Tax Account 015-325-01

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Owners

PRY, SAMUALLA L ET AL
12280 SEMINOLE RD
SILVER SPRINGS, NV 89429-0000

PRY, SAMUAL L

Account Summary

Account ID	015-325-01
Account Type	Real Estate
Location	12280 SEMINOLE RD STAGECOACH
Balance	$345.00
Currently Due	$0.00

Account ID

015-325-01

Account Type

Real Estate

Location

12280 SEMINOLE RD
STAGECOACH

Balance

$345.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,382.31
Total	$1,382.31
Paid	$1,037.31
Balance	$345.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,382.31

Total

$1,382.31

Paid

$1,037.31

Balance

$345.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	Paid	$347.31	$0.00	$347.31	$347.31	$0.00
2	10/07/2024	10/17/2024	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
3	01/06/2025	01/16/2025	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
4	03/03/2025	03/13/2025	Due	$345.00	$0.00	$345.00	$0.00	$345.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,342.14	$0.00	$1,342.14	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,174.74	$0.00	$1,174.74	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,142.83	$0.00	$1,142.83	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,107.32	$0.00	$1,107.32	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,075.01	$0.00	$1,075.01	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,044.42	$0.00	$1,044.42	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,013.51	$0.00	$1,013.51	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,071.40	$0.00	$1,071.40	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.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
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SERVBANK ACH CORE -	$-345.00	$345.00
10/07/2024	PAYMENT	SERVBANK ACH CORE -	$-345.00	$690.00
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-347.31	$1,035.00
07/16/2024	BILL	PRY, SAMUALLA L ET AL	$1,382.31	$1,382.31
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-335.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-335.00	$335.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-335.00	$670.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-337.14	$1,005.00
07/17/2023	BILL	PRY, SAMUALLA L ET AL	$1,342.14	$1,342.14
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-293.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-293.00	$293.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-293.00	$586.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-295.74	$879.00
07/15/2022	BILL	PRY, SAMUALLA L ET AL	$1,174.74	$1,174.74
02/23/2022	PAYMENT	SL PRY ACH NORW - 032328721	$-285.66	$0.00
12/22/2021	PAYMENT	SL PRY ACH NORW - 031902145	$-285.66	$285.66
10/04/2021	PAYMENT	SL PRY ACH NORW - 031292014	$-285.66	$571.32
08/16/2021	PAYMENT	SL PRY ACH NORW - 030939874	$-285.85	$856.98
07/14/2021	BILL	PRY, SAMUALLA L ET AL	$1,142.83	$1,142.83
02/26/2021	PAYMENT	SL PRY ACH NORW - 029538139	$-276.00	$0.00
01/04/2021	PAYMENT	SL PRY ACH NORW - 028948432	$-276.00	$276.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-276.00	$552.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$279.32	$828.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-279.32	$548.68
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-279.32	$828.00
07/09/2020	BILL	PRY, SAMUALLA L ET AL	$1,107.32	$1,107.32
02/19/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 028158	$-268.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-268.00	$268.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$536.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-271.01	$804.00
07/10/2019	BILL	PRY, SAMUALLA L ET AL	$1,075.01	$1,075.01
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-260.00	$0.00
01/02/2019	PAYMENT	CARRINGTON MORTGAGE CHECK NUM: 10586177	$-260.00	$260.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-260.00	$520.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-264.42	$780.00
07/10/2018	BILL	PRY, SAMUALLA L & SAMUAL L	$1,044.42	$1,044.42
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-253.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-253.00	$253.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-253.00	$506.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-254.51	$759.00
07/10/2017	BILL	PRY, SAMUALLA L & SAMUAL L	$1,013.51	$1,013.51
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$0.00
11/03/2016	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 163101	$-267.00	$267.00
09/29/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-267.00	$534.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$267.00	$801.00
09/29/2016	VOID	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-267.00	$534.00
08/15/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-270.40	$801.00
07/11/2016	BILL	HOLLAND, DIANA	$1,071.40	$1,071.40
03/02/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-267.00	$0.00
12/30/2015	PAYMENT	SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$267.00
10/02/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-267.00	$534.00
08/14/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-268.16	$801.00
07/07/2015	BILL	HOLLAND, DIANA	$1,069.16	$1,069.16
03/03/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-262.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$262.00	$262.00
03/02/2015	VOID	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-262.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$262.00	$262.00
03/02/2015	VOID	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-262.00	$0.00
01/05/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-262.00	$262.00
10/03/2014	PAYMENT	SELENE FINANCE LP CHECK BANK: E-FILE NUM: CORELOGIC	$-262.00	$524.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-264.28	$786.00
07/08/2014	BILL	HOLLAND, DIANA	$1,050.28	$1,050.28
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-254.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-254.00	$254.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-254.00	$508.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-257.61	$762.00
07/08/2013	BILL	HOLLAND, DIANA	$1,019.61	$1,019.61
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-276.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-276.00	$276.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-276.00	$552.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-278.78	$828.00
07/10/2012	BILL	HOLLAND, DIANA	$1,106.78	$1,106.78
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-330.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-330.00	$330.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-330.00	$660.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-331.53	$990.00
07/08/2011	BILL	HOLLAND, DIANA	$1,321.53	$1,321.53
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-324.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-324.00	$324.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-324.00	$648.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-327.00	$972.00
07/08/2010	BILL	HOLLAND, DIANA	$1,299.00	$1,299.00
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-330.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-330.00	$330.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-664.06	$660.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$334.06	$1,324.06
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-334.06	$990.00
07/06/2009	BILL	HOLLAND, DIANA	$1,324.06	$1,324.06
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-321.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-321.00	$321.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-321.00	$642.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-322.49	$963.00
07/15/2008	BILL	HOLLAND, DIANA & DARWYN	$1,285.49	$1,285.49
03/04/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7552	$-634.44	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.44	$634.44
10/10/2007	PAYMENT	HOLLAND, DARWYN & DIANA CORK: D BANK: CC NUM: VISA	$-638.67	$622.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.60	$1,260.67
07/12/2007	BILL	HOLLAND, DARWYN & DIANA	$1,248.07	$1,248.07
04/18/2007	PAYMENT	HOLLAND, DIANA M CORK: D BANK: CREDIT CARD NUM: VISA	$-314.08	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.08	$314.08
01/17/2007	PAYMENT	HOLLAND, DARWYN & DIANA CORK: D BANK: CREDIT CARD NUM: VISA	$-314.08	$302.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.08	$616.08
09/28/2006	PAYMENT	HOLLAND, DIANA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-619.75	$604.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.22	$1,223.75
07/12/2006	BILL	HOLLAND, DARWYN & DIANA	$1,211.53	$1,211.53
01/24/2006	PAYMENT	HOLLAND, DARWYN & DIANA CORK: D BANK: CREDIT CARD NUM: VISA	$-597.72	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.72	$597.72
11/14/2005	PAYMENT	HOLLAND, DARWYN & DIANA CORK: D BANK: CREDIT CARD NUM: VISA	$-283.92	$586.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.92	$869.92
08/25/2005	PAYMENT	HOLLAND, DARWYN & DIANA CHECK BANK: 94-169 NUM: 2376	$-317.24	$859.00
07/15/2005	BILL	HOLLAND, DARWYN & DIANA	$1,176.24	$1,176.24
02/24/2005	PAYMENT	HOLLAND, DARWYN & DIANA CHECK BANK: 94-169 NUM: 2348	$-246.20	$0.00
01/25/2005	PAYMENT	HOLLAND, DARWYN & DIANA CHECK BANK: 94-169 NUM: 2340	$-350.00	$246.20
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.80	$596.20
10/27/2004	PAYMENT	HOLLAND, DARWYN & DIANA CHECK BANK: 94-169 NUM: 2319	$-285.00	$581.40
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.40	$866.40
08/02/2004	PAYMENT	HOLLAND, DARWYN & DIANA CHECK BANK: 94-169 NUM: 2305	$-286.64	$855.00
07/08/2004	BILL	HOLLAND, DARWYN & DIANA	$1,141.64	$1,141.64
03/10/2004	PAYMENT	TURNER, PAT CHECK BANK: 94-8014 NUM: 3239	$-213.08	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.88	$213.08
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.93	$204.20
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$199.27
07/18/2003	BILL	HOLLAND, DARWYN & DIANA	$197.30	$197.30
08/04/2002	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 15370071985 NUM: 102	$-95.45	$0.00
07/12/2002	BILL	IRON MOUNTAIN RANCH DEV CO	$95.45	$95.45
08/03/2001	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 289	$-93.82	$0.00
07/12/2001	BILL	IRON MOUNTAIN RANCH DEV CO	$93.82	$93.82
08/30/2000	PAYMENT	IRON MT. RANCH DEVELOPMEN CO CHECK BANK: 94-169 NUM: 254	$-91.95	$0.00
07/17/2000	BILL	IRON MOUNTAIN DEVELOPMENT CO	$91.95	$91.95
08/20/1999	PAYMENT	IRON MT RANCH DEVEL CO CHECK BANK: 94-169 NUM: 233	$-97.08	$0.00
07/17/1999	BILL	IRON MOUNTAIN DEVELOPMENT CO	$97.08	$97.08
07/31/1998	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK	$-98.84	$0.00
07/13/1998	BILL	IRON MOUNTAIN DEVELOPMENT CO	$98.84	$98.84
08/12/1997	PAYMENT	IRON MTN RANCH DEVELOPMENT CO CHECK	$-88.36	$0.00
07/14/1997	BILL	IRON MOUNTAIN DEVELOPMENT CO	$88.36	$88.36
08/13/1996	PAYMENT	IRON MT. RANCH DEVELOPMENT CO.	$-87.88	$0.00
07/18/1996	BILL	IRON MOUNTAIN DEVELOPMENT CO	$87.88	$87.88