Tax Account 019-241-23

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Owners

JERUE, GARY & SUSAN
7 STACY CT
DAYTON, NV 89403-0000

JERUE, SUSAN

Account Summary

Account ID	019-241-23
Account Type	Real Estate
Location	7 STACY CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-241-23

Account Type

Real Estate

Location

7 STACY CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,285.00
Total	$1,285.00
Paid	$1,285.00
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

$1,285.00

Total

$1,285.00

Paid

$1,285.00

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	$322.00	$0.00	$322.00	$322.00	$0.00
2	10/02/2023	10/13/2023	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
3	01/02/2024	01/13/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
4	03/04/2024	03/15/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,048.87	$0.00	$1,048.87	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,018.39	$0.00	$1,018.39	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$987.93	$0.00	$987.93	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$959.20	$0.00	$959.20	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$931.28	$0.00	$931.28	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$904.19	$9.17	$913.36	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$881.32	$138.85	$1,020.17	$0.00	$0.00	3.2094	8.4
2015/2016 SECURED TAXES	$879.47	$271.42	$1,150.89	$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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.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 -	$-321.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-321.00	$321.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-321.00	$642.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-322.00	$963.00
07/17/2023	BILL	JERUE, GARY & SUSAN	$1,285.00	$1,285.00
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-262.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-262.00	$262.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-262.00	$524.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-262.87	$786.00
07/15/2022	BILL	JERUE, GARY & SUSAN	$1,048.87	$1,048.87
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-254.56	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-254.56	$254.56
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-254.56	$509.12
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-254.71	$763.68
07/14/2021	BILL	JERUE, GARY & SUSAN	$1,018.39	$1,018.39
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-246.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-246.00	$246.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-246.00	$492.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$249.93	$738.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-249.93	$488.07
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-249.93	$738.00
07/09/2020	BILL	JERUE, GARY & SUSAN	$987.93	$987.93
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-239.00	$239.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$478.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-242.20	$717.00
07/10/2019	BILL	JERUE, GARY & SUSAN	$959.20	$959.20
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$232.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-232.00	$464.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-235.28	$696.00
07/10/2018	BILL	JERUE, GARY & SUSAN	$931.28	$931.28
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-215.83	$225.00
10/12/2017	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 456499	$-472.53	$440.83
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.17	$913.36
07/10/2017	BILL	JERUE, GARY & SUSAN	$904.19	$904.19
04/28/2017	PAYMENT	GARY JERUE CORK: D BANK: PNP INTERNET NUM: 31749427	$-1,020.17	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$1,020.17
03/30/2017	PAYMENT	GARY JERUE CORK: D BANK: PNP INTERNET NUM: 31035764	$-890.89	$1,013.61
03/23/2017	PAYMENT	JERUE, SUSAN CHECK NUM: 23963563686	$-260.00	$1,904.50
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$61.69	$2,164.50
03/01/2017	INTEREST	Monthly Interest	$7.33	$2,102.81
02/02/2017	INTEREST	Monthly Interest	$7.33	$2,095.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$39.68	$2,088.15
01/03/2017	INTEREST	Monthly Interest	$7.33	$2,048.47
12/01/2016	INTEREST	Monthly Interest	$7.33	$2,041.14
11/01/2016	INTEREST	Monthly Interest	$7.33	$2,033.81
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.07	$2,026.48
10/03/2016	INTEREST	Monthly Interest	$7.33	$2,004.41
09/01/2016	INTEREST	Monthly Interest	$7.33	$1,997.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.85	$1,989.75
07/11/2016	BILL	JERUE, GARY & SUSAN	$881.32	$1,980.90
07/08/2016	INTEREST	Monthly Interest	$7.33	$1,099.58
07/01/2016	INTEREST	Monthly Interest	$7.33	$1,092.25
06/01/2016	INTEREST	Monthly Interest	$73.29	$1,084.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$61.56	$1,011.63
02/22/2016	PAYMENT	GARY JERUE CORK: D BANK: PNP INTERNET NUM: 22745427	$-393.71	$950.07
02/01/2016	INTEREST	Monthly Interest	$2.02	$1,343.78
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$39.63	$1,341.76
01/04/2016	INTEREST	Monthly Interest	$2.02	$1,302.13
12/01/2015	INTEREST	Monthly Interest	$2.02	$1,300.11
11/02/2015	INTEREST	Monthly Interest	$2.02	$1,298.09
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.07	$1,296.07
10/01/2015	INTEREST	Monthly Interest	$2.02	$1,274.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.90	$1,271.98
08/03/2015	INTEREST	Monthly Interest	$2.02	$1,263.08
07/07/2015	BILL	JERUE, GARY & SUSAN	$879.47	$1,261.06
07/07/2015	INTEREST	Monthly Interest	$2.02	$381.59
07/01/2015	INTEREST	Monthly Interest	$2.02	$379.57
06/30/2015	PAYMENT	GARY JERUE CHECK BANK: PNP INTERNET NUM: 18841324	$-709.15	$377.55
06/05/2015	AMENDMENT	ADD RETURNED CK FEE	$30.00	$1,086.70
06/05/2015	AMENDMENT	ADD LATE PAY INTEREST	$71.14	$1,056.70
06/05/2015	ADJUST	PAYMENT RETURNED - NSF NUM: E 18411608	$985.56	$985.56
05/29/2015	VOID	JERUE, GARY CORK: D NUM: E 18411608	$-985.56	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$985.56
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$982.91
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$59.76	$981.91
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$38.44	$922.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.39	$883.71
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.59	$862.32
07/08/2014	BILL	JERUE, GARY & SUSAN	$853.73	$853.73
04/29/2014	PAYMENT	GARY JERUE CORK: D BANK: PNP INTERNET NUM: 13623179	$-263.96	$0.00
03/27/2014	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$263.96
03/27/2014	ADJUST	CHECK RETURNED NSF NUM: 4229	$224.00	$233.96
03/26/2014	PENALTY	POSTAGE	$1.00	$9.96
03/18/2014	VOID	JERUE, GARY & SUSAN CHECK NUM: 4229	$-224.00	$8.96
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.96	$232.96
01/15/2014	PAYMENT	JERUE, GARY D CHECK NUM: 4175	$-224.00	$224.00
11/12/2013	PAYMENT	JERUE, GARY & SUSAN CHECK NUM: 4167	$-224.00	$448.00
11/12/2013	ADJUST	CHECK RETURNED - NSF NUM: 4164	$224.00	$672.00
10/14/2013	VOID	JERUE, GARY D CHECK NUM: 4164	$-224.00	$448.00
08/22/2013	PAYMENT	JERUE, GARY CHECK NUM: 3994	$-227.68	$672.00
07/08/2013	BILL	JERUE, GARY & SUSAN	$899.68	$899.68
03/05/2013	PAYMENT	GARY JERUE CHECK NUM: 3892	$-233.00	$0.00
12/11/2012	PAYMENT	LAPKIN, LAWRENCE ET AL TRS CHECK NUM: 2938	$-233.00	$233.00
09/17/2012	PAYMENT	LAPKIN, LAWRENCE CORK: D NUM: PNP	$-233.00	$466.00
08/13/2012	PAYMENT	LAWRENCE LAPKIN CHECK BANK: PNP INTERNET NUM: 8666277	$-235.77	$699.00
07/10/2012	BILL	LAPKIN, LAWRENCE ET AL TRS	$934.77	$934.77
03/06/2012	PAYMENT	EAGLE MANUFACTURED HOMES CHECK NUM: 2882	$-231.00	$0.00
02/01/2012	PAYMENT	WESTERN TITLE CHECK NUM: 35813	$-768.24	$231.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.65	$999.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.16	$957.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.29	$934.43
07/08/2011	BILL	WELLS FARGO BANK NA	$925.14	$925.14
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-209.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-209.00	$209.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-209.00	$418.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-212.34	$627.00
07/08/2010	BILL	WAITE, MONTIE P JR	$839.34	$839.34
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-323.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-323.00	$323.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-323.00	$646.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-326.03	$969.00
07/06/2009	BILL	WAITE, MONTIE P JR	$1,295.03	$1,295.03
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	$-341.26	$1,011.00
07/15/2008	BILL	WAITE, MONTIE P JR	$1,352.26	$1,352.26
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-328.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-328.00	$328.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-328.00	$656.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-328.90	$984.00
07/12/2007	BILL	WAITE, MONTIE P JR	$1,312.90	$1,312.90
10/12/2006	PAYMENT	WAITE, MONTIE P JR CHECK BANK: 11-4288 NUM: 2869	$-3.40	$0.00
09/12/2006	PAYMENT	WAITE, MONTIE P JR CHECK BANK: 11-4288 NUM: 2695	$-337.12	$3.40
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.40	$340.52
07/12/2006	BILL	WAITE, MONTIE P JR	$337.12	$337.12