Tax Account 029-071-25

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Owners

GANTENBEIN, DAVID & TERESA
636 WESTWINDS DR
DAYTON, NV 89403-0000

GANTENBEIN, TERESA

Account Summary

Account ID	029-071-25
Account Type	Real Estate
Location	139 PEBBLE DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-071-25

Account Type

Real Estate

Location

139 PEBBLE DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,236.55
Total	$2,236.55
Paid	$2,236.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,236.55

Total

$2,236.55

Paid

$2,236.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$559.55	$0.00	$559.55	$559.55	$0.00
2	10/07/2024	10/17/2024	Paid	$559.00	$0.00	$559.00	$559.00	$0.00
3	01/06/2025	01/16/2025	Paid	$559.00	$0.00	$559.00	$559.00	$0.00
4	03/03/2025	03/13/2025	Paid	$559.00	$0.00	$559.00	$559.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,071.01	$0.00	$2,071.01	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,724.00	$0.00	$1,724.00	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,673.85	$0.00	$1,673.85	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,624.27	$0.00	$1,624.27	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,576.99	$0.00	$1,576.99	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,531.09	$0.00	$1,531.09	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,486.54	$0.00	$1,486.54	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,448.93	$0.00	$1,448.93	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-559.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-559.00	$559.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-559.00	$1,118.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-559.55	$1,677.00
07/16/2024	BILL	GANTENBEIN, DAVID & TERESA	$2,236.55	$2,236.55
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-517.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-517.00	$517.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-517.00	$1,034.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-520.01	$1,551.00
07/17/2023	BILL	KOEHLER, JEFFREY L & ASHLEY M	$2,071.01	$2,071.01
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-430.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-430.00	$430.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-430.00	$860.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-434.00	$1,290.00
07/15/2022	BILL	KOEHLER, JEFFREY L & ASHLEY M	$1,724.00	$1,724.00
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-418.43	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-418.43	$418.43
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-418.43	$836.86
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-418.56	$1,255.29
07/14/2021	BILL	KOEHLER, JEFFREY L & ASHLEY M	$1,673.85	$1,673.85
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-405.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-405.00	$405.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$810.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$409.27	$1,215.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-409.27	$805.73
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-409.27	$1,215.00
07/09/2020	BILL	KOEHLER, JEFFREY L & ASHLEY M	$1,624.27	$1,624.27
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-393.00	$393.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$786.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-397.99	$1,179.00
07/10/2019	BILL	KOEHLER, JEFFREY L & ASHLEY M	$1,576.99	$1,576.99
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$382.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-382.00	$764.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.09	$1,146.00
07/10/2018	BILL	SHELTON, JACK L & PAMELA	$1,531.09	$1,531.09
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$371.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-371.00	$742.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-373.54	$1,113.00
07/10/2017	BILL	SHELTON, JACK L & PAMELA	$1,486.54	$1,486.54
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-361.00	$361.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-361.00	$722.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$361.00	$1,083.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-361.00	$722.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-365.93	$1,083.00
07/11/2016	BILL	SHELTON, JACK L & PAMELA	$1,448.93	$1,448.93
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-361.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$361.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-361.00	$722.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-362.94	$1,083.00
07/07/2015	BILL	SHELTON, JACK L & PAMELA	$1,445.94	$1,445.94
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-350.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$350.00	$350.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-350.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$350.00	$350.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-350.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-350.00	$350.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-350.00	$700.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-353.70	$1,050.00
07/08/2014	BILL	SHELTON, JACK L & PAMELA	$1,403.70	$1,403.70
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-340.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-340.00	$340.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-340.00	$680.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-342.74	$1,020.00
07/08/2013	BILL	SHELTON, JACK L & PAMELA	$1,362.74	$1,362.74
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-400.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-400.00	$400.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-400.00	$800.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-401.19	$1,200.00
07/10/2012	BILL	SHELTON, JACK L & PAMELA	$1,601.19	$1,601.19
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-424.00	$0.00
12/14/2011	PAYMENT	PNC MORTGAGE CHECK NUM: 7695355	$-424.00	$424.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-424.00	$848.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-428.50	$1,272.00
07/08/2011	BILL	SHELTON, JACK L & PAMELA	$1,700.50	$1,700.50
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-438.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-438.00	$438.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-438.00	$876.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-441.06	$1,314.00
07/08/2010	BILL	SHELTON, JACK L & PAMELA	$1,755.06	$1,755.06
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-452.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-452.00	$452.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-452.00	$904.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-453.51	$1,356.00
07/06/2009	BILL	SHELTON, JACK L & PAMELA	$1,809.51	$1,809.51
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-439.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-439.00	$439.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-439.00	$878.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-439.80	$1,317.00
07/15/2008	BILL	SHELTON, JACK L & PAMELA	$1,756.80	$1,756.80
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-426.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-426.00	$426.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-426.00	$852.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-427.64	$1,278.00
07/12/2007	BILL	SHELTON, JACK L & PAMELA	$1,705.64	$1,705.64
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-413.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$413.00	$413.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-413.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$413.00	$413.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-413.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-409.00	$413.00
08/28/2006	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 16-66 NUM: 717938	$-417.00	$822.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-416.76	$1,239.00
07/12/2006	BILL	SHELTON, JACK L & PAMELA	$1,655.76	$1,655.76
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-401.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-401.00	$401.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-401.00	$802.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-404.54	$1,203.00
07/15/2005	BILL	SHELTON, JACK L & PAMELA	$1,607.54	$1,607.54
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-70.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-70.00	$70.00
09/29/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132300285	$-70.00	$140.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-71.23	$210.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$281.23	$281.23