Tax Account 019-262-05

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Owners

LISY, JUDY A & DAVID R
421 V & T WY
DAYTON, NV 89403-0000

LISY, DAVID R

Account Summary

Account ID	019-262-05
Account Type	Real Estate
Location	421 V & T WAY MARK TWAIN
Balance	$625.00
Currently Due	$0.00

Account ID

019-262-05

Account Type

Real Estate

Location

421 V & T WAY
MARK TWAIN

Balance

$625.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,501.56
Total	$2,501.56
Paid	$1,876.56
Balance	$625.00
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

$2,501.56

Total

$2,501.56

Paid

$1,876.56

Balance

$625.00

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	$626.56	$0.00	$626.56	$626.56	$0.00
2	10/07/2024	10/17/2024	Paid	$625.00	$0.00	$625.00	$625.00	$0.00
3	01/06/2025	01/16/2025	Paid	$625.00	$0.00	$625.00	$625.00	$0.00
4	03/03/2025	03/13/2025	Due	$625.00	$0.00	$625.00	$0.00	$625.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,428.75	$0.00	$2,428.75	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$400.57	$0.00	$400.57	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$388.95	$0.00	$388.95	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$376.83	$30.48	$407.31	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$365.90	$3.64	$369.54	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$355.26	$0.00	$355.26	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$344.94	$0.00	$344.94	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$336.24	$0.00	$336.24	$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	1.40	.42	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-625.00	$625.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-625.00	$1,250.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-626.56	$1,875.00
07/16/2024	BILL	LISY, JUDY A & DAVID R	$2,501.56	$2,501.56
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-607.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-607.00	$607.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-607.00	$1,214.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-607.75	$1,821.00
07/17/2023	BILL	LISY, JUDY A & DAVID R	$2,428.75	$2,428.75
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-100.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-100.00	$100.00
10/12/2022	PAYMENT	LISY, JUDY CHECK 1459447817	$-100.00	$200.00
08/08/2022	PAYMENT	LISY JUDY EC WF - 022080209024882	$-100.57	$300.00
07/15/2022	BILL	LISY, JUDY	$400.57	$400.57
03/07/2022	PAYMENT	JUDY LISY PNP PNP - 110287812	$-97.19	$0.00
01/05/2022	PAYMENT	JUDY LISY PNP PNP - 106266340	$-91.76	$97.19
08/21/2021	PAYMENT	JUDY LISY PNP PNP - 99084880	$-200.00	$188.95
07/14/2021	BILL	LISY, JUDY	$388.95	$388.95
03/02/2021	PAYMENT	LISY, JUDY CHECK 5251	$-407.31	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.03	$407.31
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.54	$390.28
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.91	$380.74
07/09/2020	BILL	LISY, JUDY	$376.83	$376.83
02/13/2020	PAYMENT	WESTERN TITLE CHECK NUM: 112363	$-91.00	$0.00
02/13/2020	PAYMENT	WESTERN TITLE CHECK NUM: 112366	$-94.64	$91.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.64	$185.64
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-91.00	$182.00
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-92.90	$273.00
07/10/2019	BILL	ADAMS, WILLIAM	$365.90	$365.90
02/27/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-88.00	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-88.00	$88.00
10/01/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-88.00	$176.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-91.26	$264.00
07/10/2018	BILL	ADAMS, WILLIAM	$355.26	$355.26
02/27/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-85.00	$0.00
01/02/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-85.00	$85.00
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: ACH	$-85.00	$170.00
08/18/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-89.94	$255.00
07/10/2017	BILL	ADAMS, WILLIAM	$344.94	$344.94
03/06/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-83.00	$0.00
01/03/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-83.00	$83.00
09/29/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-83.00	$166.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$83.00	$249.00
09/29/2016	VOID	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-83.00	$166.00
08/15/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-87.24	$249.00
07/11/2016	BILL	ADAMS, WILLIAM	$336.24	$336.24
04/12/2016	PAYMENT	ADAMS, WILLIAM CHECK NUM: 1834	$-178.62	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$178.62
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.30	$177.62
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.32	$169.32
10/02/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-83.00	$166.00
08/14/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-86.48	$249.00
07/07/2015	BILL	ADAMS, WILLIAM	$335.48	$335.48
04/30/2015	PAYMENT	ADAMS, WILLIAM CHECK NUM: 1700	$-104.79	$0.00
04/06/2015	PAYMENT	EVERGREEN NOTE - ADAMS CHECK NUM: 369445	$-270.75	$104.79
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$375.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.79	$374.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.68	$351.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.18	$337.07
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.30	$328.89
07/08/2014	BILL	ADAMS, WILLIAM	$325.59	$325.59
04/07/2014	PAYMENT	ADAMS, WILLIAM CHECK NUM: 346310	$-87.32	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$87.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.32	$86.32
01/14/2014	PAYMENT	EVERGREEN CHECK NUM: 340593	$-83.00	$83.00
10/14/2013	PAYMENT	Evergreen Note Servicing CHECK NUM: 335286	$-83.00	$166.00
08/06/2013	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 330321	$-87.30	$249.00
07/08/2013	BILL	ADAMS, WILLIAM	$336.30	$336.30
03/06/2013	PAYMENT	EVERGREEN NOT SERVICING CHECK NUM: 321417	$-84.00	$0.00
12/18/2012	PAYMENT	EVERGREEN NOTE CHECK NUM: 316452	$-84.00	$84.00
08/07/2012	PAYMENT	EVERGREEN NOTE SERV CHECK NUM: 307624	$-169.66	$168.00
07/10/2012	BILL	ADAMS, WILLIAM	$337.66	$337.66
12/14/2011	PAYMENT	ADAMS, WILLIAM CHECK NUM: 1139	$-162.00	$0.00
09/30/2011	PAYMENT	ADAMS, WILLIAM CHECK NUM: 1111	$-81.00	$162.00
08/01/2011	PAYMENT	ADAMS, WILLIAM CHECK NUM: 1085	$-84.71	$243.00
07/08/2011	BILL	ADAMS, WILLIAM	$327.71	$327.71
01/24/2011	PAYMENT	MCFADDEN, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-343.79	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.35	$343.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.01	$329.44
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.25	$321.43
07/08/2010	BILL	ADAMS, WILLIAM	$318.18	$318.18
01/22/2010	PAYMENT	MC FADDEN JR., ROBERT C. CORK: D BANK: CREDIT CARD NUM: VISA	$-2,763.35	$0.00
01/20/2010	AMENDMENT	5 cert mailings for tax sale	$27.70	$2,763.35
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.91	$2,735.65
01/04/2010	INTEREST	Monthly Interest	$11.96	$2,708.74
12/01/2009	INTEREST	Monthly Interest	$11.96	$2,696.78
11/03/2009	INTEREST	Monthly Interest	$11.96	$2,684.82
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$2,672.86
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.98	$2,572.86
10/05/2009	INTEREST	Monthly Interest	$11.96	$2,557.88
09/01/2009	INTEREST	Monthly Interest	$11.96	$2,545.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.02	$2,533.96
08/03/2009	INTEREST	Monthly Interest	$11.96	$2,527.94
07/06/2009	BILL	ADAMS, WILLIAM	$597.54	$2,515.98
07/01/2009	INTEREST	Monthly Interest	$11.96	$1,918.44
07/01/2009	INTEREST	Monthly Interest	$11.96	$1,906.48
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$1,894.52
06/01/2009	INTEREST	Monthly Interest	$53.33	$1,879.52
05/01/2009	INTEREST	Monthly Interest	$7.22	$1,826.19
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$1,818.97
04/01/2009	INTEREST	Monthly Interest	$7.22	$1,813.65
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$38.73	$1,806.43
03/02/2009	INTEREST	Monthly Interest	$7.22	$1,767.70
02/03/2009	INTEREST	Monthly Interest	$7.22	$1,760.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.92	$1,753.26
01/05/2009	INTEREST	Monthly Interest	$7.22	$1,728.34
12/01/2008	INTEREST	Monthly Interest	$7.22	$1,721.12
11/03/2008	INTEREST	Monthly Interest	$7.22	$1,713.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.87	$1,706.68
10/01/2008	INTEREST	Monthly Interest	$7.22	$1,692.81
09/02/2008	INTEREST	Monthly Interest	$7.22	$1,685.59
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.57	$1,678.37
08/04/2008	INTEREST	Monthly Interest	$7.22	$1,672.80
07/15/2008	BILL	ADAMS, WILLIAM	$553.30	$1,665.58
07/01/2008	INTEREST	Monthly Interest	$7.22	$1,112.28
07/01/2008	INTEREST	Monthly Interest	$7.22	$1,105.06
06/02/2008	INTEREST	Monthly Interest	$45.65	$1,097.84
05/01/2008	INTEREST	Monthly Interest	$2.95	$1,052.19
03/31/2008	INTEREST	Monthly Interest	$2.95	$1,049.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$35.87	$1,046.29
03/06/2008	INTEREST	Monthly Interest	$2.95	$1,010.42
02/04/2008	INTEREST	Monthly Interest	$2.95	$1,007.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.12	$1,004.52
01/03/2008	INTEREST	Monthly Interest	$2.95	$981.40
12/03/2007	INTEREST	Monthly Interest	$2.95	$978.45
11/01/2007	INTEREST	Monthly Interest	$2.95	$975.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.92	$972.55
10/01/2007	INTEREST	Monthly Interest	$2.95	$959.63
09/04/2007	INTEREST	Monthly Interest	$2.95	$956.68
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.25	$953.73
08/01/2007	INTEREST	Monthly Interest	$2.95	$948.48
07/12/2007	BILL	ADAMS, WILLIAM	$512.37	$945.53
07/02/2007	INTEREST	Monthly Interest	$2.95	$433.16
07/02/2007	INTEREST	Monthly Interest	$2.95	$430.21
06/04/2007	INTEREST	Monthly Interest	$29.50	$427.26
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$397.76
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.24	$391.76
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.80	$370.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.72	$358.72
08/18/2006	PAYMENT	ADAMS, WILLIAM & JOSETTE C CHECK BANK: 11-4288 NUM: 2067	$-120.25	$354.00
07/12/2006	BILL	JACOBSON, MELVIN J TR	$474.25	$474.25
08/17/2005	PAYMENT	REALTY EXECUTIVES NV'S CHOICE CHECK BANK: 94-7074 NUM: 5235	$-439.15	$0.00
07/15/2005	BILL	JACOBSON, MELVIN J TR	$439.15	$439.15
08/03/2004	PAYMENT	JACOBSON, MELVIN J TR CHECK BANK: 94-7074 NUM: 1193	$-438.04	$0.00
07/08/2004	BILL	JACOBSON, MELVIN J TR	$438.04	$438.04
01/13/2004	PAYMENT	REALTY EXECUTIVES CHECK BANK: 94-7074 NUM: 4008	$-206.88	$0.00
12/10/2003	PAYMENT	REALTY EXECUTIVES CHECK BANK: 94-7074 NUM: 3966	$-101.41	$206.88
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.06	$308.29
08/22/2003	PAYMENT	REALTY EXECUTIVES NEVADA CHOIC CHECK BANK: 94-7074 NUM: 3663	$-111.42	$304.23
08/01/2003	INTEREST	Monthly Interest	$0.03	$415.65
07/18/2003	BILL	JACOBSON, MELVIN J TR	$405.64	$415.62
07/01/2003	INTEREST	Monthly Interest	$0.03	$9.98
06/02/2003	INTEREST	Monthly Interest	$0.33	$9.95
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$9.62
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.16	$4.12
10/01/2002	PAYMENT	REALTY EXECUTIVES PROPERTY MGT CHECK BANK: 94-7074 NUM: 3030	$-396.11	$3.96
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.96	$400.07
07/12/2002	BILL	JACOBSON, MELVIN J TR	$396.11	$396.11
11/05/2001	PAYMENT	VARDAKIS, NICK CHECK BANK: 94-7074 NUM: 2330	$-4.08	$0.00
10/11/2001	PAYMENT	REALTY EXECUTIVES PROPERTY MGT CHECK BANK: 94-7074 NUM: 2281	$-406.99	$4.08
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.08	$411.07
07/12/2001	BILL	JACOBSON, MELVIN	$406.99	$406.99
12/29/2000	PAYMENT	JACOBSON, MELVIN CHECK BANK: 94-7074 NUM: 1222	$-412.68	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.97	$412.68
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.99	$402.71
07/17/2000	BILL	JACOBSON, MELVIN	$398.72	$398.72
12/22/1999	PAYMENT	JACOBSON, MELVIN CHECK BANK: 94-204 NUM: 1069	$-435.97	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.54	$435.97
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.22	$425.43
07/17/1999	BILL	JACOBSON, MELVIN	$421.21	$421.21
10/21/1998	PAYMENT	JACOBSON, MELVIN CHECK	$-307.39	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.43	$307.39
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.98	$299.96
07/13/1998	BILL	JACOBSON, MELVIN	$296.98	$296.98
07/30/1997	PAYMENT	JACOBSON, MELVIN CHECK	$-292.95	$0.00
07/14/1997	BILL	JACOBSON, MELVIN	$292.95	$292.95
01/03/1997	PAYMENT	JACOBSON, MELVIN	$-145.60	$0.00
11/20/1996	PAYMENT	JACOBSON, MELVIN	$-2.92	$145.60
11/20/1996	AMENDMENT	penalty on penalty	$-0.12	$148.52
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.12	$148.64
10/11/1996	PAYMENT	JACOBSON, MELVIN	$-145.73	$148.52
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.92	$294.25
07/18/1996	BILL	JACOBSON, MELVIN	$291.33	$291.33