Tax Account 019-203-02

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Owners

BRYANT, JOSEPH P J TRS ET AL
97 WELLS FARGO AVE
DAYTON, NV 89403

SNYDER-BRYANT, LISA S TRS

Account Summary

Account ID	019-203-02
Account Type	Real Estate
Location	97 WELLS FARGO AVE MARK TWAIN
Balance	$1,215.79
Currently Due	$306.79

Account ID

019-203-02

Account Type

Real Estate

Location

97 WELLS FARGO AVE
MARK TWAIN

Balance

$1,215.79

Currently Due

$306.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,215.79
Total	$1,215.79
Paid	$0.00
Balance	$1,215.79
Due	$306.79
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

$1,215.79

Total

$1,215.79

Paid

$0.00

Balance

$1,215.79

Due

$306.79

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	Due	$306.79	$0.00	$306.79	$0.00	$306.79
2	10/07/2024	10/17/2024	Due	$303.00	$0.00	$303.00	$0.00	$609.79
3	01/06/2025	01/16/2025	Due	$303.00	$0.00	$303.00	$0.00	$912.79
4	03/03/2025	03/13/2025	Due	$303.00	$0.00	$303.00	$0.00	$1,215.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,180.42	$0.00	$1,180.42	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$964.19	$0.00	$964.19	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$936.15	$0.00	$936.15	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$908.08	$0.00	$908.08	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$881.67	$0.00	$881.67	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$856.04	$0.00	$856.04	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$831.13	$0.00	$831.13	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$810.12	$0.00	$810.12	$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	.00	1.82	.68
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
07/16/2024	BILL	BRYANT, JOSEPH P J TRS ET AL	$1,215.79	$1,215.79
02/26/2024	PAYMENT	J BRYANT ACH NORW - 039600428	$-295.00	$0.00
12/19/2023	PAYMENT	J BRYANT ACH NORW - 039518747	$-295.00	$295.00
09/19/2023	PAYMENT	J BRYANT ACH NORW - 039409191	$-295.00	$590.00
07/27/2023	PAYMENT	J BRYANT ACH NORW - 039342089	$-295.42	$885.00
07/17/2023	BILL	BRYANT, JOSEPH P J TRS ET AL	$1,180.42	$1,180.42
02/21/2023	PAYMENT	J BRYANT ACH NORW - 039120888	$-241.00	$0.00
12/23/2022	PAYMENT	J BRYANT ACH NORW - 039021268	$-241.00	$241.00
09/14/2022	PAYMENT	J BRYANT ACH NORW - 038883457	$-241.00	$482.00
08/11/2022	PAYMENT	J BRYANT ACH NORW - 038797546	$-241.19	$723.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$964.19
07/15/2022	BILL	BRYANT, JOSEPH & LISA S	$964.19	$964.19
02/23/2022	PAYMENT	J BRYANT ACH NORW - 038514045	$-233.99	$0.00
12/22/2021	PAYMENT	J BRYANT ACH NORW - 038375657	$-233.99	$233.99
10/04/2021	PAYMENT	J BRYANT ACH NORW - 038190455	$-233.99	$467.98
08/16/2021	PAYMENT	J BRYANT ACH NORW - 038085018	$-234.18	$701.97
07/14/2021	BILL	BRYANT, JOSEPH & LISA S	$936.15	$936.15
02/26/2021	PAYMENT	J BRYANT ACH NORW - 037670214	$-226.00	$0.00
01/04/2021	PAYMENT	J BRYANT ACH NORW - 037498047	$-226.00	$226.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-226.00	$452.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$230.08	$678.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-230.08	$447.92
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-230.08	$678.00
07/09/2020	BILL	BRYANT, JOSEPH & LISA S	$908.08	$908.08
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-220.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-220.00	$220.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-220.00	$440.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-221.67	$660.00
07/10/2019	BILL	BRYANT, JOSEPH & LISA S	$881.67	$881.67
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-213.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-213.00	$213.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-213.00	$426.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-217.04	$639.00
07/10/2018	BILL	BRYANT, JOSEPH & LISA S	$856.04	$856.04
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-207.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$207.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-207.00	$414.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-210.13	$621.00
07/10/2017	BILL	BRYANT, JOSEPH & LISA S	$831.13	$831.13
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-202.00	$202.00
10/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 574289	$-202.00	$404.00
08/12/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK BANK: LERETA NUM: 024385	$-204.12	$606.00
07/11/2016	BILL	BRYANT, JOSEPH & LISA S	$810.12	$810.12
03/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132	$-201.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-201.00	$201.00
10/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873	$-201.00	$402.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587	$-205.42	$603.00
07/07/2015	BILL	BRYANT, JOSEPH & LISA S	$808.42	$808.42
01/08/2015	PAYMENT	LERETA CHECK NUM: 224313	$-195.00	$0.00
01/05/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-195.00	$195.00
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: E-CHECK NUM: CORELOGIC	$-195.00	$390.00
07/18/2014	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 6047	$-199.75	$585.00
07/08/2014	BILL	BRYANT, JOSEPH & LISA S	$784.75	$784.75
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-190.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-190.00	$190.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-190.00	$380.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-191.84	$570.00
07/08/2013	BILL	BRYANT, JOSEPH & LISA S	$761.84	$761.84
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-184.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-184.00	$184.00
11/27/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1753477	$-184.00	$368.00
11/27/2012	PAYMENT	QBE FIRST CHECK NUM: 291975	$-7.36	$552.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.36	$559.36
08/20/2012	PAYMENT	CHASE CHECK	$-187.68	$552.00
07/10/2012	BILL	BRYANT, JOSEPH & LISA S	$739.68	$739.68
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-185.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-185.00	$185.00
10/03/2011	PAYMENT	CHASE CHECK	$-185.00	$370.00
08/13/2011	PAYMENT	CHASE CHECK	$-188.39	$555.00
07/08/2011	BILL	BRYANT, JOSEPH & LISA S	$743.39	$743.39
03/07/2011	PAYMENT	CHASE CHECK	$-174.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-174.00	$174.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-174.00	$348.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-175.12	$522.00
07/08/2010	BILL	BRYANT, JOSEPH & LISA S	$697.12	$697.12
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-214.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-214.00	$214.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-214.00	$428.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-217.30	$642.00
07/06/2009	BILL	BRYANT, JOSEPH & LISA S	$859.30	$859.30
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-208.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-208.00	$208.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-208.00	$416.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-210.27	$624.00
07/15/2008	BILL	BRYANT, JOSEPH & LISA S	$834.27	$834.27
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-202.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-202.00	$202.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-202.00	$404.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-204.00	$606.00
07/12/2007	BILL	BRYANT, JOSEPH & LISA S	$810.00	$810.00
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9282312	$-196.00	$0.00
12/04/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9076972	$-196.00	$196.00
09/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8723518	$-196.00	$392.00
08/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8628207	$-198.21	$588.00
07/12/2006	BILL	BRYANT, JOSEPH & LISA S	$786.21	$786.21
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-190.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-190.00	$190.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-190.00	$380.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-193.32	$570.00
07/15/2005	BILL	BRYANT, JOSEPH & LISA S	$763.32	$763.32
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-170.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-170.00	$170.00
08/30/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 19646	$-170.00	$340.00
08/21/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 15826	$-170.75	$510.00
07/08/2004	BILL	BRYANT, JOSEPH & LISA S	$680.75	$680.75
08/04/2003	PAYMENT	KING, CARL C & JEAN C CHECK BANK: 16-66 NUM: 7715	$-318.86	$0.00
07/18/2003	BILL	KING, CARL C & JEAN C	$318.86	$318.86
02/26/2003	PAYMENT	KING, CARL C & JEAN C CHECK BANK: 16-66 NUM: 7619	$-77.00	$0.00
12/20/2002	PAYMENT	KING, CARL C & JEAN C CHECK BANK: 16-66 NUM: 7556	$-57.08	$77.00
10/21/2002	PAYMENT	KING, CARL C & JEAN C CHECK BANK: 16-66 NUM: 7510	$-100.00	$134.08
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.08	$234.08
08/22/2002	PAYMENT	KING, CARL C & JEAN C CHECK BANK: 16-66 NUM: 7468	$-80.23	$231.00
07/12/2002	BILL	KING, CARL C & JEAN C	$311.23	$311.23
03/05/2002	PAYMENT	KING, CARL C & JEAN C CHECK BANK: 16-66 NUM: 7345	$-3.05	$0.00
02/08/2002	PAYMENT	KING, CARL C & JEAN C CHECK BANK: 16-66 NUM: 7322	$-152.26	$3.05
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.05	$155.31
08/28/2001	PAYMENT	KING, CARL C & JEAN C CHECK BANK: 16-66 NUM: 7142	$-152.53	$152.26
07/12/2001	BILL	KING, CARL C & JEAN C	$304.79	$304.79
02/21/2001	PAYMENT	KING, CARL C & JEAN C CHECK BANK: 16-66 NUM: 6929	$-74.58	$0.00
11/28/2000	PAYMENT	KING, CARL C & JEAN C CHECK BANK: 16-66 NUM: 6851	$-74.58	$74.58
09/27/2000	PAYMENT	KING, CARL C & JEAN C CHECK BANK: 16-66 NUM: 6802	$-74.58	$149.16
08/25/2000	PAYMENT	KING, CARL C & JEAN C CHECK BANK: 16-66 NUM: 6764	$-74.86	$223.74
07/17/2000	BILL	KING, CARL C & JEAN C	$298.60	$298.60
04/24/2000	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 90517	$-1,572.89	$0.00
03/30/2000	INTEREST	Monthly Interest	$6.35	$1,572.89
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.08	$1,566.54
03/02/2000	INTEREST	Monthly Interest	$6.35	$1,544.46
02/02/2000	INTEREST	Monthly Interest	$6.35	$1,538.11
01/20/2000	AMENDMENT	add title search fee	$100.00	$1,531.76
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.20	$1,431.76
01/07/2000	INTEREST	Monthly Interest	$6.35	$1,417.56
12/06/1999	INTEREST	Monthly Interest	$6.35	$1,411.21
11/03/1999	INTEREST	Monthly Interest	$6.35	$1,404.86
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.89	$1,398.51
10/12/1999	INTEREST	Monthly Interest	$6.35	$1,390.62
09/03/1999	INTEREST	Monthly Interest	$6.35	$1,384.27
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.16	$1,377.92
08/06/1999	INTEREST	Monthly Interest	$6.35	$1,374.76
07/17/1999	BILL	MORGAN, JOHN A	$315.46	$1,368.41
07/13/1999	INTEREST	Monthly Interest	$6.35	$1,052.95
07/01/1999	INTEREST	Monthly Interest	$6.35	$1,046.60
06/07/1999	INTEREST	Monthly Interest	$25.61	$1,040.25
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,014.64
04/30/1999	INTEREST	Monthly Interest	$4.21	$1,009.64
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$1,005.43
03/24/1999	INTEREST	Monthly Interest	$4.21	$1,002.45
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.97	$998.24
03/03/1999	INTEREST	Monthly Interest	$4.21	$980.27
02/02/1999	INTEREST	Monthly Interest	$4.21	$976.06
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.56	$971.85
01/05/1999	INTEREST	Monthly Interest	$4.21	$960.29
12/02/1998	INTEREST	Monthly Interest	$4.21	$956.08
11/04/1998	INTEREST	Monthly Interest	$4.21	$951.87
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.42	$947.66
10/05/1998	INTEREST	Monthly Interest	$4.21	$941.24
09/01/1998	INTEREST	Monthly Interest	$4.21	$937.03
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.57	$932.82
07/31/1998	INTEREST	Monthly Interest	$4.21	$930.25
07/13/1998	BILL	MORGAN, JOHN A	$256.75	$926.04
07/02/1998	INTEREST	Monthly Interest	$4.21	$669.29
07/02/1998	INTEREST	Monthly Interest	$4.21	$665.08
06/02/1998	INTEREST	Monthly Interest	$23.23	$660.87
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$637.64
05/01/1998	INTEREST	Monthly Interest	$2.10	$632.64
03/25/1998	PENALTY	Postage Costs	$1.00	$630.54
03/25/1998	INTEREST	Monthly Interest	$2.10	$629.54
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.75	$627.44
03/04/1998	INTEREST	Monthly Interest	$2.10	$609.69
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.41	$607.59
01/02/1998	INTEREST	Monthly Interest	$2.10	$596.18
12/03/1997	INTEREST	Monthly Interest	$2.10	$594.08
11/06/1997	INTEREST	Monthly Interest	$2.10	$591.98
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.35	$589.88
10/02/1997	INTEREST	Monthly Interest	$2.10	$583.53
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.54	$581.43
09/02/1997	INTEREST	Monthly Interest	$2.10	$578.89
08/01/1997	INTEREST	Monthly Interest	$2.10	$576.79
07/14/1997	BILL	MORGAN, JOHN A	$253.57	$574.69
07/01/1997	INTEREST	Monthly Interest	$2.10	$321.12
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$319.02
06/03/1997	INTEREST	Monthly Interest	$21.01	$316.02
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$295.01
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.65	$290.01
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.35	$272.36
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.31	$261.01
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.53	$254.70
07/18/1996	BILL	MORGAN, JOHN A	$252.17	$252.17