Tax Account 019-852-08

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Owners

WILLIAMS, DAVID ET AL
215 GORDON LN
DAYTON, NV 89403-0000

COOK-WILLIAMS, KIMBERLY

Account Summary

Account ID	019-852-08
Account Type	Real Estate
Location	215 GORDON LN MARK TWAIN
Balance	$1,637.63
Currently Due	$410.63

Account ID

019-852-08

Account Type

Real Estate

Location

215 GORDON LN
MARK TWAIN

Balance

$1,637.63

Currently Due

$410.63

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,637.63
Total	$1,637.63
Paid	$0.00
Balance	$1,637.63
Due	$410.63
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,637.63

Total

$1,637.63

Paid

$0.00

Balance

$1,637.63

Due

$410.63

Ad Valorem Tax Rate

3.4475

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$410.63	$0.00	$410.63	$0.00	$410.63
2	10/06/2025	10/17/2025	Due	$409.00	$0.00	$409.00	$0.00	$819.63
3	01/05/2026	01/16/2026	Due	$409.00	$0.00	$409.00	$0.00	$1,228.63
4	03/02/2026	03/13/2026	Due	$409.00	$0.00	$409.00	$0.00	$1,637.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,516.22	$0.00	$1,516.22	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$1,404.05	$0.00	$1,404.05	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,081.17	$0.00	$1,081.17	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,001.22	$0.00	$1,001.22	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$926.35	$0.00	$926.35	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$899.39	$0.00	$899.39	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$873.22	$0.00	$873.22	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$847.82	$0.00	$847.82	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$826.39	$9.57	$835.96	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.63
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
07/11/2025	BILL	WILLIAMS, DAVID ET AL	$1,637.63	$1,637.63
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-379.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-379.00	$379.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-379.00	$758.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-379.22	$1,137.00
07/16/2024	BILL	WILLIAMS, DAVID ET AL	$1,516.22	$1,516.22
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-350.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-350.00	$350.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-350.00	$700.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-354.05	$1,050.00
07/17/2023	BILL	WILLIAMS, DAVID ET AL	$1,404.05	$1,404.05
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-270.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-270.00	$270.00
09/02/2022	PAYMENT	STEWART TITLE CHECK 56364	$-270.00	$540.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-271.17	$810.00
07/15/2022	BILL	VINCENT, STEFANIE	$1,081.17	$1,081.17
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-250.28	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-250.28	$250.28
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-250.28	$500.56
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-250.38	$750.84
07/14/2021	BILL	VINCENT, STEFANIE	$1,001.22	$1,001.22
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-231.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-231.00	$231.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$233.35	$462.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-233.35	$228.65
08/31/2020	PAYMENT	WESTERN TITLE CHECK NUM: 34348	$-231.00	$462.00
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-233.35	$693.00
07/09/2020	BILL	FLOYD-FOWLIE, DEBORAH J TR	$926.35	$926.35
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-224.00	$224.00
09/09/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 025639	$-224.00	$448.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-227.39	$672.00
07/10/2019	BILL	GRAY, DAVID P & NELLIE J	$899.39	$899.39
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$218.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-218.00	$436.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-219.22	$654.00
07/10/2018	BILL	GRAY, DAVID P & NELLIE J	$873.22	$873.22
02/27/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
01/03/2018	PAYMENT	BAYVIEW LOAN SERVICING CHECK NUM: 500960	$-211.00	$211.00
10/05/2017	PAYMENT	BAYVIEW LOAN SERVICING CHECK NUM: 466080	$-211.00	$422.00
08/30/2017	PAYMENT	GRAY, DAVID P & NELLIE J CHECK NUM: 3023	$-214.82	$633.00
07/10/2017	BILL	GRAY, DAVID P & NELLIE J	$847.82	$847.82
04/04/2017	PAYMENT	GRAY, DAVID P & NELLIE J CHECK NUM: 3002	$-9.57	$0.00
03/28/2017	PENALTY	Postage	$1.00	$9.57
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.33	$8.57
02/17/2017	PAYMENT	GRAY, DAVID P & NELLIE J CHECK NUM: 2994	$-412.00	$8.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.24	$420.24
10/05/2016	PAYMENT	GRAY, DAVID P & NELLIE J CHECK NUM: 2966	$-206.00	$412.00
08/18/2016	PAYMENT	GRAY, DAVID P & NELLIE J CHECK NUM: 2962	$-208.39	$618.00
07/11/2016	BILL	GRAY, DAVID P & NELLIE J	$826.39	$826.39
04/18/2016	PAYMENT	GRAY, DAVID P & NELLIE J CHECK NUM: 2954	$-24.65	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$24.65
04/01/2016	PAYMENT	GRAY, DAVID P & NELLIE J CHECK NUM: 2953	$-925.00	$23.65
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$57.72	$948.65
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$37.18	$890.93
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.73	$853.75
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.39	$833.02
07/07/2015	BILL	GRAY, DAVID P & NELLIE J	$824.63	$824.63
04/17/2015	PAYMENT	GRAY, DAVID P & NELLIE J CHECK NUM: 2906	$-207.96	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$207.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.96	$206.96
01/07/2015	PAYMENT	GRAY, DAVID P & NELLIE J CHECK NUM: 2898	$-199.00	$199.00
12/03/2014	PAYMENT	GRAY, DAVID P & NELLIE J CHECK NUM: 2890	$-217.48	$398.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.34	$615.48
09/03/2014	PAYMENT	GRAY, DAVID P & NELLIE J CHECK NUM: 2873	$-203.48	$605.14
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.14	$808.62
07/08/2014	BILL	GRAY, DAVID P & NELLIE J	$800.48	$800.48
04/03/2014	PAYMENT	GRAY, DAVID P & NELLIE J CHECK NUM: 2843	$-9.07	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$9.07
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.31	$8.07
03/10/2014	PAYMENT	GRAY, DAVID P & NELLIE J CHECK NUM: 2835	$-194.00	$7.76
01/24/2014	PAYMENT	GRAY, DAVID P & NELLIE J CHECK NUM: 2830	$-194.00	$201.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.76	$395.76
10/21/2013	PAYMENT	GRAY, DAVID P & NELLIE J CHECK NUM: 2813	$-194.00	$388.00
10/21/2013	AMENDMENT	payment within grace period	$-7.76	$582.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.76	$589.76
08/22/2013	PAYMENT	GRAY, DAVID P & NELLIE J CHECK NUM: 2803	$-195.09	$582.00
07/08/2013	BILL	GRAY, DAVID P & NELLIE J	$777.09	$777.09
04/29/2013	PAYMENT	GRAY, DAVID P/NELLIE J CHECK NUM: 2784	$-51.63	$0.00
03/22/2013	PAYMENT	GRAY, DAVID P & NELLIE J CHECK NUM: 2771	$-482.00	$51.63
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.48	$533.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.51	$504.15
10/25/2012	PAYMENT	GRAY, DAVID P & NELLIE J CHECK NUM: 2753	$-241.00	$491.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.64	$732.64
08/22/2012	PAYMENT	GRAY, DAVID P & NELLIE J CHECK NUM: 2742	$-541.94	$723.00
07/10/2012	BILL	GRAY, DAVID P & NELLIE J	$967.75	$1,264.94
07/10/2012	INTEREST	Monthly Interest	$2.12	$297.19
07/02/2012	INTEREST	Monthly Interest	$2.12	$295.07
06/01/2012	INTEREST	Monthly Interest	$21.25	$292.95
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$271.70
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.20	$265.20
12/02/2011	PAYMENT	GRAY, DAVID P & NELLIE J CHECK NUM: 2697	$-805.22	$255.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.71	$1,060.22
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.37	$1,034.51
07/08/2011	BILL	GRAY, DAVID P & NELLIE J	$1,024.14	$1,024.14
08/27/2010	PAYMENT	GRAY, DAVID P & NELLIE J CHECK BANK: 94-169 NUM: 2584	$-956.18	$0.00
07/08/2010	BILL	GRAY, DAVID P & NELLIE J	$956.18	$956.18
02/19/2010	PAYMENT	CASH CASH	$-0.11	$0.00
02/19/2010	PAYMENT	GRAY, DAVID P & NELLIE J CHECK BANK: 94-169 NUM: 2519	$-392.00	$0.11
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.70	$392.11
01/05/2010	PAYMENT	GRAY, DAVID P & NELLIE J CHECK BANK: 94-169 NUM: 2513	$-322.00	$389.41
11/10/2009	PAYMENT	GRAY, DAVID P & NELLIE J CHECK BANK: US BANK NUM: 101	$-1,440.78	$711.41
11/03/2009	INTEREST	Monthly Interest	$5.50	$2,152.19
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.38	$2,146.69
10/05/2009	INTEREST	Monthly Interest	$5.50	$2,114.31
09/01/2009	INTEREST	Monthly Interest	$5.50	$2,108.81
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.03	$2,103.31
08/03/2009	INTEREST	Monthly Interest	$5.50	$2,090.28
07/06/2009	BILL	GRAY, DAVID P & NELLIE J	$1,291.64	$2,084.78
07/01/2009	INTEREST	Monthly Interest	$5.50	$793.14
07/01/2009	INTEREST	Monthly Interest	$5.50	$787.64
06/01/2009	INTEREST	Monthly Interest	$54.97	$782.14
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$727.17
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.58	$720.67
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.48	$681.09
12/23/2008	PAYMENT	GRAY, DAVID P & NELLIE J CHECK BANK: 94-72 NUM: 4757	$-622.35	$663.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.12	$1,285.96
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.49	$1,254.84
07/15/2008	BILL	GRAY, DAVID P & NELLIE J	$1,242.35	$1,242.35
03/05/2008	PAYMENT	GRAY, DAVID P & NELLIE J CHECK BANK: 94-72 NUM: 4679	$-301.00	$0.00
01/10/2008	PAYMENT	GRAY, DAVID P & NELLIE J CHECK BANK: 94-72 NUM: 4659	$-301.00	$301.00
10/09/2007	PAYMENT	GRAY, DAVID P & NELLIE J CHECK BANK: 94-72 NUM: 4632	$-301.00	$602.00
08/23/2007	PAYMENT	GRAY, DAVID P & NELLIE J CHECK BANK: 94-72 NUM: 4625	$-303.19	$903.00
07/12/2007	BILL	GRAY, DAVID P & NELLIE J	$1,206.19	$1,206.19
03/05/2007	PAYMENT	GRAY, DAVID P & NELLIE J CHECK BANK: 94-72 NUM: 4572	$-292.00	$0.00
01/09/2007	PAYMENT	GRAY, DAVID P & NELLIE J CHECK BANK: 94-72 NUM: 4545	$-292.00	$292.00
10/11/2006	PAYMENT	GRAY, DAVID P & NELLIE J CHECK BANK: 94-72 NUM: 4516	$-292.00	$584.00
08/30/2006	PAYMENT	GRAY, DAVID P & NELLIE J CHECK BANK: 94-72 NUM: 4487	$-294.87	$876.00
07/12/2006	BILL	GRAY, DAVID P & NELLIE J	$1,170.87	$1,170.87
02/27/2006	PAYMENT	GRAY, DAVID P & NELLIE J CHECK BANK: 94-72 NUM: 4412	$-284.00	$0.00
12/28/2005	PAYMENT	GRAY, DAVID P & NELLIE J CHECK BANK: 94-72 NUM: 4174	$-284.00	$284.00
10/10/2005	PAYMENT	GRAY, DAVID P & NELLIE J CHECK BANK: 94-72 NUM: 4121	$-284.00	$568.00
08/22/2005	PAYMENT	GRAY, DAVID P & NELLIE J CHECK BANK: 94-72 NUM: 4100	$-302.53	$852.00
08/02/2005	INTEREST	Monthly Interest	$0.09	$1,154.53
07/15/2005	BILL	GRAY, DAVID P & NELLIE J	$1,136.78	$1,154.44
07/07/2005	INTEREST	Monthly Interest	$0.09	$17.66
07/07/2005	INTEREST	Monthly Interest	$0.09	$17.57
06/07/2005	INTEREST	Monthly Interest	$0.91	$17.48
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$16.57
04/08/2005	PAYMENT	GRAY, DAVID P & NELLIE J CHECK BANK: 94-72 NUM: 4051	$-283.00	$11.32
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.32	$294.32
01/10/2005	PAYMENT	GRAY, DAVID P & NELLIE J CHECK BANK: 94-72 NUM: 4009	$-283.00	$283.00
10/05/2004	PAYMENT	GRAY, DAVID P & NELLIE J CHECK BANK: 94-72 NUM: 4368	$-283.00	$566.00
08/16/2004	PAYMENT	GRAY, DAVID P & NELLIE J CHECK BANK: 94-72 NUM: 4350	$-283.12	$849.00
07/08/2004	BILL	GRAY, DAVID P & NELLIE J	$1,132.12	$1,132.12
02/27/2004	PAYMENT	GRAY, DAVID CHECK BANK: 94-72 NUM: 4266	$-246.89	$0.00
12/31/2003	PAYMENT	GRAY, DAVID/NELLIE CHECK BANK: 94-72 NUM: 4238	$-246.89	$246.89
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-246.89	$493.78
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-246.91	$740.67
07/18/2003	BILL	GRAY, DAVID P & NELLIE J	$987.58	$987.58
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-243.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-243.00	$243.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-243.00	$486.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-246.93	$729.00
07/12/2002	BILL	GRAY, DAVID P & NELLIE J	$975.93	$975.93
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-237.77	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-237.77	$237.77
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-237.77	$475.54
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-238.00	$713.31
07/12/2001	BILL	GRAY, DAVID P & NELLIE J	$951.31	$951.31
03/13/2001	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 20656	$-27.21	$0.00
01/09/2001	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 20242	$-27.21	$27.21
10/13/2000	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 19645	$-27.21	$54.42
08/22/2000	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 19267	$-27.42	$81.63
07/17/2000	BILL	STANTON PARK DEVELOPMENT INC	$109.05	$109.05