Tax Account 019-867-05

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Owners

GEHLEN, ANTHONY SHANE
483 OCCIDENTAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-867-05
Account Type	Real Estate
Location	483 OCCIDENTAL DR MARK TWAIN
Balance	$1,987.95
Currently Due	$499.95

Account ID

019-867-05

Account Type

Real Estate

Location

483 OCCIDENTAL DR
MARK TWAIN

Balance

$1,987.95

Currently Due

$499.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,987.95
Total	$1,987.95
Paid	$0.00
Balance	$1,987.95
Due	$499.95
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

$1,987.95

Total

$1,987.95

Paid

$0.00

Balance

$1,987.95

Due

$499.95

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	$499.95	$0.00	$499.95	$0.00	$499.95
2	10/07/2024	10/17/2024	Due	$496.00	$0.00	$496.00	$0.00	$995.95
3	01/06/2025	01/16/2025	Due	$496.00	$0.00	$496.00	$0.00	$1,491.95
4	03/03/2025	03/13/2025	Due	$496.00	$0.00	$496.00	$0.00	$1,987.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,930.09	$0.00	$1,930.09	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,616.30	$0.00	$1,616.30	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,569.28	$0.00	$1,569.28	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,522.77	$0.00	$1,522.77	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,478.44	$0.00	$1,478.44	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,435.40	$0.00	$1,435.40	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,393.62	$0.00	$1,393.62	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,358.37	$0.00	$1,358.37	$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	.71
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	GEHLEN, ANTHONY SHANE	$1,987.95	$1,987.95
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-482.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-482.00	$482.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-482.00	$964.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-484.09	$1,446.00
07/17/2023	BILL	GEHLEN, ANTHONY SHANE	$1,930.09	$1,930.09
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.00	$404.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.00	$808.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.30	$1,212.00
07/15/2022	BILL	GEHLEN, ANTHONY SHANE	$1,616.30	$1,616.30
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-392.26	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-392.26	$392.26
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-392.26	$784.52
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-392.50	$1,176.78
07/14/2021	BILL	GEHLEN, ANTHONY SHANE	$1,569.28	$1,569.28
02/22/2021	PAYMENT	IMANTS DAVID EC WF - 021021703259501	$-380.00	$0.00
12/28/2020	PAYMENT	IMANTS DAVID EC WF - 020122303132923	$-380.00	$380.00
10/02/2020	PAYMENT	IMANTS DAVID CHECK BANK: WF INTERNET NUM: 020093003190192	$-380.00	$760.00
08/13/2020	PAYMENT	IMANTS DAVID CHECK BANK: WF INTERNET NUM: 020081203134203	$-382.77	$1,140.00
07/09/2020	BILL	DAVID, IMANTS ET AL	$1,522.77	$1,522.77
02/28/2020	PAYMENT	IMANTS DAVID CHECK BANK: WF INTERNET NUM: 020022703129366	$-369.00	$0.00
01/03/2020	PAYMENT	IMANTS DAVID CHECK BANK: WF INTERNET NUM: 020010203240166	$-369.00	$369.00
10/04/2019	PAYMENT	IMANTS DAVID CHECK BANK: WF INTERNET NUM: 019100403285653	$-369.00	$738.00
08/19/2019	PAYMENT	IMANTS DAVID CHECK BANK: WF INTERNET NUM: 019081603189175	$-371.44	$1,107.00
07/10/2019	BILL	DAVID, IMANTS ET AL	$1,478.44	$1,478.44
02/28/2019	PAYMENT	IMANTS DAVID CHECK BANK: WF INTERNET NUM: 019022703097846	$-358.00	$0.00
12/31/2018	PAYMENT	IMANTS DAVID CHECK BANK: WF INTERNET NUM: 018122803180524	$-358.00	$358.00
09/21/2018	PAYMENT	IMANTS DAVID CHECK BANK: WF INTERNET NUM: 018092003088704	$-358.00	$716.00
08/13/2018	PAYMENT	IMANTS DAVID CHECK BANK: WF INTERNET NUM: 018081303094263	$-361.40	$1,074.00
07/10/2018	BILL	DAVID, IMANTS ET AL	$1,435.40	$1,435.40
03/06/2018	PAYMENT	IMANTS DAVID CHECK BANK: WF INTERNET NUM: 018030103231365	$-348.00	$0.00
12/22/2017	PAYMENT	IMANTS DAVID CHECK BANK: WF INTERNET NUM: 017122003099908	$-348.00	$348.00
09/28/2017	PAYMENT	IMANTS DAVID CHECK BANK: WF INTERNET NUM: 017092703086877	$-348.00	$696.00
08/21/2017	PAYMENT	IMANTS DAVID CHECK BANK: WF INTERNET NUM: 017081703087362	$-349.62	$1,044.00
07/10/2017	BILL	DAVID, IMANTS ET AL	$1,393.62	$1,393.62
02/23/2017	PAYMENT	IMANTS DAVID CHECK BANK: WF INTERNET NUM: 017022303086355	$-339.00	$0.00
12/28/2016	PAYMENT	IMANTS DAVID CHECK BANK: WF INTERNET NUM: 016122203078367	$-339.00	$339.00
09/28/2016	PAYMENT	IMANTS DAVID CHECK BANK: WF INTERNET NUM: 016092803089285	$-339.00	$678.00
08/12/2016	PAYMENT	IMANTS DAVID CHECK BANK: WF INTERNET NUM: 016081103080258	$-341.37	$1,017.00
07/11/2016	BILL	DAVID, IMANTS ET AL	$1,358.37	$1,358.37
02/29/2016	PAYMENT	IMANTS DAVID CHECK BANK: WF INTERNET NUM: 016022903139478	$-338.00	$0.00
12/30/2015	PAYMENT	DAVID, IMANTS CHECK NUM: 5069	$-338.00	$338.00
10/05/2015	PAYMENT	DAVID, IMANTS CHECK NUM: 5068	$-338.00	$676.00
08/18/2015	PAYMENT	DAVID, IMANTS CHECK NUM: 5067	$-341.55	$1,014.00
07/07/2015	BILL	DAVID, IMANTS ET AL	$1,355.55	$1,355.55
04/07/2015	PAYMENT	DAVID, IMANTS ET AL CHECK NUM: 5065	$-342.12	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$342.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.12	$341.12
01/06/2015	PAYMENT	DAVID, IMANTS CHECK NUM: 5053	$-328.00	$328.00
10/08/2014	PAYMENT	DAVID, IMANTS CHECK NUM: 5052	$-328.00	$656.00
08/21/2014	PAYMENT	DAVID, IMANTS CHECK NUM: 5051	$-331.94	$984.00
07/08/2014	BILL	DAVID, IMANTS ET AL	$1,315.94	$1,315.94
02/19/2014	PAYMENT	DAVID, IMANTS CHECK NUM: 5039	$-319.00	$0.00
01/08/2014	PAYMENT	DAVID, IMANTS CHECK NUM: 5038	$-319.00	$319.00
10/10/2013	PAYMENT	DAVID, IMANTS CHECK NUM: 5037	$-319.00	$638.00
08/19/2013	PAYMENT	DAVID, IMANTS CHECK NUM: 5036	$-320.54	$957.00
07/08/2013	BILL	DAVID, IMANTS ET AL	$1,277.54	$1,277.54
03/06/2013	PAYMENT	DAVID, IMANTS ET AL CHECK NUM: 5022	$-313.00	$0.00
01/03/2013	PAYMENT	DAVID, IMANTS CHECK NUM: 5021	$-313.00	$313.00
10/02/2012	PAYMENT	DAVID, IMANTS CHECK NUM: 5020	$-313.00	$626.00
08/23/2012	PAYMENT	DAVID, IMANTS CHECK NUM: 5019	$-317.63	$939.00
07/10/2012	BILL	DAVID, IMANTS ET AL	$1,256.63	$1,256.63
03/02/2012	PAYMENT	DAVID, IMANTS ET AL CHECK NUM: 93847205	$-312.00	$0.00
12/27/2011	PAYMENT	DAVID, IMANTS ET AL CHECK NUM: 70212944	$-312.00	$312.00
09/30/2011	PAYMENT	DAVID, IMANTS & BEVERLY CHECK NUM: 22009505	$-312.00	$624.00
08/17/2011	PAYMENT	DAVID, IMANTS CHECK NUM: 4251074	$-314.55	$936.00
07/08/2011	BILL	DAVID, IMANTS ET AL	$1,250.55	$1,250.55
08/17/2010	PAYMENT	IMANTS, DAVID CHECK BANK: 2267-1211 NUM: 5001	$-1,184.40	$0.00
07/08/2010	BILL	DAVID, IMANTS ET AL	$1,184.40	$1,184.40
04/16/2010	PAYMENT	DAVID, IMANTS ET AL CHECK BANK: 11-35 NUM: 4379	$-16.32	$0.00
03/30/2010	PAYMENT	DAVID, IMANTS ET AL CHECK BANK: 11-35 NUM: 4378	$-408.00	$16.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.32	$424.32
12/23/2009	PAYMENT	DAVID, BEVERLY OR IMANTS CHECK BANK: 11-35 NUM: 4312	$-408.00	$408.00
10/05/2009	PAYMENT	DAVID, IMANTS & BEVERLY CHECK BANK: 11-35 NUM: 4293	$-408.00	$816.00
08/17/2009	PAYMENT	DAVID, IMANTS & BEVERLY CHECK BANK: 11-35 NUM: 4355	$-410.35	$1,224.00
07/06/2009	BILL	DAVID, IMANTS ET AL	$1,634.35	$1,634.35
09/25/2008	PAYMENT	DAVID, IMANTS & BEVERLY CHECK BANK: 11-35 NUM: 3541	$-1,188.00	$0.00
08/20/2008	PAYMENT	DAVID, IMANTS & BEVERLY CHECK BANK: 11-35 NUM: 4109	$-398.73	$1,188.00
07/15/2008	BILL	DAVID, IMANTS ET AL	$1,586.73	$1,586.73
08/07/2007	PAYMENT	DAVID, IMANTS ET AL CHECK BANK: 11-35 NUM: 4150	$-1,540.53	$0.00
07/12/2007	BILL	DAVID, IMANTS ET AL	$1,540.53	$1,540.53
07/28/2006	PAYMENT	DAVID, BEVERLY/FLORENCE WATSON CHECK BANK: 90-2267 NUM: 1160	$-1,495.46	$0.00
07/12/2006	BILL	DAVID, IMANTS & BEVERLY G	$1,495.46	$1,495.46
08/18/2005	PAYMENT	WATSON, FLORENCE M/DAVID, BEV CHECK BANK: 90-2267 NUM: 1217	$-1,451.91	$0.00
07/15/2005	BILL	DAVID, IMANTS & BEVERLY G	$1,451.91	$1,451.91
08/02/2004	PAYMENT	WATSON, F M CHECK BANK: 90-2267 NUM: 1348	$-1,446.06	$0.00
07/08/2004	BILL	DAVID, IMANTS & BEVERLY G	$1,446.06	$1,446.06
10/01/2003	PAYMENT	WATSON, F M CHECK BANK: 99-2267 NUM: 1186	$-945.96	$0.00
09/10/2003	PAYMENT	WATSON, F M CHECK BANK: 90-2267 NUM: 1173	$-311.19	$945.96
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.45	$1,257.15
07/18/2003	BILL	DAVID, IMANTS & BEVERLY G	$1,244.70	$1,244.70
01/22/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 23562	$-57.12	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.12	$57.12
11/25/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3283	$-29.12	$56.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.12	$85.12
08/24/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3061	$-29.28	$84.00
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$113.28	$113.28