Tax Account 029-551-03

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Owners

GIBBONS, CRYSTAL D & JOHN R
2196 KADDEN WAY
DAYTON, NV 89403-0000

GIBBONS, JOHN R

Account Summary

Account ID	029-551-03
Account Type	Real Estate
Location	2196 KADDEN WAY MARK TWAIN
Balance	$1,540.34
Currently Due	$385.34

Account ID

029-551-03

Account Type

Real Estate

Location

2196 KADDEN WAY
MARK TWAIN

Balance

$1,540.34

Currently Due

$385.34

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,540.34
Total	$1,540.34
Paid	$0.00
Balance	$1,540.34
Due	$385.34
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

$1,540.34

Total

$1,540.34

Paid

$0.00

Balance

$1,540.34

Due

$385.34

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	$385.34	$0.00	$385.34	$0.00	$385.34
2	10/06/2025	10/17/2025	Due	$385.00	$0.00	$385.00	$0.00	$770.34
3	01/05/2026	01/16/2026	Due	$385.00	$0.00	$385.00	$0.00	$1,155.34
4	03/02/2026	03/13/2026	Due	$385.00	$0.00	$385.00	$0.00	$1,540.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,495.26	$0.00	$1,495.26	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$1,451.76	$0.00	$1,451.76	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,153.76	$0.00	$1,153.76	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,120.21	$0.00	$1,120.21	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,086.78	$0.00	$1,086.78	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,055.17	$0.00	$1,055.17	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,024.48	$0.00	$1,024.48	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$994.66	$0.00	$994.66	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$969.51	$0.00	$969.51	$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	GIBBONS, CRYSTAL D & JOHN R	$1,540.34	$1,540.34
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-373.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-373.00	$373.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-373.00	$746.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-376.26	$1,119.00
07/16/2024	BILL	GIBBONS, CRYSTAL D & JOHN R	$1,495.26	$1,495.26
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-362.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-362.00	$362.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-362.00	$724.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-365.76	$1,086.00
07/17/2023	BILL	GIBBONS, CRYSTAL D & JOHN R	$1,451.76	$1,451.76
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-288.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-288.00	$288.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-288.00	$576.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-289.76	$864.00
07/15/2022	BILL	GIBBONS, CRYSTAL D & JOHN R	$1,153.76	$1,153.76
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-280.01	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-280.01	$280.01
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-280.01	$560.02
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-280.18	$840.03
07/14/2021	BILL	GIBBONS, CRYSTAL D & JOHN R	$1,120.21	$1,120.21
01/26/2021	PAYMENT	AMROCK LLC CHECK 258405	$-271.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-271.00	$271.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$542.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$273.78	$813.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-273.78	$539.22
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-273.78	$813.00
07/09/2020	BILL	GIBBONS, CRYSTAL D & JOHN R	$1,086.78	$1,086.78
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-263.00	$263.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$526.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-266.17	$789.00
07/10/2019	BILL	GIBBONS, CRYSTAL D & JOHN R	$1,055.17	$1,055.17
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$255.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-255.00	$510.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.48	$765.00
07/10/2018	BILL	GIBBONS, CRYSTAL D & JOHN R	$1,024.48	$1,024.48
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$248.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-248.00	$496.00
08/18/2017	PAYMENT	CHASE CHECK	$-250.66	$744.00
07/10/2017	BILL	GIBBONS, CRYSTAL D & JOHN R	$994.66	$994.66
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-242.00	$242.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-242.00	$484.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$242.00	$726.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-242.00	$484.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-243.51	$726.00
07/11/2016	BILL	GIBBONS, CRYSTAL D & JOHN R	$969.51	$969.51
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-241.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$241.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-241.00	$482.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-244.48	$723.00
07/07/2015	BILL	GIBBONS, CRYSTAL D & JOHN R	$967.48	$967.48
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-238.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$238.00	$238.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-238.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$238.00	$238.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-238.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-238.00	$238.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-238.00	$476.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-240.39	$714.00
07/08/2014	BILL	GIBBONS, CRYSTAL D & JOHN R	$954.39	$954.39
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-227.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-227.00	$227.00
10/02/2013	PAYMENT	CHASE CHECK	$-227.00	$454.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-230.76	$681.00
07/08/2013	BILL	GIBBONS, CRYSTAL D & JOHN R	$911.76	$911.76
03/04/2013	PAYMENT	CHASE CHECK	$-281.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-281.00	$281.00
10/05/2012	PAYMENT	CHASE CHECK	$-281.00	$562.00
08/20/2012	PAYMENT	CHASE CHECK	$-283.62	$843.00
07/10/2012	BILL	GIBBONS, CRYSTAL D & JOHN R	$1,126.62	$1,126.62
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-298.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-298.00	$298.00
10/03/2011	PAYMENT	CHASE CHECK	$-298.00	$596.00
08/13/2011	PAYMENT	CHASE CHECK	$-301.02	$894.00
07/08/2011	BILL	GIBBONS, CRYSTAL D & JOHN R	$1,195.02	$1,195.02
03/07/2011	PAYMENT	CHASE CHECK	$-278.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-278.00	$278.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-278.00	$556.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-279.47	$834.00
07/08/2010	BILL	GIBBONS, CRYSTAL D & JOHN R	$1,113.47	$1,113.47
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-409.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-409.00	$409.00
09/21/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60254604	$-409.00	$818.00
09/21/2009	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 60254603	$-413.29	$1,227.00
09/21/2009	PAYMENT	First American Real Estate Tax CHECK BANK: 11-24 NUM: 1774991	$-16.53	$1,640.29
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.53	$1,656.82
07/06/2009	BILL	HOLBROOK, CRYSTAL D	$1,640.29	$1,640.29
07/01/2009	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 312305	$-2,161.69	$0.00
07/01/2009	INTEREST	Monthly Interest	$14.46	$2,161.69
06/01/2009	INTEREST	Monthly Interest	$144.63	$2,147.23
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,002.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$121.49	$1,996.10
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$78.15	$1,874.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$43.48	$1,796.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.46	$1,752.98
07/15/2008	BILL	ALPHA HOMES LLC	$1,735.52	$1,735.52
06/09/2008	PAYMENT	ALPHA HOMES LLC CORK: B BANK: 94-77 NUM: 869	$-456.46	$0.00
06/02/2008	INTEREST	Monthly Interest	$33.42	$456.46
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$423.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.04	$417.04
01/17/2008	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 689	$-401.00	$401.00
11/06/2007	PAYMENT	ALPHA HOMES LLC CHECK BANK: 94-77 NUM: 569	$-417.04	$802.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.04	$1,219.04
08/27/2007	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 464	$-403.96	$1,203.00
07/12/2007	BILL	ALPHA HOMES LLC	$1,606.96	$1,606.96