Tax Account 019-021-01

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Owners

MAST, GARY L
24 PYRITE DR
MOUND HOUSE, NV 89706-0000

Account Summary

Account ID	019-021-01
Account Type	Real Estate
Location	24 PYRITE DR MOUND HOUSE
Balance	$258.00
Currently Due	$0.00

Account ID

019-021-01

Account Type

Real Estate

Location

24 PYRITE DR
MOUND HOUSE

Balance

$258.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,035.71
Total	$1,035.71
Paid	$777.71
Balance	$258.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,035.71

Total

$1,035.71

Paid

$777.71

Balance

$258.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$261.71	$0.00	$261.71	$261.71	$0.00
2	10/07/2024	10/17/2024	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
3	01/06/2025	01/16/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
4	03/03/2025	03/13/2025	Due	$258.00	$0.00	$258.00	$0.00	$258.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,005.61	$0.00	$1,005.61	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$741.21	$0.00	$741.21	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$719.68	$0.00	$719.68	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$697.92	$0.00	$697.92	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$677.61	$0.00	$677.61	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$657.90	$0.00	$657.90	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$638.76	$0.00	$638.76	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$622.62	$0.00	$622.62	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-258.00	$258.00
10/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-258.00	$516.00
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-261.71	$774.00
07/16/2024	BILL	MAST, GARY L	$1,035.71	$1,035.71
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-251.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-251.00	$251.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-251.00	$502.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-252.61	$753.00
07/17/2023	BILL	MAST, GARY L	$1,005.61	$1,005.61
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-185.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-185.00	$185.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-185.00	$370.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-186.21	$555.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$741.21
07/15/2022	BILL	MAST, GARY L	$741.21	$741.21
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-179.87	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-179.87	$179.87
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-179.87	$359.74
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-180.07	$539.61
07/14/2021	BILL	MAST, GARY L	$719.68	$719.68
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-174.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-174.00	$174.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-174.00	$348.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$175.92	$522.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-175.92	$346.08
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-175.92	$522.00
07/09/2020	BILL	MAST, GARY L	$697.92	$697.92
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-169.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-169.00	$169.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-169.00	$338.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-170.61	$507.00
07/10/2019	BILL	MAST, GARY L	$677.61	$677.61
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$164.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-164.00	$328.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-165.90	$492.00
07/10/2018	BILL	MAST, GARY L	$657.90	$657.90
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-159.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-159.00	$159.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-159.00	$318.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-161.76	$477.00
07/10/2017	BILL	MAST, GARY L	$638.76	$638.76
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-155.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-155.00	$155.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-155.00	$310.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$155.00	$465.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-155.00	$310.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-157.62	$465.00
07/11/2016	BILL	MAST, GARY L	$622.62	$622.62
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-163.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-163.00	$163.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-163.00	$326.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-167.53	$489.00
07/07/2015	BILL	MAST, GARY L	$656.53	$656.53
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-159.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$159.00	$159.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-159.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$159.00	$159.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-159.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-159.00	$159.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-159.00	$318.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-161.32	$477.00
07/08/2014	BILL	MAST, GARY L	$638.32	$638.32
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-154.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-154.00	$154.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-154.00	$308.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-158.68	$462.00
07/08/2013	BILL	MAST, GARY L	$620.68	$620.68
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-141.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-141.00	$141.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-141.00	$282.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-145.41	$423.00
07/10/2012	BILL	MAST, GARY L	$568.41	$568.41
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-335.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-335.00	$335.00
08/25/2011	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 1388	$-673.17	$670.00
07/08/2011	BILL	WILLIAMS, RHEA P & CAROL E TRS	$1,343.17	$1,343.17
02/03/2011	PAYMENT	WILLIAMS, CAROL E CHECK NUM: 109	$-344.00	$0.00
12/03/2010	PAYMENT	WILLIAMS, CAROL E CHECK BANK: 0 NUM: 2890	$-344.00	$344.00
08/05/2010	PAYMENT	WILLIAMS, CAROL E CHECK BANK: 94-8014 NUM: 2785	$-691.15	$688.00
07/08/2010	BILL	WILLIAMS, RHEA P & CAROL E TRS	$1,379.15	$1,379.15
11/03/2009	PAYMENT	WILLIAMS, RHEA P & CAROL E TRS CHECK BANK: 94-8014 NUM: 2611	$-680.00	$0.00
08/07/2009	PAYMENT	WILLIAMS, RHEA P & CAROL E CHECK BANK: 94-8014 NUM: 2492	$-681.05	$680.00
07/06/2009	BILL	WILLIAMS, RHEA P & CAROL E TRS	$1,361.05	$1,361.05
08/11/2008	PAYMENT	WILLIAMS, RHEA P & CAROL E TRS CHECK BANK: 94-8014 NUM: 2173	$-1,080.00	$0.00
08/11/2008	PAYMENT	WILLIAMS, RHEA P & CAROL E TRS CHECK BANK: 94-8014 NUM: 2171	$-363.43	$1,080.00
07/15/2008	BILL	WILLIAMS, RHEA P & CAROL E TRS	$1,443.43	$1,443.43
11/02/2007	PAYMENT	WILLIAMS, RHEA P & CAROL E CHECK BANK: 94-8014 NUM: 1899	$-700.00	$0.00
08/02/2007	PAYMENT	WILLIAMS, RHEA P & CAROL E TRS CHECK BANK: 94-8014 NUM: 1821	$-701.41	$700.00
07/12/2007	BILL	WILLIAMS, RHEA P & CAROL E TRS	$1,401.41	$1,401.41
01/05/2007	PAYMENT	WILLIAMS, RHEA P & CAROL E TRS CHECK BANK: 94-8014 NUM: 1612	$-680.00	$0.00
08/22/2006	PAYMENT	WILLIAMS, RHEA P & CAROL E CHECK BANK: 94-8014 NUM: 1477	$-680.38	$680.00
07/12/2006	BILL	WILLIAMS, RHEA P & CAROL E TRS	$1,360.38	$1,360.38
08/11/2005	PAYMENT	WILLIAMS, RHEA P & CAROL E TRS CHECK BANK: 94-8014 NUM: 3282	$-323.14	$0.00
07/15/2005	BILL	WILLIAMS, RHEA P & CAROL E TRS	$323.14	$323.14
03/09/2005	PAYMENT	MILLER, BARBARA J CHECK BANK: 94-77 NUM: 1071	$-80.00	$0.00
12/15/2004	PAYMENT	MILLER, FRED H & BARBARA J CHECK BANK: 94-77 NUM: 1063	$-80.00	$80.00
10/07/2004	PAYMENT	MILLER, FRED H & BARBARA J CHECK BANK: 94-77 NUM: 1033	$-80.00	$160.00
08/12/2004	PAYMENT	MILLER, BARBARA J CHECK BANK: 94-77 NUM: 1009	$-82.42	$240.00
07/08/2004	BILL	MILLER, FRED H & BARBARA J	$322.42	$322.42
08/15/2003	PAYMENT	MILLER, FRED H & BARBARA J CHECK BANK: 94-77 NUM: 1316	$-230.49	$0.00
08/07/2003	PAYMENT	MILLER, FRED H & BARBARA J CHECK BANK: 94-77 NUM: 1314	$-76.86	$230.49
07/18/2003	BILL	MILLER, FRED H & BARBARA J	$307.35	$307.35
09/18/2002	PAYMENT	MILLER, FRED H & BARBARA J CHECK BANK: 94-77 NUM: 1190	$-222.00	$0.00
08/05/2002	PAYMENT	MILLER, FRED H & BARBARA J CHECK BANK: 94-77 NUM: 1170	$-77.09	$222.00
07/12/2002	BILL	MILLER, FRED H & BARBARA J	$299.09	$299.09
09/21/2001	PAYMENT	MILLER, FRED H & BARBARA J CHECK BANK: 94-77 NUM: 1057	$-231.21	$0.00
08/08/2001	PAYMENT	MILLER, FRED H & BARBARA J CHECK BANK: 94-77 NUM: 1038	$-77.25	$231.21
07/12/2001	BILL	MILLER, FRED H & BARBARA J	$308.46	$308.46
09/19/2000	PAYMENT	MILLER, FRED H & BARBARA J CHECK BANK: 94-77 NUM: 927	$-226.53	$0.00
08/25/2000	PAYMENT	MILLER, FRED H & BARBARA J CHECK BANK: 94-77 NUM: 910	$-75.66	$226.53
07/17/2000	BILL	MILLER, FRED H & BARBARA J	$302.19	$302.19
03/09/2000	PAYMENT	MILLER, FRED H & BARBARA J CHECK BANK: 94-106 NUM: 686	$-79.75	$0.00
12/07/1999	PAYMENT	MILLER, FRED H & BARBARA J CHECK BANK: 94-106 NUM: 661	$-79.75	$79.75
10/07/1999	PAYMENT	MILLER, FRED H & BARBARA J CHECK BANK: 94-106 NUM: 623	$-79.75	$159.50
08/17/1999	PAYMENT	MILLER, FRED H & BARBARA J CHECK BANK: 94-106 NUM: 597	$-79.89	$239.25
07/17/1999	BILL	MILLER, FRED H & BARBARA J	$319.14	$319.14
10/14/1998	PAYMENT	MILLER, FRED H & BARBARA J CHECK	$-217.35	$0.00
08/10/1998	PAYMENT	MILLER, FRED H & BARBARA J CHECK	$-72.63	$217.35
07/13/1998	BILL	MILLER, FRED H & BARBARA J	$289.98	$289.98
02/27/1998	PAYMENT	MILLER, FRED H & BARBARA J CHECK	$-71.65	$0.00
01/06/1998	PAYMENT	MILLER, FRED H & BARBARA J CHECK	$-71.65	$71.65
10/09/1997	PAYMENT	MILLER, FRED H & BARBARA J CHECK	$-71.65	$143.30
08/07/1997	PAYMENT	MILLER, FRED H & BARBARA J CHECK	$-71.92	$214.95
07/14/1997	BILL	MILLER, FRED H & BARBARA J	$286.87	$286.87
08/14/1996	PAYMENT	MILLER, FRED H & BARBARA J	$-285.28	$0.00
07/18/1996	BILL	MILLER, FRED H & BARBARA J	$285.28	$285.28