Tax Account 029-572-07

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Owners

GARLING, LOGAN J
135 DESCHUTES DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-572-07
Account Type	Real Estate
Location	135 DESCHUTES DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-572-07

Account Type

Real Estate

Location

135 DESCHUTES DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,939.68
Total	$1,939.68
Paid	$1,939.68
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

$1,939.68

Total

$1,939.68

Paid

$1,939.68

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	$487.68	$0.00	$487.68	$487.68	$0.00
2	10/07/2024	10/17/2024	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
3	01/06/2025	01/16/2025	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
4	03/03/2025	03/13/2025	Paid	$484.00	$0.00	$484.00	$484.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,883.23	$0.00	$1,883.23	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,561.85	$0.00	$1,561.85	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,516.42	$0.00	$1,516.42	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,455.70	$0.00	$1,455.70	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,413.32	$0.00	$1,413.32	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,372.19	$0.00	$1,372.19	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,332.26	$0.00	$1,332.26	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,298.54	$0.00	$1,298.54	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-484.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.00	$484.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.00	$968.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-487.68	$1,452.00
07/16/2024	BILL	GARLING, LOGAN J	$1,939.68	$1,939.68
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-470.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-470.00	$470.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-470.00	$940.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-473.23	$1,410.00
07/17/2023	BILL	GARLING, LOGAN J	$1,883.23	$1,883.23
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-390.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-390.00	$390.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-390.00	$780.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-391.85	$1,170.00
07/15/2022	BILL	GARLING, LOGAN J	$1,561.85	$1,561.85
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-379.06	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-379.06	$379.06
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-379.06	$758.12
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-379.24	$1,137.18
07/14/2021	BILL	GARLING, LOGAN J	$1,516.42	$1,516.42
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-363.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-363.00	$363.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$366.70	$1,089.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-366.70	$722.30
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-366.70	$1,089.00
07/09/2020	BILL	GARLING, LOGAN J	$1,455.70	$1,455.70
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$0.00
12/09/2019	PAYMENT	WESTERN TITLE CHECK NUM: 13015	$-353.00	$353.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$706.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-354.32	$1,059.00
07/10/2019	BILL	GARLING, LOGAN J	$1,413.32	$1,413.32
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$342.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-342.00	$684.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.19	$1,026.00
07/10/2018	BILL	GARLING, LOGAN J	$1,372.19	$1,372.19
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$332.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-332.00	$664.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-336.26	$996.00
07/10/2017	BILL	WICKWARE, HEATHER L	$1,332.26	$1,332.26
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-324.00	$324.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-324.00	$648.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$326.54	$972.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-326.54	$645.46
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-326.54	$972.00
07/11/2016	BILL	WICKWARE, HEATHER L	$1,298.54	$1,298.54
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-323.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$323.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-323.00	$646.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-326.86	$969.00
07/07/2015	BILL	WICKWARE, HEATHER L	$1,295.86	$1,295.86
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-314.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$314.00	$314.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-314.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$314.00	$314.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-314.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-314.00	$314.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-314.00	$628.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-316.01	$942.00
07/08/2014	BILL	WICKWARE, HEATHER L	$1,258.01	$1,258.01
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-305.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-305.00	$305.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-305.00	$610.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-306.29	$915.00
07/08/2013	BILL	WICKWARE, HEATHER L	$1,221.29	$1,221.29
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-321.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-321.00	$321.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-321.00	$642.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-322.79	$963.00
07/10/2012	BILL	WICKWARE, HEATHER L	$1,285.79	$1,285.79
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-339.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-339.00	$339.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-339.00	$678.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-341.17	$1,017.00
07/08/2011	BILL	WICKWARE, HEATHER L	$1,358.17	$1,358.17
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-316.00	$0.00
12/01/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 377387166	$-316.00	$316.00
10/11/2010	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK BANK: 94-72 NUM: 1230	$-317.88	$632.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.07	$949.88
08/13/2010	PAYMENT	BTG DAYTON NV INVESTMENTS CHECK BANK: 94-72 NUM: 1178	$-316.00	$949.81
07/08/2010	BILL	BTG DAYTON NV INVESTMENTS LLC	$1,265.81	$1,265.81
03/02/2010	PAYMENT	MCREYNOLDS, RANDY CORK: D BANK: CREDIT CARD NUM: VISA	$-17.95	$0.00
03/02/2010	PAYMENT	CKRM, LLC CHECK BANK: 11-35 NUM: 1004	$-4,849.04	$17.95
03/01/2010	INTEREST	Monthly Interest	$17.95	$4,866.99
02/01/2010	INTEREST	Monthly Interest	$17.95	$4,849.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$83.66	$4,831.09
01/04/2010	INTEREST	Monthly Interest	$17.95	$4,747.43
12/01/2009	INTEREST	Monthly Interest	$17.95	$4,729.48
11/03/2009	INTEREST	Monthly Interest	$17.95	$4,711.53
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$46.52	$4,693.58
10/05/2009	INTEREST	Monthly Interest	$17.95	$4,647.06
09/01/2009	INTEREST	Monthly Interest	$17.95	$4,629.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.65	$4,611.16
08/03/2009	INTEREST	Monthly Interest	$17.95	$4,592.51
07/06/2009	BILL	COF CAPITAL FUND I LLC	$1,858.31	$4,574.56
07/01/2009	INTEREST	Monthly Interest	$17.95	$2,716.25
07/01/2009	INTEREST	Monthly Interest	$17.95	$2,698.30
06/01/2009	INTEREST	Monthly Interest	$160.92	$2,680.35
05/01/2009	INTEREST	Monthly Interest	$2.07	$2,519.43
04/01/2009	INTEREST	Monthly Interest	$2.07	$2,517.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$133.43	$2,515.29
03/02/2009	INTEREST	Monthly Interest	$2.07	$2,381.86
02/03/2009	INTEREST	Monthly Interest	$2.07	$2,379.79
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$85.81	$2,377.72
01/05/2009	INTEREST	Monthly Interest	$2.07	$2,291.91
12/01/2008	INTEREST	Monthly Interest	$2.07	$2,289.84
11/03/2008	INTEREST	Monthly Interest	$2.07	$2,287.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$47.71	$2,285.70
10/01/2008	INTEREST	Monthly Interest	$2.07	$2,237.99
09/02/2008	INTEREST	Monthly Interest	$2.07	$2,235.92
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.13	$2,233.85
08/04/2008	INTEREST	Monthly Interest	$2.07	$2,214.72
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$1,906.20	$2,212.65
07/01/2008	INTEREST	Monthly Interest	$2.07	$306.45
07/01/2008	INTEREST	Monthly Interest	$2.07	$304.38
06/02/2008	INTEREST	Monthly Interest	$20.75	$302.31
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$281.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.94	$275.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.30	$260.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.32	$252.32
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-86.51	$249.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$335.51	$335.51