Tax Account 029-652-04

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Owners

GINGRICH, JULIE/SULLIVAN, KELLY
1148 CHEATGRASS RD
DAYTON, NV 89403-0000

SULLIVAN, KELLY

Account Summary

Account ID	029-652-04
Account Type	Real Estate
Location	1148 CHEATGRASS RD MARK TWAIN
Balance	$4,287.69
Currently Due	$1,074.69

Account ID

029-652-04

Account Type

Real Estate

Location

1148 CHEATGRASS RD
MARK TWAIN

Balance

$4,287.69

Currently Due

$1,074.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,287.69
Total	$4,287.69
Paid	$0.00
Balance	$4,287.69
Due	$1,074.69
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

$4,287.69

Total

$4,287.69

Paid

$0.00

Balance

$4,287.69

Due

$1,074.69

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	Due	$1,074.69	$0.00	$1,074.69	$0.00	$1,074.69
2	10/07/2024	10/17/2024	Due	$1,071.00	$0.00	$1,071.00	$0.00	$2,145.69
3	01/06/2025	01/16/2025	Due	$1,071.00	$0.00	$1,071.00	$0.00	$3,216.69
4	03/03/2025	03/13/2025	Due	$1,071.00	$0.00	$1,071.00	$0.00	$4,287.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,162.88	$0.00	$4,162.88	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,705.07	$0.00	$3,705.07	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,597.22	$0.00	$3,597.22	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,491.63	$0.00	$3,491.63	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,272.46	$0.00	$3,272.46	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$276.00	$0.00	$276.00	$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	.00	1.82	.68
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GINGRICH, JULIE/SULLIVAN, KELLY	$4,287.69	$4,287.69
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,040.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,040.00	$1,040.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,040.00	$2,080.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,042.88	$3,120.00
07/17/2023	BILL	GINGRICH, JULIE/SULLIVAN, KELLY	$4,162.88	$4,162.88
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-926.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-926.00	$926.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-926.00	$1,852.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-927.07	$2,778.00
07/15/2022	BILL	GINGRICH, JULIE/SULLIVAN, KELLY	$3,705.07	$3,705.07
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-899.25	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-899.25	$899.25
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-899.25	$1,798.50
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-899.47	$2,697.75
07/14/2021	BILL	GINGRICH, JULIE/SULLIVAN, KELLY	$3,597.22	$3,597.22
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-872.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-872.00	$872.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-872.00	$1,744.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$875.63	$2,616.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-875.63	$1,740.37
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-875.63	$2,616.00
07/09/2020	BILL	GINGRICH, JULIE/SULLIVAN, KELL	$3,491.63	$3,491.63
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-817.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-817.00	$817.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-817.00	$1,634.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-821.46	$2,451.00
07/10/2019	BILL	GINGRICH, JULIE/SULLIVAN, KELL	$3,272.46	$3,272.46
07/30/2018	PAYMENT	RIVER PARK DUNES LLC CHECK NUM: 2634	$-276.00	$0.00
07/10/2018	BILL	RIVER PARK DUNES LLC	$276.00	$276.00