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Tax Account 029-665-03

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Owners

GARDNER, KATHERINE C
234 MISTY WAY
DAYTON, NV 89403-0000

Account Summary

Account ID 029-665-03
Account Type Real Estate
Location 234 MISTY WAY
DAYTON
Balance $2,989.96
Currently Due $748.96

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,989.96
Total $2,989.96
Paid $0.00
Balance $2,989.96
Due $748.96
Ad Valorem Tax Rate 3.4442
Tax District 8.5 (Central Lyon Fire District)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$748.96$0.00$748.96$0.00$748.96
210/07/202410/17/2024Due$747.00$0.00$747.00$0.00$1,495.96
301/06/202501/16/2025Due$747.00$0.00$747.00$0.00$2,242.96
403/03/202503/13/2025Due$747.00$0.00$747.00$0.00$2,989.96

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,902.94$0.00$2,902.94$0.00$0.003.44288.5
2022/2023 REAL ESTATE TAXES$2,606.02$0.00$2,606.02$0.00$0.003.20988.5
2021/2022 REAL ESTATE TAXES$2,542.15$0.00$2,542.15$0.00$0.003.21158.5
2020/2021 SECURED TAXES$2,467.28$0.00$2,467.28$0.00$0.003.20948.5
2019/2020 SECURED TAXES$526.50$0.00$526.50$0.00$0.003.20948.5
2018/2019 SECURED TAXES$525.93$0.00$525.93$0.00$0.003.20948.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S32Dayton Valley GW1.82.001.82.59
2023-2024S32Dayton Valley GW1.821.82.00.00
2022-2023S32Dayton Valley GW1.971.97.00.00
2021-2022S32Dayton Valley GW1.961.96.00.00
2020-2021S32Dayton Valley GW1.081.08.00.00
2019-2020S32Dayton Valley GW1.081.08.00.00
2018-2019S32Dayton Valley GW1.081.08.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLGARDNER, KATHERINE C$2,989.96$2,989.96
03/05/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-725.00$0.00
01/02/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-725.00$725.00
10/03/2023PAYMENTFREEDOM MORTGAGE ACH CORE -$-725.00$1,450.00
08/17/2023PAYMENTFREEDOM MORTGAGE ACH CORE -$-727.94$2,175.00
07/17/2023BILLGARDNER, KATHERINE C$2,902.94$2,902.94
03/03/2023PAYMENTFREEDOM MORTGAGE ACH CORE -$-651.00$0.00
01/03/2023PAYMENTFREEDOM MORTGAGE ACH CORE -$-651.00$651.00
10/03/2022PAYMENTFREEDOM MORTGAGE ACH CORE -$-651.00$1,302.00
08/12/2022PAYMENTFREEDOM MORTGAGE ACH CORE -$-653.02$1,953.00
07/15/2022BILLGARDNER, KATHERINE C$2,606.02$2,606.02
03/03/2022PAYMENTFREEDOM MORTGAGE ACH CORE -$-635.50$0.00
01/03/2022PAYMENTFREEDOM MORTGAGE ACH CORE -$-635.50$635.50
10/04/2021PAYMENTFREEDOM MORTGAGE ACH CORE -$-635.50$1,271.00
08/17/2021PAYMENTFREEDOM MORTGAGE ACH CORE -$-635.65$1,906.50
07/14/2021BILLGARDNER, KATHERINE C$2,542.15$2,542.15
03/10/2021PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-616.00$0.00
12/28/2020PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE - $-616.00$616.00
10/01/2020PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH$-616.00$1,232.00
10/01/2020ADJUSTREMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH$619.28$1,848.00
10/01/2020VOIDDOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH$-619.28$1,228.72
08/17/2020PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH$-619.28$1,848.00
07/09/2020BILLGARDNER, KATHERINE C$2,467.28$2,467.28
07/30/2019PAYMENTLA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 2791$-526.50$0.00
07/10/2019BILLLA CAUSA DEVELOPMENT NEVADA LL$526.50$526.50
08/20/2018PAYMENTLA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 002382$-525.93$0.00
07/10/2018BILLLA CAUSA DEVELOPMENT NEVADA LL$525.93$525.93