Tax Account 1121-22-000-015

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Owners

DYE, GREGORY P & DANA R
2675 LEVIATHAN MINE RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-22-000-015
Account Type	Real Estate
Location	2675 LEVIATHAN MINE RD GEN CO/CWS/MOSQ
Balance	$4,506.96
Currently Due	$1,502.32

Account ID

1121-22-000-015

Account Type

Real Estate

Location

2675 LEVIATHAN MINE RD
GEN CO/CWS/MOSQ

Balance

$4,506.96

Currently Due

$1,502.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,009.57
Total	$6,009.57
Paid	$1,502.61
Balance	$4,506.96
Due	$1,502.32
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,009.57

Total

$6,009.57

Paid

$1,502.61

Balance

$4,506.96

Due

$1,502.32

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,502.61	$0.00	$1,502.61	$1,502.61	$0.00
2	10/07/2024	10/17/2024	Due	$1,502.32	$0.00	$1,502.32	$0.00	$1,502.32
3	01/06/2025	01/16/2025	Due	$1,502.32	$0.00	$1,502.32	$0.00	$3,004.64
4	03/03/2025	03/13/2025	Due	$1,502.32	$0.00	$1,502.32	$0.00	$4,506.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,682.09	$0.00	$5,682.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,935.15	$0.00	$5,935.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,687.14	$0.00	$5,687.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,614.93	$0.00	$5,614.93	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,746.46	$0.00	$5,746.46	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,581.84	$0.00	$5,581.84	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,554.63	$0.00	$5,554.63	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,413.86	$0.00	$5,413.86	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,403.04	$0.00	$5,403.04	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,235.51	$0.00	$5,235.51	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE WT CORE -	$-1,502.61	$4,506.96
07/15/2024	BILL	DYE, GREGORY P & DANA R	$6,009.57	$6,009.57
02/29/2024	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE WT CORE -	$-1,420.46	$0.00
01/02/2024	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE WT CORE -	$-1,420.46	$1,420.46
10/03/2023	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE WT CORE -	$-1,420.46	$2,840.92
08/09/2023	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE WT CORE -	$-1,420.71	$4,261.38
07/14/2023	BILL	DYE, GREGORY P & DANA R	$5,682.09	$5,682.09
02/27/2023	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE WT CORE -	$-1,483.78	$0.00
12/27/2022	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE WT CORE -	$-1,483.78	$1,483.78
10/07/2022	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE WT CORE -	$-1,483.78	$2,967.56
08/12/2022	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE WT CORE -	$-1,483.81	$4,451.34
07/19/2022	BILL	DYE, GREGORY P & DANA R	$5,935.15	$5,935.15
03/01/2022	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE CHECK	$-1,421.78	$0.00
11/22/2021	PAYMENT	STEWART TITLE CHECK	$-1,421.78	$1,421.78
10/01/2021	PAYMENT	SUNTRUST BANK CHECK	$-1,421.78	$2,843.56
08/17/2021	PAYMENT	SUNTRUST BANK CHECK	$-1,421.80	$4,265.34
07/14/2021	BILL	DYE, GREGORY P	$5,687.14	$5,687.14
02/25/2021	PAYMENT	SUNTRUST BANK CHECK	$-1,403.73	$0.00
12/23/2020	PAYMENT	SUNTRUST BANK CHECK	$-1,403.73	$1,403.73
09/30/2020	PAYMENT	SUNTRUST BANK CHECK	$-1,403.73	$2,807.46
08/13/2020	PAYMENT	SUNTRUST BANK CHECK	$-1,403.74	$4,211.19
07/13/2020	BILL	DYE, GREGORY P	$5,614.93	$5,614.93
02/28/2020	PAYMENT	SUNTRUST BANK CHECK	$-1,436.61	$0.00
12/30/2019	PAYMENT	SUNTRUST BANK CHECK	$-1,436.61	$1,436.61
10/07/2019	PAYMENT	SUNTRUST BANK CHECK	$-1,436.61	$2,873.22
08/16/2019	PAYMENT	SUNTRUST BANK CHECK	$-1,436.63	$4,309.83
07/15/2019	BILL	DYE, GREGORY P	$5,746.46	$5,746.46
02/28/2019	PAYMENT	SUNTRUST BANK CHECK	$-1,395.46	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK	$-1,395.46	$1,395.46
09/28/2018	PAYMENT	SUNTRUST BANK CHECK	$-1,395.46	$2,790.92
08/16/2018	PAYMENT	SUNTRUST BANK CHECK	$-1,395.46	$4,186.38
07/12/2018	BILL	DYE, GREGORY P	$5,581.84	$5,581.84
02/22/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-1,388.65	$0.00
12/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-1,388.65	$1,388.65
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-1,388.65	$2,777.30
08/23/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-1,388.68	$4,165.95
07/14/2017	BILL	DYE, GREGORY P & JANICE L	$5,554.63	$5,554.63
02/10/2017	PAYMENT	ADVANTAGE TITLE CHECK	$-1,353.46	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,353.46	$1,353.46
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-1,353.46	$2,706.92
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,353.48	$4,060.38
07/12/2016	BILL	DYE, GREGORY P & JANICE L	$5,413.86	$5,413.86
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,350.76	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-1,350.76	$1,350.76
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,350.76	$2,701.52
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,350.76	$4,052.28
07/14/2015	BILL	DYE, GREGORY P & JANICE L	$5,403.04	$5,403.04
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,308.87	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,308.87	$1,308.87
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,308.87	$2,617.74
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,308.90	$3,926.61
07/17/2014	BILL	DYE, GREGORY P & JANICE L	$5,235.51	$5,235.51
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,270.75	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,270.75	$1,270.75
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,270.75	$2,541.50
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,270.77	$3,812.25
07/16/2013	BILL	DYE, GREGORY P & JANICE L	$5,083.02	$5,083.02
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,264.68	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,264.68	$1,264.68
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,264.68	$2,529.36
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,264.68	$3,794.04
07/13/2012	BILL	DYE, GREGORY P & JANICE L	$5,058.72	$5,058.72
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,203.55	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,203.55	$1,203.55
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,203.55	$2,407.10
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,203.58	$3,610.65
07/15/2011	BILL	DYE, GREGORY P & JANICE L	$4,814.23	$4,814.23
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,138.65	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,138.65	$1,138.65
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,138.65	$2,277.30
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,138.67	$3,415.95
07/14/2010	BILL	DYE, GREGORY P & JANICE L	$4,554.62	$4,554.62
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,059.18	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,059.18	$1,059.18
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,059.18	$2,118.36
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,059.20	$3,177.54
07/13/2009	BILL	DYE, GREGORY P & JANICE L	$4,236.74	$4,236.74
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-980.76	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-980.76	$980.76
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-980.76	$1,961.52
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-980.78	$2,942.28
07/18/2008	BILL	DYE, GREGORY P & JANICE L	$3,923.06	$3,923.06
02/29/2008	PAYMENT	WELLS FARGO	$-908.13	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-908.10	$908.13
09/26/2007	PAYMENT	WELLS FARGO	$-908.10	$1,816.23
07/30/2007	PAYMENT	WELLS FARGO	$-908.10	$2,724.33
07/01/2007	BILL	DYE, GREGORY P & JANICE L	$3,632.43	$3,632.43
03/06/2007	PAYMENT	WELLS FARGO	$-840.84	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-840.84	$840.84
09/29/2006	PAYMENT	WELLS FARGO	$-840.84	$1,681.68
08/03/2006	PAYMENT	WELLS FARGO	$-840.84	$2,522.52
07/01/2006	BILL	DYE, GREGORY P & JANICE L	$3,363.36	$3,363.36
02/28/2006	PAYMENT	WELLS FARGO	$-778.57	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-778.55	$778.57
09/30/2005	PAYMENT	WELLS FARGO	$-778.55	$1,557.12
08/12/2005	PAYMENT	WELLS FARGO	$-778.55	$2,335.67
07/01/2005	BILL	DYE, GREGORY P & JANICE L	$3,114.22	$3,114.22
02/28/2005	PAYMENT	WELLS FARGO	$-786.00	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-786.00	$786.00
09/30/2004	PAYMENT	NETS	$-786.00	$1,572.00
08/20/2004	PAYMENT	NETS	$-786.00	$2,358.00
07/01/2004	BILL	DYE, GREGORY P & JANICE L	$3,144.00	$3,144.00
02/29/2004	PAYMENT	NETS	$-783.68	$0.00
01/05/2004	PAYMENT	NETS	$-783.66	$783.68
09/12/2003	PAYMENT	WELLS	$-783.66	$1,567.34
08/15/2003	PAYMENT	NETS	$-783.66	$2,351.00
07/01/2003	BILL	DYE, GREGORY P & JANICE L	$3,134.66	$3,134.66
07/30/2002	PAYMENT	DYELECTRIC CONST	$-1,403.17	$0.00
07/01/2002	BILL	DYE, GREGORY P & JANICE LEE	$1,403.17	$1,403.17
08/01/2001	PAYMENT	DYE, GREGORY P & JAN	$-422.59	$0.00
07/01/2001	BILL	DYE, GREGORY P & JANICE LEE	$422.59	$422.59
08/02/2000	PAYMENT	DYE, GREGORY P & JAN	$-418.47	$0.00
07/01/2000	BILL	DYE, GREGORY P & JANICE LEE	$418.47	$418.47
03/01/2000	PAYMENT	DYE, GREGORY P & JAN	$-104.11	$0.00
01/06/2000	PAYMENT	DYE, GREGORY P & JAN	$-104.10	$104.11
10/15/1999	PAYMENT	DYE, GREGORY P & JAN	$-104.10	$208.21
08/17/1999	PAYMENT	DYE, GREGORY P & JAN	$-104.10	$312.31
07/01/1999	BILL	DYE, GREGORY P & JANICE LEE	$416.41	$416.41
09/29/1998	PAYMENT	DYELECTRIC	$-316.89	$0.00
08/11/1998	PAYMENT	DYE, JAMES A & VIRGI	$-105.63	$316.89
07/01/1998	BILL	DYE, JAMES A & VIRGINIA	$422.52	$422.52
01/06/1998	PAYMENT	DYE, JAMES A & VIRGI	$-193.26	$0.00
10/09/1997	PAYMENT	DYE, JAMES A & VIRGI	$-197.10	$193.26
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.86	$390.36
07/01/1997	BILL	DYE, JAMES A & VIRGINIA	$386.50	$386.50
08/21/1996	PAYMENT	DYE, JAMES A & VIRGI	$-394.80	$0.00
07/01/1996	BILL	DYE, JAMES A & VIRGINIA	$394.80	$394.80
09/26/1995	PAYMENT		$-308.55	$0.00
08/08/1995	PAYMENT		$-102.85	$308.55
07/01/1995	BILL	JONES, ROBERT	$411.40	$411.40
12/19/1994	PAYMENT		$-208.20	$0.00
07/28/1994	PAYMENT		$-208.20	$208.20
07/01/1994	BILL	JONES, ROBERT	$416.40	$416.40
04/04/1994	PAYMENT		$-181.45	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$13.25	$181.45
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.30	$168.20
07/21/1993	PAYMENT		$-164.90	$164.90
07/01/1993	BILL	JONES, ROBERT	$329.80	$329.80
03/11/1993	PAYMENT		$-109.93	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.50	$109.93
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.40	$106.43
08/11/1992	PAYMENT		$-35.01	$105.03
07/01/1992	BILL	BLENKHORN, CREIGHTON C & JUSTI	$140.04	$140.04