Tax Account 019-795-03

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Owners

GUNTER, TRISTYN
605 PAT LN
CARSON CITY, NV 89701-0000

Account Summary

Account ID	019-795-03
Account Type	Real Estate
Location	144 FORTUNE DR DAYTON
Balance	$1,682.53
Currently Due	$422.53

Account ID

019-795-03

Account Type

Real Estate

Location

144 FORTUNE DR
DAYTON

Balance

$1,682.53

Currently Due

$422.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,682.53
Total	$1,682.53
Paid	$0.00
Balance	$1,682.53
Due	$422.53
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,682.53

Total

$1,682.53

Paid

$0.00

Balance

$1,682.53

Due

$422.53

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$422.53	$0.00	$422.53	$0.00	$422.53
2	10/07/2024	10/17/2024	Due	$420.00	$0.00	$420.00	$0.00	$842.53
3	01/06/2025	01/16/2025	Due	$420.00	$0.00	$420.00	$0.00	$1,262.53
4	03/03/2025	03/13/2025	Due	$420.00	$0.00	$420.00	$0.00	$1,682.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,558.03	$0.00	$1,558.03	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,244.47	$0.00	$1,244.47	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,152.41	$0.00	$1,152.41	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,066.33	$0.00	$1,066.33	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$999.43	$0.00	$999.43	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$970.36	$0.00	$970.36	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$942.13	$0.01	$942.14	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$918.31	$32.27	$950.58	$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	.62
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
07/16/2024	BILL	GUNTER, TRISTYN	$1,682.53	$1,682.53
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-389.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-389.00	$389.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-389.00	$778.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-391.03	$1,167.00
07/17/2023	BILL	GUNTER, TRISTYN	$1,558.03	$1,558.03
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-311.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-311.00	$311.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-311.00	$622.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-311.47	$933.00
07/15/2022	BILL	GUNTER, TRISTYN	$1,244.47	$1,244.47
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-288.06	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-288.06	$288.06
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-288.06	$576.12
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-288.23	$864.18
07/14/2021	BILL	GUNTER, TRISTYN	$1,152.41	$1,152.41
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-266.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-266.00	$266.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$532.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$268.33	$798.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-268.33	$529.67
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-268.33	$798.00
07/09/2020	BILL	GUNTER, TRISTYN	$1,066.33	$1,066.33
02/06/2020	PAYMENT	WESTERN TITLE CHECK NUM: 34988	$-249.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-249.00	$249.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$498.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-252.43	$747.00
07/10/2019	BILL	SCHULZ, MICHAEL	$999.43	$999.43
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$242.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-242.00	$484.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-244.36	$726.00
07/10/2018	BILL	SCHULZ, MICHAEL	$970.36	$970.36
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$0.00
11/22/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 126317	$-235.00	$235.00
09/07/2017	PAYMENT	SCHULZ, MICHAEL CORK: B NUM: 126	$-235.14	$470.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.01	$705.14
07/31/2017	PAYMENT	SCHULZ, MICHAEL CHECK NUM: 586	$-237.00	$705.13
07/10/2017	BILL	SCHULZ, MICHAEL	$942.13	$942.13
02/28/2017	PAYMENT	SCHULZ, MICHAEL CHECK NUM: 631	$-229.00	$0.00
12/28/2016	PAYMENT	MICHAEL SCHULZ CORK: D BANK: PNP INTERNET NUM: 28746384	$-229.00	$229.00
11/01/2016	PAYMENT	MICHAEL SCHULZ CORK: D BANK: PNP INTERNET NUM: 27549694	$-252.02	$458.00
10/27/2016	PAYMENT	MICHAEL SCHULZ CHECK BANK: PNP INTERNET NUM: 27462898	$-240.56	$710.02
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.02	$950.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.25	$927.56
07/11/2016	BILL	SCHULZ, MICHAEL	$918.31	$918.31
03/10/2016	PAYMENT	SCHULZ, MICHAEL CHECK NUM: 557	$-228.00	$0.00
01/06/2016	PAYMENT	SCHULZ, MICHAEL CHECK NUM: 544	$-228.00	$228.00
10/09/2015	PAYMENT	SCHULZ, MICHAEL CHECK NUM: 523	$-228.00	$456.00
07/14/2015	PAYMENT	MICHAEL SCHULZ CORK: D BANK: PNP INTERNET NUM: 19047997	$-232.37	$684.00
07/07/2015	BILL	SCHULZ, MICHAEL	$916.37	$916.37
01/28/2015	PAYMENT	SCHULZ, MICHAEL CHECK NUM: 334	$-220.00	$0.00
12/08/2014	PAYMENT	SCHULZ, MICHAEL CHECK NUM: 366	$-222.00	$220.00
10/02/2014	PAYMENT	SCHULZ, MICHAEL CHECK NUM: 317	$-224.00	$442.00
08/18/2014	PAYMENT	MICHAEL SCHULZ CHECK BANK: PNP INTERNET NUM: 14799821	$-223.55	$666.00
07/08/2014	BILL	SCHULZ, MICHAEL	$889.55	$889.55
02/26/2014	PAYMENT	WESTERN TITLE CHECK NUM: 38853	$-215.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-215.00	$215.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-215.00	$430.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-218.57	$645.00
07/08/2013	BILL	TEHEE, DANNY P & THELMA DURNEY	$863.57	$863.57
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-233.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-233.00	$233.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-233.00	$466.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-236.69	$699.00
07/10/2012	BILL	TEHEE, DANNY P & THELMA DURNEY	$935.69	$935.69
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-275.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-275.00	$275.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-275.00	$550.00
08/12/2011	PAYMENT	USDA CHECK NUM: 10452735	$-275.94	$825.00
07/08/2011	BILL	TEHEE, DANNY P & THELMA DURNEY	$1,100.94	$1,100.94
04/01/2011	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 24365	$-282.00	$0.00
03/29/2011	AMENDMENT	remove pen postmark	$-11.28	$282.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.28	$293.28
12/28/2010	PAYMENT	GREATER NEVADA MORTGAGE MORTGA CHECK BANK: 94-8014 NUM: 23803	$-282.00	$282.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-286.30	$846.00
07/08/2010	BILL	GREENE, SHANE T & RAINA L	$1,132.30	$1,132.30
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-297.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-297.00	$297.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-297.00	$594.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-300.57	$891.00
07/06/2009	BILL	GREENE, SHANE T & RAINA L	$1,191.57	$1,191.57
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-289.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-289.00	$289.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-289.00	$578.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-289.86	$867.00
07/15/2008	BILL	GREENE, SHANE T & RAINA L	$1,156.86	$1,156.86
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-280.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-280.00	$280.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-280.00	$560.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-283.18	$840.00
07/12/2007	BILL	GREENE, SHANE T & RAINA L	$1,123.18	$1,123.18
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-272.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-272.00	$272.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-272.00	$544.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-274.28	$816.00
07/12/2006	BILL	GREENE, SHANE T & RAINA L	$1,090.28	$1,090.28
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-264.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-264.00	$264.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-264.00	$528.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-266.53	$792.00
07/15/2005	BILL	GREENE, SHANE T & RAINA L	$1,058.53	$1,058.53
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-263.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-263.00	$263.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-263.00	$526.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-265.37	$789.00
07/08/2004	BILL	GREENE, SHANE T & RAINA L	$1,054.37	$1,054.37
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-227.19	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-227.19	$227.19
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-227.19	$454.38
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-227.20	$681.57
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$227.20	$908.77
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-227.20	$681.57
07/18/2003	BILL	GREENE, SHANE	$908.77	$908.77
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-224.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-224.00	$224.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-224.00	$448.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-224.58	$672.00
07/12/2002	BILL	GREENE, SHANE	$896.58	$896.58
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-218.56	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-218.56	$218.56
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-218.56	$437.12
10/01/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 90298	$-8.75	$655.68
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-218.80	$664.43
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.75	$883.23
07/12/2001	BILL	GREENE, SHANE	$874.48	$874.48
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-214.12	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-214.12	$214.12
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-214.12	$428.24
08/22/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 474598	$-214.35	$642.36
07/17/2000	BILL	GREENE, SHANE	$856.71	$856.71
03/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 195054	$-228.41	$0.00
01/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0165 NUM: 74458	$-228.41	$228.41
10/01/1999	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 884294	$-228.41	$456.82
08/16/1999	PAYMENT	PNC MTGE CHECK BANK: 60-162 NUM: 797068	$-228.63	$685.23
07/17/1999	BILL	GREENE, SHANE	$913.86	$913.86
08/28/1998	PAYMENT	LANDMARK CHECK	$-56.99	$0.00
07/13/1998	BILL	BAWDEN, JAMES F	$56.99	$56.99