Tax Account 010-281-36

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Owners

LYTLE, SCOTT
194 ARTIST VIEW RD
WELLINGTON, NV 89444

Account Summary

Account ID	010-281-36
Account Type	Real Estate
Location	194 ARTIST VIEW RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-281-36

Account Type

Real Estate

Location

194 ARTIST VIEW RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,638.89
Total	$1,638.89
Paid	$1,638.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,638.89

Total

$1,638.89

Paid

$1,638.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$411.89	$0.00	$411.89	$411.89	$0.00
2	10/02/2023	10/13/2023	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
3	01/02/2024	01/13/2024	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
4	03/04/2024	03/15/2024	Paid	$409.00	$0.00	$409.00	$409.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,581.54	$0.00	$1,581.54	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,535.97	$0.00	$1,535.97	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,423.42	$0.00	$1,423.42	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,335.07	$0.00	$1,335.07	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,266.94	$0.00	$1,266.94	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,230.37	$0.00	$1,230.37	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,197.85	$0.00	$1,197.85	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2023	PAYMENT	LYTLE, SCOTT CHECK 3371	$-1,638.89	$0.00
07/17/2023	BILL	LYTLE, SCOTT	$1,638.89	$1,638.89
08/24/2022	PAYMENT	LYTLE, SCOTT CHECK 1313	$-1,581.54	$0.00
07/15/2022	BILL	LYTLE, SCOTT	$1,581.54	$1,581.54
12/22/2021	PAYMENT	DEINES, JERRY V & VIRGINIA M CHECK 3331	$-767.90	$0.00
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-383.95	$767.90
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-384.12	$1,151.85
07/14/2021	BILL	DEINES, JERRY V & VIRGINIA M	$1,535.97	$1,535.97
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-351.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-351.00	$351.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$702.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$370.42	$1,053.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-370.42	$682.58
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-370.42	$1,053.00
07/09/2020	BILL	DEINES, JERRY V & VIRGINIA M	$1,423.42	$1,423.42
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-329.00	$329.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$658.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-348.07	$987.00
07/10/2019	BILL	DEINES, JERRY V & VIRGINIA M	$1,335.07	$1,335.07
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$313.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-313.00	$626.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.94	$939.00
07/10/2018	BILL	DEINES, JERRY V & VIRGINIA M	$1,266.94	$1,266.94
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$304.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-304.00	$608.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-318.37	$912.00
07/10/2017	BILL	DEINES, JERRY V & VIRGINIA M	$1,230.37	$1,230.37
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-297.00	$297.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-297.00	$594.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$297.00	$891.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-297.00	$594.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-306.85	$891.00
07/11/2016	BILL	DEINES, JERRY V & VIRGINIA M	$1,197.85	$1,197.85
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-296.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-296.00	$296.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-296.00	$592.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-305.64	$888.00
07/07/2015	BILL	DEINES, JERRY V & VIRGINIA M	$1,193.64	$1,193.64
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-298.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-298.00	$298.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-298.00	$596.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-305.62	$894.00
07/08/2014	BILL	DEINES, JERRY V & VIRGINIA M	$1,199.62	$1,199.62
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-294.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-294.00	$294.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-294.00	$588.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-304.92	$882.00
07/08/2013	BILL	DEINES, JERRY V & VIRGINIA M	$1,186.92	$1,186.92
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-320.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-320.00	$320.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-320.00	$640.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-337.01	$960.00
07/10/2012	BILL	DEINES, JERRY V & VIRGINIA M	$1,297.01	$1,297.01
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-346.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-346.00	$346.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-346.00	$692.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-362.97	$1,038.00
07/08/2011	BILL	DEINES, JERRY V & VIRGINIA M	$1,400.97	$1,400.97
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-371.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-371.00	$371.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-371.00	$742.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-393.15	$1,113.00
07/08/2010	BILL	DEINES, JERRY V & VIRGINIA M	$1,506.15	$1,506.15
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-360.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-360.00	$360.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-384.92	$1,080.00
07/06/2009	BILL	DEINES, JERRY V & VIRGINIA M	$1,464.92	$1,464.92
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-350.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-350.00	$350.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-379.86	$1,050.00
07/15/2008	BILL	DEINES, JERRY V & VIRGINIA M	$1,429.86	$1,429.86
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-340.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-340.00	$340.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-340.00	$680.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-367.69	$1,020.00
07/12/2007	BILL	DEINES, JERRY V & VIRGINIA M	$1,387.69	$1,387.69
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-330.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$330.00	$330.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-330.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-330.00	$330.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-330.00	$660.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-358.05	$990.00
07/12/2006	BILL	DEINES, JERRY V & VIRGINIA M	$1,348.05	$1,348.05
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-320.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-320.00	$320.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-320.00	$640.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-339.07	$960.00
07/15/2005	BILL	DEINES, JERRY V & VIRGINIA M	$1,299.07	$1,299.07
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-311.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-311.00	$311.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-311.00	$622.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-324.96	$933.00
07/08/2004	BILL	DEINES, JERRY V & VIRGINIA M	$1,257.96	$1,257.96
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-305.75	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-305.75	$305.75
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-305.75	$611.50
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-318.20	$917.25
07/18/2003	BILL	DEINES, JERRY V & VIRGINIA M	$1,235.45	$1,235.45
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-288.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-288.00	$288.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-288.00	$576.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-301.64	$864.00
07/12/2002	BILL	DEINES, JERRY V & VIRGINIA M	$1,165.64	$1,165.64
08/27/2001	PAYMENT	DEINES, JERRY V & VIRGINIA M CHECK BANK: 94-204 NUM: 2094	$-1,144.01	$0.00
07/12/2001	BILL	DEINES, JERRY V & VIRGINIA M	$1,144.01	$1,144.01
03/08/2001	PAYMENT	DEINES, JERRY V & VIRGINIA M CHECK BANK: 94-7074 NUM: 2520	$-262.57	$0.00
01/25/2001	PAYMENT	DEINES, JERRY V & VIRGINIA M CHECK BANK: 94-7074 NUM: 2475	$-273.07	$262.57
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.50	$535.64
09/22/2000	PAYMENT	DEINES, JERRY V & VIRGINIA M CHECK BANK: 94-7074 NUM: 2353	$-262.57	$525.14
08/22/2000	PAYMENT	DEINES, JERRY V & VIRGINIA M CHECK BANK: 94-7074 NUM: 2319	$-273.10	$787.71
07/17/2000	BILL	DEINES, JERRY V & VIRGINIA M	$1,060.81	$1,060.81
01/25/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5840	$-493.21	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.67	$493.21
10/11/1999	PAYMENT	WHITE, NELSON CHECK BANK: 94-7074 NUM: 417	$-241.77	$483.54
08/23/1999	PAYMENT	WHITE, NELSON CHECK BANK: 94-7074 NUM: 392	$-252.33	$725.31
07/17/1999	BILL	WHITE, NELSON	$977.64	$977.64
02/23/1999	PAYMENT	WHITE, NELSON & FRANCES R CHECK	$-242.53	$0.00
01/14/1999	PAYMENT	WHITE, NELSON CHECK	$-242.53	$242.53
10/14/1998	PAYMENT	WHITE, NELSON & FRANCES R CHECK	$-242.53	$485.06
08/07/1998	PAYMENT	WHITE, NELSON & FRANCES R CHECK	$-253.06	$727.59
07/13/1998	BILL	WHITE, NELSON & FRANCES R	$980.65	$980.65
02/23/1998	PAYMENT	WHITE, NELSON & FRANCES R CHECK	$-239.02	$0.00
01/13/1998	PAYMENT	WHITE, NELSON & FRANCES R CHECK	$-239.02	$239.02
10/09/1997	PAYMENT	WHITE, NELSON & FRANCES R CHECK	$-239.02	$478.04
08/26/1997	PAYMENT	WHITE, NELSON & FRANCES R CHECK	$-249.54	$717.06
07/14/1997	BILL	WHITE, NELSON & FRANCES R	$966.60	$966.60
03/04/1997	PAYMENT	WHITE, NELSON & FRANCES R	$-234.83	$0.00
01/14/1997	PAYMENT	WHITE, NELSON & FRANCES R	$-234.83	$234.83
10/16/1996	PAYMENT	WHITE, NELSON & FRANCES R	$-234.83	$469.66
08/14/1996	PAYMENT	WHITE, NELSON & FRANCES R	$-245.30	$704.49
07/18/1996	BILL	WHITE, NELSON & FRANCES R	$949.79	$949.79