Tax Account 029-072-08

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Owners

GARDNER, DIANN TR
154 PEBBLE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-072-08
Account Type	Real Estate
Location	154 PEBBLE DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-072-08

Account Type

Real Estate

Location

154 PEBBLE DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,648.92
Total	$1,648.92
Paid	$1,648.92
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

$1,648.92

Total

$1,648.92

Paid

$1,648.92

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	$412.92	$0.00	$412.92	$412.92	$0.00
2	10/07/2024	10/17/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
3	01/06/2025	01/16/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
4	03/03/2025	03/13/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,600.97	$0.00	$1,600.97	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,357.37	$0.40	$1,357.77	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,316.93	$0.00	$1,316.93	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,277.75	$0.00	$1,277.75	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,240.58	$0.00	$1,240.58	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,204.48	$0.00	$1,204.48	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,169.44	$0.00	$1,169.44	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,139.86	$0.00	$1,139.86	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
02/24/2025	PAYMENT	THE DIANN L GAR EC WF - 025022403099205	$-412.00	$0.00
12/27/2024	PAYMENT	THE DIANN L GAR EC WF - 024122703154839	$-412.00	$412.00
09/30/2024	PAYMENT	THE DIANN L GAR EC WF - 024093003116188	$-412.00	$824.00
08/12/2024	PAYMENT	THE DIANN L GAR EC WF - 024081203098179	$-412.92	$1,236.00
07/16/2024	BILL	GARDNER, DIANN TR	$1,648.92	$1,648.92
02/27/2024	PAYMENT	THE DIANN L GAR PNP WF - 024022603096649	$-400.00	$0.00
12/20/2023	PAYMENT	THE DIANN L GAR EC WF - 023122003109467	$-400.00	$400.00
09/22/2023	PAYMENT	THE DIANN L GAR EC WF - 023092103091771	$-400.00	$800.00
08/11/2023	PAYMENT	THE DIANN L GAR EC WF - 023081003101886	$-400.97	$1,200.00
07/17/2023	BILL	GARDNER, DIANN TR	$1,600.97	$1,600.97
04/05/2023	PAYMENT	THE DIANN L GAR EC WF - 023040403228025	$-11.40	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$11.40
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.40	$10.40
03/02/2023	PAYMENT	THE DIANN L GAR EC WF - 023030103204605	$-329.00	$10.00
12/29/2022	PAYMENT	THE DIANN L GAR EC WF - 022122803179901	$-339.00	$339.00
09/30/2022	PAYMENT	THE DIANN L GAR EC WF - 022092803107574	$-339.00	$678.00
08/08/2022	PAYMENT	THE DIANN L GAR EC WF - 022080203228213	$-339.37	$1,017.00
07/15/2022	BILL	GARDNER, DIANN TR	$1,356.37	$1,356.37
02/25/2022	PAYMENT	THE DIANN L GAR EC WF - 022022503172272	$-329.20	$0.00
12/22/2021	PAYMENT	THE DIANN L GAR EC WF - 021122103180453	$-329.20	$329.20
09/28/2021	PAYMENT	THE DIANN L GAR EC WF - 021092703112800	$-329.20	$658.40
08/06/2021	PAYMENT	THE DIANN L GAR EC WF - 021080603197744	$-329.33	$987.60
07/14/2021	BILL	GARDNER, DIANN TR	$1,316.93	$1,316.93
02/22/2021	PAYMENT	THE DIANN L GAR EC WF - 021022203140163	$-319.00	$0.00
12/30/2020	PAYMENT	THE DIANN L GAR EC WF - 020122803147812	$-319.00	$319.00
10/02/2020	PAYMENT	THE DIANN L GAR CHECK BANK: WF INTERNET NUM: 020093003190189	$-319.00	$638.00
08/06/2020	PAYMENT	THE DIANN L GAR CHECK BANK: WF INTERNET NUM: 020080303241023	$-320.75	$957.00
07/09/2020	BILL	GARDNER, DIANN TR	$1,277.75	$1,277.75
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-309.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-309.00	$309.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-309.00	$618.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-313.58	$927.00
07/10/2019	BILL	GARDNER, DIANN TR	$1,240.58	$1,240.58
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-300.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-300.00	$300.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-300.00	$600.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-304.48	$900.00
07/10/2018	BILL	GARDNER, DIANN TR	$1,204.48	$1,204.48
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$292.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-292.00	$584.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-293.44	$876.00
07/10/2017	BILL	GARDNER, DIANN TR	$1,169.44	$1,169.44
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-284.00	$284.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-284.00	$568.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$284.00	$852.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-284.00	$568.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-287.86	$852.00
07/11/2016	BILL	GARDNER, DIANN TR	$1,139.86	$1,139.86
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-284.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$284.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-284.00	$568.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-285.48	$852.00
07/07/2015	BILL	GARDNER, DIANN TR	$1,137.48	$1,137.48
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-275.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$275.00	$275.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-275.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$275.00	$275.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-275.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-275.00	$275.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-275.00	$550.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-279.22	$825.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$279.22	$1,104.22
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-279.22	$825.00
07/08/2014	BILL	GARDNER, DIANN TR	$1,104.22	$1,104.22
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-267.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-267.00	$267.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-267.00	$534.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-270.98	$801.00
07/08/2013	BILL	GARDNER, DIANN TR	$1,071.98	$1,071.98
03/04/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-311.00	$0.00
01/03/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-311.00	$311.00
10/05/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-311.00	$622.00
08/20/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-313.12	$933.00
07/10/2012	BILL	GARDNER, DIANN TR	$1,246.12	$1,246.12
03/02/2012	PAYMENT	HSBC BANK USA, N.A CHECK BANK: CORELOGIC	$-329.00	$0.00
01/03/2012	PAYMENT	HSBC BANK USA, N.A CHECK NUM: CORELOGIC IBP	$-329.00	$329.00
10/03/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-329.00	$658.00
08/13/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-332.36	$987.00
07/08/2011	BILL	GARDNER, DIANN TR	$1,319.36	$1,319.36
03/07/2011	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-339.00	$0.00
12/30/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-339.00	$339.00
10/01/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-339.00	$678.00
08/12/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-343.21	$1,017.00
07/08/2010	BILL	GARDNER, DIANN TR	$1,360.21	$1,360.21
03/01/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-365.00	$0.00
01/04/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-365.00	$365.00
10/02/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/13/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-368.20	$1,095.00
07/06/2009	BILL	GARDNER, DIANN TR	$1,463.20	$1,463.20
02/27/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-358.00	$0.00
01/05/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-358.00	$358.00
10/02/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-358.00	$716.00
08/14/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-361.24	$1,074.00
07/15/2008	BILL	GARDNER, DIANN TR	$1,435.24	$1,435.24
03/05/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-348.00	$0.00
01/03/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 41678 NUM: 41678	$-348.00	$348.00
10/02/2007	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/17/2007	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 000 NUM: 000	$-349.45	$1,044.00
07/12/2007	BILL	GARDNER, DIANN TR	$1,393.45	$1,393.45
03/05/2007	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 000 NUM: 18868200	$-338.00	$0.00
12/29/2006	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 000 NUM: 41678	$-338.00	$338.00
10/01/2006	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 000 NUM: 41678	$-338.00	$676.00
08/20/2006	PAYMENT	HSBC MTGE CORP CHECK BANK: 41678 NUM: 000	$-338.68	$1,014.00
07/12/2006	BILL	GARDNER, DIANN TR	$1,352.68	$1,352.68
03/08/2006	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 56-1551 NUM: 6285109	$-328.00	$0.00
01/07/2006	PAYMENT	HSBC MTGE CHECK BANK: 56-1551 NUM: 6279347	$-328.00	$328.00
10/04/2005	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 56-1551 NUM: 6271585	$-328.00	$656.00
08/12/2005	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 56-1551 NUM: 6267371	$-329.29	$984.00
07/15/2005	BILL	GARDNER, DIANN	$1,313.29	$1,313.29
03/07/2005	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 56-1551 NUM: 6256299	$-327.00	$0.00
01/04/2005	PAYMENT	HSBC MTGE CORP CHECK BANK: 56-1551 NUM: 6244722	$-326.87	$327.00
08/27/2004	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 132126	$-327.13	$653.87
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-327.13	$981.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$1,308.13	$1,308.13