Tax Account 029-513-14

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Owners

GUNDRED, DANIEL & BARBARA
110 BRONC CT
DAYTON, NV 89403-0000

GUNDRED, BARBARA

Account Summary

Account ID	029-513-14
Account Type	Real Estate
Location	110 BRONC CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-513-14

Account Type

Real Estate

Location

110 BRONC CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,807.27
Total	$2,807.27
Paid	$2,807.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,807.27

Total

$2,807.27

Paid

$2,807.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$704.27	$0.00	$704.27	$704.27	$0.00
2	10/07/2024	10/17/2024	Paid	$701.00	$0.00	$701.00	$701.00	$0.00
3	01/06/2025	01/16/2025	Paid	$701.00	$0.00	$701.00	$701.00	$0.00
4	03/03/2025	03/13/2025	Paid	$701.00	$0.00	$701.00	$701.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,725.58	$0.00	$2,725.58	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,311.94	$0.00	$2,311.94	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,244.67	$0.00	$2,244.67	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,178.47	$0.00	$2,178.47	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,115.04	$0.00	$2,115.04	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,053.48	$0.00	$2,053.48	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,993.71	$0.00	$1,993.71	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,943.24	$0.00	$1,943.24	$0.00	$0.00	3.2094	8.4

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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-701.00	$0.00
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-697.73	$701.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-704.27	$1,398.73
08/15/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 033432	$-704.27	$2,103.00
07/16/2024	BILL	GUNDRED, DANIEL & BARBARA	$2,807.27	$2,807.27
08/10/2023	PAYMENT	GRAY, SHIRLEY N CHECK 2701	$-2,725.58	$0.00
07/17/2023	BILL	GRAY, SHIRLEY N	$2,725.58	$2,725.58
08/16/2022	PAYMENT	GRAY, DENNIS K & SHIRLEY N CHECK 2637	$-2,311.94	$0.00
07/15/2022	BILL	GRAY, DENNIS K & SHIRLEY N	$2,311.94	$2,311.94
08/12/2021	PAYMENT	GRAY, SHIRLEY N CHECK 2571	$-2,244.67	$0.00
07/14/2021	BILL	GRAY, DENNIS K & SHIRLEY N	$2,244.67	$2,244.67
08/12/2020	PAYMENT	GRAY, DENNIS K & SHIRLEY N CHECK NUM: 2478	$-2,178.47	$0.00
07/09/2020	BILL	GRAY, DENNIS K & SHIRLEY N	$2,178.47	$2,178.47
07/24/2019	PAYMENT	GRAY, DENNIS K & SHIRLEY N CHECK NUM: 2393	$-2,115.04	$0.00
07/10/2019	BILL	GRAY, DENNIS K & SHIRLEY N	$2,115.04	$2,115.04
08/03/2018	PAYMENT	GRAY, DENNIS K & SHIRLEY N CHECK NUM: 2296	$-2,053.48	$0.00
07/10/2018	BILL	GRAY, DENNIS K & SHIRLEY N	$2,053.48	$2,053.48
08/02/2017	PAYMENT	GRAY, DENNIS K & SHIRLEY N CHECK NUM: 2189	$-1,993.71	$0.00
07/10/2017	BILL	GRAY, DENNIS K & SHIRLEY N	$1,993.71	$1,993.71
07/28/2016	PAYMENT	GRAY, DENNIS K & SHIRLEY N CHECK NUM: 2101	$-1,943.24	$0.00
07/11/2016	BILL	GRAY, DENNIS K & SHIRLEY N	$1,943.24	$1,943.24
07/27/2015	PAYMENT	GRAY, DENNIS K & SHIRLEY N CHECK NUM: 2019	$-1,939.25	$0.00
07/07/2015	BILL	GRAY, DENNIS K & SHIRLEY N	$1,939.25	$1,939.25
07/28/2014	PAYMENT	GRAY, DENNIS K & SHIRLEY N CHECK NUM: 1942	$-1,882.64	$0.00
07/08/2014	BILL	GRAY, DENNIS K & SHIRLEY N	$1,882.64	$1,882.64
07/26/2013	PAYMENT	GRAY, DENNIS K & SHIRLEY N CHECK NUM: 1881	$-1,827.73	$0.00
07/08/2013	BILL	GRAY, DENNIS K & SHIRLEY N	$1,827.73	$1,827.73
08/07/2012	PAYMENT	GRAY, DENNIS K/SHIRLEY N CHECK NUM: 1819	$-1,932.41	$0.00
07/10/2012	BILL	GRAY, DENNIS K & SHIRLEY N	$1,932.41	$1,932.41
07/26/2011	PAYMENT	GRAY, DENNIS K & SHIRLEY N CHECK NUM: 1708	$-2,128.13	$0.00
07/08/2011	BILL	GRAY, DENNIS K & SHIRLEY N	$2,128.13	$2,128.13
12/03/2010	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 0 NUM: 60017350	$-66.00	$0.00
10/08/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 1022966	$-33.00	$66.00
08/18/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 16063	$-35.25	$99.00
07/08/2010	BILL	LENNAR RENO LLC	$134.25	$134.25
04/13/2010	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60016477	$-84.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$84.24
01/07/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103	$-81.00	$81.00
10/05/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082	$-81.00	$162.00
08/14/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067	$-83.60	$243.00
07/06/2009	BILL	COLUMBUS RIVERPARK LLC	$326.60	$326.60
03/06/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029	$-90.00	$0.00
12/30/2008	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015	$-183.60	$90.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.60	$273.60
08/27/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690	$-92.35	$270.00
07/15/2008	BILL	GMAC MODEL HOME FINANCE LLC	$362.35	$362.35
03/04/2008	PAYMENT	RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841	$-83.00	$0.00
01/15/2008	PAYMENT	RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937	$-83.00	$83.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-83.00	$166.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-86.51	$249.00
07/12/2007	BILL	GMAC MODEL HOME FINANCE LLC	$335.51	$335.51