Tax Account 029-583-17

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Owners

GIBBS, BRIAN S & YOLANDA M
131 SNAKE RIVER WAY
DAYTON, NV 89403-0000

GIBBS, YOLANDA M

Account Summary

Account ID	029-583-17
Account Type	Real Estate
Location	131 SNAKE RIVER WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-583-17

Account Type

Real Estate

Location

131 SNAKE RIVER WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,425.52
Total	$2,449.76
Paid	$2,449.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,425.52

Total

$2,449.76

Paid

$2,449.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$607.52	$0.00	$607.52	$607.52	$0.00
2	10/02/2023	10/13/2023	Paid	$606.00	$24.24	$606.00	$630.24	$0.00
3	01/02/2024	01/13/2024	Paid	$606.00	$0.00	$606.00	$606.00	$0.00
4	03/04/2024	03/15/2024	Paid	$606.00	$0.00	$606.00	$606.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,104.24	$73.50	$2,177.74	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,042.03	$0.00	$2,042.03	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,981.75	$0.00	$1,981.75	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,924.05	$0.00	$1,924.05	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,868.03	$0.00	$1,868.03	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,813.65	$0.00	$1,813.65	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,767.75	$0.00	$1,767.75	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
02/29/2024	PAYMENT	GIBBS, BRIAN S & YOLANDA M CHECK 0073632873	$-606.00	$0.00
12/13/2023	PAYMENT	YOLANDA GIBBS PNP PNP - 147697888	$-1,236.24	$606.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.24	$1,842.24
09/01/2023	PAYMENT	BRIAN S YOLANDA M GIBBS PNP PNP - 141870393	$-607.52	$1,818.00
07/17/2023	BILL	GIBBS, BRIAN S & YOLANDA M	$2,425.52	$2,425.52
04/10/2023	PAYMENT	GIBBS, YOLANDA M CHECK 1648	$-1,124.50	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,124.50
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.50	$1,123.50
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.00	$1,071.00
09/14/2022	PAYMENT	BS GIBBS ACH NORW - 033458057	$-525.00	$1,050.00
08/11/2022	PAYMENT	BS GIBBS ACH NORW - 033193759	$-528.24	$1,575.00
07/15/2022	BILL	GIBBS, BRIAN S & YOLANDA M	$2,103.24	$2,103.24
02/23/2022	PAYMENT	BS GIBBS ACH NORW - 032328721	$-510.48	$0.00
12/22/2021	PAYMENT	BS GIBBS ACH NORW - 031896522	$-510.48	$510.48
10/04/2021	PAYMENT	BS GIBBS ACH NORW - 031292014	$-510.48	$1,020.96
08/16/2021	PAYMENT	BS GIBBS ACH NORW - 030939874	$-510.59	$1,531.44
07/14/2021	BILL	GIBBS, BRIAN S & YOLANDA M	$2,042.03	$2,042.03
02/26/2021	PAYMENT	BS GIBBS ACH NORW - 029538139	$-495.00	$0.00
01/04/2021	PAYMENT	BS GIBBS ACH NORW - 028948432	$-495.00	$495.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-495.00	$990.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$496.75	$1,485.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-496.75	$988.25
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-496.75	$1,485.00
07/09/2020	BILL	GIBBS, BRIAN S & YOLANDA M	$1,981.75	$1,981.75
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-480.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-480.00	$480.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-480.00	$960.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-484.05	$1,440.00
07/10/2019	BILL	GIBBS, BRIAN S & YOLANDA M	$1,924.05	$1,924.05
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-466.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-466.00	$466.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-466.00	$932.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-470.03	$1,398.00
07/10/2018	BILL	GIBBS, BRIAN S & YOLANDA M	$1,868.03	$1,868.03
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-453.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-453.00	$453.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-453.00	$906.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-454.65	$1,359.00
07/10/2017	BILL	GIBBS, BRIAN S & YOLANDA M	$1,813.65	$1,813.65
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-441.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-441.00	$441.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-441.00	$882.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-444.75	$1,323.00
07/11/2016	BILL	GIBBS, BRIAN S & YOLANDA M	$1,767.75	$1,767.75
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-420.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-420.00	$420.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-420.00	$840.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-421.62	$1,260.00
07/07/2015	BILL	GIBBS, BRIAN S & YOLANDA M	$1,681.62	$1,681.62
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-408.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-408.00	$408.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-408.00	$816.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-412.38	$1,224.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$412.38	$1,636.38
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-412.38	$1,224.00
07/08/2014	BILL	GIBBS, BRIAN S & YOLANDA M	$1,636.38	$1,636.38
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-371.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-371.00	$371.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-371.00	$742.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-375.55	$1,113.00
07/08/2013	BILL	GIBBS, BRIAN S & YOLANDA M	$1,488.55	$1,488.55
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-356.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-356.00	$356.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-356.00	$712.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-356.75	$1,068.00
07/10/2012	BILL	GIBBS, BRIAN S & YOLANDA M	$1,424.75	$1,424.75
08/22/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 175273	$-76.68	$0.00
07/08/2011	BILL	LENNAR RENO LLC	$76.68	$76.68
08/17/2010	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 1016065	$-76.68	$0.00
07/08/2010	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
03/04/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80044	$-46.00	$0.00
01/06/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80024	$-46.00	$46.00
10/07/2009	PAYMENT	LEWIS INVESTMENT CO OF NV CHECK BANK: 16-66 NUM: 80391	$-46.00	$92.00
08/25/2009	PAYMENT	LEWIS INVESTMENT CO OF NV, LLC CHECK BANK: 16-66 NUM: 80347	$-47.84	$138.00
07/06/2009	BILL	LANDSOURCE HOLDING CO LLC	$185.84	$185.84
02/26/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 21125	$-62.00	$0.00
01/14/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 20912	$-62.00	$62.00
09/26/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV LLC CHECK BANK: 70-2322 NUM: 20286	$-62.00	$124.00
08/29/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV. CHECK BANK: 70-2322 NUM: 20188	$-63.00	$186.00
07/15/2008	BILL	LANDSOURCE HOLDING CO LLC	$249.00	$249.00
02/11/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 16-66 NUM: 10014	$-57.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 820640	$-57.00	$57.00
10/04/2007	PAYMENT	LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300	$-57.00	$114.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764993	$-59.56	$171.00
07/12/2007	BILL	LANDSOURCE HOLDING COMPANY	$230.56	$230.56