Tax Account 019-774-08

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Owners

GILL, SHAWN PAUL ET AL
200 CROWN POINT DR
DAYTON, NV 89403-0000

GILL, KIMBERLY JEAN

Account Summary

Account ID	019-774-08
Account Type	Real Estate
Location	200 CROWN POINT DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-774-08

Account Type

Real Estate

Location

200 CROWN POINT DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,549.19
Total	$1,549.19
Paid	$1,549.19
Balance	$0.00
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

$1,549.19

Total

$1,549.19

Paid

$1,549.19

Balance

$0.00

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	$388.19	$0.00	$388.19	$388.19	$0.00
2	10/07/2024	10/17/2024	Paid	$387.00	$0.00	$387.00	$387.00	$0.00
3	01/06/2025	01/16/2025	Paid	$387.00	$0.00	$387.00	$387.00	$0.00
4	03/03/2025	03/13/2025	Paid	$387.00	$0.00	$387.00	$387.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,504.12	$0.00	$1,504.12	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,224.02	$0.00	$1,224.02	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,188.41	$0.00	$1,188.41	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,152.99	$0.00	$1,152.99	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,119.46	$0.00	$1,119.46	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,086.90	$0.00	$1,086.90	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,055.26	$0.00	$1,055.26	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,028.57	$0.00	$1,028.57	$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	1.82	.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
08/14/2024	PAYMENT	GILL, SHAWN AND KIMBERLY CHECK 1727	$-1,549.19	$0.00
07/16/2024	BILL	GILL, SHAWN PAUL ET AL	$1,549.19	$1,549.19
08/16/2023	PAYMENT	GILL, SHAWN PAUL ET AL CHECK 1724	$-1,504.12	$0.00
07/17/2023	BILL	GILL, SHAWN PAUL ET AL	$1,504.12	$1,504.12
08/24/2022	PAYMENT	GILL, SHAWN &KIMBERLY CHECK 1718	$-1,224.02	$0.00
07/15/2022	BILL	GILL, SHAWN PAUL ET AL	$1,224.02	$1,224.02
08/06/2021	PAYMENT	GILL, SHAWN & KIMBERLY CHECK 1647	$-1,188.41	$0.00
07/14/2021	BILL	GILL, SHAWN PAUL ET AL	$1,188.41	$1,188.41
12/29/2020	PAYMENT	GILL, SHAWN PAUL ET AL CHECK 1879	$-574.00	$0.00
09/29/2020	PAYMENT	GILL, SHAWN CHECK NUM: 1877	$-287.00	$574.00
08/18/2020	PAYMENT	GILL, SHAWN CHECK NUM: 1876	$-291.99	$861.00
07/09/2020	BILL	GILL, SHAWN PAUL ET AL	$1,152.99	$1,152.99
08/16/2019	PAYMENT	GILL, SHAWN CHECK NUM: 1873	$-1,119.46	$0.00
07/10/2019	BILL	GILL, SHAWN PAUL ET AL	$1,119.46	$1,119.46
12/19/2018	PAYMENT	GILL, SHAWN CHECK NUM: 1872	$-542.00	$0.00
08/15/2018	PAYMENT	GILL, SHAWN CHECK NUM: 1871	$-544.90	$542.00
07/10/2018	BILL	GILL, SHAWN PAUL ET AL	$1,086.90	$1,086.90
08/14/2017	PAYMENT	GILL, SHAWN PAUL ET AL CHECK NUM: 1870	$-1,055.26	$0.00
07/10/2017	BILL	GILL, SHAWN PAUL ET AL	$1,055.26	$1,055.26
08/15/2016	PAYMENT	GILL, SHAWN CHECK NUM: 1869	$-1,028.57	$0.00
07/11/2016	BILL	GILL, SHAWN PAUL ET AL	$1,028.57	$1,028.57
08/14/2015	PAYMENT	GILL, SHAWN CHECK NUM: 1868	$-1,026.43	$0.00
07/07/2015	BILL	GILL, SHAWN PAUL ET AL	$1,026.43	$1,026.43
08/15/2014	PAYMENT	GILL, SHAWN CHECK NUM: 1861	$-996.42	$0.00
07/08/2014	BILL	GILL, SHAWN PAUL ET AL	$996.42	$996.42
08/16/2013	PAYMENT	GILL, SHAWN CHECK NUM: 1860	$-967.32	$0.00
07/08/2013	BILL	GILL, SHAWN PAUL ET AL	$967.32	$967.32
08/17/2012	PAYMENT	GILL, SHAWN CHECK NUM: 1854	$-1,052.37	$0.00
07/10/2012	BILL	GILL, SHAWN PAUL ET AL	$1,052.37	$1,052.37
12/23/2011	PAYMENT	GILL, SHAWN & KIMBERLY CHECK NUM: 1564	$-945.44	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.44	$945.44
07/26/2011	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 1177	$-313.05	$933.00
07/08/2011	BILL	GILL, SHAWN PAUL ET AL	$1,246.05	$1,246.05
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-320.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-320.00	$320.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-320.00	$640.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-322.62	$960.00
07/08/2010	BILL	FESER, JARED M	$1,282.62	$1,282.62
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-323.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-323.00	$323.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-323.00	$646.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-324.60	$969.00
07/06/2009	BILL	FESER, JARED M	$1,293.60	$1,293.60
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-313.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-313.00	$313.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-316.92	$939.00
07/15/2008	BILL	FESER, JARED M	$1,255.92	$1,255.92
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-304.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-304.00	$304.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-307.36	$912.00
07/12/2007	BILL	FESER, JARED M	$1,219.36	$1,219.36
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-295.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-295.00	$295.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-295.00	$590.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-298.64	$885.00
07/12/2006	BILL	FESER, JAMES R & KABRINA K	$1,183.64	$1,183.64
02/28/2006	PAYMENT	SIERRA PACIFIC MORTGAGE, CO. CHECK BANK: 90-3752 NUM: 21321	$-287.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-287.00	$287.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-287.00	$574.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-288.18	$861.00
07/15/2005	BILL	DOUGLAS, KABRINA K ET AL	$1,149.18	$1,149.18
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-286.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-286.00	$286.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-286.00	$572.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-286.60	$858.00
07/08/2004	BILL	DOUGLAS, KABRINA K	$1,144.60	$1,144.60
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-260.25	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-260.25	$260.25
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-260.25	$520.50
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-260.28	$780.75
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$260.28	$1,041.03
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-260.28	$780.75
07/18/2003	BILL	DOUGLAS, KABRINA K	$1,041.03	$1,041.03
02/28/2003	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 273327	$-33.00	$0.00
01/16/2003	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 2330	$-33.00	$33.00
10/17/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 1399	$-33.00	$66.00
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 728	$-33.16	$99.00
07/12/2002	BILL	LANDMARK HOMES & DEVELOPMENT	$132.16	$132.16
03/15/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 61578	$-32.40	$0.00
01/24/2002	PAYMENT	LANDMARK CHECK BANK: 90-78 NUM: 60677	$-32.40	$32.40
01/24/2002	AMENDMENT	postmarked 1/17/02	$-1.30	$64.80
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.30	$66.10
10/11/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 58377	$-32.40	$64.80
08/30/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 00057493	$-32.69	$97.20
07/12/2001	BILL	J S DEVCO	$129.89	$129.89
03/13/2001	PAYMENT	LANDMARK HOMES CHECK BANK: 5001 NUM: 53420	$-31.74	$0.00
01/17/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324	$-31.74	$31.74
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-31.74	$63.48
10/18/2000	AMENDMENT	remove 2nd pen	$-1.27	$95.22
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.27	$96.49
09/06/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 49594	$-32.03	$95.22
07/17/2000	BILL	J S DEVCO	$127.25	$127.25
03/17/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827	$-33.54	$0.00
01/14/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 45840	$-33.54	$33.54
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-33.54	$67.08
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-33.82	$100.62
07/17/1999	BILL	J S DEVCO	$134.44	$134.44
03/10/1999	PAYMENT	LANDMARK CHECK	$-30.76	$0.00
01/13/1999	PAYMENT	LANDMARK CHECK	$-30.76	$30.76
10/19/1998	PAYMENT	LANDMARK HOMES & DEVELOP CHECK	$-30.76	$61.52
09/21/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-32.17	$92.28
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.24	$124.45
07/13/1998	BILL	J S DEVCO	$123.21	$123.21
03/11/1998	PAYMENT	JS DEVCO, LLC CHECK	$-30.54	$0.00
01/14/1998	PAYMENT	J S DEVCO, LLC CHECK	$-30.54	$30.54
10/15/1997	PAYMENT	JS DEVCO, LLC CHECK	$-30.54	$61.08
08/26/1997	PAYMENT	J.S.DEVCO, LLC CHECK	$-30.73	$91.62
07/14/1997	BILL	J S DEVCO	$122.35	$122.35