Tax Account 029-141-08

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Owners

GATES, BRENT A & JUDITH L TRS
817 GULLANE CT
DAYTON, NV 89403-0000

GATES, JUDITH L TRS

Account Summary

Account ID	029-141-08
Account Type	Real Estate
Location	817 GULLANE CT DAYTON VALLEY
Balance	$662.00
Currently Due	$0.00

Account ID

029-141-08

Account Type

Real Estate

Location

817 GULLANE CT
DAYTON VALLEY

Balance

$662.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,649.99
Total	$2,649.99
Paid	$1,987.99
Balance	$662.00
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

$2,649.99

Total

$2,649.99

Paid

$1,987.99

Balance

$662.00

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	$663.99	$0.00	$663.99	$663.99	$0.00
2	10/07/2024	10/17/2024	Paid	$662.00	$0.00	$662.00	$662.00	$0.00
3	01/06/2025	01/16/2025	Paid	$662.00	$0.00	$662.00	$662.00	$0.00
4	03/03/2025	03/13/2025	Due	$662.00	$0.00	$662.00	$0.00	$662.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,572.94	$0.00	$2,572.94	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,190.49	$0.00	$2,190.49	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,131.17	$0.00	$2,131.17	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,065.50	$0.00	$2,065.50	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,005.21	$0.00	$2,005.21	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,948.20	$0.00	$1,948.20	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,890.45	$0.00	$1,890.45	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,846.30	$0.00	$1,846.30	$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	1.41	.41	.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
01/10/2025	PAYMENT	GATES, BRENT A & JUDITH L TRS CHECK 11984	$-662.00	$662.00
10/11/2024	PAYMENT	GATES, BRENT A & JUDITH L TRS CHECK 11970	$-662.00	$1,324.00
08/28/2024	PAYMENT	GATES, BRENT A & JUDITH L CHECK 11960	$-663.99	$1,986.00
07/16/2024	BILL	GATES, BRENT A & JUDITH L TRS	$2,649.99	$2,649.99
03/08/2024	PAYMENT	BRENT A JUDITH L GATES PNP PNP - 152461406	$-643.00	$0.00
01/08/2024	PAYMENT	GATES, BRENT A & JUDITH L CHECK 11935	$-643.00	$643.00
10/09/2023	PAYMENT	GATES, BRENT A & JUDITH L CHECK 11924	$-643.00	$1,286.00
09/08/2023	PAYMENT	GATES, BRENT A & JUDITH L CHECK 11918	$-643.94	$1,929.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVED PEN PMT REC ON TIME	$-25.76	$2,572.94
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.76	$2,598.70
07/17/2023	BILL	GATES, BRENT A & JUDITH L	$2,572.94	$2,572.94
03/14/2023	PAYMENT	GATES, BRENT A & JUDITH L CHECK 11904	$-547.00	$0.00
01/13/2023	PAYMENT	GATES, BRENT A & JUDITH L CHECK 11900	$-547.00	$547.00
10/13/2022	PAYMENT	GATES, BRENT A & JUDITH L CHECK 11891	$-547.00	$1,094.00
08/25/2022	PAYMENT	GATES, BRENT A & JUDITH L CHECK 11885	$-549.49	$1,641.00
07/15/2022	BILL	GATES, BRENT A & JUDITH L	$2,190.49	$2,190.49
03/11/2022	PAYMENT	GATES, BRENT A & JUDITH L CHECK 11870	$-532.74	$0.00
01/12/2022	PAYMENT	GATES, BRENT A & JUDITH L CHECK 11859	$-532.74	$532.74
10/14/2021	PAYMENT	GATES, BRENT A & JUDITH L CHECK 11848	$-532.74	$1,065.48
09/03/2021	PAYMENT	GATES, BRENT A & JUDITH L CHECK 11844	$-532.95	$1,598.22
07/14/2021	BILL	GATES, BRENT A & JUDITH L	$2,131.17	$2,131.17
03/08/2021	PAYMENT	GATES, BRENT A & JUDITH L CHECK 11819	$-516.00	$0.00
01/06/2021	PAYMENT	GATES, BRENT A & JUDITH L CHECK 11808	$-516.00	$516.00
10/01/2020	PAYMENT	GATES, BRENT A & JUDITH L CHECK NUM: 11792	$-516.00	$1,032.00
08/19/2020	PAYMENT	GATES, JUDITH L CHECK NUM: 11789	$-517.50	$1,548.00
07/09/2020	BILL	GATES, BRENT A & JUDITH L	$2,065.50	$2,065.50
03/06/2020	PAYMENT	GATES, BRENT A & JUDITH L CHECK NUM: 11770	$-501.00	$0.00
01/07/2020	PAYMENT	GATES, BRENT A & JUDITH L CHECK NUM: 11758	$-501.00	$501.00
09/19/2019	PAYMENT	GATES, BRENT A & JUDITH L CHECK NUM: 11735	$-501.00	$1,002.00
08/20/2019	PAYMENT	GATES, JUDITH L CHECK NUM: 11733	$-502.21	$1,503.00
07/10/2019	BILL	GATES, BRENT A & JUDITH L	$2,005.21	$2,005.21
02/28/2019	PAYMENT	AMROCK CHECK NUM: 163498	$-486.00	$0.00
01/14/2019	PAYMENT	GATES, BRENT A & JUDITH L CHECK NUM: 11691	$-486.00	$486.00
10/10/2018	PAYMENT	GATES, BRENT A & JUDITH L CHECK NUM: 11679	$-486.00	$972.00
08/24/2018	PAYMENT	GATES, BRENT A & JUDITH L CHECK NUM: 11669	$-490.20	$1,458.00
07/10/2018	BILL	GATES, BRENT A & JUDITH L	$1,948.20	$1,948.20
03/12/2018	PAYMENT	GATES, BRENT A & JUDITH L CHECK NUM: 11624	$-472.00	$0.00
01/09/2018	PAYMENT	GATES, BRENT A & JUDITH L CHECK NUM: 11605	$-472.00	$472.00
10/04/2017	PAYMENT	GATES, BRENT A & JUDITH L CHECK NUM: 11588	$-472.00	$944.00
08/23/2017	PAYMENT	GATES, BRENT A & JUDITH L CHECK NUM: 11582	$-474.45	$1,416.00
07/10/2017	BILL	GATES, BRENT A & JUDITH L	$1,890.45	$1,890.45
01/10/2017	PAYMENT	GATES, BRENT A & JUDITH L CHECK NUM: 11543	$-461.00	$0.00
11/01/2016	PAYMENT	TITLE SOURCE INC CHECK NUM: 95225	$-461.00	$461.00
10/12/2016	PAYMENT	GATES, BRENT A & JUDITH L CHECK NUM: 11528	$-461.00	$922.00
08/18/2016	PAYMENT	GATES, BRENT A & JUDITH L CHECK NUM: 11522	$-463.30	$1,383.00
07/11/2016	BILL	GATES, BRENT A & JUDITH L	$1,846.30	$1,846.30
03/07/2016	PAYMENT	GATES, BRENT A & JUDITH L CHECK NUM: 11499	$-460.00	$0.00
01/14/2016	PAYMENT	GATES, BRENT A & JUDITH L CHECK NUM: 11485	$-460.00	$460.00
10/08/2015	PAYMENT	GATES, BRENT A & JUDITH L CHECK NUM: 11467	$-460.00	$920.00
08/18/2015	PAYMENT	GATES, BRENT A & JUDITH L CHECK NUM: 11457	$-464.67	$1,380.00
07/07/2015	BILL	GATES, BRENT A & JUDITH L	$1,844.67	$1,844.67
03/11/2015	PAYMENT	GATES, BRENT A & JUDITH L CHECK NUM: 11413	$-447.00	$0.00
01/14/2015	PAYMENT	GATES, BRENT A & JUDITH L CHECK NUM: 11396	$-447.00	$447.00
10/13/2014	PAYMENT	GATES, BRENT A & JUDITH L CHECK NUM: 11368	$-447.00	$894.00
08/25/2014	PAYMENT	GATES, BRENT A & JUDITH L CHECK NUM: 11349	$-448.92	$1,341.00
07/08/2014	BILL	GATES, BRENT A & JUDITH L	$1,789.92	$1,789.92
03/10/2014	PAYMENT	GATES, BRENT A & JUDITH L CHECK NUM: 11285	$-433.00	$0.00
01/14/2014	PAYMENT	GATES, BRENT A & JUDITH L CHECK NUM: 11261	$-455.49	$433.00
10/31/2013	PAYMENT	GATES, BRENT A & JUDITH L CHECK NUM: 11234	$-450.47	$888.49
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.49	$1,338.96
09/03/2013	PAYMENT	GATES, BRENT A & JUDITH L CHECK NUM: 11214	$-436.68	$1,316.47
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.47	$1,753.15
07/08/2013	BILL	GATES, BRENT A & JUDITH L	$1,735.68	$1,735.68
04/01/2013	PAYMENT	GATES, BRENT A & JUDITH L CHECK NUM: 11165	$-452.40	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.40	$452.40
01/16/2013	PAYMENT	GATES, BRENT A & JUDITH L CHECK NUM: 11144	$-435.00	$435.00
10/10/2012	PAYMENT	GATES, BRENT A & JUDITH L CHECK NUM: 11120	$-435.00	$870.00
08/28/2012	PAYMENT	GATES, BRENT A & JUDITH L CHECK NUM: 11107	$-439.51	$1,305.00
07/10/2012	BILL	GATES, BRENT A & JUDITH L	$1,744.51	$1,744.51
03/07/2012	PAYMENT	GATES, BRENT A & JUDITH L CHECK NUM: 11048	$-441.00	$0.00
01/10/2012	PAYMENT	GATES, BRENT A & JUDITH L CHECK NUM: 11022	$-458.64	$441.00
10/27/2011	PAYMENT	GATES, BRENT A & JUDITH L CHECK NUM: 10995	$-441.00	$899.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.64	$1,340.64
08/25/2011	PAYMENT	GATES, BRENT A & JUDITH L CHECK NUM: 10971	$-444.41	$1,323.00
07/08/2011	BILL	GATES, BRENT A & JUDITH L	$1,767.41	$1,767.41
03/15/2011	PAYMENT	GATES, BRENT A & JUDITH L CHECK NUM: 10915	$-526.00	$0.00
01/14/2011	PAYMENT	GATES, BRENT A & JUDITH L CHECK NUM: 10891	$-526.00	$526.00
10/12/2010	PAYMENT	GATES, BRENT A & JUDITH L CHECK BANK: 94-72 NUM: 10860	$-526.00	$1,052.00
08/18/2010	PAYMENT	GATES, BRENT A & JUDITH L CHECK BANK: 94-72 NUM: 10845	$-528.37	$1,578.00
07/08/2010	BILL	GATES, BRENT A & JUDITH L	$2,106.37	$2,106.37
03/08/2010	PAYMENT	GATES, BRENT A & JUDITH L CHECK BANK: 94-72 NUM: 10805	$-552.00	$0.00
01/07/2010	PAYMENT	GATES, BRENT A & JUDITH L CHECK BANK: 94-72 NUM: 10785	$-552.00	$552.00
10/06/2009	PAYMENT	GATES, BRENT A & JUDITH L CHECK BANK: 94-72 NUM: 10755	$-552.00	$1,104.00
08/19/2009	PAYMENT	GATES, BRENT A & JUDITH L CHECK BANK: 94-72 NUM: 10739	$-555.27	$1,656.00
07/06/2009	BILL	GATES, BRENT A & JUDITH L	$2,211.27	$2,211.27
03/03/2009	PAYMENT	GATES, BRENT A & JUDITH L CHECK BANK: 94-72 NUM: 10699	$-569.00	$0.00
01/07/2009	PAYMENT	GATES, BRENT A & JUDITH L CHECK BANK: 94-72 NUM: 10688	$-569.00	$569.00
10/09/2008	PAYMENT	GATES, BRENT A & JUDITH L CHECK BANK: 94-72 NUM: 10667	$-569.00	$1,138.00
08/21/2008	PAYMENT	GATES, BRENT A & JUDITH L CHECK BANK: 94-72 NUM: 10650	$-570.29	$1,707.00
07/15/2008	BILL	GATES, BRENT A & JUDITH L	$2,277.29	$2,277.29
02/26/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 459377377	$-552.00	$0.00
02/14/2008	PAYMENT	TITLE RESOURCE GROUP CHECK BANK: 50-937 NUM: 121423	$-574.08	$552.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.08	$1,126.08
09/20/2007	PAYMENT	TITLE RESOURCE GROUP CHECK BANK: 50-937 NUM: 95868	$-1,129.16	$1,104.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.20	$2,233.16
07/12/2007	BILL	HERRON, WILLIAM M & NANCY L	$2,210.96	$2,210.96
02/06/2007	PAYMENT	HERRON, WILLIAM M & NANCY L CHECK BANK: 94-8014 NUM: 1619	$-530.00	$0.00
12/14/2006	PAYMENT	HERRON, WILLIAM M & NANCY L CHECK BANK: 94-8014 NUM: 1595	$-530.00	$530.00
09/19/2006	PAYMENT	HERRON, WILLIAM M & NANCY L CHECK BANK: 94-8014 NUM: 1524	$-530.00	$1,060.00
08/11/2006	PAYMENT	HERRON, WILLIAM M & NANCY L CHECK BANK: 94-8014 NUM: 1482	$-533.33	$1,590.00
07/12/2006	BILL	HERRON, WILLIAM M & NANCY L	$2,123.33	$2,123.33
09/30/2005	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 94-77 NUM: 32272	$-1,545.00	$0.00
08/24/2005	PAYMENT	LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 1983	$-516.50	$1,545.00
07/15/2005	BILL	LAKEMONT DAYTON HOMES IV LLC	$2,061.50	$2,061.50
01/07/2005	PAYMENT	LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 1254	$-180.00	$0.00
07/25/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 3704	$-182.95	$180.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$362.95	$362.95