Tax Account 019-741-23

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Owners

MEREDITH, SAVANNAH ET AL
P O BOX 198
CARSON CITY, NV 89702

GUMNS, ADRIAN PETER

Account Summary

Account ID	019-741-23
Account Type	Real Estate
Location	99 STONEFIELD LN DAYTON
Balance	$900.33
Currently Due	$225.33

Account ID

019-741-23

Account Type

Real Estate

Location

99 STONEFIELD LN
DAYTON

Balance

$900.33

Currently Due

$225.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$900.33
Total	$900.33
Paid	$0.00
Balance	$900.33
Due	$225.33
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

$900.33

Total

$900.33

Paid

$0.00

Balance

$900.33

Due

$225.33

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	Due	$225.33	$0.00	$225.33	$0.00	$225.33
2	10/07/2024	10/17/2024	Due	$225.00	$0.00	$225.00	$0.00	$450.33
3	01/06/2025	01/16/2025	Due	$225.00	$0.00	$225.00	$0.00	$675.33
4	03/03/2025	03/13/2025	Due	$225.00	$0.00	$225.00	$0.00	$900.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$874.16	$0.00	$874.16	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$680.50	$0.00	$680.50	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$660.75	$0.00	$660.75	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$640.69	$0.00	$640.69	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$622.07	$0.00	$622.07	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$603.98	$0.00	$603.98	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$586.41	$147.89	$734.30	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$571.60	$133.62	$705.22	$0.00	$0.00	3.2094	8.5
2015/2016 SECURED TAXES	$570.37	$196.25	$766.62	$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	.00	1.82	.50
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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MEREDITH, SAVANNAH ET AL	$900.33	$900.33
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-218.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-218.00	$218.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-218.00	$436.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-220.16	$654.00
07/17/2023	BILL	COPELAND, BOB & IRMA L	$874.16	$874.16
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-170.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-170.00	$170.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-170.00	$340.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-170.50	$510.00
07/15/2022	BILL	COPELAND, BOB & IRMA L	$680.50	$680.50
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-165.15	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-165.15	$165.15
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-165.15	$330.30
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-165.30	$495.45
07/14/2021	BILL	COPELAND, BOB & IRMA L	$660.75	$660.75
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-159.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-159.00	$159.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-159.00	$318.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$163.69	$477.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-163.69	$313.31
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-163.69	$477.00
07/09/2020	BILL	COPELAND, BOB & IRMA L	$640.69	$640.69
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-155.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-155.00	$155.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-155.00	$310.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-157.07	$465.00
07/10/2019	BILL	COPELAND, BOB	$622.07	$622.07
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-150.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-150.00	$150.00
09/24/2018	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 51093	$-150.00	$300.00
07/17/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 221701	$-888.28	$450.00
07/10/2018	BILL	IVEY, CURTIS	$603.98	$1,338.28
07/02/2018	INTEREST	Monthly Interest	$4.89	$734.30
06/01/2018	INTEREST	Monthly Interest	$48.87	$729.41
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$680.54
03/30/2018	PENALTY	Postage	$1.00	$675.54
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$41.05	$674.54
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.42	$633.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.72	$607.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.94	$592.35
07/10/2017	BILL	IVEY, CURTIS	$586.41	$586.41
06/02/2017	PAYMENT	IVEY, CURTIS CHECK NUM: 23963568704	$-471.84	$0.00
06/02/2017	PAYMENT	IVEY, CURTIS CHECK NUM: 23963568693	$-1,000.00	$471.84
06/01/2017	INTEREST	Monthly Interest	$52.38	$1,471.84
05/01/2017	INTEREST	Monthly Interest	$4.75	$1,419.46
04/03/2017	INTEREST	Monthly Interest	$4.75	$1,414.71
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$40.01	$1,409.96
03/01/2017	INTEREST	Monthly Interest	$4.75	$1,369.95
02/02/2017	INTEREST	Monthly Interest	$4.75	$1,365.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.78	$1,360.45
01/03/2017	INTEREST	Monthly Interest	$4.75	$1,334.67
12/01/2016	INTEREST	Monthly Interest	$4.75	$1,329.92
11/01/2016	INTEREST	Monthly Interest	$4.75	$1,325.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.38	$1,320.42
10/03/2016	INTEREST	Monthly Interest	$4.75	$1,306.04
09/01/2016	INTEREST	Monthly Interest	$4.75	$1,301.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.82	$1,296.54
07/11/2016	BILL	IVEY, CURTIS	$571.60	$1,290.72
07/08/2016	INTEREST	Monthly Interest	$4.75	$719.12
07/01/2016	INTEREST	Monthly Interest	$4.75	$714.37
06/01/2016	INTEREST	Monthly Interest	$47.53	$709.62
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$662.09
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$660.40
04/04/2016	PENALTY	POSTAGE	$1.00	$657.09
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.93	$656.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.70	$616.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.32	$590.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.77	$576.14
07/07/2015	BILL	IVEY, CURTIS	$570.37	$570.37
11/25/2014	PAYMENT	CURTIS IVEY CORK: D BANK: PNP INTERNET NUM: 15886140	$-573.11	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.88	$573.11
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.59	$559.23
07/08/2014	BILL	IVEY, CURTIS	$553.64	$553.64
05/05/2014	PAYMENT	IVEY, CURTIS CORK: D NUM: E13693301	$-661.06	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$661.06
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$40.17	$660.06
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.85	$619.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.39	$594.04
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.79	$579.65
07/08/2013	BILL	IVEY, CURTIS	$573.86	$573.86
09/04/2012	PAYMENT	IVEY, CURTIS CORK: D	$-661.02	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.62	$661.02
07/10/2012	BILL	IVEY, CURTIS	$654.40	$654.40
12/12/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7015930519	$-191.00	$0.00
12/07/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 715861912	$-191.00	$191.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-191.00	$382.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-192.54	$573.00
07/08/2011	BILL	GAFFORD, MATTHEW & CHANEL	$765.54	$765.54
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-196.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-196.00	$196.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-196.00	$392.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-198.49	$588.00
07/08/2010	BILL	GAFFORD, MATTHEW & CHANEL	$786.49	$786.49
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-221.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-221.00	$221.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-221.00	$442.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-222.84	$663.00
07/06/2009	BILL	GAFFORD, MATTHEW & CHANEL	$885.84	$885.84
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-214.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-214.00	$214.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-214.00	$428.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-218.03	$642.00
07/15/2008	BILL	GAFFORD, MATTHEW & CHANEL	$860.03	$860.03
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-208.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-208.00	$208.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-208.00	$416.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-211.01	$624.00
07/12/2007	BILL	GAFFORD, MATTHEW & CHANEL	$835.01	$835.01
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-202.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-202.00	$202.00
10/01/2006	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 40189	$-202.00	$404.00
08/20/2006	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 40189 NUM: 000	$-204.51	$606.00
07/12/2006	BILL	REEDY, GLORIA J	$810.51	$810.51
03/07/2006	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071000039 NUM: 892422	$-187.00	$0.00
01/07/2006	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071000039 NUM: 833369	$-187.00	$187.00
10/04/2005	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 071923022 NUM: 761278	$-187.00	$374.00
08/12/2005	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 071923022 NUM: 723451	$-189.50	$561.00
07/15/2005	BILL	REEDY, GLORIA J	$750.50	$750.50
03/07/2005	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 608993	$-186.00	$0.00
01/04/2005	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 547927	$-186.00	$186.00
10/06/2004	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 774995	$-186.00	$372.00
08/17/2004	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 769042	$-189.56	$558.00
07/08/2004	BILL	REEDY, GLORIA J	$747.56	$747.56
02/20/2004	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 743608	$-165.33	$0.00
01/06/2004	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 731009	$-165.33	$165.33
10/08/2003	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 716027	$-165.33	$330.66
08/22/2003	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 705074	$-165.36	$495.99
07/18/2003	BILL	REEDY, GLORIA J	$661.35	$661.35
03/05/2003	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 670657	$-162.00	$0.00
01/06/2003	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 654165	$-162.00	$162.00
10/07/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 632870	$-162.00	$324.00
08/23/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 624923	$-165.75	$486.00
07/12/2002	BILL	REEDY, GLORIA J	$651.75	$651.75
03/04/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 584004	$-152.83	$0.00
01/06/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 568971	$-152.83	$152.83
09/21/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 542757	$-152.83	$305.66
08/10/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041-3122 NUM: 532841	$-152.98	$458.49
07/12/2001	BILL	REEDY, GLORIA J	$611.47	$611.47
11/13/2000	PAYMENT	Midwest Loan Services, Inc CHECK BANK: 79-57 NUM: 40602	$-472.08	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.21	$472.08
08/22/2000	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 5590021134 NUM: 353067	$-155.55	$465.87
07/17/2000	BILL	REEDY, GLORIA J	$621.42	$621.42
03/01/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 13432	$-29.38	$0.00
01/18/2000	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK BANK: 94-60 NUM: 1239	$-29.38	$29.38
10/18/1999	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK BANK: 94-160 NUM: 1218	$-29.38	$58.76
08/30/1999	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK BANK: 94-160 NUM: 1206	$-29.56	$88.14
07/17/1999	BILL	DAYTON FOOTHILL INVESTMENTS IN	$117.70	$117.70
10/07/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-82.05	$0.00
08/27/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.48	$82.05
07/13/1998	BILL	DAYTON FOOTHILL INVESTMENTS IN	$109.53	$109.53
03/13/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.16	$0.00
01/16/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.16	$27.16
10/16/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.16	$54.32
08/27/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.28	$81.48
07/14/1997	BILL	DAYTON FOOTHILL INVESTMENTS IN	$108.76	$108.76