Tax Account 029-452-09

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Owners

GUNDELL, JAMES W & BRENDA J TRS
140 CALVERT ST
DAYTON, NV 89403-0000

GUNDELL, BRENDA J TRS

Account Summary

Account ID	029-452-09
Account Type	Real Estate
Location	140 CALVERT ST DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-452-09

Account Type

Real Estate

Location

140 CALVERT ST
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,725.24
Total	$2,725.24
Paid	$2,725.24
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

$2,725.24

Total

$2,725.24

Paid

$2,725.24

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	$682.24	$0.00	$682.24	$682.24	$0.00
2	10/07/2024	10/17/2024	Paid	$681.00	$0.00	$681.00	$681.00	$0.00
3	01/06/2025	01/16/2025	Paid	$681.00	$0.00	$681.00	$681.00	$0.00
4	03/03/2025	03/13/2025	Paid	$681.00	$0.00	$681.00	$681.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,645.92	$26.44	$2,672.36	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,176.43	$0.00	$2,176.43	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,015.34	$0.00	$2,015.34	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,865.34	$0.00	$1,865.34	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,748.29	$0.00	$1,748.29	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,665.07	$0.00	$1,665.07	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,616.61	$0.00	$1,616.61	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,575.70	$125.52	$1,701.22	$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
02/27/2025	PAYMENT	GUNDELL, JAMES W & BRENDA J CHECK 5125	$-681.00	$0.00
01/03/2025	PAYMENT	GUNDELL, JAMES W & BRENDA J TRS CHECK 5124	$-681.00	$681.00
08/29/2024	PAYMENT	JAMES W BRENDA J GUNDELL PNP PNP - 161819817	$-1,363.24	$1,362.00
08/29/2024	ADJUST	GUNDELL, JAMES W & BRENDA J TRS CHECK 5116 VOIDED PAYMENT: 1019369. REASON: VOID PMT PER NOTE. PD ONLINE	$1,363.24	$2,725.24
08/29/2024	PAYMENT	GUNDELL, JAMES W & BRENDA J TRS CHECK 5116	$-1,363.24	$1,362.00
07/16/2024	BILL	GUNDELL, JAMES W & BRENDA J TRS	$2,725.24	$2,725.24
03/04/2024	PAYMENT	JAMES GUNDELL PNP PNP - 152113444	$-661.00	$0.00
12/27/2023	PAYMENT	GUNDELL, JAMES / BRENDA CHECK 5106	$-661.00	$661.00
10/18/2023	PAYMENT	JAMES GUNDELL PNP PNP - 144264170	$-687.44	$1,322.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.44	$2,009.44
07/21/2023	PAYMENT	TICOR TITLE OF NEVADA CHECK 10104570	$-662.92	$1,983.00
07/17/2023	BILL	COLEMAN, COREY & ALISON	$2,645.92	$2,645.92
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-544.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-544.00	$544.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-544.00	$1,088.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-544.43	$1,632.00
07/15/2022	BILL	COLEMAN, COREY & ALISON	$2,176.43	$2,176.43
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-503.77	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-503.77	$503.77
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-503.77	$1,007.54
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-504.03	$1,511.31
07/14/2021	BILL	COLEMAN, COREY & ALISON	$2,015.34	$2,015.34
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-466.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-466.00	$466.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$932.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$467.34	$1,398.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-467.34	$930.66
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-467.34	$1,398.00
07/09/2020	BILL	COLEMAN, COREY & ALISON	$1,865.34	$1,865.34
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-436.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-436.00	$436.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-436.00	$872.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-440.29	$1,308.00
07/10/2019	BILL	COLEMAN, COREY & ALISON	$1,748.29	$1,748.29
02/14/2019	PAYMENT	DAVID STARR CORK: D BANK: PNP INTERNET NUM: 54590245	$-415.00	$0.00
12/31/2018	PAYMENT	DAVID STARR CORK: D BANK: PNP INTERNET NUM: 52633001	$-415.00	$415.00
09/19/2018	PAYMENT	DAVID STARR CORK: D BANK: PNP INTERNET NUM: 48643838	$-415.00	$830.00
08/16/2018	PAYMENT	DAVID STARR CORK: D BANK: PNP INTERNET NUM: 47361841	$-420.07	$1,245.00
07/10/2018	BILL	STARR, DAVID L & PRISCILLA	$1,665.07	$1,665.07
03/01/2018	PAYMENT	DAVID STARR CORK: D BANK: PNP INTERNET NUM: 41224360	$-403.00	$0.00
12/18/2017	PAYMENT	DAVID L STARR CORK: D BANK: PNP INTERNET NUM: 38558673	$-403.00	$403.00
09/26/2017	PAYMENT	STARR, DAVID L & PRISCILLA CHECK NUM: 5546	$-403.00	$806.00
08/07/2017	PAYMENT	DAVID STARR CORK: D BANK: PNP INTERNET NUM: 34469106	$-407.61	$1,209.00
07/10/2017	BILL	STARR, DAVID L & PRISCILLA	$1,616.61	$1,616.61
06/19/2017	PAYMENT	DAVID STARR CORK: D BANK: PNP INTERNET NUM: 33011206	$-911.52	$0.00
06/01/2017	INTEREST	Monthly Interest	$65.50	$911.52
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$846.02
03/28/2017	PENALTY	Postage	$1.00	$842.02
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$39.30	$841.02
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.72	$801.72
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-393.00	$786.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$393.00	$1,179.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-393.00	$786.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-396.70	$1,179.00
07/11/2016	BILL	STARR, DAVID L & PRISCILLA	$1,575.70	$1,575.70
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-392.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$392.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-392.00	$784.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-396.47	$1,176.00
07/07/2015	BILL	STARR, DAVID L & PRISCILLA	$1,572.47	$1,572.47
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-380.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$380.00	$380.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-380.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$380.00	$380.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-380.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-380.00	$380.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-380.00	$760.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-383.59	$1,140.00
07/08/2014	BILL	STARR, DAVID L & PRISCILLA	$1,523.59	$1,523.59
08/14/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001058	$-83.50	$0.00
07/08/2013	BILL	LD LOTS LLC	$83.50	$83.50
08/21/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001019	$-80.16	$0.00
07/10/2012	BILL	LD LOTS LLC	$80.16	$80.16
08/11/2011	PAYMENT	CHECK	$-78.13	$0.00
07/08/2011	BILL	LL REO LLC	$78.13	$78.13
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-1,085.34	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,085.34
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$1,085.34
12/01/2010	INTEREST	Monthly Interest	$5.64	$1,085.34
11/01/2010	INTEREST	Monthly Interest	$5.64	$1,079.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.72	$1,074.06
10/01/2010	INTEREST	Monthly Interest	$5.64	$1,070.34
09/01/2010	INTEREST	Monthly Interest	$5.64	$1,064.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$1,059.06
08/24/2010	INTEREST	Monthly Interest	$5.64	$1,057.52
07/08/2010	BILL	LAKEMONT LEGADO LLC	$146.40	$1,051.88
07/02/2010	INTEREST	Monthly Interest	$5.64	$905.48
07/02/2010	INTEREST	Monthly Interest	$5.64	$899.84
06/01/2010	INTEREST	Monthly Interest	$23.47	$894.20
05/03/2010	INTEREST	Monthly Interest	$3.66	$870.73
03/31/2010	INTEREST	Monthly Interest	$3.66	$867.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.64	$863.41
03/01/2010	INTEREST	Monthly Interest	$3.66	$846.77
02/01/2010	INTEREST	Monthly Interest	$3.66	$843.11
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.72	$839.45
01/04/2010	INTEREST	Monthly Interest	$3.66	$828.73
12/01/2009	INTEREST	Monthly Interest	$3.66	$825.07
11/03/2009	INTEREST	Monthly Interest	$3.66	$821.41
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.98	$817.75
10/05/2009	INTEREST	Monthly Interest	$3.66	$811.77
09/01/2009	INTEREST	Monthly Interest	$3.66	$808.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.43	$804.45
08/03/2009	INTEREST	Monthly Interest	$3.66	$802.02
07/06/2009	BILL	LAKEMONT LEGADO LLC	$237.69	$798.36
07/01/2009	INTEREST	Monthly Interest	$3.66	$560.67
07/01/2009	INTEREST	Monthly Interest	$3.66	$557.01
06/01/2009	INTEREST	Monthly Interest	$26.05	$553.35
05/01/2009	INTEREST	Monthly Interest	$1.18	$527.30
04/01/2009	INTEREST	Monthly Interest	$1.18	$526.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.89	$524.94
03/02/2009	INTEREST	Monthly Interest	$1.18	$504.05
02/03/2009	INTEREST	Monthly Interest	$1.18	$502.87
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.47	$501.69
01/05/2009	INTEREST	Monthly Interest	$1.18	$488.22
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$487.04
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$487.04
12/01/2008	INTEREST	Monthly Interest	$1.18	$487.04
11/03/2008	INTEREST	Monthly Interest	$1.18	$485.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.52	$484.68
10/01/2008	INTEREST	Monthly Interest	$1.18	$477.16
09/02/2008	INTEREST	Monthly Interest	$1.18	$475.98
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.06	$474.80
08/04/2008	INTEREST	Monthly Interest	$1.18	$471.74
07/15/2008	BILL	LAKEMONT LEGADO LLC	$298.43	$470.56
07/01/2008	INTEREST	Monthly Interest	$1.18	$172.13
07/01/2008	INTEREST	Monthly Interest	$1.18	$170.95
06/02/2008	INTEREST	Monthly Interest	$11.83	$169.77
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$157.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.10	$151.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.84	$144.84
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-71.00	$142.00
10/12/2007	AMENDMENT	postmark	$-2.84	$213.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.84	$215.84
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-71.30	$213.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$284.30	$284.30
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