Tax Account 029-141-07

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Owners

SCHLOTTMAN, FRANCIS ROSAMOND
815 GULLANE CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-141-07
Account Type	Real Estate
Location	815 GULLANE CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-141-07

Account Type

Real Estate

Location

815 GULLANE CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,939.33
Total	$2,939.33
Paid	$2,939.33
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

$2,939.33

Total

$2,939.33

Paid

$2,939.33

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	$737.33	$0.00	$737.33	$737.33	$0.00
2	10/07/2024	10/17/2024	Paid	$734.00	$0.00	$734.00	$734.00	$0.00
3	01/06/2025	01/16/2025	Paid	$734.00	$0.00	$734.00	$734.00	$0.00
4	03/03/2025	03/13/2025	Paid	$734.00	$0.00	$734.00	$734.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,853.79	$0.00	$2,853.79	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,433.70	$0.00	$2,433.70	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,362.87	$0.00	$2,362.87	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,293.25	$0.00	$2,293.25	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,226.49	$0.00	$2,226.49	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,161.66	$0.00	$2,161.66	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,098.73	$0.00	$2,098.73	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,045.58	$0.00	$2,045.58	$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
08/22/2024	PAYMENT	SCHLOTTMAN, FRANCIS ROSAMOND CHECK 7700	$-2,939.33	$0.00
07/16/2024	BILL	SCHLOTTMAN, FRANCIS ROSAMOND	$2,939.33	$2,939.33
08/25/2023	PAYMENT	SCHLOTTMAN, FRANCIS CHECK 7632	$-2,853.79	$0.00
07/17/2023	BILL	SCHLOTTMAN, FRANCIS ROSAMOND	$2,853.79	$2,853.79
08/18/2022	PAYMENT	SCHLOTTMAN, FRANCIS ROSAMOND CHECK 8009	$-2,433.70	$0.00
07/15/2022	BILL	SCHLOTTMAN, FRANCIS ROSAMOND	$2,433.70	$2,433.70
08/12/2021	PAYMENT	SCHLOTTMAN, FRANCIS TRS CHECK 7966	$-2,362.87	$0.00
07/14/2021	BILL	SCHLOTTMAN, FRANCIS ROSAMOND	$2,362.87	$2,362.87
08/07/2020	PAYMENT	SCHLOTTMAN, FRANCIS ROSAMOND CHECK NUM: 8101	$-2,293.25	$0.00
07/09/2020	BILL	SCHLOTTMAN, FRANCIS ROSAMOND	$2,293.25	$2,293.25
07/26/2019	PAYMENT	SCHLOTTMAN, FRANCIS CHECK NUM: 7366	$-2,226.49	$0.00
07/10/2019	BILL	SCHLOTTMAN, FRANCIS ROSAMOND	$2,226.49	$2,226.49
07/25/2018	PAYMENT	SCHLOTTMAN, FRANCIS CHECK NUM: 8162	$-2,161.66	$0.00
07/10/2018	BILL	SCHLOTTMAN, FRANCIS ROSAMOND	$2,161.66	$2,161.66
07/26/2017	PAYMENT	SCHLOTTMAN, FRANCIS CHECK NUM: 8147	$-2,098.73	$0.00
07/10/2017	BILL	SCHLOTTMAN, FRANCIS ROSAMOND	$2,098.73	$2,098.73
07/26/2016	PAYMENT	SCHLOTTMAN, FRANCIS CHECK NUM: 7584	$-2,045.58	$0.00
07/11/2016	BILL	SCHLOTTMAN, FRANCIS ROSAMOND	$2,045.58	$2,045.58
07/16/2015	PAYMENT	SCHLOTTMAN, FRANCIS CHECK NUM: 7172	$-2,041.40	$0.00
07/07/2015	BILL	SCHLOTTMAN, FRANCIS ROSAMOND	$2,041.40	$2,041.40
07/23/2014	PAYMENT	SCHLOTTMAN, FRANCIS ROSAMOND CHECK NUM: 7473	$-1,981.82	$0.00
07/08/2014	BILL	SCHLOTTMAN, FRANCIS ROSAMOND	$1,981.82	$1,981.82
07/22/2013	PAYMENT	SCHLOTTMAN, FRANCIS CHECK NUM: 7450	$-2,483.42	$0.00
07/08/2013	BILL	SCHLOTTMAN, FRANCIS ROSAMOND	$1,924.02	$2,483.42
07/08/2013	INTEREST	Monthly Interest	$4.04	$559.40
07/01/2013	INTEREST	Monthly Interest	$4.04	$555.36
06/01/2013	INTEREST	Monthly Interest	$40.42	$551.32
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$510.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.40	$504.40
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-485.00	$485.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-485.00	$970.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-488.61	$1,455.00
07/10/2012	BILL	BEAN, AARON S & CANDACE L	$1,943.61	$1,943.61
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-488.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-488.00	$488.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-488.00	$976.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-491.42	$1,464.00
07/08/2011	BILL	BEAN, AARON S & CANDACE L	$1,955.42	$1,955.42
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-575.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-575.00	$575.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-575.00	$1,150.00
08/17/2010	PAYMENT	FIDELITY NAT TITLE INS CO CHECK BANK: 16-66 NUM: 50167909	$-577.54	$1,725.00
07/08/2010	BILL	BEAN, AARON S & CANDACE L	$2,302.54	$2,302.54
03/03/2010	PAYMENT	CAPITAL ONE CHECK BANK: 7198 NUM: 914800	$-613.00	$0.00
12/28/2009	PAYMENT	CAPITAL ONE CHECK BANK: 7198 NUM: 899483	$-613.00	$613.00
09/29/2009	PAYMENT	CAPITAL ONE CHECK BANK: 7198/2550 NUM: 880607	$-613.00	$1,226.00
08/25/2009	PAYMENT	CAPITAL ONE CHECK BANK: 7198 NUM: 874048	$-619.00	$1,839.00
08/25/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 11-24 NUM: 001437136	$-98.32	$2,458.00
08/11/2009	PAYMENT	CAPITAL ONE CHECK BANK: 7198 NUM: 871785	$-615.56	$2,556.32
08/03/2009	INTEREST	Monthly Interest	$5.16	$3,171.88
07/10/2009	AMENDMENT	Remove-Dayton Utilities	$-220.24	$3,166.72
07/06/2009	BILL	CHEVY CHASE BANK FSB	$2,674.80	$3,386.96
07/01/2009	INTEREST	Monthly Interest	$5.16	$712.16
07/01/2009	INTEREST	Monthly Interest	$5.16	$707.00
06/01/2009	INTEREST	Monthly Interest	$51.58	$701.84
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$650.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.76	$643.76
01/06/2009	PAYMENT	CHEVY CHASE BANK CHECK BANK: 7198/2550 NUM: 830989	$-619.00	$619.00
10/03/2008	PAYMENT	CHEVY CHASE BANK CHECK BANK: 7198/2550 NUM: 806231	$-619.00	$1,238.00
08/12/2008	PAYMENT	CHEVY CHASE BANK CHECK BANK: 7198/2550 NUM: 797252	$-842.58	$1,857.00
07/15/2008	BILL	CHEVY CHASE BANK FSB	$2,699.58	$2,699.58
03/03/2008	PAYMENT	CHEVY CHASE BANK CHECK BANK: 7198 NUM: 769257	$-573.00	$0.00
01/03/2008	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 15586 NUM: 15586	$-573.00	$573.00
10/02/2007	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0	$-573.00	$1,146.00
08/17/2007	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 000 NUM: 000	$-576.74	$1,719.00
07/12/2007	BILL	BLACKBURN, SAMUEL R ET AL	$2,295.74	$2,295.74
03/05/2007	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 000 NUM: 18868200	$-557.00	$0.00
12/29/2006	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 000 NUM: 15586	$-557.00	$557.00
10/01/2006	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 000 NUM: 15586	$-557.00	$1,114.00
08/20/2006	PAYMENT	CHEVY CHASE FEDERAL SAVINGS CHECK BANK: 15114 NUM: 000	$-557.69	$1,671.00
07/12/2006	BILL	BLACKBURN, SAMUEL R ET AL	$2,228.69	$2,228.69
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-540.00	$0.00
01/06/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 123309349	$-540.00	$540.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-540.00	$1,080.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-543.79	$1,620.00
07/15/2005	BILL	NASSER, YVONNE M	$2,163.79	$2,163.79
01/07/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-28263	$-164.00	$0.00
07/25/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 3704	$-167.39	$164.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$331.39	$331.39