Tax Account 019-821-02

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Owners

GAVIN, MICHAEL P
3525 SMOKE TREE
CARSON CITY, NV 89705-0000

Account Summary

Account ID	019-821-02
Account Type	Real Estate
Location	429 CROSSWINDS DR DAYTON
Balance	$493.00
Currently Due	$0.00

Account ID

019-821-02

Account Type

Real Estate

Location

429 CROSSWINDS DR
DAYTON

Balance

$493.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,973.55
Total	$1,973.55
Paid	$1,480.55
Balance	$493.00
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

$1,973.55

Total

$1,973.55

Paid

$1,480.55

Balance

$493.00

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	$494.55	$0.00	$494.55	$494.55	$0.00
2	10/07/2024	10/17/2024	Paid	$493.00	$0.00	$493.00	$493.00	$0.00
3	01/06/2025	01/16/2025	Paid	$493.00	$0.00	$493.00	$493.00	$0.00
4	03/03/2025	03/13/2025	Due	$493.00	$0.00	$493.00	$0.00	$493.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,916.14	$0.00	$1,916.14	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,586.46	$0.00	$1,586.46	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,540.30	$0.00	$1,540.30	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,494.62	$0.00	$1,494.62	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,451.11	$0.00	$1,451.11	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,408.89	$0.00	$1,408.89	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,367.89	$0.00	$1,367.89	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,333.26	$0.00	$1,333.26	$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	1.40	.42	.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
01/06/2025	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-493.00	$493.00
10/02/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-493.00	$986.00
08/11/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-494.55	$1,479.00
07/16/2024	BILL	GAVIN, MICHAEL P	$1,973.55	$1,973.55
03/04/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-478.00	$0.00
12/14/2023	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-478.00	$478.00
09/29/2023	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-478.00	$956.00
08/21/2023	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-482.14	$1,434.00
07/17/2023	BILL	GAVIN, MICHAEL P	$1,916.14	$1,916.14
03/01/2023	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-396.00	$0.00
01/03/2023	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-396.00	$396.00
10/05/2022	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-396.00	$792.00
08/17/2022	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - 00004	$-398.46	$1,188.00
07/15/2022	BILL	GAVIN, MICHAEL P	$1,586.46	$1,586.46
02/23/2022	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-385.04	$0.00
12/28/2021	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-385.04	$385.04
10/05/2021	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-385.04	$770.08
08/16/2021	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-385.18	$1,155.12
07/14/2021	BILL	GAVIN, MICHAEL P	$1,540.30	$1,540.30
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-373.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-373.00	$373.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$746.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$375.62	$1,119.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-375.62	$743.38
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-375.62	$1,119.00
07/09/2020	BILL	GAVIN, MICHAEL P	$1,494.62	$1,494.62
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-362.00	$362.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$724.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-365.11	$1,086.00
07/10/2019	BILL	GAVIN, MICHAEL P	$1,451.11	$1,451.11
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$351.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-351.00	$702.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.89	$1,053.00
07/10/2018	BILL	GAVIN, MICHAEL P	$1,408.89	$1,408.89
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$0.00
11/27/2017	PAYMENT	CHICAGO TITLE INS CHECK NUM: 814894	$-341.00	$341.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-341.00	$682.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-344.89	$1,023.00
07/10/2017	BILL	GAVIN, MICHAEL P	$1,367.89	$1,367.89
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-333.00	$333.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-333.00	$666.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$333.00	$999.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-333.00	$666.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-334.26	$999.00
07/11/2016	BILL	GAVIN, MICHAEL P	$1,333.26	$1,333.26
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-332.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$332.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-332.00	$664.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-334.51	$996.00
07/07/2015	BILL	MC ELROY, FLOYD M	$1,330.51	$1,330.51
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-322.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$322.00	$322.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-322.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$322.00	$322.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-322.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-322.00	$322.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-322.00	$644.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-325.64	$966.00
07/08/2014	BILL	MC ELROY, FLOYD M	$1,291.64	$1,291.64
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-313.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-313.00	$313.00
10/02/2013	PAYMENT	CHASE CHECK	$-313.00	$626.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-314.94	$939.00
07/08/2013	BILL	MC ELROY, FLOYD M	$1,253.94	$1,253.94
03/04/2013	PAYMENT	CHASE CHECK	$-370.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-370.00	$370.00
10/05/2012	PAYMENT	CHASE CHECK	$-370.00	$740.00
08/20/2012	PAYMENT	CHASE CHECK	$-374.01	$1,110.00
07/10/2012	BILL	MC ELROY, FLOYD M	$1,484.01	$1,484.01
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-411.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-411.00	$411.00
08/30/2011	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 017816	$-411.00	$822.00
07/26/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7014108473	$-411.69	$1,233.00
07/08/2011	BILL	WELLS FARGO BANK NA	$1,644.69	$1,644.69
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300569985	$-423.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300495272	$-423.00	$423.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-423.00	$846.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-426.61	$1,269.00
07/08/2010	BILL	JACKSON, KEVIN ET AL	$1,695.61	$1,695.61
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-427.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-427.00	$427.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-427.00	$854.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-430.14	$1,281.00
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-531.93	$1,711.14
07/06/2009	BILL	JACKSON, KEVIN ET AL	$2,243.07	$2,243.07
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-415.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-415.00	$415.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-415.00	$830.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-948.22	$1,245.00
07/15/2008	BILL	JACKSON, KEVIN ET AL	$2,193.22	$2,193.22
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-403.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-403.00	$403.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-403.00	$806.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-403.93	$1,209.00
07/12/2007	BILL	JACKSON, KEVIN ET AL	$1,612.93	$1,612.93
03/05/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 18868200	$-391.00	$0.00
12/29/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-391.00	$391.00
10/01/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-391.00	$782.00
08/20/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 43491 NUM: 000	$-392.77	$1,173.00
07/12/2006	BILL	JACKSON, KEVIN ET AL	$1,565.77	$1,565.77
03/08/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7168572	$-379.00	$0.00
01/10/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7160301	$-379.00	$379.00
10/04/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7147017	$-379.00	$758.00
08/03/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 05-39530	$-383.18	$1,137.00
07/15/2005	BILL	MATTSON, PAUL B & DONNA D	$1,520.18	$1,520.18
02/24/2005	PAYMENT	MATTSON, PAUL B & DONNA D CHECK BANK: 94-7074 NUM: 1381	$-378.00	$0.00
02/07/2005	PAYMENT	MATTSON, PAUL B & DONNA D CHECK BANK: 94-7074 NUM: 1371	$-393.12	$378.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.12	$771.12
10/13/2004	PAYMENT	MATTSON, PAUL B & DONNA D CHECK BANK: 94-7074 NUM: 1303	$-378.00	$756.00
08/04/2004	PAYMENT	MATTSON, PAUL B & DONNA D CHECK BANK: 94-7074 NUM: 1263	$-379.89	$1,134.00
07/08/2004	BILL	MATTSON, PAUL B & DONNA D	$1,513.89	$1,513.89
02/10/2004	PAYMENT	MATTSON, PAUL B & DONNA D CHECK BANK: 94-7074 NUM: 1154	$-354.69	$0.00
12/30/2003	PAYMENT	MATTSON, PAUL B & DONNA D CHECK BANK: 94-7074 NUM: 1128	$-354.69	$354.69
09/19/2003	PAYMENT	MATTSON, PAUL B & DONNA D CHECK BANK: 94-7074 NUM: 1059	$-354.69	$709.38
08/05/2003	PAYMENT	MATTSON, PAUL B & DONNA D CHECK BANK: 94-7074 NUM: 1033	$-354.69	$1,064.07
07/18/2003	BILL	MATTSON, PAUL B & DONNA D	$1,418.76	$1,418.76
12/27/2002	PAYMENT	MATTSON, PAUL B & DONNA D CHECK BANK: 94-7074 NUM: 892	$-700.00	$0.00
09/27/2002	PAYMENT	MATTSON, PAUL B & DONNA D CHECK BANK: 94-7074 NUM: 828	$-350.00	$700.00
08/12/2002	PAYMENT	MATTSON, PAUL B & DONNA D CHECK BANK: 94-7074 NUM: 811	$-352.41	$1,050.00
07/12/2002	BILL	MATTSON, PAUL B & DONNA D	$1,402.41	$1,402.41
03/03/2002	PAYMENT	MATTSON, PAUL B & DONNA D CHECK BANK: 94-7074 NUM: 708	$-341.64	$0.00
12/24/2001	PAYMENT	MATTSON, PAUL B & DONNA D CHECK BANK: 94-7074 NUM: 666	$-341.64	$341.64
09/25/2001	PAYMENT	MATTSON, PAUL B & DONNA E CHECK BANK: 94-7074 NUM: 614	$-341.64	$683.28
08/21/2001	PAYMENT	MATTSON, PAUL B & DONNA D CHECK BANK: 94-7074 NUM: 588	$-341.97	$1,024.92
07/12/2001	BILL	MATTSON, PAUL B & DONNA D	$1,366.89	$1,366.89
03/09/2001	PAYMENT	MATTSON, PAUL B & DONNA D CHECK BANK: 94-7074 NUM: 475	$-329.56	$0.00
01/12/2001	PAYMENT	MATTSON, PAUL B & DONNA D CHECK BANK: 94-7074 NUM: 434	$-329.56	$329.56
09/27/2000	PAYMENT	MATTSON, PAUL B & DONNA E CHECK BANK: 94-204 NUM: 373	$-329.56	$659.12
08/22/2000	PAYMENT	MATTSON, PAUL B & DONNA D CHECK BANK: 94-204 NUM: 344	$-329.75	$988.68
07/17/2000	BILL	MATTSON, PAUL B & DONNA D	$1,318.43	$1,318.43
04/07/2000	PAYMENT	MATTSON, PAUL CHECK BANK: 94-204 NUM: 268	$-71.77	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.35	$71.77
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.34	$68.42
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	LANDMARK HOMES & DEV INC	$134.44	$134.44