Tax Account 019-973-04

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Owners

GISH, JACK LESLIE ET AL TRS
509 CRABAPPLE LN
DAYTON, NV 89403-0000

GISH, LAURA MARIE TR

Account Summary

Account ID	019-973-04
Account Type	Real Estate
Location	509 CRABAPPLE LN MARK TWAIN
Balance	$1,668.00
Currently Due	$834.00

Account ID

019-973-04

Account Type

Real Estate

Location

509 CRABAPPLE LN
MARK TWAIN

Balance

$1,668.00

Currently Due

$834.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,336.84
Total	$3,336.84
Paid	$1,668.84
Balance	$1,668.00
Due	$834.00
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

$3,336.84

Total

$3,336.84

Paid

$1,668.84

Balance

$1,668.00

Due

$834.00

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	Paid	$834.84	$0.00	$834.84	$834.84	$0.00
2	10/07/2024	10/17/2024	Paid	$834.00	$0.00	$834.00	$834.00	$0.00
3	01/06/2025	01/16/2025	Past due	$834.00	$0.00	$834.00	$0.00	$834.00
4	03/03/2025	03/13/2025	Due	$834.00	$0.00	$834.00	$0.00	$1,668.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,239.74	$0.00	$3,239.74	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,770.82	$0.00	$2,770.82	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,692.36	$0.00	$2,692.36	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,611.76	$0.00	$2,611.76	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,535.65	$0.00	$2,535.65	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,462.53	$0.00	$2,462.53	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,390.30	$0.00	$2,390.30	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,331.63	$0.00	$2,331.63	$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	.96	.86	.43
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
10/11/2024	PAYMENT	GISH, JACK LESLIE ET AL TRS CHECK 0000996562	$-834.00	$1,668.00
08/30/2024	PAYMENT	GISH, JACK LESLIE ET AL TRS CHECK 0000996561	$-834.84	$2,502.00
07/16/2024	BILL	GISH, JACK LESLIE ET AL TRS	$3,336.84	$3,336.84
03/05/2024	PAYMENT	GISH, JACK LESLIE CHECK 0000996553	$-809.00	$0.00
12/28/2023	PAYMENT	GISH, JACK LESLIE ET AL TRS CHECK 996551	$-809.00	$809.00
10/02/2023	PAYMENT	GISH, JACK LESLIE CHECK 0000996549	$-809.00	$1,618.00
09/01/2023	PAYMENT	GISH, JACK LESLIE ET AL TRS CHECK 0000996555	$-812.74	$2,427.00
07/17/2023	BILL	GISH, JACK LESLIE ET AL TRS	$3,239.74	$3,239.74
03/07/2023	PAYMENT	GISH, JACK CHECK 0000996531	$-692.00	$0.00
12/27/2022	PAYMENT	GISH, JACK LESLIE ET AL TRS CHECK 0000996530	$-692.00	$692.00
10/03/2022	PAYMENT	GISH, JACK LESLIE ET AL TRS CHECK 0000996529	$-692.00	$1,384.00
08/18/2022	PAYMENT	GISH, JACK LESLIE ET AL TRS CHECK 996528	$-694.82	$2,076.00
07/15/2022	BILL	GISH, JACK LESLIE ET AL TRS	$2,770.82	$2,770.82
03/03/2022	PAYMENT	GISH, JACK L CHECK 0000996486	$-673.04	$0.00
12/07/2021	PAYMENT	FNC TITLE AGENCY CHECK 3470	$-673.04	$673.04
09/29/2021	PAYMENT	GISH, JACK LESLIE ET AL TRS CHECK 0044515205	$-673.04	$1,346.08
08/18/2021	PAYMENT	GISH, JACK LESLIE ET AL TRS CHECK 0023070548	$-673.24	$2,019.12
07/14/2021	BILL	GISH, JACK LESLIE ET AL TRS	$2,692.36	$2,692.36
03/09/2021	PAYMENT	GISH, JACK L CHECK 0084810917	$-652.00	$0.00
01/05/2021	PAYMENT	GISH, JACK CHECK 0071894283	$-652.00	$652.00
10/02/2020	PAYMENT	GISH, JACK L CHECK NUM: 0050631234	$-652.00	$1,304.00
08/17/2020	PAYMENT	GISH, JACK L CHECK NUM: 0039790178	$-655.76	$1,956.00
07/09/2020	BILL	GISH, JACK LESLIE ET AL TRS	$2,611.76	$2,611.76
02/24/2020	PAYMENT	GISH, JACK L CHECK NUM: 0003660876	$-633.00	$0.00
12/31/2019	PAYMENT	GISH, JACK CHECK NUM: 0089945211	$-633.00	$633.00
10/01/2019	PAYMENT	GISH, JACK L CHECK NUM: 0067028858	$-633.00	$1,266.00
08/14/2019	PAYMENT	LC CASH CASH	$-0.03	$1,899.00
08/14/2019	PAYMENT	GISH, JACK CHECK NUM: 0055457259	$-636.62	$1,899.03
07/10/2019	BILL	GISH, JACK LESLIE ET AL TRS	$2,535.65	$2,535.65
02/26/2019	PAYMENT	GISH, JACK L CHECK NUM: 83305774	$-615.00	$0.00
01/02/2019	PAYMENT	GISH, JACK CHECK NUM: 0068803214	$-615.00	$615.00
09/25/2018	PAYMENT	GISH, JACK CHECK NUM: 42297280	$-615.00	$1,230.00
08/16/2018	PAYMENT	GISH, JACK LESLIE CHECK NUM: 25058779	$-617.53	$1,845.00
07/10/2018	BILL	GISH, JACK LESLIE ET AL TRS	$2,462.53	$2,462.53
02/28/2018	PAYMENT	GISH, JACK L CHECK NUM: 76640640	$-597.00	$0.00
12/27/2017	PAYMENT	GISH, JACK LESLIE CHECK NUM: 58607895	$-597.00	$597.00
09/26/2017	PAYMENT	GISH, JACK CHECK NUM: 26790105	$-597.00	$1,194.00
08/17/2017	PAYMENT	GISH, JACK CHECK NUM: 15438697	$-599.30	$1,791.00
07/10/2017	BILL	GISH, JACK LESLIE ET AL TRS	$2,390.30	$2,390.30
01/20/2017	PAYMENT	CHICAGO TITLE INSURANCE CO. CHECK NUM: 762552	$-582.00	$0.00
12/29/2016	PAYMENT	GISH, JACK CHECK NUM: 46842534	$-582.00	$582.00
10/05/2016	PAYMENT	GISH, JACK L CHECK NUM: 9750343	$-582.00	$1,164.00
08/19/2016	PAYMENT	GISH, JACK L CHECK NUM: 96117822	$-585.63	$1,746.00
07/11/2016	BILL	GISH, JACK LESLIE ET AL TRS	$2,331.63	$2,331.63
02/29/2016	PAYMENT	GISH, JACK L CHECK NUM: 44734621	$-581.00	$0.00
12/30/2015	PAYMENT	GISH, JACK CHECK NUM: 14575529	$-581.00	$581.00
10/02/2015	PAYMENT	GISH, JACK L CHECK NUM: 86274817	$-581.00	$1,162.00
08/11/2015	PAYMENT	GISH, JACK L CHECK NUM: 72416995	$-584.95	$1,743.00
07/07/2015	BILL	GISH, JACK LESLIE ET AL TRS	$2,327.95	$2,327.95
02/20/2015	PAYMENT	GISH, JACK LESLIE ET AL TRS CHECK NUM: 3308587	$-584.00	$0.00
12/26/2014	PAYMENT	GISH, JACK L CHECK NUM: 86166436	$-584.00	$584.00
09/29/2014	PAYMENT	GISH, JACK I CHECK NUM: 58934582	$-584.00	$1,168.00
08/14/2014	PAYMENT	GISH, JACK I CHECK NUM: 44317703	$-585.00	$1,752.00
07/08/2014	BILL	GISH, JACK LESLIE ET AL TRS	$2,337.00	$2,337.00
02/25/2014	PAYMENT	GISH, JACK I CHECK NUM: 82584768	$-567.00	$0.00
10/03/2013	PAYMENT	GISH, JACK CHECK NUM: 18316739	$-567.00	$567.00
08/23/2013	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 7023776594	$-567.00	$1,134.00
08/06/2013	PAYMENT	GISH, JACK I CHECK NUM: 98641761	$-567.86	$1,701.00
07/08/2013	BILL	GISH, JACK LESLIE ET AL TRS	$2,268.86	$2,268.86
02/19/2013	PAYMENT	GISH, JACK CHECK NUM: 36469357	$-558.00	$0.00
12/27/2012	PAYMENT	GISH, JACK I CHECK NUM: 4374326	$-558.00	$558.00
09/18/2012	PAYMENT	GISH, JACK LESLIE ET AL TRS CHECK NUM: 69224774	$-558.00	$1,116.00
08/16/2012	PAYMENT	GISH, JACK CHECK NUM: 55575315	$-561.24	$1,674.00
07/10/2012	BILL	GISH, JACK LESLIE ET AL TRS	$2,235.24	$2,235.24
02/21/2012	PAYMENT	GISH, JACK LESLIE ET AL TRS CHECK NUM: 90156920	$-557.00	$0.00
12/20/2011	PAYMENT	GISH, JACK CHECK NUM: 67713178	$-557.00	$557.00
09/20/2011	PAYMENT	GISH, JACK L CHECK NUM: 19146232	$-557.00	$1,114.00
08/04/2011	PAYMENT	GISH, JACK LESLIE ET AL TRS CHECK NUM: 995079	$-560.76	$1,671.00
07/08/2011	BILL	GISH, JACK LESLIE ET AL TRS	$2,231.76	$2,231.76
01/03/2011	PAYMENT	GISH, JACK CHECK BANK: 70-2382 NUM: 8713050	$-526.00	$0.00
12/07/2010	PAYMENT	SERVICE LINK CHECK BANK: 11-24 NUM: 57041	$-526.00	$526.00
10/05/2010	PAYMENT	GISH, JACK I CHECK BANK: 70-2382 NUM: 75727898	$-526.00	$1,052.00
08/10/2010	PAYMENT	GISH, JACK CHECK BANK: 70-2382 NUM: 51007002	$-528.83	$1,578.00
07/08/2010	BILL	GISH, JACK LESLIE ET AL TRS	$2,106.83	$2,106.83
03/02/2010	PAYMENT	GISH, JACK LESLIE ET AL TRS CHECK BANK: 70-2382 NUM: 80489943	$-746.00	$0.00
01/11/2010	PAYMENT	GISH, JACK I CHECK BANK: 70-2382 NUM: 63687682	$-746.00	$746.00
10/02/2009	PAYMENT	GISH, JACK LESLIE ET AL TRS CHECK BANK: 56-1551 NUM: 29746710	$-746.00	$1,492.00
08/17/2009	PAYMENT	GISH, JACK CHECK BANK: 56-1551 NUM: 17168997	$-748.22	$2,238.00
07/06/2009	BILL	GISH, JACK LESLIE ET AL TRS	$2,986.22	$2,986.22
02/25/2009	PAYMENT	WRG CHECK BANK: 16-7935 NUM: 988737399	$-754.00	$0.00
02/06/2009	PAYMENT	GISH, JACK OR LAURA CHECK BANK: 16-7935 NUM: 988715937	$-1,613.56	$754.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$75.40	$2,367.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.16	$2,292.16
08/19/2008	PAYMENT	WRG CHECK BANK: 16-7935 NUM: 987383275	$-757.34	$2,262.00
07/15/2008	BILL	GISH, JACK LESLIE ET AL TRS	$3,019.34	$3,019.34
06/27/2008	PAYMENT	WRG CHECK BANK: 16-7935 NUM: 987097521	$-37.63	$0.00
06/02/2008	INTEREST	Monthly Interest	$2.35	$37.63
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$35.28
04/10/2008	PAYMENT	WRG CHECK BANK: 16-7935 NUM: 40629	$-732.00	$29.28
04/10/2008	ADJUST	ck amount 732.00 post incorrec BANK: 16-7935 NUM: 540629	$761.28	$761.28
04/10/2008	VOID	WRG CHECK BANK: 16-7935 NUM: 540629	$-761.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.28	$761.28
01/09/2008	PAYMENT	WRG CHECK BANK: 16-7935 NUM: 732.00	$-732.00	$732.00
10/01/2007	PAYMENT	WRG CHECK BANK: 16-7935 NUM: 128850	$-732.00	$1,464.00
08/14/2007	PAYMENT	WRG CHECK BANK: 16-7935 NUM: 984799094	$-735.41	$2,196.00
07/12/2007	BILL	GISH, JACK LESLIE ET AL TRS	$2,931.41	$2,931.41
03/02/2007	PAYMENT	WRG CHECK BANK: 16-7935 NUM: 983667419	$-711.00	$0.00
01/04/2007	PAYMENT	WRG CHECK BANK: 16-7935 NUM: 39115	$-711.00	$711.00
10/06/2006	PAYMENT	WRG CHECK BANK: 16-7935 NUM: 982617137	$-711.00	$1,422.00
09/05/2006	PAYMENT	GISH, JACK L & LAURA M CHECK BANK: 16-7935 NUM: 982490342	$-712.83	$2,133.00
09/05/2006	AMENDMENT	postmark	$-28.51	$2,845.83
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$28.51	$2,874.34
07/12/2006	BILL	GISH, JACK L & LAURA M	$2,845.83	$2,845.83
03/01/2006	PAYMENT	GISH, JACK L & LAURA M CHECK BANK: 16-7935 NUM: 8064	$-632.00	$0.00
01/04/2006	PAYMENT	WRG CHECK BANK: 16-7935 NUM: 980912910	$-632.00	$632.00
10/03/2005	PAYMENT	WESTCOM CREDIT UNION CHECK BANK: 16-7935 NUM: 980393967	$-632.00	$1,264.00
08/18/2005	PAYMENT	WESTCOM CREDIT UNION CHECK BANK: 16-7935 NUM: 96984	$-635.28	$1,896.00
07/15/2005	BILL	GISH, JACK L & LAURA M	$2,531.28	$2,531.28
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$64.00	$64.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-64.00	$64.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-64.00	$128.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-64.43	$192.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$256.43	$256.43