Tax Account 029-733-05

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Owners

GAMET, SCOTT E & LISA C
132 AVALANCHE DR
DAYTON, NV 89403-0000

GAMET, LISA C

Account Summary

Account ID	029-733-05
Account Type	Real Estate
Location	132 AVALANCHE DR MARK TWAIN
Balance	$2,332.00
Currently Due	$0.00

Account ID

029-733-05

Account Type

Real Estate

Location

132 AVALANCHE DR
MARK TWAIN

Balance

$2,332.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,665.80
Total	$4,665.80
Paid	$2,333.80
Balance	$2,332.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$4,665.80

Total

$4,665.80

Paid

$2,333.80

Balance

$2,332.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$1,167.80	$0.00	$0.00	$1,167.80	$1,167.80	$0.00
2	10/05/2026	10/16/2026	Paid	$1,166.00	$0.00	$0.00	$1,166.00	$1,166.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,166.00	$0.00	$0.00	$1,166.00	$0.00	$1,166.00
4	03/01/2027	03/12/2027	Due	$1,166.00	$0.00	$0.00	$1,166.00	$0.00	$2,332.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,529.13	$0.00	$0.00	$4,529.13	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$4,396.99	$0.00	$0.00	$4,396.99	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$4,269.00	$0.00	$0.00	$4,269.00	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,890.29	$0.00	$0.00	$3,890.29	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,776.98	$0.00	$0.00	$3,776.98	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$660.49	$19.66	$0.00	$680.15	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.46	1.34	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH	$-1,166.00	$2,332.00
08/17/2026	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,167.80	$3,498.00
07/15/2026	BILL	GAMET, SCOTT E & LISA C	$4,665.80	$4,665.80
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,132.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,132.00	$1,132.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,132.00	$2,264.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,133.13	$3,396.00
07/11/2025	BILL	GAMET, SCOTT E & LISA C	$4,529.13	$4,529.13
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,099.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,099.00	$1,099.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,099.00	$2,198.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,099.99	$3,297.00
07/16/2024	BILL	GAMET, SCOTT E & LISA C	$4,396.99	$4,396.99
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,067.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,067.00	$1,067.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,067.00	$2,134.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,068.00	$3,201.00
07/17/2023	BILL	GAMET, SCOTT E & LISA C	$4,269.00	$4,269.00
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-972.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-972.00	$972.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-972.00	$1,944.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-974.29	$2,916.00
07/15/2022	BILL	GAMET, SCOTT E & LISA C	$3,890.29	$3,890.29
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-944.22	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-944.22	$944.22
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-944.22	$1,888.44
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-944.32	$2,832.66
07/14/2021	BILL	GAMET, SCOTT E & LISA C	$3,776.98	$3,776.98
02/03/2021	PAYMENT	JENUANE COMMUNITIES FERNLEY LLC CHECK 1568	$-165.00	$0.00
01/20/2021	PAYMENT	SHAINA HASSO PNP PNP - 87526386	$-171.60	$165.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.60	$336.60
10/23/2020	PAYMENT	COMMUNITIES JENUANE CORK: D BANK: PNP INTERNET NUM: 83116520	$-167.44	$330.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.44	$497.44
09/02/2020	PAYMENT	JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1420	$-6.62	$491.00
09/02/2020	PAYMENT	JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1415**********	$-169.49	$497.62
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.62	$667.11
07/09/2020	BILL	JENUANE COMMUNITIES FERNLEY LL	$660.49	$660.49