Tax Account 029-531-03

Print Page · · Payments Cart · New Search

Owners

GIBSON, JOSEPH A & LORI L
132 BETHPAGE DR
DAYTON, NV 89403-0000

GIBSON, LORI L

Account Summary

Account ID	029-531-03
Account Type	Real Estate
Location	132 BETHPAGE DR MARK TWAIN
Balance	$3,500.28
Currently Due	$875.28

Account ID

029-531-03

Account Type

Real Estate

Location

132 BETHPAGE DR
MARK TWAIN

Balance

$3,500.28

Currently Due

$875.28

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,500.28
Total	$3,500.28
Paid	$0.00
Balance	$3,500.28
Due	$875.28
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,500.28

Total

$3,500.28

Paid

$0.00

Balance

$3,500.28

Due

$875.28

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$875.28	$0.00	$875.28	$0.00	$875.28
2	10/06/2025	10/17/2025	Due	$875.00	$0.00	$875.00	$0.00	$1,750.28
3	01/05/2026	01/16/2026	Due	$875.00	$0.00	$875.00	$0.00	$2,625.28
4	03/02/2026	03/13/2026	Due	$875.00	$0.00	$875.00	$0.00	$3,500.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,398.12	$0.00	$3,398.12	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$3,299.19	$0.00	$3,299.19	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,866.37	$0.00	$2,866.37	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,782.93	$0.00	$2,782.93	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,701.08	$0.00	$2,701.08	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,622.43	$0.00	$2,622.43	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,546.09	$0.00	$2,546.09	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,374.33	$0.00	$2,374.33	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,314.22	$0.00	$2,314.22	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.57
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
07/11/2025	BILL	GIBSON, JOSEPH A & LORI L	$3,500.28	$3,500.28
02/28/2025	PAYMENT	LOANDEPOT ACH CORE -	$-849.00	$0.00
12/31/2024	PAYMENT	LOANDEPOT ACH CORE -	$-849.00	$849.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-849.00	$1,698.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-851.12	$2,547.00
07/16/2024	BILL	GIBSON, JOSEPH A & LORI L	$3,398.12	$3,398.12
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-824.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-824.00	$824.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-824.00	$1,648.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-827.19	$2,472.00
07/17/2023	BILL	GIBSON, JOSEPH A & LORI L	$3,299.19	$3,299.19
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-716.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-716.00	$716.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-716.00	$1,432.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-718.37	$2,148.00
07/15/2022	BILL	GIBSON, JOSEPH A & LORI L	$2,866.37	$2,866.37
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-695.68	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-695.68	$695.68
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-695.68	$1,391.36
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-695.89	$2,087.04
07/14/2021	BILL	GIBSON, JOSEPH A & LORI L	$2,782.93	$2,782.93
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-675.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-675.00	$675.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-675.00	$1,350.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$676.08	$2,025.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-676.08	$1,348.92
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-676.08	$2,025.00
07/09/2020	BILL	GIBSON, JOSEPH A & LORI L	$2,701.08	$2,701.08
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-655.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-655.00	$655.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-655.00	$1,310.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-657.43	$1,965.00
07/10/2019	BILL	GIBSON, JOSEPH A & LORI L	$2,622.43	$2,622.43
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-636.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-636.00	$636.00
09/10/2018	PAYMENT	CORELOGIC CHECK NUM: 578794	$-636.00	$1,272.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-638.09	$1,908.00
07/10/2018	BILL	GIBSON, JOSEPH A & LORI L	$2,546.09	$2,546.09
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-593.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-593.00	$593.00
09/14/2017	PAYMENT	WFG LENDER SERVICES CHECK NUM: 11641	$-593.00	$1,186.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-595.33	$1,779.00
07/10/2017	BILL	GIBSON, JOSEPH A & LORI L	$2,374.33	$2,374.33
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-578.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-578.00	$578.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-578.00	$1,156.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$578.00	$1,734.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-578.00	$1,156.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-580.22	$1,734.00
07/11/2016	BILL	GIBSON, JOSEPH A & LORI L	$2,314.22	$2,314.22
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-577.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-577.00	$577.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-577.00	$1,154.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-578.50	$1,731.00
07/07/2015	BILL	GIBSON, JOSEPH A & LORI L	$2,309.50	$2,309.50
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549370	$-143.94	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$143.94	$143.94
10/11/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 460675	$-105.00	$0.00
08/21/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-38.38	$105.00
07/08/2013	BILL	LENNAR RENO LLC	$143.38	$143.38
03/06/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 395827	$-34.00	$0.00
01/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 374540	$-34.00	$34.00
10/04/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 348894	$-34.00	$68.00
08/23/2012	PAYMENT	LENNAR RENO CHECK NUM: 334665	$-35.64	$102.00
07/10/2012	BILL	LENNAR RENO LLC	$137.64	$137.64
04/30/2012	PAYMENT	LENNAR CHECK NUM: 299848	$-1.32	$0.00
03/20/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 282562	$-33.00	$1.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.32	$34.32
01/06/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 246345	$-33.00	$33.00
10/11/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 198687	$-33.00	$66.00
08/23/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-35.25	$99.00
07/08/2011	BILL	LENNAR RENO LLC	$134.25	$134.25
08/11/2010	PAYMENT	COLUMBUS RENO 1 LLC CHECK BANK: 11-8166 NUM: 1510	$-141.10	$0.00
07/08/2010	BILL	COLUMBUS RIVERPARK LLC	$134.25	$141.10
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.85
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.80
06/18/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1517	$-90.74	$6.75
06/01/2010	INTEREST	Monthly Interest	$6.75	$97.49
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$90.74
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