Tax Account 019-881-23

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Owners

GONTANG, DAVID G & TRACI
308 TORRY PINES DR
DAYTON, NV 89403-0000

GONTANG, TRACI

Account Summary

Account ID	019-881-23
Account Type	Real Estate
Location	308 TORREY PINES DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-881-23

Account Type

Real Estate

Location

308 TORREY PINES DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,745.79
Total	$1,745.79
Paid	$1,745.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,745.79

Total

$1,745.79

Paid

$1,745.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$437.79	$0.00	$437.79	$437.79	$0.00
2	10/07/2024	10/17/2024	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
3	01/06/2025	01/16/2025	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
4	03/03/2025	03/13/2025	Paid	$436.00	$0.00	$436.00	$436.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,695.00	$0.00	$1,695.00	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,434.10	$0.00	$1,434.10	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,392.40	$0.00	$1,392.40	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,351.03	$0.00	$1,351.03	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,311.73	$0.00	$1,311.73	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,273.56	$0.00	$1,273.56	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,236.49	$0.00	$1,236.49	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,205.21	$0.00	$1,205.21	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-436.00	$0.00
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-436.00	$436.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-436.00	$872.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-437.79	$1,308.00
07/16/2024	BILL	GONTANG, DAVID G & TRACI	$1,745.79	$1,745.79
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-423.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-423.00	$423.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-423.00	$846.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-426.00	$1,269.00
07/17/2023	BILL	GONTANG, DAVID G & TRACI	$1,695.00	$1,695.00
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-358.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-358.00	$358.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-358.00	$716.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-360.10	$1,074.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,434.10
07/15/2022	BILL	GONTANG, DAVID G & TRACI	$1,434.10	$1,434.10
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-348.07	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-348.07	$348.07
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-348.07	$696.14
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-348.19	$1,044.21
07/14/2021	BILL	GONTANG, DAVID G & TRACI	$1,392.40	$1,392.40
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-337.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-337.00	$337.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$674.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$340.03	$1,011.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-340.03	$670.97
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-340.03	$1,011.00
07/09/2020	BILL	GONTANG, DAVID G & TRACI	$1,351.03	$1,351.03
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-327.00	$327.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$654.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-330.73	$981.00
07/10/2019	BILL	GONTANG, DAVID G & TRACI	$1,311.73	$1,311.73
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$0.00
12/31/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$318.00
10/01/2018	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-318.00	$636.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.56	$954.00
07/10/2018	BILL	GONTANG, DAVID G & TRACI	$1,273.56	$1,273.56
02/27/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
01/02/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$308.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-308.00	$616.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-312.49	$924.00
07/10/2017	BILL	GONTANG, DAVID G & TRACI	$1,236.49	$1,236.49
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-301.00	$301.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-301.00	$602.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$301.00	$903.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-301.00	$602.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-302.21	$903.00
07/11/2016	BILL	GONTANG, DAVID G & TRACI	$1,205.21	$1,205.21
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-300.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$300.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-300.00	$600.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-302.72	$900.00
07/07/2015	BILL	GONTANG, DAVID G & TRACI	$1,202.72	$1,202.72
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-291.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$291.00	$291.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-291.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$291.00	$291.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-291.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-291.00	$291.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-291.00	$582.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-294.57	$873.00
07/08/2014	BILL	GONTANG, DAVID G & TRACI	$1,167.57	$1,167.57
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-283.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-283.00	$283.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-283.00	$566.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-284.48	$849.00
07/08/2013	BILL	GONTANG, DAVID G & TRACI	$1,133.48	$1,133.48
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-274.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-274.00	$274.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-274.00	$548.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-278.49	$822.00
07/10/2012	BILL	GONTANG, DAVID G & TRACI	$1,100.49	$1,100.49
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-295.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-295.00	$295.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-295.00	$590.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-297.03	$885.00
07/08/2011	BILL	GONTANG, DAVID G & TRACI	$1,182.03	$1,182.03
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-347.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-347.00	$347.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-347.00	$694.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-350.62	$1,041.00
07/08/2010	BILL	GONTANG, DAVID G & TRACI	$1,391.62	$1,391.62
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-377.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-377.00	$377.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-377.00	$754.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-377.73	$1,131.00
07/06/2009	BILL	GONTANG, DAVID G & TRACI	$1,508.73	$1,508.73
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-380.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-380.00	$380.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-380.00	$760.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-380.71	$1,140.00
07/15/2008	BILL	GONTANG, DAVID G & TRACI	$1,520.71	$1,520.71
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-368.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-368.00	$368.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-368.00	$736.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-372.43	$1,104.00
07/12/2007	BILL	GONTANG, DAVID G & TRACI	$1,476.43	$1,476.43
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-358.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-358.00	$358.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-358.00	$716.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-359.22	$1,074.00
07/12/2006	BILL	GONTANG, DAVID G & TRACI	$1,433.22	$1,433.22
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-347.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-347.00	$347.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-347.00	$694.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-350.49	$1,041.00
07/15/2005	BILL	GONTANG, DAVID G & TRACI	$1,391.49	$1,391.49
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-346.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-346.00	$346.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-346.00	$692.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-348.38	$1,038.00
07/08/2004	BILL	GONTANG, DAVID G & TRACI	$1,386.38	$1,386.38
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-317.29	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-317.29	$317.29
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-317.29	$634.58
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-317.32	$951.87
07/18/2003	BILL	GONTANG, DAVID G & TRACI	$1,269.19	$1,269.19