Tax Account 019-326-16

Print Page · · Payments Cart · New Search

Owners

PRUITT, RICHARD H & NEOMA CAROL
111 EMPIRE RD
DAYTON, NV 89403-0000

PRUITT, NEOMA CAROL

Account Summary

Account ID	019-326-16
Account Type	Real Estate
Location	111 EMPIRE RD MARK TWAIN
Balance	$1,363.09
Currently Due	$343.09

Account ID

019-326-16

Account Type

Real Estate

Location

111 EMPIRE RD
MARK TWAIN

Balance

$1,363.09

Currently Due

$343.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,363.09
Total	$1,363.09
Paid	$0.00
Balance	$1,363.09
Due	$343.09
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

$1,363.09

Total

$1,363.09

Paid

$0.00

Balance

$1,363.09

Due

$343.09

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	$343.09	$0.00	$343.09	$0.00	$343.09
2	10/07/2024	10/17/2024	Due	$340.00	$0.00	$340.00	$0.00	$683.09
3	01/06/2025	01/16/2025	Due	$340.00	$0.00	$340.00	$0.00	$1,023.09
4	03/03/2025	03/13/2025	Due	$340.00	$0.00	$340.00	$0.00	$1,363.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,323.46	$0.00	$1,323.46	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,074.87	$0.00	$1,074.87	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,043.61	$0.00	$1,043.61	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,012.42	$0.00	$1,012.42	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$982.96	$0.00	$982.96	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$954.36	$0.00	$954.36	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$825.09	$0.00	$825.09	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$804.22	$0.00	$804.22	$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	.65
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	PRUITT, RICHARD H & NEOMA CAROL	$1,363.09	$1,363.09
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-330.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-330.00	$330.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-330.00	$660.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-333.46	$990.00
07/17/2023	BILL	PRUITT, RICHARD H & NEOMA CAROL	$1,323.46	$1,323.46
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-268.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-268.00	$268.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-268.00	$536.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-270.87	$804.00
07/15/2022	BILL	PRUITT, RICHARD H & NEOMA CAROL	$1,074.87	$1,074.87
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-260.87	$0.00
11/12/2021	PAYMENT	TICOR TITLE CHECK 10043676	$-260.87	$260.87
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-260.87	$521.74
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-261.00	$782.61
07/14/2021	BILL	PRUITT, RICHARD H & NEOMA CAROL	$1,043.61	$1,043.61
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-252.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-252.00	$252.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-252.00	$504.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$256.42	$756.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-256.42	$499.58
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-256.42	$756.00
07/09/2020	BILL	PRUITT, RICHARD H & NEOMA CARO	$1,012.42	$1,012.42
02/10/2020	PAYMENT	CALIBER HOME LOANS CHECK NUM: 980025244	$-245.00	$0.00
10/16/2019	PAYMENT	TICOR TITLE CHECK NUM: 10024108	$-245.00	$245.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-245.00	$490.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-247.96	$735.00
07/10/2019	BILL	ANGUS, NEOMA CAROL	$982.96	$982.96
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$238.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-238.00	$476.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-240.36	$714.00
07/10/2018	BILL	ANGUS, NEOMA CAROL	$954.36	$954.36
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$206.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-206.00	$412.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-207.09	$618.00
07/10/2017	BILL	ANGUS, NEOMA CAROL	$825.09	$825.09
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-200.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-200.00	$200.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-200.00	$400.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$200.00	$600.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-200.00	$400.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-204.22	$600.00
07/11/2016	BILL	ANGUS, NEOMA CAROL	$804.22	$804.22
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-200.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-200.00	$200.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-200.00	$400.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-202.52	$600.00
07/07/2015	BILL	ANGUS, NEOMA CAROL	$802.52	$802.52
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-194.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$194.00	$194.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-194.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$194.00	$194.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-194.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-194.00	$194.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-194.00	$388.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-197.02	$582.00
07/08/2014	BILL	ANGUS, NEOMA CAROL	$779.02	$779.02
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-188.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-188.00	$188.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-188.00	$376.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-192.25	$564.00
07/08/2013	BILL	ANGUS, NEOMA CAROL	$756.25	$756.25
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-197.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-197.00	$197.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-197.00	$394.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-200.72	$591.00
07/10/2012	BILL	ANGUS, NEOMA CAROL	$791.72	$791.72
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-198.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-198.00	$198.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-198.00	$396.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-202.10	$594.00
07/08/2011	BILL	ANGUS, NEOMA CAROL	$796.10	$796.10
02/17/2011	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 12471	$-186.00	$0.00
12/28/2010	PAYMENT	GREATER NEVADA MORTGAGE MORTGA CHECK BANK: 94-8014 NUM: 23803	$-186.00	$186.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-186.00	$372.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-188.19	$558.00
07/08/2010	BILL	MC COLL, MICHAEL J	$746.19	$746.19
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-255.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-255.00	$255.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-255.00	$510.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-257.05	$765.00
07/06/2009	BILL	MC COLL, MICHAEL J	$1,022.05	$1,022.05
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-247.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-247.00	$247.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-247.00	$494.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-251.26	$741.00
07/15/2008	BILL	MC COLL, MICHAEL J	$992.26	$992.26
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-240.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-240.00	$240.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-240.00	$480.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-243.38	$720.00
07/12/2007	BILL	MC COLL, MICHAEL J	$963.38	$963.38
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-233.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-233.00	$233.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-233.00	$466.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-236.14	$699.00
07/12/2006	BILL	MC COLL, MICHAEL J	$935.14	$935.14
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-226.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-226.00	$226.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-226.00	$452.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-229.91	$678.00
07/15/2005	BILL	MC COLL, MICHAEL J	$907.91	$907.91
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-226.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-226.00	$226.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-226.00	$452.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-226.32	$678.00
07/08/2004	BILL	MC COLL, MICHAEL J	$904.32	$904.32
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-191.23	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-191.23	$191.23
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-191.23	$382.46
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-191.25	$573.69
07/18/2003	BILL	MC COLL, MICHAEL J	$764.94	$764.94
04/22/2003	PAYMENT	mc coll CASH	$-75.71	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.91	$75.71
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-188.00	$72.80
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.80	$260.80
01/06/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8768276	$-118.00	$258.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-188.00	$376.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-191.11	$564.00
07/12/2002	BILL	VAN ROY, WILLIAM J SR & FAITH	$755.11	$755.11
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-184.01	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-184.01	$184.01
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-184.01	$368.02
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-184.35	$552.03
07/12/2001	BILL	VAN ROY, WILLIAM J SR & FAITH	$736.38	$736.38
01/30/2001	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 253330	$-180.29	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-180.29	$180.29
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973210	$-180.29	$360.58
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-180.55	$540.87
07/17/2000	BILL	JOHNSON, MICHELLE	$721.42	$721.42
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-190.46	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-190.46	$190.46
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-190.46	$380.92
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-190.75	$571.38
07/17/1999	BILL	JOHNSON, MICHELLE	$762.13	$762.13
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-172.62	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-172.62	$172.62
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-172.62	$345.24
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-172.75	$517.86
07/13/1998	BILL	JOHNSON, MICHELLE	$690.61	$690.61
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-169.39	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-169.39	$169.39
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-169.39	$338.78
08/12/1997	PAYMENT	NORWEST MTGE CHECK	$-169.59	$508.17
07/14/1997	BILL	JOHNSON, MICHELLE	$677.76	$677.76
02/25/1997	PAYMENT	NORWEST MTGE	$-168.45	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-168.45	$168.45
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-168.45	$336.90
09/10/1996	PAYMENT	NORWEST MTGE	$-168.65	$505.35
07/18/1996	BILL	JOHNSON, MICHELLE	$674.00	$674.00