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	$2,379.00
Currently Due	$793.00

Account ID

029-665-03

Account Type

Real Estate

Location

234 MISTY WAY
DAYTON

Balance

$2,379.00

Currently Due

$793.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,172.89
Total	$3,172.89
Paid	$793.89
Balance	$2,379.00
Due	$793.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,172.89

Total

$3,172.89

Paid

$793.89

Balance

$2,379.00

Due

$793.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$793.89	$0.00	$0.00	$793.89	$793.89	$0.00
2	10/05/2026	10/16/2026	Due	$793.00	$0.00	$0.00	$793.00	$0.00	$793.00
3	01/04/2027	01/15/2027	Due	$793.00	$0.00	$0.00	$793.00	$0.00	$1,586.00
4	03/01/2027	03/12/2027	Due	$793.00	$0.00	$0.00	$793.00	$0.00	$2,379.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,079.86	$0.00	$0.00	$3,079.86	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$2,989.96	$0.00	$0.00	$2,989.96	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$2,902.94	$0.00	$0.00	$2,902.94	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,606.02	$0.00	$0.00	$2,606.02	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,542.15	$0.00	$0.00	$2,542.15	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,467.28	$0.00	$0.00	$2,467.28	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$526.50	$0.00	$0.00	$526.50	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$525.93	$0.00	$0.00	$525.93	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.76	2.04	.68
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	FREEDOM MORTGAGE CHECK	$-793.89	$2,379.00
07/15/2026	BILL	GARDNER, KATHERINE C	$3,172.89	$3,172.89
03/03/2026	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-769.00	$0.00
01/02/2026	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-769.00	$769.00
10/06/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-769.00	$1,538.00
08/15/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-772.86	$2,307.00
07/11/2025	BILL	GARDNER, KATHERINE C	$3,079.86	$3,079.86
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-747.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-747.00	$747.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-747.00	$1,494.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-748.96	$2,241.00
07/16/2024	BILL	GARDNER, KATHERINE C	$2,989.96	$2,989.96
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-725.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-725.00	$725.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-725.00	$1,450.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-727.94	$2,175.00
07/17/2023	BILL	GARDNER, KATHERINE C	$2,902.94	$2,902.94
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-651.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-651.00	$651.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-651.00	$1,302.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-653.02	$1,953.00
07/15/2022	BILL	GARDNER, KATHERINE C	$2,606.02	$2,606.02
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-635.50	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-635.50	$635.50
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-635.50	$1,271.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-635.65	$1,906.50
07/14/2021	BILL	GARDNER, KATHERINE C	$2,542.15	$2,542.15
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-616.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-616.00	$616.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-616.00	$1,232.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$619.28	$1,848.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-619.28	$1,228.72
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-619.28	$1,848.00
07/09/2020	BILL	GARDNER, KATHERINE C	$2,467.28	$2,467.28
07/30/2019	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 2791	$-526.50	$0.00
07/10/2019	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$526.50	$526.50
08/20/2018	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 002382	$-525.93	$0.00
07/10/2018	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$525.93	$525.93