Tax Account 029-101-07

Print Page · · Payments Cart · New Search

Owners

GATLIN, ANNETTE M
146 KRAMER CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-101-07
Account Type	Real Estate
Location	146 KRAMER CT DAYTON
Balance	$318.00
Currently Due	$0.00

Account ID

029-101-07

Account Type

Real Estate

Location

146 KRAMER CT
DAYTON

Balance

$318.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,274.90
Total	$1,274.90
Paid	$956.90
Balance	$318.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,274.90

Total

$1,274.90

Paid

$956.90

Balance

$318.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$320.90	$0.00	$320.90	$320.90	$0.00
2	10/07/2024	10/17/2024	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
3	01/06/2025	01/16/2025	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
4	03/03/2025	03/13/2025	Due	$318.00	$0.00	$318.00	$0.00	$318.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,237.81	$0.00	$1,237.81	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,030.58	$0.00	$1,030.58	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,000.61	$0.00	$1,000.61	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$970.65	$0.00	$970.65	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$942.40	$0.00	$942.40	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$914.97	$0.00	$914.97	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$888.36	$0.00	$888.36	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$865.90	$0.00	$865.90	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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	FREEDOM MORTGAGE ACH CORE -	$-318.00	$318.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-318.00	$636.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-320.90	$954.00
07/16/2024	BILL	GATLIN, ANNETTE M	$1,274.90	$1,274.90
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-309.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-309.00	$309.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-309.00	$618.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-310.81	$927.00
07/17/2023	BILL	GATLIN, ANNETTE M	$1,237.81	$1,237.81
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-257.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-257.00	$257.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-257.00	$514.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-259.58	$771.00
07/15/2022	BILL	GATLIN, ANNETTE M	$1,030.58	$1,030.58
02/25/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK 2022094550	$-250.12	$0.00
10/18/2021	PAYMENT	SILK TITLE NEVADA LLC CHECK 4505	$-250.12	$250.12
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-250.12	$500.24
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-250.25	$750.36
07/14/2021	BILL	GATLIN, ANNETTE M	$1,000.61	$1,000.61
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-242.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-242.00	$242.00
07/30/2020	PAYMENT	ANNETTE GATLIN CORK: D BANK: PNP INTERNET NUM: 78827353	$-242.00	$484.00
07/16/2020	PAYMENT	ANNETTE GATLIN CORK: D BANK: PNP INTERNET NUM: 78101703	$-244.65	$726.00
07/09/2020	BILL	GATLIN, ANNETTE M	$970.65	$970.65
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-235.00	$235.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$470.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-237.40	$705.00
07/10/2019	BILL	GATLIN, ANNETTE M	$942.40	$942.40
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$228.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-228.00	$456.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.97	$684.00
07/10/2018	BILL	GATLIN, ANNETTE M	$914.97	$914.97
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$221.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-221.00	$442.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-225.36	$663.00
07/10/2017	BILL	GATLIN, ANNETTE M	$888.36	$888.36
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-216.00	$216.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-216.00	$432.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$216.00	$648.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-216.00	$432.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-217.90	$648.00
07/11/2016	BILL	GATLIN, ANNETTE M	$865.90	$865.90
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-215.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$215.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-215.00	$430.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-219.06	$645.00
07/07/2015	BILL	GATLIN, ANNETTE M	$864.06	$864.06
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-209.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$209.00	$209.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-209.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$209.00	$209.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-209.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-209.00	$209.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-209.00	$418.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-211.77	$627.00
07/08/2014	BILL	GATLIN, ANNETTE M	$838.77	$838.77
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-203.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-203.00	$203.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-203.00	$406.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-205.26	$609.00
07/08/2013	BILL	GATLIN, ANNETTE M	$814.26	$814.26
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-207.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-207.00	$207.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-207.00	$414.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-210.16	$621.00
07/10/2012	BILL	GATLIN, ANNETTE M	$831.16	$831.16
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-280.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-280.00	$280.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-280.00	$560.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-280.73	$840.00
07/08/2011	BILL	GATLIN, ANNETTE M	$1,120.73	$1,120.73
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-288.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-288.00	$288.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-290.43	$864.00
07/08/2010	BILL	GATLIN, ANNETTE M	$1,154.43	$1,154.43
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-312.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-312.00	$312.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-312.00	$624.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-316.54	$936.00
07/06/2009	BILL	GATLIN, ANNETTE M	$1,252.54	$1,252.54
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-303.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-303.00	$303.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-303.00	$606.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-307.06	$909.00
07/15/2008	BILL	GATLIN, ANNETTE M	$1,216.06	$1,216.06
03/05/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-295.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 77777	$-295.00	$295.00
10/02/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-295.00	$590.00
08/17/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 000	$-295.67	$885.00
07/12/2007	BILL	GATLIN, ANNETTE M	$1,180.67	$1,180.67
03/05/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 18868200	$-286.00	$0.00
12/29/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-286.00	$286.00
10/01/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-286.00	$572.00
08/21/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 000	$-288.09	$858.00
07/12/2006	BILL	GATLIN, ANNETTE M	$1,146.09	$1,146.09
03/09/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80306678	$-278.00	$0.00
01/10/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80297701	$-278.00	$278.00
10/04/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80281960	$-278.00	$556.00
08/13/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80276158	$-278.72	$834.00
07/15/2005	BILL	GATLIN, ANNETTE M	$1,112.72	$1,112.72
02/28/2005	PAYMENT	CITIZENS FOR AFFORDABLE HOMES, CHECK BANK: 90-7118 NUM: 1136	$-131.00	$0.00
12/28/2004	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7118 NUM: 1102	$-131.00	$131.00
09/28/2004	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7118 NUM: 1076	$-131.00	$262.00
08/24/2004	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7172 NUM: 6363	$-131.38	$393.00
07/08/2004	BILL	GATLIN, ANNETTE M	$524.38	$524.38