Tax Account 019-931-12

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Owners

GILBREATH, PAUL E & JUDY LEE
1003 DWIGHT WAY
DAYTON, NV 89403-0000

GILBREATH, JUDY LEE

Account Summary

Account ID	019-931-12
Account Type	Real Estate
Location	1003 DWIGHT WAY MARK TWAIN
Balance	$455.00
Currently Due	$0.00

Account ID

019-931-12

Account Type

Real Estate

Location

1003 DWIGHT WAY
MARK TWAIN

Balance

$455.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,823.97
Total	$1,823.97
Paid	$1,368.97
Balance	$455.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,823.97

Total

$1,823.97

Paid

$1,368.97

Balance

$455.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

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	08/19/2024	08/29/2024	Paid	$458.97	$0.00	$458.97	$458.97	$0.00
2	10/07/2024	10/17/2024	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
3	01/06/2025	01/16/2025	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
4	03/03/2025	03/13/2025	Due	$455.00	$0.00	$455.00	$0.00	$455.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,689.02	$0.00	$1,689.02	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,319.14	$0.00	$1,319.14	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,221.56	$0.00	$1,221.56	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,130.34	$0.00	$1,130.34	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,059.43	$0.00	$1,059.43	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,028.60	$0.00	$1,028.60	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$998.66	$0.00	$998.66	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$973.39	$0.00	$973.39	$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	1.45	.37	.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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-455.00	$455.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-455.00	$910.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-458.97	$1,365.00
07/16/2024	BILL	GILBREATH, PAUL E & JUDY LEE	$1,823.97	$1,823.97
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-422.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-422.00	$422.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-422.00	$844.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-423.02	$1,266.00
07/17/2023	BILL	GILBREATH, PAUL E & JUDY LEE	$1,689.02	$1,689.02
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-329.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-329.00	$329.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-329.00	$658.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-332.14	$987.00
07/15/2022	BILL	GILBREATH, PAUL E & JUDY LEE	$1,319.14	$1,319.14
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-305.35	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-305.35	$305.35
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-305.35	$610.70
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-305.51	$916.05
07/14/2021	BILL	GILBREATH, PAUL E & JUDY LEE	$1,221.56	$1,221.56
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-282.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-282.00	$282.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$564.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$284.34	$846.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-284.34	$561.66
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-284.34	$846.00
07/09/2020	BILL	GILBREATH, PAUL E & JUDY LEE	$1,130.34	$1,130.34
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$0.00
11/20/2019	PAYMENT	TICOR TITLE CHECK NUM: 10025082	$-264.00	$264.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$528.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-267.43	$792.00
07/10/2019	BILL	JOHNSON, KENNETH	$1,059.43	$1,059.43
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$256.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-256.00	$512.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.60	$768.00
07/10/2018	BILL	JOHNSON, KENNETH	$1,028.60	$1,028.60
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$0.00
11/22/2017	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1402464	$-249.00	$249.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-249.00	$498.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-251.66	$747.00
07/10/2017	BILL	JOHNSON, KENNETH	$998.66	$998.66
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-243.00	$243.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-243.00	$486.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$244.39	$729.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-244.39	$484.61
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-244.39	$729.00
07/11/2016	BILL	JOHNSON, KENNETH	$973.39	$973.39
02/18/2016	PAYMENT	WESTERN TITLE CHECK NUM: 58785	$-242.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$242.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-242.00	$484.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-245.34	$726.00
07/07/2015	BILL	FRANCIS, MICHAEL A & AGNES	$971.34	$971.34
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-239.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$239.00	$239.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-239.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$239.00	$239.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-239.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-239.00	$239.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-239.00	$478.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-240.78	$717.00
07/08/2014	BILL	FRANCIS, MICHAEL A & AGNES	$957.78	$957.78
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-228.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-228.00	$228.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-228.00	$456.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-231.38	$684.00
07/08/2013	BILL	FRANCIS, MICHAEL A & AGNES	$915.38	$915.38
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-288.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-288.00	$288.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-288.00	$576.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-288.90	$864.00
07/10/2012	BILL	FRANCIS, MICHAEL A & AGNES	$1,152.90	$1,152.90
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-305.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-305.00	$305.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-305.00	$610.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-308.36	$915.00
07/08/2011	BILL	FRANCIS, MICHAEL A & AGNES	$1,223.36	$1,223.36
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-284.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-284.00	$284.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-284.00	$568.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-287.56	$852.00
07/08/2010	BILL	FRANCIS, MICHAEL A & AGNES	$1,139.56	$1,139.56
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-381.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-381.00	$381.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-381.00	$762.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-382.11	$1,143.00
07/06/2009	BILL	FRANCIS, MICHAEL A & AGNES	$1,525.11	$1,525.11
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-370.00	$0.00
11/13/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 44213	$-370.00	$370.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-370.69	$1,110.00
07/15/2008	BILL	LEONARD, SEAN	$1,480.69	$1,480.69
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-359.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-359.00	$359.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-360.59	$1,077.00
07/12/2007	BILL	LEONARD, SEAN & NICOLE	$1,437.59	$1,437.59
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-348.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$348.00	$348.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-348.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-348.00	$348.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-348.00	$696.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-351.53	$1,044.00
07/12/2006	BILL	LEONARD, SEAN & NICOLE	$1,395.53	$1,395.53
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-338.00	$0.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-338.00	$338.00
09/26/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 9629	$-338.00	$676.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-340.89	$1,014.00
07/15/2005	BILL	LEONARD, SEAN	$1,354.89	$1,354.89
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-337.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-335.79	$337.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-338.21	$672.79
07/23/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 287600	$-338.21	$1,011.00
07/08/2004	BILL	LEONARD, SEAN	$1,349.21	$1,349.21