Tax Account 029-451-30

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Owners

GIBBONS, JOSEPH P & KYMMBERLY A
135 CALVERT ST
DAYTON, NV 89403-0000

GIBBONS, KYMMBERLY A

Account Summary

Account ID	029-451-30
Account Type	Real Estate
Location	135 CALVERT ST DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-451-30

Account Type

Real Estate

Location

135 CALVERT ST
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,379.54
Total	$2,379.54
Paid	$2,379.54
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

$2,379.54

Total

$2,379.54

Paid

$2,379.54

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	$597.54	$0.00	$597.54	$597.54	$0.00
2	10/07/2024	10/17/2024	Paid	$594.00	$0.00	$594.00	$594.00	$0.00
3	01/06/2025	01/16/2025	Paid	$594.00	$0.00	$594.00	$594.00	$0.00
4	03/03/2025	03/13/2025	Paid	$594.00	$0.00	$594.00	$594.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,310.30	$0.00	$2,310.30	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,934.64	$0.00	$1,934.64	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,878.33	$0.00	$1,878.33	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,822.80	$0.00	$1,822.80	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,769.75	$0.00	$1,769.75	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,718.25	$0.00	$1,718.25	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,668.25	$0.00	$1,668.25	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,626.03	$0.00	$1,626.03	$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
02/28/2025	PAYMENT	MORTGAGE SOLUTIONS OF COLORADO ACH CORE -	$-594.00	$0.00
12/31/2024	PAYMENT	MORTGAGE SOLUTIONS OF COLORADO ACH CORE -	$-594.00	$594.00
10/07/2024	PAYMENT	MORTGAGE SOLUTIONS OF COLORADO ACH CORE -	$-594.00	$1,188.00
08/19/2024	PAYMENT	MORTGAGE SOLUTIONS OF COLORADO ACH CORE -	$-597.54	$1,782.00
07/16/2024	BILL	GIBBONS, JOSEPH P & KYMMBERLY A	$2,379.54	$2,379.54
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-577.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-577.00	$577.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-577.00	$1,154.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-579.30	$1,731.00
07/17/2023	BILL	GIBBONS, JOSEPH P & KYMMBERLY A	$2,310.30	$2,310.30
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-483.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-483.00	$483.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-483.00	$966.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-485.64	$1,449.00
07/15/2022	BILL	GIBBONS, JOSEPH P & KYMMBERLY A	$1,934.64	$1,934.64
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-469.54	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-469.54	$469.54
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-469.54	$939.08
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-469.71	$1,408.62
07/14/2021	BILL	GIBBONS, JOSEPH P & KYMMBERLY A	$1,878.33	$1,878.33
01/14/2021	PAYMENT	TIMIOS INC CHECK 52589	$-455.00	$0.00
08/13/2020	PAYMENT	JOSEPH GIBBONS CORK: D BANK: PNP INTERNET NUM: 79614191	$-1,367.80	$455.00
07/09/2020	BILL	GIBBONS, JOSEPH P & KYMMBERLY	$1,822.80	$1,822.80
07/22/2019	PAYMENT	JOSEPH GIBBONS CORK: D BANK: PNP INTERNET NUM: 61567680	$-1,769.75	$0.00
07/10/2019	BILL	GIBBONS, JOSEPH P & KYMMBERLY	$1,769.75	$1,769.75
07/27/2018	PAYMENT	KYMMBERLY GIBBONS CORK: D BANK: PNP INTERNET NUM: 46583668	$-1,565.71	$0.00
07/20/2018	PAYMENT	KYMMBERLY A GIB CHECK BANK: WF INTERNET NUM: 018072003135563	$-152.54	$1,565.71
07/10/2018	BILL	GIBBONS, JOSEPH P & KYMMBERLY	$1,718.25	$1,718.25
08/03/2017	PAYMENT	JOSEPH GIBBONS CORK: D BANK: PNP INTERNET NUM: 34420867	$-1,668.25	$0.00
07/10/2017	BILL	GIBBONS, JOSEPH P & KYMMBERLY	$1,668.25	$1,668.25
08/12/2016	PAYMENT	KYMMBERLY A GIB CHECK BANK: WF INTERNET NUM: 016081203151736	$-1,626.03	$0.00
07/11/2016	BILL	GIBBONS, JOSEPH P & KYMMBERLY	$1,626.03	$1,626.03
07/21/2015	PAYMENT	GIBBONS, KYMMBERLY CHECK NUM: 66619239	$-1,622.69	$0.00
07/07/2015	BILL	GIBBONS, JOSEPH P & KYMMBERLY	$1,622.69	$1,622.69
03/06/2015	PAYMENT	GIBBONS, JOSEPH P & KYMMBERLY CHECK NUM: 8289460	$-393.00	$0.00
01/09/2015	PAYMENT	GIBBONS, JOE & KYMMBERLY CHECK NUM: 91868022	$-63.00	$393.00
01/08/2015	PAYMENT	GIBBONS, KYMMBERLY CHECK NUM: 90842201	$-330.00	$456.00
10/13/2014	PAYMENT	GIBBONS, JOSEPH P & KYMMBERLY CHECK NUM: 63775607	$-393.00	$786.00
08/20/2014	PAYMENT	GIBBONS, KYMMBERLY CHECK NUM: 46550709	$-396.30	$1,179.00
07/08/2014	BILL	GIBBONS, JOSEPH P & KYMMBERLY	$1,575.30	$1,575.30
08/19/2013	PAYMENT	GIBBONS, KYMMBERLY CHECK NUM: 3418815	$-1,529.34	$0.00
07/08/2013	BILL	GIBBONS, JOSEPH P & KYMMBERLY	$1,529.34	$1,529.34
03/14/2013	PAYMENT	JOSEPH GIBBONS CORK: D BANK: PNP INTERNET NUM: 9993039	$-269.00	$0.00
01/08/2013	PAYMENT	GIBBONS, JOSEPH P & KYMMBERLY CHECK NUM: 3661	$-269.00	$269.00
10/12/2012	PAYMENT	GIBBONS, JOSEPH P & KYMMBERLY CHECK NUM: 3641	$-269.00	$538.00
10/12/2012	AMENDMENT	postmarked with grace period	$-10.76	$807.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.76	$817.76
09/04/2012	PAYMENT	JOSEPH GIBBONS CORK: D BANK: PNP INTERNET NUM: 8768905	$-280.91	$807.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.80	$1,087.91
07/10/2012	BILL	GIBBONS, JOSEPH P & KYMMBERLY	$1,077.11	$1,077.11
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-514.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-514.00	$514.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-514.00	$1,028.00
08/11/2011	PAYMENT	CHECK	$-518.58	$1,542.00
07/08/2011	BILL	LL REO LLC	$2,060.58	$2,060.58
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-9,466.24	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$9,466.24
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$9,466.24
12/01/2010	INTEREST	Monthly Interest	$43.95	$9,466.24
11/01/2010	INTEREST	Monthly Interest	$43.95	$9,422.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$56.03	$9,378.34
10/01/2010	INTEREST	Monthly Interest	$43.95	$9,322.31
09/01/2010	INTEREST	Monthly Interest	$43.95	$9,278.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.50	$9,234.41
08/24/2010	INTEREST	Monthly Interest	$43.95	$9,211.91
07/08/2010	BILL	LAKEMONT LEGADO LLC	$2,236.55	$9,167.96
07/02/2010	INTEREST	Monthly Interest	$43.95	$6,931.41
07/02/2010	INTEREST	Monthly Interest	$43.95	$6,887.46
06/01/2010	INTEREST	Monthly Interest	$218.79	$6,843.51
05/03/2010	INTEREST	Monthly Interest	$24.52	$6,624.72
03/31/2010	INTEREST	Monthly Interest	$24.52	$6,600.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$163.19	$6,575.68
03/01/2010	INTEREST	Monthly Interest	$24.52	$6,412.49
02/01/2010	INTEREST	Monthly Interest	$24.52	$6,387.97
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$104.96	$6,363.45
01/04/2010	INTEREST	Monthly Interest	$24.52	$6,258.49
12/01/2009	INTEREST	Monthly Interest	$24.52	$6,233.97
11/03/2009	INTEREST	Monthly Interest	$24.52	$6,209.45
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$58.36	$6,184.93
10/05/2009	INTEREST	Monthly Interest	$24.52	$6,126.57
09/01/2009	INTEREST	Monthly Interest	$24.52	$6,102.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.41	$6,077.53
08/03/2009	INTEREST	Monthly Interest	$24.52	$6,054.12
07/06/2009	BILL	LAKEMONT LEGADO LLC	$2,331.27	$6,029.60
07/01/2009	INTEREST	Monthly Interest	$24.52	$3,698.33
07/01/2009	INTEREST	Monthly Interest	$24.52	$3,673.81
06/01/2009	INTEREST	Monthly Interest	$208.78	$3,649.29
05/01/2009	INTEREST	Monthly Interest	$4.05	$3,440.51
04/01/2009	INTEREST	Monthly Interest	$4.05	$3,436.46
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$171.98	$3,432.41
03/02/2009	INTEREST	Monthly Interest	$4.05	$3,260.43
02/03/2009	INTEREST	Monthly Interest	$4.05	$3,256.38
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$110.57	$3,252.33
01/05/2009	INTEREST	Monthly Interest	$4.05	$3,141.76
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$3,137.71
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$3,137.71
12/01/2008	INTEREST	Monthly Interest	$4.05	$3,137.71
11/03/2008	INTEREST	Monthly Interest	$4.05	$3,133.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$61.44	$3,129.61
10/01/2008	INTEREST	Monthly Interest	$4.05	$3,068.17
09/02/2008	INTEREST	Monthly Interest	$4.05	$3,064.12
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.59	$3,060.07
08/04/2008	INTEREST	Monthly Interest	$4.05	$3,035.48
07/15/2008	BILL	LAKEMONT LEGADO LLC	$2,456.81	$3,031.43
07/01/2008	INTEREST	Monthly Interest	$4.05	$574.62
07/01/2008	INTEREST	Monthly Interest	$4.05	$570.57
06/02/2008	INTEREST	Monthly Interest	$40.50	$566.52
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$526.02
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.30	$520.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.72	$495.72
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-243.00	$486.00
10/12/2007	AMENDMENT	postmark	$-9.72	$729.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.72	$738.72
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-245.30	$729.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$974.30	$974.30
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-71.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-71.00	$71.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-71.00	$142.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-71.48	$213.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$284.48	$284.48