Tax Account 019-674-04

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Owners

GARSIDE, GREGORY
346 MONTE CRISTO DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-674-04
Account Type	Real Estate
Location	346 MONTE CRISTO DR DAYTON
Balance	$405.00
Currently Due	$0.00

Account ID

019-674-04

Account Type

Real Estate

Location

346 MONTE CRISTO DR
DAYTON

Balance

$405.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,623.09
Total	$1,623.09
Paid	$1,218.09
Balance	$405.00
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

$1,623.09

Total

$1,623.09

Paid

$1,218.09

Balance

$405.00

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	$408.09	$0.00	$408.09	$408.09	$0.00
2	10/07/2024	10/17/2024	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
3	01/06/2025	01/16/2025	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
4	03/03/2025	03/13/2025	Due	$405.00	$0.00	$405.00	$0.00	$405.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,575.87	$0.00	$1,575.87	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,300.62	$0.00	$1,300.62	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,262.81	$12.63	$1,275.44	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,225.21	$42.95	$1,268.16	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,189.56	$0.00	$1,189.56	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,154.96	$0.00	$1,154.96	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,121.33	$0.00	$1,121.33	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,092.97	$0.00	$1,092.97	$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	1.43	.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	LOANCARE ACH CORE -	$-405.00	$405.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-405.00	$810.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-408.09	$1,215.00
07/16/2024	BILL	GARSIDE, GREGORY	$1,623.09	$1,623.09
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-393.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-393.00	$393.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-393.00	$786.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-396.87	$1,179.00
07/17/2023	BILL	GARSIDE, GREGORY	$1,575.87	$1,575.87
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-325.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-325.00	$325.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-325.00	$650.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-325.62	$975.00
07/15/2022	BILL	GARSIDE, GREGORY	$1,300.62	$1,300.62
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-315.66	$0.00
01/04/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 11042759	$-328.29	$315.66
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-315.66	$643.95
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.63	$959.61
08/10/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 1518094	$-9.83	$946.98
07/14/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 1513722	$-306.00	$956.81
07/14/2021	BILL	GARSIDE, GREGORY	$1,262.81	$1,262.81
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-306.00	$0.00
11/05/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 014330	$-962.16	$306.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$30.66	$1,268.16
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.29	$1,237.50
07/09/2020	BILL	BURSEY, EDDIE WALTER TR	$1,225.21	$1,225.21
08/08/2019	PAYMENT	BURSEY, EDDIE CHECK NUM: 1931	$-1,189.56	$0.00
07/10/2019	BILL	BURSEY, EDDIE WALTER TR	$1,189.56	$1,189.56
08/08/2018	PAYMENT	BURSEY, EDDIE WALTER CHECK NUM: 1632	$-1,154.96	$0.00
07/10/2018	BILL	BURSEY, EDDIE WALTER TR	$1,154.96	$1,154.96
07/28/2017	PAYMENT	BURSEY, EDDIE CHECK NUM: 2936	$-1,121.33	$0.00
07/10/2017	BILL	BURSEY, EDDIE WALTER TR	$1,121.33	$1,121.33
08/01/2016	PAYMENT	BURSEY, EDDIE W CHECK NUM: 2899	$-1,092.97	$0.00
07/11/2016	BILL	BURSEY, EDDIE W	$1,092.97	$1,092.97
04/11/2016	PAYMENT	BURSEY, EDDIE CHECK NUM: 2878	$-283.88	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$283.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.88	$282.88
12/22/2015	PAYMENT	BURSEY, EDDIE AND CLOVIS CHECK NUM: 1561	$-272.00	$272.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-272.00	$544.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-274.69	$816.00
07/07/2015	BILL	GUTIERREZ, ALBA L	$1,090.69	$1,090.69
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-263.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$263.00	$263.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-263.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$263.00	$263.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-263.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-263.00	$263.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-263.00	$526.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-267.75	$789.00
07/08/2014	BILL	GUTIERREZ, ALBA L	$1,056.75	$1,056.75
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-253.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-253.00	$253.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-253.00	$506.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-255.09	$759.00
07/08/2013	BILL	GUTIERREZ, ALBA L	$1,014.09	$1,014.09
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-278.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-278.00	$278.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-278.00	$556.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-280.47	$834.00
07/10/2012	BILL	GUTIERREZ, ALBA L	$1,114.47	$1,114.47
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-324.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-324.00	$324.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-324.00	$648.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-327.22	$972.00
07/08/2011	BILL	GUTIERREZ, ALBA L	$1,299.22	$1,299.22
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-334.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-334.00	$334.00
09/24/2010	PAYMENT	US BANK CHECK BANK: 0001/0420 NUM: 725620	$-334.00	$668.00
08/11/2010	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 6-111376	$-335.70	$1,002.00
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,337.70	$1,337.70
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-367.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-367.00	$367.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-368.73	$1,101.00
07/06/2009	BILL	MAYORAL-ORTIZ, ALAN	$1,469.73	$1,469.73
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-364.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-364.00	$364.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-364.00	$728.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-365.84	$1,092.00
07/15/2008	BILL	MAYORAL-ORTIZ, ALAN	$1,457.84	$1,457.84
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-337.00	$0.00
01/08/2008	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 492407	$-337.00	$337.00
01/08/2008	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 492749	$-53.10	$674.00
01/08/2008	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 492405	$-402.73	$727.10
01/08/2008	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 492406	$-337.00	$1,129.83
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$36.99	$1,466.83
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.11	$1,429.84
07/12/2007	BILL	MAYORAL, ALAN ORTIZ	$1,413.73	$1,413.73
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-312.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-312.00	$312.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-312.00	$624.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-313.73	$936.00
07/12/2006	BILL	BRECKENRIDGE, CORY P ET AL	$1,249.73	$1,249.73
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-303.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-303.00	$303.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-303.00	$606.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-304.34	$909.00
07/15/2005	BILL	BRECKENRIDGE, CORY P ET AL	$1,213.34	$1,213.34
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-302.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-302.00	$302.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-302.00	$604.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-302.48	$906.00
07/08/2004	BILL	BRECKENRIDGE, CORY P ET AL	$1,208.48	$1,208.48
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-263.18	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-263.18	$263.18
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-263.18	$526.36
08/22/2003	PAYMENT	GREATER NEVADA CHECK BANK: 94-8014 NUM: 4832	$-263.20	$789.54
07/18/2003	BILL	BRECKENRIDGE, CORY P ET AL	$1,052.74	$1,052.74
02/05/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1316267	$-259.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-259.00	$259.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-259.00	$518.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-262.37	$777.00
07/12/2002	BILL	BRECKENRIDGE, CORY P ET AL	$1,039.37	$1,039.37
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-253.32	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-253.32	$253.32
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-253.32	$506.64
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-253.53	$759.96
07/12/2001	BILL	BRECKENRIDGE, CORY P ET AL	$1,013.49	$1,013.49
02/12/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 118452	$-779.23	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.82	$779.23
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.93	$754.41
08/30/2000	PAYMENT	NICKELL, FRANCIE CHECK BANK: 82-40 NUM: 134043425	$-248.41	$744.48
07/17/2000	BILL	CRAMER, RON W & FRANCIE NICKEL	$992.89	$992.89
08/24/1999	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-173 NUM: 234008	$-786.54	$0.00
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-262.41	$786.54
07/17/1999	BILL	TREVINO, MICHAEL JOSEPH ET AL	$1,048.95	$1,048.95
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-250.84	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-250.84	$250.84
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-250.84	$501.68
08/18/1998	PAYMENT	GMAC CHECK	$-250.98	$752.52
07/13/1998	BILL	TREVINO, MICHAEL JOSEPH ET AL	$1,003.50	$1,003.50
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-246.07	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-246.07	$246.07
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-246.07	$492.14
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-246.23	$738.21
07/14/1997	BILL	TREVINO, MICHAEL JOSEPH ET AL	$984.44	$984.44
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-43.42	$0.00
01/15/1997	PAYMENT	WELLS FARGO	$-43.42	$43.42
08/27/1996	PAYMENT	ESCROW 1	$-86.98	$86.84
07/18/1996	BILL	BAWDEN, JAMES F	$173.82	$173.82