Tax Account 019-852-28

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Owners

GANT, LEONARD & ELMA
499 V & T WAY
DAYTON, NV 89403-0000

GANT, ELMA

Account Summary

Account ID	019-852-28
Account Type	Real Estate
Location	499 V & T WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-852-28

Account Type

Real Estate

Location

499 V & T WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,103.86
Total	$1,103.86
Paid	$1,103.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,103.86

Total

$1,103.86

Paid

$1,103.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$278.86	$0.00	$278.86	$278.86	$0.00
2	10/02/2023	10/13/2023	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
3	01/02/2024	01/13/2024	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
4	03/04/2024	03/15/2024	Paid	$275.00	$0.00	$275.00	$275.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$859.56	$0.00	$859.56	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$834.56	$0.00	$834.56	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$809.45	$0.00	$809.45	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$785.90	$28.44	$814.34	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$763.05	$0.00	$763.05	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$740.86	$0.00	$740.86	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$722.14	$0.00	$722.14	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/06/2023	PAYMENT	GANT, ELMA CHECK 7149	$-1,103.86	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-11.15	$1,103.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.15	$1,115.01
07/17/2023	BILL	GANT, LEONARD & ELMA	$1,103.86	$1,103.86
08/21/2022	PAYMENT	GANT, ELMA CHECK 6959	$-859.56	$0.00
07/15/2022	BILL	GANT, LEONARD & ELMA	$859.56	$859.56
08/18/2021	PAYMENT	GANT, ELMA O CHECK 6822	$-834.56	$0.00
07/14/2021	BILL	GANT, LEONARD & ELMA	$834.56	$834.56
08/07/2020	PAYMENT	GANT, ELMA CHECK NUM: 6657	$-809.45	$0.00
07/09/2020	BILL	GANT, LEONARD & ELMA	$809.45	$809.45
04/02/2020	PAYMENT	GANT, ELMA O CHECK NUM: 6597	$-420.44	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$420.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.60	$419.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.84	$399.84
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-196.00	$392.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-197.90	$588.00
07/10/2019	BILL	GANT, LEONARD & ELMA	$785.90	$785.90
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-190.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-190.00	$190.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-190.00	$380.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-193.05	$570.00
07/10/2018	BILL	GANT, LEONARD & ELMA	$763.05	$763.05
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-184.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-184.00	$184.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-184.00	$368.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-188.86	$552.00
07/10/2017	BILL	GANT, LEONARD & ELMA	$740.86	$740.86
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-180.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-180.00	$180.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-180.00	$360.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-182.14	$540.00
07/11/2016	BILL	GANT, LEONARD & ELMA	$722.14	$722.14
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-179.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-179.00	$179.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-179.00	$358.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-183.60	$537.00
07/07/2015	BILL	GANT, LEONARD & ELMA	$720.60	$720.60
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 301268669	$-174.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 301251191	$-174.00	$174.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-174.00	$348.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 301196812	$-177.49	$522.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 301196812	$177.49	$699.49
08/05/2014	VOID	WELLS FARGO CHECK NUM: 301196812	$-177.49	$522.00
07/08/2014	BILL	GANT, LEONARD & ELMA	$699.49	$699.49
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-169.00	$0.00
01/07/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6301103349	$-169.00	$169.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-169.00	$338.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-172.04	$507.00
07/08/2013	BILL	GANT, LEONARD & ELMA	$679.04	$679.04
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300953936	$-209.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300912085	$-209.00	$209.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300879226	$-209.00	$418.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300852927	$-210.12	$627.00
07/10/2012	BILL	GANT, LEONARD & ELMA	$837.12	$837.12
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300776531	$-220.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300729798	$-220.00	$220.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300692432	$-220.00	$440.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 300665681	$-223.57	$660.00
07/08/2011	BILL	GANT, LEONARD & ELMA	$883.57	$883.57
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300569985	$-206.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300486333	$-206.00	$206.00
09/30/2010	PAYMENT	WACHOVIA CHECK BANK: 32-1515 NUM: 7464536	$-206.00	$412.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-208.75	$618.00
07/08/2010	BILL	GANT, LEONARD & ELMA	$826.75	$826.75
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-295.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-295.00	$295.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-295.00	$590.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-296.20	$885.00
07/06/2009	BILL	GANT, LEONARD & ELMA	$1,181.20	$1,181.20
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-283.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-283.00	$283.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-283.00	$566.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-286.73	$849.00
07/15/2008	BILL	GANT, LEONARD & ELMA	$1,135.73	$1,135.73
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-275.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-275.00	$275.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-277.68	$825.00
07/12/2007	BILL	GANT, LEONARD & ELMA	$1,102.68	$1,102.68
03/05/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 18868200	$-267.00	$0.00
10/26/2006	PAYMENT	NATIONAL SETTLEMENT SERVICES CHECK BANK: 32-75 NUM: 632486	$-267.00	$267.00
10/01/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-267.00	$534.00
08/20/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 43491 NUM: 000	$-269.38	$801.00
07/12/2006	BILL	GANT, LEONARD & ELMA	$1,070.38	$1,070.38
03/08/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7168572	$-247.00	$0.00
01/10/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7160301	$-247.00	$247.00
10/04/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7147017	$-247.00	$494.00
08/12/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7138820	$-250.12	$741.00
07/15/2005	BILL	GANT, LEONARD & ELMA	$991.12	$991.12
03/07/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 114093592 NUM: 7116445	$-246.00	$0.00
01/05/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7103545	$-246.00	$246.00
10/05/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 033486	$-246.00	$492.00
08/24/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 997488	$-249.17	$738.00
07/08/2004	BILL	GANT, LEONARD & ELMA	$987.17	$987.17
03/01/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 21-530 NUM: 885199	$-206.66	$0.00
09/29/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 19671	$-206.66	$206.66
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-206.66	$413.32
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-206.67	$619.98
07/18/2003	BILL	GANT, LEONARD & ELMA	$826.65	$826.65
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-204.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-204.00	$204.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-204.00	$408.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-204.31	$612.00
07/12/2002	BILL	GANT, LEONARD & ELMA	$816.31	$816.31
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-198.94	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-198.94	$198.94
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-198.94	$397.88
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-199.11	$596.82
07/12/2001	BILL	GANT, LEONARD & ELMA	$795.93	$795.93
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-197.36	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-197.36	$197.36
09/28/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017878	$-197.36	$394.72
08/29/2000	PAYMENT	TRANSAMERICA CHECK BANK: 31-1 NUM: 5016354	$-197.56	$592.08
07/17/2000	BILL	GANT, LEONARD & ELMA	$789.64	$789.64