
07/09/2020	BILL	BREMSON, CHARLES D	$3,157.26	$3,157.26
03/03/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-766.00	$0.00
01/03/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: EFT	$-766.00	$766.00
10/07/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-766.00	$1,532.00
08/16/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: EFT	$-767.33	$2,298.00
07/10/2019	BILL	BREMSON, CHARLES D	$3,065.33	$3,065.33
02/27/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-743.00	$0.00
12/31/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-743.00	$743.00
10/01/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK NUM: CORELOGIC	$-743.00	$1,486.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-747.07	$2,229.00
07/10/2018	BILL	BREMSON, CHARLES D	$2,976.07	$2,976.07
01/18/2018	PAYMENT	OLD REPUBLIC TITLE CO CHECK NUM: 3200069993	$-722.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-722.00	$722.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-722.00	$1,444.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-723.41	$2,166.00
07/10/2017	BILL	BREMSON, CHARLES D	$2,889.41	$2,889.41
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-703.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-703.00	$703.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-703.00	$1,406.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$703.00	$2,109.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-703.00	$1,406.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-707.25	$2,109.00
07/11/2016	BILL	BREMSON, CHARLES D	$2,816.25	$2,816.25
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-702.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-702.00	$702.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-702.00	$1,404.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-704.53	$2,106.00
07/07/2015	BILL	BREMSON, CHARLES D	$2,810.53	$2,810.53
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-681.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$681.00	$681.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-681.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$681.00	$681.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-681.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-681.00	$681.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-681.00	$1,362.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-685.55	$2,043.00
07/08/2014	BILL	BREMSON, CHARLES D	$2,728.55	$2,728.55
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-654.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-654.00	$654.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-654.00	$1,308.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-656.50	$1,962.00
07/08/2013	BILL	BREMSON, CHARLES D ET AL	$2,618.50	$2,618.50
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-637.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-637.00	$637.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-637.00	$1,274.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-638.91	$1,911.00
07/10/2012	BILL	BREMSON, CHARLES D ET AL	$2,549.91	$2,549.91
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-643.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-643.00	$643.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-643.00	$1,286.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-646.89	$1,929.00
07/08/2011	BILL	BREMSON, CHARLES D ET AL	$2,575.89	$2,575.89
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-662.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-662.00	$662.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-662.00	$1,324.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-662.82	$1,986.00
07/08/2010	BILL	BREMSON, CHARLES D ET AL	$2,648.82	$2,648.82
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-677.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-677.00	$677.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-677.00	$1,354.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-677.75	$2,031.00
07/06/2009	BILL	BREMSON, CHARLES D ET AL	$2,708.75	$2,708.75
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-657.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-657.00	$657.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-657.00	$1,314.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-658.85	$1,971.00
07/15/2008	BILL	BREMSON, CHARLES D ET AL	$2,629.85	$2,629.85
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-638.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-638.00	$638.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-638.00	$1,276.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-639.27	$1,914.00
07/12/2007	BILL	BREMSON, CHARLES D ET AL	$2,553.27	$2,553.27
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-619.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-619.00	$619.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-619.00	$1,238.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-621.72	$1,857.00
07/12/2006	BILL	BREMSON, CHARLES D ET AL	$2,478.72	$2,478.72
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-601.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-601.00	$601.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-601.00	$1,202.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-603.53	$1,803.00
07/15/2005	BILL	BREMSON, CHARLES D ET AL	$2,406.53	$2,406.53
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-599.00	$0.00
12/28/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 44123	$-599.00	$599.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-599.00	$1,198.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-600.69	$1,797.00
07/08/2004	BILL	BREMSON, CHARLES D	$2,397.69	$2,397.69
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-439.49	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-439.49	$439.49
08/21/2003	PAYMENT	WESTERN TITLE COMPANY INC. CHECK BANK: 94-7074 NUM: 36237	$-879.00	$878.98
07/18/2003	BILL	OZUNA, TIMOTHY E & LISA R	$1,757.98	$1,757.98
03/07/2003	PAYMENT	OZUNA, TIMOTHY E & LISA R CHECK BANK: 94-8014 NUM: 2529	$-118.00	$0.00
01/07/2003	PAYMENT	OZUNA CONSTRUCTION CHECK BANK: 94-8014 NUM: 2438	$-118.00	$118.00
12/27/2002	PAYMENT	OZUNA, TIMOTHY E & LISA R CASH	$-4.72	$236.00
11/04/2002	PAYMENT	OZUNA, TIMOTHY E & LISA R CHECK BANK: 94-8014 NUM: 2375	$-118.00	$240.72
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.72	$358.72
08/21/2002	PAYMENT	OZUNA CONSTRUCTION CHECK BANK: 94-8014 NUM: 2261	$-118.01	$354.00
07/12/2002	BILL	OZUNA, TIMOTHY E & LISA R	$472.01	$472.01
08/02/2001	PAYMENT	HALLIDAY, GERALD M & BILLIE G CHECK BANK: 19-854 NUM: 5946	$-463.88	$0.00
07/12/2001	BILL	HALLIDAY, GERALD M & BILLIE G	$463.88	$463.88
08/24/2000	PAYMENT	HALLIDAY, GERALD M & BILLIE G CHECK BANK: 19-854 NUM: 5674	$-454.45	$0.00
07/17/2000	BILL	HALLIDAY, GERALD M & BILLIE G	$454.45	$454.45
08/26/1999	PAYMENT	HALLIDAY, GERALD M & BILLIE G CHECK BANK: 19-854 NUM: 5250	$-480.10	$0.00
07/17/1999	BILL	HALLIDAY, GERALD M & BILLIE G	$480.10	$480.10
02/18/1999	PAYMENT	BREEN, F R CHECK	$-80.62	$0.00
12/21/1998	PAYMENT	BREEN, F R CHECK	$-80.62	$80.62
10/07/1998	PAYMENT	BREEN, F R CHECK	$-80.62	$161.24
07/24/1998	PAYMENT	BREEN, F R CHECK	$-80.82	$241.86
07/13/1998	BILL	BREEN, F R	$322.68	$322.68
02/11/1998	PAYMENT	BREEN, F R CHECK	$-80.06	$0.00
12/29/1997	PAYMENT	BREEN, F R CHECK	$-80.06	$80.06
10/01/1997	PAYMENT	BREEN, F R CHECK	$-80.06	$160.12
07/31/1997	PAYMENT	BREEN, F R CHECK	$-80.27	$240.18
07/14/1997	BILL	BREEN, F R	$320.45	$320.45
02/19/1997	PAYMENT	BREEN, F R	$-79.61	$0.00
12/23/1996	PAYMENT	BREEN, F R	$-79.61	$79.61
09/27/1996	PAYMENT	BREEN, F R	$-79.61	$159.22
07/29/1996	PAYMENT	BREEN, F R	$-79.83	$238.83
07/18/1996	BILL	BREEN, F R	$318.66	$318.66