Tax Account 019-982-14

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Owners

GUNDRED, DAVID W & VIRGINIA M TRS
540 CRABAPPLE LN
DAYTON, NV 89403

GUNDRED, VIRGINIA M TRS

Account Summary

Account ID	019-982-14
Account Type	Real Estate
Location	540 CRABAPPLE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-982-14

Account Type

Real Estate

Location

540 CRABAPPLE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,518.17
Total	$3,518.17
Paid	$3,518.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,518.17

Total

$3,518.17

Paid

$3,518.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$881.17	$0.00	$881.17	$881.17	$0.00
2	10/02/2023	10/13/2023	Paid	$879.00	$0.00	$879.00	$879.00	$0.00
3	01/02/2024	01/13/2024	Paid	$879.00	$0.00	$879.00	$879.00	$0.00
4	03/04/2024	03/15/2024	Paid	$879.00	$0.00	$879.00	$879.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,028.29	$0.00	$3,028.29	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,942.35	$0.00	$2,942.35	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,580.21	$0.00	$2,580.21	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,594.84	$0.00	$2,594.84	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,519.28	$0.00	$2,519.28	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,445.93	$0.00	$2,445.93	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,383.98	$0.00	$2,383.98	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/27/2024	PAYMENT	GUNDRED, DAVID & VIRGINIA CHECK 1081	$-879.00	$0.00
01/02/2024	PAYMENT	GUNDRED, DAVID & VIRGINIA CHECK 1080	$-879.00	$879.00
09/18/2023	PAYMENT	GUNDRED, DAVID & VIRGINIA CHECK 1173	$-879.00	$1,758.00
08/23/2023	PAYMENT	GUNDRED, DAVID & VIRGINIA CHECK 1174	$-881.17	$2,637.00
07/17/2023	BILL	GUNDRED, DAVID & VIRGINIA	$3,518.17	$3,518.17
03/01/2023	PAYMENT	GUNDRED, DAVID & VIRGINIA CHECK 1162	$-757.00	$0.00
12/20/2022	PAYMENT	GUNDRED, DAVID & VIRGINIA CHECK 1159	$-757.00	$757.00
10/03/2022	PAYMENT	GUNDRED, DAVID & VIRGINIA CHECK 1156	$-757.00	$1,514.00
08/24/2022	PAYMENT	GUNDRED, DAVID & VIRGINIA CHECK 1152	$-757.29	$2,271.00
07/15/2022	BILL	GUNDRED, DAVID & VIRGINIA	$3,028.29	$3,028.29
01/12/2022	PAYMENT	AMROCK LLC CHECK 316733	$-735.53	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-735.53	$735.53
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-735.53	$1,471.06
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-735.76	$2,206.59
07/14/2021	BILL	GUNDRED, DAVID & VIRGINIA	$2,942.35	$2,942.35
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-644.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-644.00	$644.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-644.00	$1,288.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$648.21	$1,932.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-648.21	$1,283.79
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-648.21	$1,932.00
07/09/2020	BILL	GUNDRED, DAVID & VIRGINIA	$2,580.21	$2,580.21
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-648.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-648.00	$648.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-648.00	$1,296.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-650.84	$1,944.00
07/10/2019	BILL	GUNDRED, DAVID & VIRGINIA	$2,594.84	$2,594.84
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-629.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-629.00	$629.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-629.00	$1,258.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-632.28	$1,887.00
07/10/2018	BILL	GUNDRED, DAVID & VIRGINIA	$2,519.28	$2,519.28
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-611.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-611.00	$611.00
09/18/2017	PAYMENT	RELIANT TITLE CHECK NUM: 20997	$-611.00	$1,222.00
08/18/2017	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-612.93	$1,833.00
07/10/2017	BILL	EASTERLING, JOHN R & LISA R	$2,445.93	$2,445.93
03/06/2017	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-595.00	$0.00
01/03/2017	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-595.00	$595.00
09/29/2016	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC	$-595.00	$1,190.00
09/29/2016	ADJUST	REMOVE TO CORRECT NUM: CORELOGIC	$598.98	$1,785.00
09/29/2016	VOID	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC	$-598.98	$1,186.02
08/15/2016	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC	$-598.98	$1,785.00
07/11/2016	BILL	EASTERLING, JOHN R & LISA R	$2,383.98	$2,383.98
03/02/2016	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC	$-594.00	$0.00
12/30/2015	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-594.00	$594.00
10/02/2015	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC	$-594.00	$1,188.00
08/14/2015	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC	$-597.11	$1,782.00
07/07/2015	BILL	EASTERLING, JOHN R & LISA R	$2,379.11	$2,379.11
03/03/2015	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC	$-577.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$577.00	$577.00
03/02/2015	VOID	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC	$-577.00	$0.00
03/02/2015	ADJUST	REMOVE PMT	$577.00	$577.00
03/02/2015	VOID	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-577.00	$0.00
01/05/2015	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC	$-577.00	$577.00
10/03/2014	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-577.00	$1,154.00
08/14/2014	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC E-CK	$-578.70	$1,731.00
07/08/2014	BILL	EASTERLING, JOHN R & LISA R	$2,309.70	$2,309.70
02/28/2014	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-560.00	$0.00
01/01/2014	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-560.00	$560.00
10/02/2013	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-560.00	$1,120.00
08/15/2013	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: WIRE	$-562.35	$1,680.00
07/08/2013	BILL	EASTERLING, JOHN R & LISA R	$2,242.35	$2,242.35
02/15/2013	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: 15133535	$-646.00	$0.00
01/03/2013	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-646.00	$646.00
10/05/2012	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-646.00	$1,292.00
08/20/2012	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-649.12	$1,938.00
07/10/2012	BILL	EASTERLING, JOHN R & LISA R	$2,587.12	$2,587.12
03/02/2012	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: CORELOGIC	$-645.00	$0.00
01/03/2012	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC IBP	$-645.00	$645.00
10/03/2011	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-645.00	$1,290.00
08/13/2011	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-647.99	$1,935.00
07/08/2011	BILL	EASTERLING, JOHN R & LISA R	$2,582.99	$2,582.99
03/07/2011	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-609.00	$0.00
12/30/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-609.00	$609.00
10/01/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-609.00	$1,218.00
08/12/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-611.50	$1,827.00
07/08/2010	BILL	EASTERLING, JOHN R & LISA R	$2,438.50	$2,438.50
03/01/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-834.00	$0.00
01/04/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-834.00	$834.00
10/02/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-834.00	$1,668.00
08/13/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-836.82	$2,502.00
07/06/2009	BILL	EASTERLING, JOHN R & LISA R	$3,338.82	$3,338.82
02/27/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-800.00	$0.00
01/05/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-800.00	$800.00
10/02/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-800.00	$1,600.00
08/14/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-801.51	$2,400.00
07/15/2008	BILL	EASTERLING, JOHN R & LISA R	$3,201.51	$3,201.51
03/05/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-776.00	$0.00
01/03/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 01071 NUM: 01071	$-776.00	$776.00
10/02/2007	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-776.00	$1,552.00
08/17/2007	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 000 NUM: 000	$-780.27	$2,328.00
07/12/2007	BILL	EASTERLING, JOHN R & LISA R	$3,108.27	$3,108.27
03/05/2007	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 000 NUM: 01071	$-754.00	$0.00
12/29/2006	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 000 NUM: 1071	$-754.00	$754.00
10/01/2006	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 000 NUM: 000	$-754.00	$1,508.00
08/18/2006	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 1071 NUM: 000	$-755.55	$2,262.00
07/12/2006	BILL	EASTERLING, JOHN R & LISA R	$3,017.55	$3,017.55
03/03/2006	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 62006946	$-732.00	$0.00
01/07/2006	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 62005836	$-732.00	$732.00
10/03/2005	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-6 NUM: 3831	$-732.00	$1,464.00
08/12/2005	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 2583	$-733.67	$2,196.00
07/15/2005	BILL	EASTERLING, JOHN R & LISA R	$2,929.67	$2,929.67
01/11/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 39589	$-69.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-69.00	$69.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-69.00	$138.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-69.15	$207.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$276.15	$276.15