Tax Account 029-671-12

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Owners

GIBSON, MICHAEL B & BARBARA A
210 ORDERVILLE ST
DAYTON, NV 89403-0000

GIBSON, BARBARA A

Account Summary

Account ID	029-671-12
Account Type	Real Estate
Location	210 ORDERVILLE ST MARK TWAIN
Balance	$5,036.98
Currently Due	$1,259.98

Account ID

029-671-12

Account Type

Real Estate

Location

210 ORDERVILLE ST
MARK TWAIN

Balance

$5,036.98

Currently Due

$1,259.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,036.98
Total	$5,036.98
Paid	$0.00
Balance	$5,036.98
Due	$1,259.98
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

$5,036.98

Total

$5,036.98

Paid

$0.00

Balance

$5,036.98

Due

$1,259.98

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	$1,259.98	$0.00	$1,259.98	$0.00	$1,259.98
2	10/07/2024	10/17/2024	Due	$1,259.00	$0.00	$1,259.00	$0.00	$2,518.98
3	01/06/2025	01/16/2025	Due	$1,259.00	$0.00	$1,259.00	$0.00	$3,777.98
4	03/03/2025	03/13/2025	Due	$1,259.00	$0.00	$1,259.00	$0.00	$5,036.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,891.32	$2.72	$4,894.04	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,394.07	$0.00	$4,394.07	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,266.08	$0.02	$4,266.10	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$4,141.84	$0.00	$4,141.84	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$671.37	$0.00	$671.37	$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	.53
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GIBSON, MICHAEL B & BARBARA A	$5,036.98	$5,036.98
04/01/2024	PAYMENT	GIBSON, MICHAEL AND BARBARA CHECK 64	$-25.50	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$25.50
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$24.50
02/26/2024	PAYMENT	GIBSON, MICHAEL B CHECK 64	$-1,222.00	$23.56
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.91	$1,245.56
12/22/2023	PAYMENT	GIBSON, MICHAEL B ET AL CHECK 64	$-1,222.00	$1,244.65
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.87	$2,466.65
09/27/2023	PAYMENT	GIBSON, MICHAEL B ET AL CHECK 64	$-1,200.22	$2,465.78
08/29/2023	PAYMENT	GIBSON, MICHAEL B CHECK	$-1,224.32	$3,666.00
07/17/2023	BILL	GIBSON, MICHAEL B ET AL	$4,890.32	$4,890.32
03/06/2023	PAYMENT	GIBSON, MICHAEL B ET AL CHECK 64	$-1,098.00	$0.00
12/28/2022	PAYMENT	GIBSON, MICHAEL / BARBARA CHECK 64	$-1,098.00	$1,098.00
10/06/2022	PAYMENT	GIBSON, MICHAEL B CHECK 64	$-1,098.00	$2,196.00
08/19/2022	PAYMENT	GIBSON, MICHAEL B CHECK 64	$-1,100.07	$3,294.00
07/15/2022	BILL	GIBSON, MICHAEL B ET AL	$4,394.07	$4,394.07
02/23/2022	PAYMENT	GIBSON, MICHAEL B OR BARBARA A. CHECK 64	$-1,066.98	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.02	$1,066.98
12/22/2021	PAYMENT	GIBSON, MICHAEL B ET AL CHECK	$-1,066.00	$1,066.96
09/16/2021	PAYMENT	GIBSON, MICHAEL B ET AL CHECK 64	$-1,066.48	$2,132.96
08/09/2021	PAYMENT	MICHAEL B ET AL GIBSON PNP PNP - 98489321	$-1,066.64	$3,199.44
07/14/2021	BILL	GIBSON, MICHAEL B ET AL	$4,266.08	$4,266.08
02/18/2021	PAYMENT	GIBSON, MICHAEL B ET AL CHECK 64	$-1,035.00	$0.00
11/17/2020	PAYMENT	GIBSON, MICHAEL B ET AL CHECK NUM: 64	$-1,035.00	$1,035.00
09/14/2020	PAYMENT	GIBSON, MICHAEL B ET AL CHECK NUM: 64	$-1,035.00	$2,070.00
08/07/2020	PAYMENT	MICHAEL GIBSON CORK: D BANK: PNP INTERNET NUM: 79203543	$-1,036.84	$3,105.00
07/09/2020	BILL	GIBSON, MICHAEL B ET AL	$4,141.84	$4,141.84
03/04/2020	PAYMENT	PNC BANK, NA CHECK NUM: 9249199	$-167.00	$0.00
12/24/2019	PAYMENT	CAL ATLANTIC TITLE CHECK NUM: 0015113	$-167.00	$167.00
10/08/2019	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01306597	$-167.00	$334.00
08/23/2019	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 1281772	$-170.37	$501.00
07/10/2019	BILL	LENNAR RENO LLC	$671.37	$671.37