Tax Account 019-864-10

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Owners

GARDNER, MARK & KATHRYN
214 BOBCAT DR
DAYTON, NV 89403-0000

GARDNER, KATHRYN

Account Summary

Account ID	019-864-10
Account Type	Real Estate
Location	214 BOBCAT DR MARK TWAIN
Balance	$2,424.54
Currently Due	$606.54

Account ID

019-864-10

Account Type

Real Estate

Location

214 BOBCAT DR
MARK TWAIN

Balance

$2,424.54

Currently Due

$606.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,424.54
Total	$2,424.54
Paid	$0.00
Balance	$2,424.54
Due	$606.54
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,424.54

Total

$2,424.54

Paid

$0.00

Balance

$2,424.54

Due

$606.54

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$606.54	$0.00	$606.54	$0.00	$606.54
2	10/07/2024	10/17/2024	Due	$606.00	$0.00	$606.00	$0.00	$1,212.54
3	01/06/2025	01/16/2025	Due	$606.00	$0.00	$606.00	$0.00	$1,818.54
4	03/03/2025	03/13/2025	Due	$606.00	$0.00	$606.00	$0.00	$2,424.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,353.99	$0.00	$2,353.99	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,989.85	$0.00	$1,989.85	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,931.95	$0.00	$1,931.95	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,874.87	$0.00	$1,874.87	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,820.29	$0.00	$1,820.29	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,767.29	$0.00	$1,767.29	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,715.84	$0.00	$1,715.84	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,672.41	$0.00	$1,672.41	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
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	GARDNER, MARK & KATHRYN	$2,424.54	$2,424.54
02/26/2024	PAYMENT	M GARDNER ACH NORW - 035605989	$-588.00	$0.00
12/19/2023	PAYMENT	M GARDNER ACH NORW - 035353154	$-588.00	$588.00
09/19/2023	PAYMENT	M GARDNER ACH NORW - 035047748	$-588.00	$1,176.00
07/27/2023	PAYMENT	M GARDNER ACH NORW - 034848892	$-589.99	$1,764.00
07/17/2023	BILL	GARDNER, MARK & KATHRYN	$2,353.99	$2,353.99
02/21/2023	PAYMENT	M GARDNER ACH NORW - 034165815	$-497.00	$0.00
12/23/2022	PAYMENT	M GARDNER ACH NORW - 033876139	$-497.00	$497.00
09/14/2022	PAYMENT	M GARDNER ACH NORW - 033458057	$-497.00	$994.00
08/11/2022	PAYMENT	M GARDNER ACH NORW - 033193759	$-498.85	$1,491.00
07/15/2022	BILL	GARDNER, MARK & KATHRYN	$1,989.85	$1,989.85
02/23/2022	PAYMENT	M GARDNER ACH NORW - 032328721	$-482.95	$0.00
12/22/2021	PAYMENT	M GARDNER ACH NORW - 031896522	$-482.95	$482.95
10/04/2021	PAYMENT	M GARDNER ACH NORW - 031292014	$-482.95	$965.90
08/16/2021	PAYMENT	M GARDNER ACH NORW - 030939874	$-483.10	$1,448.85
07/14/2021	BILL	GARDNER, MARK & KATHRYN	$1,931.95	$1,931.95
03/02/2021	PAYMENT	TICOR TITLE CHECK 10036149	$-468.00	$0.00
01/04/2021	PAYMENT	MA GARDNER ACH NORW - 028948432	$-468.00	$468.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-468.00	$936.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$470.87	$1,404.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-470.87	$933.13
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-470.87	$1,404.00
07/09/2020	BILL	GARDNER, MARK A & KATHRYN J	$1,874.87	$1,874.87
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-454.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-454.00	$454.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-454.00	$908.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-458.29	$1,362.00
07/10/2019	BILL	GARDNER, MARK A & KATHRYN J	$1,820.29	$1,820.29
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-441.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-441.00	$441.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-441.00	$882.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-444.29	$1,323.00
07/10/2018	BILL	GARDNER, MARK A & KATHRYN J	$1,767.29	$1,767.29
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-428.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-428.00	$428.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-428.00	$856.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-431.84	$1,284.00
07/10/2017	BILL	GARDNER, MARK A & KATHRYN J	$1,715.84	$1,715.84
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-417.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-417.00	$417.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-417.00	$834.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-421.41	$1,251.00
07/11/2016	BILL	GARDNER, MARK A & KATHRYN J	$1,672.41	$1,672.41
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-416.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-416.00	$416.00
08/21/2015	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 9649	$-416.00	$832.00
08/07/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7028921357	$-420.98	$1,248.00
07/07/2015	BILL	GARDNER, MARK A & KATHRYN J	$1,668.98	$1,668.98
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-404.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-404.00	$404.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-404.00	$808.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-408.25	$1,212.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$408.25	$1,620.25
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-408.25	$1,212.00
07/08/2014	BILL	GARDNER, MARK A & KATHRYN J	$1,620.25	$1,620.25
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-393.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-393.00	$393.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-393.00	$786.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-393.98	$1,179.00
07/08/2013	BILL	GARDNER, MARK A & KATHRYN J	$1,572.98	$1,572.98
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-390.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-390.00	$390.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-390.00	$780.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-390.77	$1,170.00
07/10/2012	BILL	GARDNER, MARK A & KATHRYN J	$1,560.77	$1,560.77
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-388.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-388.00	$388.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-388.00	$776.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-391.74	$1,164.00
07/08/2011	BILL	GARDNER, MARK A & KATHRYN J	$1,555.74	$1,555.74
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-367.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-367.00	$367.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-367.00	$734.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 8662012	$-370.06	$1,101.00
07/08/2010	BILL	GARDNER, MARK A & KATHRYN J	$1,471.06	$1,471.06
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-513.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-513.00	$513.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-513.00	$1,026.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-516.52	$1,539.00
07/06/2009	BILL	GARDNER, MARK A & KATHRYN J	$2,055.52	$2,055.52
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-498.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-498.00	$498.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-498.00	$996.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-501.65	$1,494.00
07/15/2008	BILL	GARDNER, MARK A & KATHRYN J	$1,995.65	$1,995.65
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-484.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-484.00	$484.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-484.00	$968.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-485.54	$1,452.00
07/12/2007	BILL	GARDNER, MARK A & KATHRYN J	$1,937.54	$1,937.54
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-367.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-367.00	$367.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-367.00	$734.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$367.00	$1,101.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-367.00	$734.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-369.31	$1,101.00
07/12/2006	BILL	GARDNER, MARK A & KATHRYN J	$1,470.31	$1,470.31
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-356.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-356.00	$356.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-356.00	$712.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-359.50	$1,068.00
07/15/2005	BILL	GARDNER, MARK A & KATHRYN J	$1,427.50	$1,427.50
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-355.00	$0.00
11/23/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 38864	$-355.00	$355.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-355.00	$710.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-356.77	$1,065.00
07/08/2004	BILL	GARDNER, MARK A & KATHRYN J	$1,421.77	$1,421.77
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-298.80	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-298.80	$298.80
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-298.80	$597.60
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-298.81	$896.40
07/18/2003	BILL	GARDNER, MARK A & KATHRYN J	$1,195.21	$1,195.21
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-300.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-300.00	$300.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-300.00	$600.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-300.39	$900.00
07/12/2002	BILL	GARDNER, MARK A & KATHRYN J	$1,200.39	$1,200.39