Tax Account 019-313-15

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Owners

FRANCIS, RICHARD J & TRACY
574 YELLOW JACKET RD
DAYTON, NV 89403-0000

FRANCIS, TRACY

Account Summary

Account ID	019-313-15
Account Type	Real Estate
Location	574 YELLOW JACKET RD MARK TWAIN
Balance	$2,060.22
Currently Due	$515.22

Account ID

019-313-15

Account Type

Real Estate

Location

574 YELLOW JACKET RD
MARK TWAIN

Balance

$2,060.22

Currently Due

$515.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,060.22
Total	$2,060.22
Paid	$0.00
Balance	$2,060.22
Due	$515.22
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,060.22

Total

$2,060.22

Paid

$0.00

Balance

$2,060.22

Due

$515.22

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$515.22	$0.00	$515.22	$0.00	$515.22
2	10/07/2024	10/17/2024	Due	$515.00	$0.00	$515.00	$0.00	$1,030.22
3	01/06/2025	01/16/2025	Due	$515.00	$0.00	$515.00	$0.00	$1,545.22
4	03/03/2025	03/13/2025	Due	$515.00	$0.00	$515.00	$0.00	$2,060.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,907.75	$0.00	$1,907.75	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,539.04	$0.00	$1,539.04	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,425.16	$0.00	$1,425.16	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,318.89	$0.00	$1,318.89	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,236.15	$0.00	$1,236.15	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,177.34	$0.00	$1,177.34	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,129.94	$0.00	$1,129.94	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,101.35	$0.00	$1,101.35	$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	.50
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	FRANCIS, RICHARD J & TRACY	$2,060.22	$2,060.22
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-476.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-476.00	$476.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-476.00	$952.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-479.75	$1,428.00
07/17/2023	BILL	FRANCIS, RICHARD J & TRACY	$1,907.75	$1,907.75
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-384.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-384.00	$384.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-384.00	$768.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-387.04	$1,152.00
07/15/2022	BILL	FRANCIS, RICHARD J & TRACY	$1,539.04	$1,539.04
02/17/2022	PAYMENT	US BANK HOME MORTGAGE CHECK 4182215	$-356.25	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-356.25	$356.25
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-356.25	$712.50
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-356.41	$1,068.75
07/14/2021	BILL	SULLIVAN-JARBOE, BYRON	$1,425.16	$1,425.16
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-329.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-329.00	$329.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$331.89	$658.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-331.89	$326.11
08/26/2020	PAYMENT	TICOR TITLE CHECK NUM: 10030706	$-329.00	$658.00
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-331.89	$987.00
07/09/2020	BILL	EMETERIO, RONALD SHANE SAN	$1,318.89	$1,318.89
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-308.00	$308.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$616.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-312.15	$924.00
07/10/2019	BILL	EMETERIO, RONALD SHANE SAN	$1,236.15	$1,236.15
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$294.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-294.00	$588.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.34	$882.00
07/10/2018	BILL	EMETERIO, RONALD SHANE SAN	$1,177.34	$1,177.34
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$282.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-282.00	$564.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-283.94	$846.00
07/10/2017	BILL	EMETERIO, RONALD SHANE SAN	$1,129.94	$1,129.94
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-275.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-275.00	$275.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-275.00	$550.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-276.35	$825.00
07/11/2016	BILL	EMETERIO, RONALD B ET AL	$1,101.35	$1,101.35
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-274.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-274.00	$274.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-274.00	$548.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-277.06	$822.00
07/07/2015	BILL	EMETERIO, RONALD B ET AL	$1,099.06	$1,099.06
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-266.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-266.00	$266.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-266.00	$532.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-266.86	$798.00
07/08/2014	BILL	EMETERIO, RONALD B ET AL	$1,064.86	$1,064.86
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-255.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-255.00	$255.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-255.00	$510.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-256.87	$765.00
07/08/2013	BILL	EMETERIO, RONALD B ET AL	$1,021.87	$1,021.87
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-270.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-270.00	$270.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-270.00	$540.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-274.05	$810.00
07/10/2012	BILL	EMETERIO, RONALD B ET AL	$1,084.05	$1,084.05
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-281.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-281.00	$281.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-281.00	$562.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-282.68	$843.00
07/08/2011	BILL	EMETERIO, RONALD B ET AL	$1,125.68	$1,125.68
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-254.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-254.00	$254.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-254.00	$508.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-255.31	$762.00
07/08/2010	BILL	EMETERIO, RONALD B ET AL	$1,017.31	$1,017.31
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-378.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-378.00	$378.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-378.00	$756.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-379.28	$1,134.00
07/06/2009	BILL	EMETERIO, RONALD B ET AL	$1,513.28	$1,513.28
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-364.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-364.00	$364.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-364.00	$728.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-368.53	$1,092.00
07/15/2008	BILL	EMETERIO, RONALD B ET AL	$1,460.53	$1,460.53
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-337.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-337.00	$337.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-337.00	$674.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-341.39	$1,011.00
07/12/2007	BILL	EMETERIO, RONALD B ET AL	$1,352.39	$1,352.39
12/22/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 153957	$-624.00	$0.00
10/01/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 695600	$-312.00	$624.00
08/22/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 629339	$-316.03	$936.00
07/12/2006	BILL	SANEMETERIO, RONALD S ET AL	$1,252.03	$1,252.03
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-303.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-303.00	$303.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-303.00	$606.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-306.57	$909.00
08/01/2005	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 0001/0910 NUM: 703058	$-64.36	$1,215.57
08/01/2005	PAYMENT	WELLS FARGO CHECK BANK: 0001/0910 NUM: 700501	$-302.00	$1,279.93
07/15/2005	BILL	SANEMETERIO, RONALD S ET AL	$1,215.57	$1,581.93
07/07/2005	INTEREST	Monthly Interest	$2.61	$366.36
07/07/2005	INTEREST	Monthly Interest	$2.61	$363.75
06/07/2005	INTEREST	Monthly Interest	$26.13	$361.14
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$335.01
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.68	$329.76
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483307	$-302.00	$314.08
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.08	$616.08
10/07/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 26570	$-302.00	$604.00
08/21/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 15826	$-304.54	$906.00
07/08/2004	BILL	SANEMETERIO, RONALD S ET AL	$1,210.54	$1,210.54
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587075	$-271.36	$0.00
01/09/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4526325	$-567.67	$271.36
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.09	$839.03
10/14/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4387737	$-271.36	$824.94
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.85	$1,096.30
07/18/2003	BILL	SANEMETERIO, KIMBERLY A ET AL	$1,085.45	$1,085.45
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-268.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-268.00	$268.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-268.00	$536.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-269.00	$804.00
07/12/2002	BILL	LARSON, LAWRENCE E ET AL	$1,073.00	$1,073.00
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-261.41	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-261.41	$261.41
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-261.41	$522.82
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-261.59	$784.23
07/12/2001	BILL	LARSON, LAWRENCE E ET AL	$1,045.82	$1,045.82
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-256.09	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-256.09	$256.09
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-256.09	$512.18
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-256.29	$768.27
07/17/2000	BILL	LARSON, LAWRENCE E ET AL	$1,024.56	$1,024.56
03/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9621665	$-270.55	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9611330	$-270.55	$270.55
10/01/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407	$-270.55	$541.10
08/16/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9590629	$-270.75	$811.65
07/17/1999	BILL	LARSON, LAWRENCE E ET AL	$1,082.40	$1,082.40
03/01/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-34.17	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK	$-34.17	$34.17
08/11/1998	PAYMENT	NO NEVADA TITLE CHECK	$-68.56	$68.34
07/13/1998	BILL	STANTON PARK DEVELOPMENT, INC	$136.90	$136.90
08/26/1997	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK	$-95.18	$0.00
07/14/1997	BILL	STANTON PARK DEVELOPMENT, INC	$95.18	$95.18
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-70.91	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$70.91	$70.91