Tax Account 019-301-15

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Owners

PUTT, JOHN & GINA
229 RING RD
DAYTON, NV 89403-0000

PUTT, GINA

Account Summary

Account ID	019-301-15
Account Type	Real Estate
Location	229 RING RD MARK TWAIN
Balance	$1,220.26
Currently Due	$305.26

Account ID

019-301-15

Account Type

Real Estate

Location

229 RING RD
MARK TWAIN

Balance

$1,220.26

Currently Due

$305.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,220.26
Total	$1,220.26
Paid	$0.00
Balance	$1,220.26
Due	$305.26
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

$1,220.26

Total

$1,220.26

Paid

$0.00

Balance

$1,220.26

Due

$305.26

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	$305.26	$0.00	$305.26	$0.00	$305.26
2	10/07/2024	10/17/2024	Due	$305.00	$0.00	$305.00	$0.00	$610.26
3	01/06/2025	01/16/2025	Due	$305.00	$0.00	$305.00	$0.00	$915.26
4	03/03/2025	03/13/2025	Due	$305.00	$0.00	$305.00	$0.00	$1,220.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,184.78	$0.00	$1,184.78	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$958.26	$0.00	$958.26	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$930.42	$0.00	$930.42	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$902.53	$21.88	$924.41	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$876.26	$34.06	$910.32	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$850.77	$0.00	$850.77	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$826.01	$0.00	$826.01	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$805.12	$0.00	$805.12	$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	.47
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	PUTT, JOHN & GINA	$1,220.26	$1,220.26
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-296.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-296.00	$296.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-296.00	$592.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-296.78	$888.00
07/17/2023	BILL	PUTT, JOHN & GINA	$1,184.78	$1,184.78
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-239.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-239.00	$239.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-239.00	$478.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-241.26	$717.00
07/15/2022	BILL	PUTT, JOHN & GINA	$958.26	$958.26
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-232.58	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-232.58	$232.58
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-232.58	$465.16
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-232.68	$697.74
07/14/2021	BILL	PUTT, JOHN & GINA	$930.42	$930.42
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-225.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-225.00	$225.00
12/22/2020	PAYMENT	CORELOGIC CHECK 410568363	$-269.68	$450.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.78	$719.68
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$706.90
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$227.53	$931.90
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-227.53	$704.37
09/01/2020	INTEREST	Monthly Interest	$0.14	$931.90
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.10	$931.76
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-227.53	$922.66
08/03/2020	INTEREST	Monthly Interest	$1.78	$1,150.19
07/09/2020	BILL	PUTT, JOHN & GINA	$902.53	$1,148.41
07/01/2020	INTEREST	Monthly Interest	$1.78	$245.88
06/01/2020	INTEREST	Monthly Interest	$17.81	$244.10
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$226.29
03/19/2020	PENALTY	POSTAGE	$1.00	$223.29
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.55	$222.29
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-222.26	$213.74
08/15/2019	PAYMENT	VANTAGE POINT TITLE, INC. CHECK NUM: 598840	$-440.26	$436.00
07/10/2019	BILL	PUTT, JOHN & GINA	$876.26	$876.26
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
09/26/2018	PAYMENT	AMROCK INC. CHECK NUM: 151027	$-212.00	$212.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-212.00	$424.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-214.77	$636.00
07/10/2018	BILL	PUTT, JOHN & GINA	$850.77	$850.77
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-206.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-206.00	$206.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-206.00	$412.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-208.01	$618.00
07/10/2017	BILL	PUTT, JOHN & GINA	$826.01	$826.01
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-201.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-201.00	$201.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-201.00	$402.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-202.12	$603.00
07/11/2016	BILL	PUTT, JOHN & GINA	$805.12	$805.12
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-200.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-200.00	$200.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-200.00	$400.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-203.41	$600.00
07/07/2015	BILL	PUTT, JOHN & GINA	$803.41	$803.41
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-194.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-194.00	$194.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-194.00	$388.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-197.89	$582.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$197.89	$779.89
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-197.89	$582.00
07/08/2014	BILL	PUTT, JOHN & GINA	$779.89	$779.89
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-193.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-193.00	$193.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-193.00	$386.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-196.36	$579.00
07/08/2013	BILL	PUTT, JOHN & GINA	$775.36	$775.36
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-195.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-195.00	$195.00
10/05/2012	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 7020135414	$-195.00	$390.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-197.92	$585.00
07/10/2012	BILL	PUTT, JOHN & GINA	$782.92	$782.92
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-196.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-196.00	$196.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-196.00	$392.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-197.70	$588.00
07/08/2011	BILL	PUTT, JOHN & GINA	$785.70	$785.70
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-184.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-184.00	$184.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-184.00	$368.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-185.88	$552.00
07/08/2010	BILL	PUTT, JOHN & GINA	$737.88	$737.88
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-271.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-271.00	$271.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-271.00	$542.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-273.62	$813.00
07/06/2009	BILL	PUTT, JOHN & GINA	$1,086.62	$1,086.62
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-263.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-263.00	$263.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-263.00	$526.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-265.96	$789.00
07/15/2008	BILL	PUTT, JOHN & GINA	$1,054.96	$1,054.96
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-255.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-255.00	$255.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-255.00	$510.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-259.26	$765.00
07/12/2007	BILL	PUTT, JOHN & GINA	$1,024.26	$1,024.26
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-248.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-248.00	$248.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-248.00	$496.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$248.00	$744.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-248.00	$496.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-250.23	$744.00
07/12/2006	BILL	PUTT, JOHN & GINA	$994.23	$994.23
04/14/2006	PAYMENT	PUTT, JOHN & GINA CHECK BANK: 94-8014 NUM: 7341	$-276.25	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.10	$276.25
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-241.00	$263.15
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.51	$504.15
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-241.00	$491.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.64	$732.64
08/22/2005	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 131308680	$-242.28	$723.00
07/15/2005	BILL	PUTT, JOHN & GINA	$965.28	$965.28
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-240.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-240.00	$240.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-240.00	$480.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-241.72	$720.00
07/08/2004	BILL	PUTT, JOHN & GINA	$961.72	$961.72
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-226.78	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506343	$-226.78	$226.78
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378116	$-226.78	$453.56
08/24/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4305585	$-226.81	$680.34
07/18/2003	BILL	PUTT, JOHN & GINA	$907.15	$907.15
03/06/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4086731	$-223.00	$0.00
01/08/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4009680	$-223.00	$223.00
07/26/2002	PAYMENT	FIRST AMERICAN TITLE CO. OF NV CHECK BANK: 94-169 NUM: 1311030	$-447.77	$446.00
07/12/2002	BILL	MAGEE, ROGER K & VERNA LEE	$893.77	$893.77
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-218.00	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-218.00	$218.00
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-218.00	$436.00
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-218.21	$654.00
07/12/2001	BILL	MAGEE, ROGER K & VERNA LEE	$872.21	$872.21
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-213.57	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-213.57	$213.57
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-213.57	$427.14
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-213.77	$640.71
07/17/2000	BILL	MAGEE, ROGER K & VERNA LEE	$854.48	$854.48
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-225.62	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-225.62	$225.62
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-225.62	$451.24
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-225.86	$676.86
07/17/1999	BILL	MAGEE, ROGER K & VERNA LEE	$902.72	$902.72
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-198.80	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-198.80	$198.80
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-198.80	$397.60
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-198.97	$596.40
07/13/1998	BILL	MAGEE, ROGER K & VERNA LEE	$795.37	$795.37
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-195.14	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-195.14	$195.14
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-195.14	$390.28
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-195.27	$585.42
07/14/1997	BILL	MAGEE, ROGER K & VERNA LEE	$780.69	$780.69
02/25/1997	PAYMENT	NORWEST MTGE	$-194.04	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-194.04	$194.04
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-194.04	$388.08
09/10/1996	PAYMENT	NORWEST MTGE	$-194.23	$582.12
07/18/1996	BILL	MAGEE, ROGER K & VERNA LEE	$776.35	$776.35