Tax Account 029-311-06

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Owners

GALLISDORFER, STEVEN L ET AL
518 STONEHAVEN CT
DAYTON, NV 89403-0000

GALLISDORFER, DAISY G

Account Summary

Account ID	029-311-06
Account Type	Real Estate
Location	518 STONEHAVEN CT DAYTON VALLEY
Balance	$4,639.85
Currently Due	$1,162.85

Account ID

029-311-06

Account Type

Real Estate

Location

518 STONEHAVEN CT
DAYTON VALLEY

Balance

$4,639.85

Currently Due

$1,162.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,639.85
Total	$4,639.85
Paid	$0.00
Balance	$4,639.85
Due	$1,162.85
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

$4,639.85

Total

$4,639.85

Paid

$0.00

Balance

$4,639.85

Due

$1,162.85

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	Due	$1,162.85	$0.00	$1,162.85	$0.00	$1,162.85
2	10/07/2024	10/17/2024	Due	$1,159.00	$0.00	$1,159.00	$0.00	$2,321.85
3	01/06/2025	01/16/2025	Due	$1,159.00	$0.00	$1,159.00	$0.00	$3,480.85
4	03/03/2025	03/13/2025	Due	$1,159.00	$0.00	$1,159.00	$0.00	$4,639.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,504.75	$0.00	$4,504.75	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,990.11	$0.00	$3,990.11	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,873.94	$0.00	$3,873.94	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,760.29	$0.00	$3,760.29	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,650.81	$0.00	$3,650.81	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$189.49	$0.00	$189.49	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$181.89	$0.00	$181.89	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$177.33	$0.00	$177.33	$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	.00	1.82	.71
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
07/16/2024	BILL	GALLISDORFER, STEVEN L ET AL	$4,639.85	$4,639.85
03/04/2024	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - EFT	$-1,126.00	$0.00
12/14/2023	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - EFT	$-1,126.00	$1,126.00
09/29/2023	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - EFT	$-1,126.00	$2,252.00
08/21/2023	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - EFT	$-1,126.75	$3,378.00
07/17/2023	BILL	GALLISDORFER, STEVEN L ET AL	$4,504.75	$4,504.75
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-997.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-997.00	$997.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-997.00	$1,994.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-999.11	$2,991.00
07/15/2022	BILL	GALLISDORFER, STEVEN L ET AL	$3,990.11	$3,990.11
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-968.44	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-968.44	$968.44
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-968.44	$1,936.88
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-968.62	$2,905.32
07/14/2021	BILL	GALLISDORFER, STEVEN L ET AL	$3,873.94	$3,873.94
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-939.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-939.00	$939.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-939.00	$1,878.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$943.29	$2,817.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-943.29	$1,873.71
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-943.29	$2,817.00
07/09/2020	BILL	GALLISDORFER, STEVEN L ET AL	$3,760.29	$3,760.29
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-912.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-912.00	$912.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-912.00	$1,824.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-914.81	$2,736.00
07/10/2019	BILL	GALLISDORFER, STEVEN L ET AL	$3,650.81	$3,650.81
03/04/2019	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 55361577	$-47.00	$0.00
01/08/2019	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 53032345	$-47.00	$47.00
10/01/2018	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 49080041	$-47.00	$94.00
08/16/2018	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 47355062	$-48.49	$141.00
07/10/2018	BILL	SILVERADO DAYTON VALLEY INC	$189.49	$189.49
03/06/2018	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 41418210	$-45.00	$0.00
12/29/2017	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 38959883	$-45.00	$45.00
10/05/2017	PAYMENT	SILVERADO DAYTON VALLEY INC CHECK NUM: 5970	$-45.00	$90.00
08/10/2017	PAYMENT	SILVERADO DAYTON VALLEY INC CHECK NUM: 1870C-00005782	$-46.89	$135.00
07/10/2017	BILL	SILVERADO DAYTON VALLEY INC	$181.89	$181.89
03/07/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 53524	$-44.00	$0.00
01/04/2017	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001208	$-44.00	$44.00
10/10/2016	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001197	$-44.00	$88.00
08/12/2016	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001191	$-45.33	$132.00
07/11/2016	BILL	LD LOTS LLC	$177.33	$177.33
03/08/2016	PAYMENT	LD LOTS, LLC CHECK NUM: 1172	$-44.00	$0.00
01/04/2016	PAYMENT	LD LOTS LLC CHECK NUM: 3111C-00001163	$-44.00	$44.00
10/05/2015	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 20334021	$-44.00	$88.00
08/24/2015	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001146	$-45.23	$132.00
07/07/2015	BILL	LD LOTS LLC	$177.23	$177.23
03/11/2015	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001127	$-44.00	$0.00
12/19/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001116	$-44.00	$44.00
10/06/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001107	$-44.00	$88.00
08/15/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001102	$-45.08	$132.00
07/08/2014	BILL	LD LOTS LLC	$177.08	$177.08
04/08/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001091	$-2.72	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$2.72
03/21/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001088	$-43.00	$1.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.72	$44.72
01/10/2014	PAYMENT	LD LOTS LLC CHECK NUM: 3111C-00001080	$-43.00	$43.00
10/10/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001068	$-43.00	$86.00
08/14/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001058	$-47.11	$129.00
07/08/2013	BILL	LD LOTS LLC	$176.11	$176.11
02/28/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001036	$-42.00	$0.00
01/03/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 1031	$-42.00	$42.00
10/10/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001025	$-42.00	$84.00
08/21/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001019	$-43.04	$126.00
07/10/2012	BILL	LD LOTS LLC	$169.04	$169.04
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-82.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-82.00	$82.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-82.00	$164.00
08/11/2011	PAYMENT	CHECK	$-83.81	$246.00
07/08/2011	BILL	LL REO LLC	$329.81	$329.81
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-3,590.26	$0.00
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$3,590.26
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$3,590.26
12/01/2010	INTEREST	Monthly Interest	$18.49	$3,590.26
11/01/2010	INTEREST	Monthly Interest	$18.49	$3,571.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.64	$3,553.28
10/01/2010	INTEREST	Monthly Interest	$18.49	$3,539.64
09/01/2010	INTEREST	Monthly Interest	$18.49	$3,521.15
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.51	$3,502.66
08/24/2010	INTEREST	Monthly Interest	$18.49	$3,497.15
07/08/2010	BILL	LAKEMONT LEGADO LLC	$542.73	$3,478.66
07/02/2010	INTEREST	Monthly Interest	$18.49	$2,935.93
07/02/2010	INTEREST	Monthly Interest	$18.49	$2,917.44
06/01/2010	INTEREST	Monthly Interest	$84.67	$2,898.95
05/03/2010	INTEREST	Monthly Interest	$11.14	$2,814.28
03/31/2010	INTEREST	Monthly Interest	$11.14	$2,803.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$61.76	$2,792.00
03/01/2010	INTEREST	Monthly Interest	$11.14	$2,730.24
02/01/2010	INTEREST	Monthly Interest	$11.14	$2,719.10
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.74	$2,707.96
01/04/2010	INTEREST	Monthly Interest	$11.14	$2,668.22
12/01/2009	INTEREST	Monthly Interest	$11.14	$2,657.08
11/03/2009	INTEREST	Monthly Interest	$11.14	$2,645.94
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.12	$2,634.80
10/05/2009	INTEREST	Monthly Interest	$11.14	$2,612.68
09/01/2009	INTEREST	Monthly Interest	$11.14	$2,601.54
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.89	$2,590.40
08/03/2009	INTEREST	Monthly Interest	$11.14	$2,581.51
07/06/2009	BILL	LAKEMONT LEGADO LLC	$882.31	$2,570.37
07/01/2009	INTEREST	Monthly Interest	$11.14	$1,688.06
07/01/2009	INTEREST	Monthly Interest	$11.14	$1,676.92
06/01/2009	INTEREST	Monthly Interest	$79.68	$1,665.78
05/01/2009	INTEREST	Monthly Interest	$3.52	$1,586.10
04/01/2009	INTEREST	Monthly Interest	$3.52	$1,582.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$63.97	$1,579.06
03/02/2009	INTEREST	Monthly Interest	$3.52	$1,515.09
02/03/2009	INTEREST	Monthly Interest	$3.52	$1,511.57
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$41.16	$1,508.05
01/05/2009	INTEREST	Monthly Interest	$3.52	$1,466.89
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$1,463.37
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$1,463.37
12/01/2008	INTEREST	Monthly Interest	$3.52	$1,463.37
11/03/2008	INTEREST	Monthly Interest	$3.52	$1,459.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.90	$1,456.33
10/01/2008	INTEREST	Monthly Interest	$3.52	$1,433.43
09/02/2008	INTEREST	Monthly Interest	$3.52	$1,429.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.20	$1,426.39
08/04/2008	INTEREST	Monthly Interest	$3.52	$1,417.19
07/15/2008	BILL	LAKEMONT LEGADO LLC	$913.92	$1,413.67
07/01/2008	INTEREST	Monthly Interest	$3.52	$499.75
07/01/2008	INTEREST	Monthly Interest	$3.52	$496.23
06/02/2008	INTEREST	Monthly Interest	$35.17	$492.71
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$457.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.10	$451.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.44	$430.44
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-211.00	$422.00
10/12/2007	AMENDMENT	postmark	$-8.44	$633.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.44	$641.44
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-213.26	$633.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$846.26	$846.26
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-195.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-195.00	$195.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-195.00	$390.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-198.05	$585.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$783.05	$783.05
03/07/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3639	$-181.00	$0.00
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-181.00	$181.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-181.00	$362.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-182.05	$543.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$725.05	$725.05