Tax Account 019-222-14

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Owners

NEZOS, GARY LYNN TRS ET AL
160 B EL DORADO AVE
DAYTON, NV 89403-0000

NEZOS, GLENDA KAY

Account Summary

Account ID	019-222-14
Account Type	Real Estate
Location	160 B WILLEY LN MARK TWAIN
Balance	$322.00
Currently Due	$0.00

Account ID

019-222-14

Account Type

Real Estate

Location

160 B WILLEY LN
MARK TWAIN

Balance

$322.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,290.11
Total	$1,290.11
Paid	$968.11
Balance	$322.00
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

$1,290.11

Total

$1,290.11

Paid

$968.11

Balance

$322.00

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	$324.11	$0.00	$324.11	$324.11	$0.00
2	10/07/2024	10/17/2024	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
3	01/06/2025	01/16/2025	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
4	03/03/2025	03/13/2025	Due	$322.00	$0.00	$322.00	$0.00	$322.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,252.58	$0.00	$1,252.58	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,029.92	$0.00	$1,029.92	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$999.98	$0.00	$999.98	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$970.05	$0.00	$970.05	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$941.84	$0.00	$941.84	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$914.44	$0.00	$914.44	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$887.82	$0.00	$887.82	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$865.37	$0.00	$865.37	$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	1.41	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-322.00	$322.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-322.00	$644.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-324.11	$966.00
07/16/2024	BILL	NEZOS, GARY LYNN TRS ET AL	$1,290.11	$1,290.11
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-313.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-313.00	$313.00
09/19/2023	PAYMENT	G NEZOS ACH NORW - 039409191	$-313.00	$626.00
07/27/2023	PAYMENT	G NEZOS ACH NORW - 039342089	$-313.58	$939.00
07/17/2023	BILL	NEZOS, GARY LYNN TRS ET AL	$1,252.58	$1,252.58
02/21/2023	PAYMENT	G NEZOS ACH NORW - 039120888	$-257.00	$0.00
12/23/2022	PAYMENT	G NEZOS ACH NORW - 039021268	$-257.00	$257.00
09/14/2022	PAYMENT	G NEZOS ACH NORW - 038883457	$-257.00	$514.00
08/11/2022	PAYMENT	G NEZOS ACH NORW - 038797546	$-258.92	$771.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,029.92
07/15/2022	BILL	NEZOS, GARY LYNN TRS ET AL	$1,029.92	$1,029.92
02/23/2022	PAYMENT	G NEZOS ACH NORW - 038514045	$-249.97	$0.00
12/22/2021	PAYMENT	G NEZOS ACH NORW - 038375657	$-249.97	$249.97
10/04/2021	PAYMENT	G NEZOS ACH NORW - 038190455	$-249.97	$499.94
08/16/2021	PAYMENT	G NEZOS ACH NORW - 038085018	$-250.07	$749.91
07/14/2021	BILL	NEZOS, GARY LYNN TRS ET AL	$999.98	$999.98
02/26/2021	PAYMENT	G NEZOS ACH NORW - 037670214	$-242.00	$0.00
01/04/2021	PAYMENT	G NEZOS ACH NORW - 037498047	$-242.00	$242.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-242.00	$484.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$244.05	$726.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-244.05	$481.95
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-244.05	$726.00
07/09/2020	BILL	NEZOS, GARY LYNN TRS ET AL	$970.05	$970.05
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-235.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-235.00	$235.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-235.00	$470.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-236.84	$705.00
07/10/2019	BILL	NEZOS, GARY LYNN TRS ET AL	$941.84	$941.84
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-228.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-228.00	$228.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-228.00	$456.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-230.44	$684.00
07/10/2018	BILL	NEZOS, GARY & GLENDA K	$914.44	$914.44
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-221.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-221.00	$221.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-221.00	$442.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-224.82	$663.00
07/10/2017	BILL	NEZOS, GARY & GLENDA K	$887.82	$887.82
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-216.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-216.00	$216.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-216.00	$432.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-217.37	$648.00
07/11/2016	BILL	NEZOS, GARY & GLENDA K	$865.37	$865.37
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-215.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-215.00	$215.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-215.00	$430.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-218.54	$645.00
07/07/2015	BILL	NEZOS, GARY & GLENDA K	$863.54	$863.54
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-209.35	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-209.35	$209.35
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-209.35	$418.70
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-210.21	$628.05
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$210.21	$838.26
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-210.21	$628.05
07/21/2014	AMENDMENT	REMOVE VETERAN'S EXEMPTION	$423.36	$838.26
07/08/2014	BILL	NEZOS, GARY & GLENDA K	$414.90	$414.90
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-203.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-203.00	$203.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-203.00	$406.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-204.75	$609.00
07/08/2013	BILL	NEZOS, GARY & GLENDA K	$813.75	$813.75
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-197.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-197.00	$197.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-197.00	$394.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-199.07	$591.00
07/10/2012	BILL	NEZOS, GARY & GLENDA K	$790.07	$790.07
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-198.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-198.00	$198.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-198.00	$396.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-200.92	$594.00
07/08/2011	BILL	NEZOS, GARY & GLENDA K	$794.92	$794.92
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-186.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-186.00	$186.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-186.00	$372.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-186.60	$558.00
07/08/2010	BILL	NEZOS, GARY & GLENDA K	$744.60	$744.60
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-267.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-267.00	$267.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-267.00	$534.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-267.79	$801.00
07/06/2009	BILL	NEZOS, GARY & GLENDA K	$1,068.79	$1,068.79
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-259.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-259.00	$259.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-259.00	$518.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-260.66	$777.00
07/15/2008	BILL	NEZOS, GARY & GLENDA K	$1,037.66	$1,037.66
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-251.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-251.00	$251.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-251.00	$502.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-254.44	$753.00
07/12/2007	BILL	NEZOS, GARY & GLENDA K	$1,007.44	$1,007.44
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-244.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-244.00	$244.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-244.00	$488.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$244.00	$732.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-244.00	$488.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-245.89	$732.00
07/12/2006	BILL	NEZOS, GARY & GLENDA K	$977.89	$977.89
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-237.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-237.00	$237.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-237.00	$474.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-238.42	$711.00
07/15/2005	BILL	NEZOS, GARY & GLENDA K	$949.42	$949.42
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-236.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-236.00	$236.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-236.00	$472.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-237.77	$708.00
07/08/2004	BILL	NEZOS, GARY & GLENDA K	$945.77	$945.77
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-208.74	$0.00
10/27/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 20756	$-208.74	$208.74
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-208.74	$417.48
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-208.74	$626.22
07/18/2003	BILL	NEZOS, GARY / GLENDA K	$834.96	$834.96
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-205.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-205.00	$205.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-205.00	$410.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-208.13	$615.00
07/12/2002	BILL	NEZOS, GARY / GLENDA K	$823.13	$823.13
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-200.72	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-200.72	$200.72
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-200.72	$401.44
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-200.97	$602.16
07/12/2001	BILL	NEZOS, GARY / GLENDA K	$803.13	$803.13
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-196.64	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-196.64	$196.64
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-196.64	$393.28
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-196.88	$589.92
07/17/2000	BILL	NEZOS, GARY / GLENDA K	$786.80	$786.80
03/14/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2415842	$-207.75	$0.00
01/11/2000	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2393166	$-207.75	$207.75
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2352183	$-207.75	$415.50
08/23/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2336032	$-207.97	$623.25
07/17/1999	BILL	NEZOS, GARY / GLENDA K	$831.22	$831.22
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-229.34	$0.00
01/14/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-229.34	$229.34
09/04/1998	PAYMENT	STEWART TITLE CHECK	$-229.34	$458.68
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-229.44	$688.02
07/13/1998	BILL	NEZOS, GARY	$917.46	$917.46
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-224.99	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-224.99	$224.99
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-224.99	$449.98
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-225.13	$674.97
07/14/1997	BILL	NEZOS, GARY	$900.10	$900.10
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-223.73	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-223.73	$223.73
09/16/1996	PAYMENT	COUNTRYWIDE	$-223.73	$447.46
09/13/1996	PAYMENT	COUNTRYWIDE	$-223.90	$671.19
09/13/1996	AMENDMENT	postmarked 7/30/96	$-8.96	$895.09
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.96	$904.05
07/18/1996	BILL	NEZOS, GARY	$895.09	$895.09