Tax Account 019-122-03

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Owners

PRANGER, AMY L / PRANGER, MARK
254 RIVER RD
DAYTON, NV 89403-0000

PRANGER, MARK

Account Summary

Account ID	019-122-03
Account Type	Real Estate
Location	254 RIVER RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-122-03

Account Type

Real Estate

Location

254 RIVER RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,617.56
Total	$1,617.56
Paid	$1,617.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,617.56

Total

$1,617.56

Paid

$1,617.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$405.56	$0.00	$405.56	$405.56	$0.00
2	10/07/2024	10/17/2024	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
3	01/06/2025	01/16/2025	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
4	03/03/2025	03/13/2025	Paid	$404.00	$0.00	$404.00	$404.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,570.52	$0.00	$1,570.52	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,387.03	$0.00	$1,387.03	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,346.68	$0.00	$1,346.68	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,306.66	$0.00	$1,306.66	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,268.64	$0.00	$1,268.64	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,231.71	$0.00	$1,231.71	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,195.88	$0.00	$1,195.88	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,165.61	$0.00	$1,165.61	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-404.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-404.00	$404.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-404.00	$808.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-405.56	$1,212.00
07/16/2024	BILL	PRANGER, AMY L / PRANGER, MARK	$1,617.56	$1,617.56
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-392.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-392.00	$392.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-392.00	$784.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-394.52	$1,176.00
07/17/2023	BILL	PRANGER, AMY L / PRANGER, MARK	$1,570.52	$1,570.52
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-346.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-346.00	$346.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-346.00	$692.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-349.03	$1,038.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,387.03
07/15/2022	BILL	PRANGER, AMY L ET AL	$1,387.03	$1,387.03
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-336.63	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-336.63	$336.63
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 500519	$-336.63	$673.26
07/22/2021	PAYMENT	AMROCK LLC CHECK CK # 285432	$-336.79	$1,009.89
07/14/2021	BILL	PRANGER, AMY L ET AL	$1,346.68	$1,346.68
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-326.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-326.00	$326.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$652.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$328.66	$978.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-328.66	$649.34
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-328.66	$978.00
07/09/2020	BILL	PRANGER, AMY L ET AL	$1,306.66	$1,306.66
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-316.00	$316.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$632.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-320.64	$948.00
07/10/2019	BILL	PRANGER, AMY L ET AL	$1,268.64	$1,268.64
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$307.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-307.00	$614.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.71	$921.00
07/10/2018	BILL	PRANGER, AMY L ET AL	$1,231.71	$1,231.71
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$298.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-298.00	$596.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-301.88	$894.00
07/10/2017	BILL	PRANGER, AMY L ET AL	$1,195.88	$1,195.88
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-291.00	$291.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-291.00	$582.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$291.00	$873.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-291.00	$582.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-292.61	$873.00
07/11/2016	BILL	PRANGER, AMY L ET AL	$1,165.61	$1,165.61
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-290.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$290.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-290.00	$580.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-293.19	$870.00
07/07/2015	BILL	PRANGER, AMY L ET AL	$1,163.19	$1,163.19
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-282.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$282.00	$282.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-282.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$282.00	$282.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-282.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-282.00	$282.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-282.00	$564.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-283.19	$846.00
07/08/2014	BILL	PRANGER, AMY L ET AL	$1,129.19	$1,129.19
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-273.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-273.00	$273.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-273.00	$546.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-277.22	$819.00
07/08/2013	BILL	PRANGER, AMY L ET AL	$1,096.22	$1,096.22
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-265.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-265.00	$265.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-265.00	$530.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-269.32	$795.00
07/10/2012	BILL	PRANGER, AMY L ET AL	$1,064.32	$1,064.32
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-266.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-266.00	$266.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-266.00	$532.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-270.08	$798.00
07/08/2011	BILL	PRANGER, AMY L ET AL	$1,068.08	$1,068.08
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-250.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-250.00	$250.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-250.00	$500.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-253.11	$750.00
07/08/2010	BILL	PRANGER, AMY L ET AL	$1,003.11	$1,003.11
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-337.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-337.00	$337.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-337.00	$674.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-337.95	$1,011.00
07/06/2009	BILL	PRANGER, AMY L ET AL	$1,348.95	$1,348.95
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-233.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-233.00	$233.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-233.00	$466.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-235.42	$699.00
07/15/2008	BILL	PRANGER, AMY L ET AL	$934.42	$934.42
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-226.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-226.00	$226.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-226.00	$452.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-229.23	$678.00
07/12/2007	BILL	PRANGER, AMY L ET AL	$907.23	$907.23
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-220.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-220.00	$220.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-220.00	$440.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-220.60	$660.00
07/12/2006	BILL	PRANGER, AMY L ET AL	$880.60	$880.60
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-213.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-213.00	$213.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-213.00	$426.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-215.96	$639.00
07/15/2005	BILL	PRANGER, AMY L ET AL	$854.96	$854.96
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-213.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-213.00	$213.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-213.00	$426.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-213.10	$639.00
07/08/2004	BILL	PRANGER, AMY L ET AL	$852.10	$852.10
01/16/2004	PAYMENT	ORANGE COAST TITLE CO CHECK BANK: 90-3752 NUM: 197770	$-196.77	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-196.77	$196.77
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-163.88	$393.54
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-32.89	$557.42
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-196.77	$590.31
07/18/2003	BILL	PRANGER, AMY L ET AL	$787.08	$787.08
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-193.00	$0.00
09/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 1/0910 NUM: 185316	$-193.00	$193.00
09/13/2002	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 1312151	$-193.00	$386.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-195.91	$579.00
07/12/2002	BILL	PRANGER, AMY L	$774.91	$774.91
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 325095	$-189.05	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89335	$-189.05	$189.05
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-189.05	$378.10
10/15/2001	AMENDMENT	postmarked 10/11	$-7.56	$567.15
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$189.05	$574.71
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-189.05	$385.66
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.56	$574.71
08/31/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 631681	$-189.31	$567.15
07/12/2001	BILL	PRANGER, AMY L	$756.46	$756.46
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213403	$-185.20	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111434	$-185.20	$185.20
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944489	$-185.20	$370.40
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1893989	$-185.46	$555.60
07/17/2000	BILL	PRANGER, AMY L ET AL	$741.06	$741.06
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699863	$-195.66	$0.00
01/06/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619982	$-195.66	$195.66
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494944	$-195.66	$391.32
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439032	$-195.91	$586.98
07/17/1999	BILL	PRANGER, AMY L ET AL	$782.89	$782.89
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-201.39	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-201.39	$201.39
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-201.39	$402.78
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-201.54	$604.17
07/13/1998	BILL	PRANGER, AMY L ET AL	$805.71	$805.71
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-197.97	$0.00
12/16/1997	PAYMENT	FLEET MTGE CORP CHECK	$-197.97	$197.97
09/10/1997	PAYMENT	FIRST AMERICAN TITLE CHECK	$-197.97	$395.94
07/21/1997	PAYMENT	ALLEN, DONALD G & JUNE J CHECK	$-198.17	$593.91
07/14/1997	BILL	ALLEN, DONALD G & JUNE J	$792.08	$792.08
04/07/1997	PAYMENT	ALLEN, DONALD G & JUNE J CHECK	$-204.74	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.87	$204.74
01/08/1997	PAYMENT	ALLEN, JUNE CHECK	$-196.87	$196.87
10/07/1996	PAYMENT	ALLEN, DONALD G. CHECK	$-196.87	$393.74
08/14/1996	PAYMENT	ALLEN, DONALD G. & JUNE J. CHECK	$-197.08	$590.61
07/18/1996	BILL	ALLEN, DONALD G & JUNE J	$787.69	$787.69