Tax Account 029-533-12

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Owners

GLEASON, MICHAEL W & AMANDA L
103 BETHPAGE DR
DAYTON, NV 89403-0000

GLEASON, AMANDA L

Account Summary

Account ID	029-533-12
Account Type	Real Estate
Location	103 BETHPAGE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-533-12

Account Type

Real Estate

Location

103 BETHPAGE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,894.85
Total	$2,894.85
Paid	$2,894.85
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

$2,894.85

Total

$2,894.85

Paid

$2,894.85

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	$725.85	$0.00	$725.85	$725.85	$0.00
2	10/07/2024	10/17/2024	Paid	$723.00	$0.00	$723.00	$723.00	$0.00
3	01/06/2025	01/16/2025	Paid	$723.00	$0.00	$723.00	$723.00	$0.00
4	03/03/2025	03/13/2025	Paid	$723.00	$0.00	$723.00	$723.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,925.64	$0.00	$2,925.64	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,490.10	$0.00	$2,490.10	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,417.62	$0.00	$2,417.62	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,346.41	$0.00	$2,346.41	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,278.11	$0.00	$2,278.11	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,211.78	$0.00	$2,211.78	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,147.38	$70.85	$2,218.23	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,093.01	$0.00	$2,093.01	$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	LOANCARE ACH CORE -	$-723.00	$0.00
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-723.00	$723.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-723.00	$1,446.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-725.85	$2,169.00
07/16/2024	BILL	GLEASON, MICHAEL W & AMANDA L	$2,894.85	$2,894.85
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-731.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-731.00	$731.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-731.00	$1,462.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-732.64	$2,193.00
07/17/2023	BILL	BRIST, AMANDA L	$2,925.64	$2,925.64
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-622.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-622.00	$622.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-622.00	$1,244.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-624.10	$1,866.00
07/15/2022	BILL	BRIST, AMANDA L	$2,490.10	$2,490.10
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-604.35	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-604.35	$604.35
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-604.35	$1,208.70
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-604.57	$1,813.05
07/14/2021	BILL	BRIST, AMANDA L	$2,417.62	$2,417.62
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-586.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-586.00	$586.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-586.00	$1,172.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$588.41	$1,758.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-588.41	$1,169.59
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-588.41	$1,758.00
07/09/2020	BILL	BRIST, AMANDA L	$2,346.41	$2,346.41
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-569.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-569.00	$569.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-569.00	$1,138.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-571.11	$1,707.00
07/10/2019	BILL	BRIST, AMANDA L	$2,278.11	$2,278.11
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-552.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-552.00	$552.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-552.00	$1,104.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-555.78	$1,656.00
07/10/2018	BILL	BRIST, AMANDA L	$2,211.78	$2,211.78
02/07/2018	PAYMENT	LOANCARE CHECK NUM: 5002740083	$-49.27	$0.00
02/07/2018	PAYMENT	LOANCARE CHECK NUM: 5002738736	$-536.00	$49.27
02/07/2018	PAYMENT	LOANCARE CHECK NUM: 5002738735	$-536.00	$585.27
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.83	$1,121.27
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-536.00	$1,093.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.44	$1,629.44
09/25/2017	PAYMENT	AMANDA BRIST CHECK BANK: PNP INTERNET NUM: 35883719	$-560.96	$1,608.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.58	$2,168.96
07/10/2017	BILL	BRIST, AMANDA L	$2,147.38	$2,147.38
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-522.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-522.00	$522.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-522.00	$1,044.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-527.01	$1,566.00
07/11/2016	BILL	BRIST, AMANDA L	$2,093.01	$2,093.01
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-521.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-521.00	$521.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-521.00	$1,042.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-525.74	$1,563.00
07/07/2015	BILL	BRIST, MAJOR V & AMANDA L	$2,088.74	$2,088.74
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-506.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-506.00	$506.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-506.00	$1,012.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-509.79	$1,518.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$509.79	$2,027.79
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-509.79	$1,518.00
07/08/2014	BILL	BRIST, MAJOR V & AMANDA L	$2,027.79	$2,027.79
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-491.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-491.00	$491.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-491.00	$982.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-495.65	$1,473.00
07/08/2013	BILL	BRIST, MAJOR V & AMANDA L	$1,968.65	$1,968.65
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-503.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-503.00	$503.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-503.00	$1,006.00
08/07/2012	PAYMENT	NORTH AMERICAN TITLE CO, INC CHECK NUM: 600110720	$-505.78	$1,509.00
07/10/2012	BILL	LENNAR RENO LLC	$2,014.78	$2,014.78
04/30/2012	PAYMENT	LENNAR CHECK NUM: 299848	$-20.44	$0.00
03/20/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 282562	$-511.00	$20.44
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.44	$531.44
01/06/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 246345	$-511.00	$511.00
10/11/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 198687	$-511.00	$1,022.00
08/23/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-514.17	$1,533.00
07/08/2011	BILL	LENNAR RENO LLC	$2,047.17	$2,047.17
03/07/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 86727	$-469.00	$0.00
01/04/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 52818	$-469.00	$469.00
10/08/2010	PAYMENT	LENNAR RENO HOME BUILDING CHECK BANK: 70-2322 NUM: 1022965	$-469.00	$938.00
08/16/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 1016064	$-470.37	$1,407.00
07/08/2010	BILL	LENNAR RENO LLC	$1,877.37	$1,877.37
03/11/2010	PAYMENT	LENNAR CHECK BANK: 70-2322 NUM: 991880	$-666.00	$0.00
01/07/2010	PAYMENT	LENNAR RENAISSANCE CHECK BANK: 16-66 NUM: 4424	$-666.00	$666.00
10/12/2009	PAYMENT	LENNAR CHECK BANK: 70-2322 NUM: 968436	$-666.00	$1,332.00
10/12/2009	ADJUST	CHECK POSTED INCORRECTLY BANK: 70-2322 NUM: 968436	$666.00	$1,998.00
10/12/2009	VOID	LENNAR CHECK BANK: 70-2322 NUM: 968436	$-666.00	$1,332.00
08/27/2009	PAYMENT	LENNAR CHECK BANK: 70-2322 NUM: 958817	$-668.00	$1,998.00
07/06/2009	BILL	LENNAR RENO LLC	$2,666.00	$2,666.00
03/06/2009	PAYMENT	LENNAR RENAISSANCE, INC CHECK BANK: 16-66 NUM: 4281	$-683.00	$0.00
01/13/2009	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 917178	$-683.00	$683.00
09/25/2008	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 00894292	$-683.00	$1,366.00
08/15/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 882188	$-686.02	$2,049.00
07/15/2008	BILL	LENNAR RENO LLC	$2,735.02	$2,735.02
03/07/2008	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 838263	$-633.00	$0.00
12/27/2007	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 816423	$-633.00	$633.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-633.00	$1,266.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-633.43	$1,899.00
07/12/2007	BILL	LENNAR RENO LLC	$2,532.43	$2,532.43