Tax Account 019-211-10

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Owners

WARE, JESSE GLENN / PRY, SAMUALLA LEONA
7109 E HWY 50
DAYTON, NV 89403-0000

PRY, SAMUALLA LEONA

Account Summary

Account ID	019-211-10
Account Type	Real Estate
Location	7109 E HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-211-10

Account Type

Real Estate

Location

7109 E HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,613.67
Total	$1,613.67
Paid	$1,613.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,613.67

Total

$1,613.67

Paid

$1,613.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

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	$404.67	$0.00	$404.67	$404.67	$0.00
2	10/02/2023	10/13/2023	Paid	$403.00	$0.00	$403.00	$403.00	$0.00
3	01/02/2024	01/13/2024	Paid	$403.00	$0.00	$403.00	$403.00	$0.00
4	03/04/2024	03/15/2024	Paid	$403.00	$0.00	$403.00	$403.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,347.67	$0.00	$1,347.67	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,308.46	$0.00	$1,308.46	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,269.56	$0.00	$1,269.56	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,232.60	$0.00	$1,232.60	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,196.73	$0.00	$1,196.73	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,161.91	$0.00	$1,161.91	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,132.51	$0.00	$1,132.51	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-403.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-403.00	$403.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-403.00	$806.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-404.67	$1,209.00
07/17/2023	BILL	WARE, JESSE GLENN / PRY, SAMUALLA LEONA	$1,613.67	$1,613.67
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-336.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-336.00	$336.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-336.00	$672.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-339.67	$1,008.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,347.67
07/15/2022	BILL	WARE, JESSE GLENN / PRY, SAMUALLA LEONA	$1,347.67	$1,347.67
12/28/2021	PAYMENT	NORTHPOINTE BANK CHECK 10034858	$-327.06	$0.00
12/10/2021	PAYMENT	FIDELITY NATIONAL TITLE CHECK 118200039	$-327.06	$327.06
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-327.06	$654.12
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-327.28	$981.18
07/14/2021	BILL	WARE, JESSE GLENN	$1,308.46	$1,308.46
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-317.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-317.00	$317.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$634.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$318.56	$951.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-318.56	$632.44
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-318.56	$951.00
07/09/2020	BILL	WARE, JESSE GLENN	$1,269.56	$1,269.56
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-307.00	$307.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$614.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-311.60	$921.00
07/10/2019	BILL	PRY, DRUCILLA B	$1,232.60	$1,232.60
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$298.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-298.00	$596.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.73	$894.00
07/10/2018	BILL	PRY, DRUCILLA B	$1,196.73	$1,196.73
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$290.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-290.00	$580.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-291.91	$870.00
07/10/2017	BILL	PRY, DRUCILLA B	$1,161.91	$1,161.91
03/02/2017	PAYMENT	MY LEASE 2 OWN CHECK NUM: 4776	$-282.00	$0.00
01/05/2017	PAYMENT	MY LEASE 2 OWN CHECK NUM: 4625	$-282.00	$282.00
10/05/2016	PAYMENT	MY LEASE 2 OWN CHECK NUM: 4452	$-282.00	$564.00
08/17/2016	PAYMENT	MY LEASE 2 OWN CHECK NUM: 4337	$-286.51	$846.00
07/11/2016	BILL	ROI STRATEGIES LLC	$1,132.51	$1,132.51
03/11/2016	PAYMENT	MY LEASE 2 OWN CHECK NUM: 3949	$-282.00	$0.00
01/05/2016	PAYMENT	MY LEASE 2 OWN CHECK NUM: 3787	$-282.00	$282.00
10/08/2015	PAYMENT	MY LEASE 2 OWN CHECK NUM: 3626	$-282.00	$564.00
08/18/2015	PAYMENT	MY LEASE 2 OWN CHECK NUM: 3551	$-284.16	$846.00
07/07/2015	BILL	ROI STRATEGIES LLC	$1,130.16	$1,130.16
03/02/2015	PAYMENT	MY LEASE 2 OWN CHECK NUM: 3268	$-273.00	$0.00
01/07/2015	PAYMENT	MY LEASE 2 OWN CHECK NUM: 3170	$-273.00	$273.00
10/13/2014	PAYMENT	MY LEASE 2 OWN CHECK NUM: 3025	$-273.00	$546.00
08/22/2014	PAYMENT	MY LEASE 2 OWN CHECK NUM: 2922	$-275.99	$819.00
07/08/2014	BILL	ROI STRATEGIES LLC	$1,094.99	$1,094.99
09/17/2013	PAYMENT	CAPTIAL TITLE COMPANY CHECK NUM: 16312	$-786.00	$0.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-264.78	$786.00
07/08/2013	BILL	DE LISLE, CHARLES L & SHARON P	$1,050.78	$1,050.78
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-254.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-254.00	$254.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-254.00	$508.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-258.19	$762.00
07/10/2012	BILL	DE LISLE, CHARLES L & SHARON P	$1,020.19	$1,020.19
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-257.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-257.00	$257.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-257.00	$514.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-259.52	$771.00
07/08/2011	BILL	DE LISLE, CHARLES L & SHARON P	$1,030.52	$1,030.52
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-240.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-240.00	$240.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-240.00	$480.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-241.53	$720.00
07/08/2010	BILL	DE LISLE, CHARLES L & SHARON P	$961.53	$961.53
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-347.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-347.00	$347.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-347.00	$694.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-348.90	$1,041.00
07/06/2009	BILL	DE LISLE, CHARLES L & SHARON P	$1,389.90	$1,389.90
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-337.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-337.00	$337.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-337.00	$674.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-338.40	$1,011.00
07/15/2008	BILL	DE LISLE, CHARLES L & SHARON P	$1,349.40	$1,349.40
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-327.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-327.00	$327.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-327.00	$654.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-329.12	$981.00
07/12/2007	BILL	DE LISLE, CHARLES L & SHARON P	$1,310.12	$1,310.12
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-317.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-317.00	$317.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-317.00	$634.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$317.00	$951.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-317.00	$634.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-320.78	$951.00
07/12/2006	BILL	DE LISLE, CHARLES L & SHARON P	$1,271.78	$1,271.78
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-293.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-293.00	$293.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-293.00	$586.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-293.88	$879.00
07/15/2005	BILL	DE LISLE, CHARLES L & SHARON P	$1,172.88	$1,172.88
02/18/2005	PAYMENT	ORANGE COAST TITLE CO CHECK BANK: 90-3752 NUM: 243629	$-292.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-292.00	$292.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-292.00	$584.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-292.19	$876.00
07/08/2004	BILL	DE LISLE, CHARLES L & SHARON P	$1,168.19	$1,168.19
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-284.78	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-284.78	$284.78
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-284.78	$569.56
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-284.79	$854.34
07/18/2003	BILL	ZUMALT, CODY R	$1,139.13	$1,139.13
10/30/2002	PAYMENT	ZUMALT, CODY R & TRACI M CHECK BANK: 94-8014 NUM: 3296	$-281.00	$0.00
10/08/2002	PAYMENT	ZUMALT, CODY R & TRACI M CHECK BANK: 94-8014 NUM: 3286	$-281.00	$281.00
08/30/2002	PAYMENT	ZUMALT, CODY R & TRACI M CHECK BANK: 94-8014 NUM: 3270	$-281.00	$562.00
07/30/2002	PAYMENT	ZUMALT, CODY R & TRACI M CHECK BANK: 94-8014 NUM: 3246	$-281.81	$843.00
07/12/2002	BILL	ZUMALT, CODY R & TRACI M	$1,124.81	$1,124.81
10/29/2001	PAYMENT	ZUMALT, CODY R & TRACI M CHECK BANK: 94-8014 NUM: 3065	$-239.15	$0.00
10/01/2001	PAYMENT	ZUMALT, CODY R & TRACI M CHECK BANK: 94-8014 NUM: 3040	$-239.15	$239.15
09/05/2001	PAYMENT	ZUMALT, CODY R & TRACI M CHECK BANK: 94-8014 NUM: 3019	$-239.15	$478.30
07/30/2001	PAYMENT	ZUMALT, CODY R & TRACI M CHECK BANK: 94-7074 NUM: 1107	$-239.41	$717.45
07/12/2001	BILL	ZUMALT, CODY R & TRACI M	$956.86	$956.86
03/02/2001	PAYMENT	ZUMALT, CODY R & TRACI M CHECK BANK: 94-7074 NUM: 954	$-236.00	$0.00
01/03/2001	PAYMENT	ZUMALT, CHECK BANK: 94-7074 NUM: 898	$-236.00	$236.00
10/02/2000	PAYMENT	ZUMALT, TRACI M CHECK BANK: 94-7074 NUM: 825	$-236.00	$472.00
08/09/2000	PAYMENT	ZUMALT, TRACI M CHECK BANK: 94-7074 NUM: 784	$-236.25	$708.00
07/17/2000	BILL	ZUMALT, CODY R & TRACI M	$944.25	$944.25
03/01/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 4745	$-50.35	$0.00
12/29/1999	PAYMENT	LOUKA, GEORGE TRUSTEE CHECK BANK: 94-204 NUM: 274	$-50.35	$50.35
10/07/1999	PAYMENT	LOUKA, GEORGE TRUSTEE CHECK BANK: 94-204 NUM: 256	$-50.35	$100.70
08/25/1999	PAYMENT	LOUKA, GEORGE TRUSTEE CHECK BANK: 91-119 NUM: 165	$-50.62	$151.05
07/17/1999	BILL	LOUKA, GEORGE TRUSTEE	$201.67	$201.67
08/06/1998	PAYMENT	LOUKA, GEORGE TRUSTEE CHECK	$-212.88	$0.00
07/13/1998	BILL	LOUKA, GEORGE TRUSTEE	$212.88	$212.88
08/19/1997	PAYMENT	LOUKA, GEORGE CHECK	$-211.41	$0.00
07/14/1997	BILL	LOUKA, GEORGE	$211.41	$211.41
08/14/1996	PAYMENT	LOUKA, GEORGE	$-210.23	$0.00
07/18/1996	BILL	LOUKA, GEORGE	$210.23	$210.23