Tax Account 019-862-02

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Owners

PRUITT, JODY
203 BOBCAT DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-862-02
Account Type	Real Estate
Location	203 BOBCAT DR MARK TWAIN
Balance	$1,691.89
Currently Due	$425.89

Account ID

019-862-02

Account Type

Real Estate

Location

203 BOBCAT DR
MARK TWAIN

Balance

$1,691.89

Currently Due

$425.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,691.89
Total	$1,691.89
Paid	$0.00
Balance	$1,691.89
Due	$425.89
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

$1,691.89

Total

$1,691.89

Paid

$0.00

Balance

$1,691.89

Due

$425.89

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	$425.89	$0.00	$425.89	$0.00	$425.89
2	10/07/2024	10/17/2024	Due	$422.00	$0.00	$422.00	$0.00	$847.89
3	01/06/2025	01/16/2025	Due	$422.00	$0.00	$422.00	$0.00	$1,269.89
4	03/03/2025	03/13/2025	Due	$422.00	$0.00	$422.00	$0.00	$1,691.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,642.65	$0.00	$1,642.65	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,363.61	$0.00	$1,363.61	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,323.93	$0.00	$1,323.93	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,284.56	$0.00	$1,284.56	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,247.18	$0.00	$1,247.18	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,210.88	$28.03	$1,238.91	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,175.63	$0.00	$1,175.63	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,145.89	$0.00	$1,145.89	$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	.71
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, JODY	$1,691.89	$1,691.89
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-410.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-410.00	$410.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-410.00	$820.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-412.65	$1,230.00
07/17/2023	BILL	PRUITT, JODY	$1,642.65	$1,642.65
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-340.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-340.00	$340.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-340.00	$680.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-343.61	$1,020.00
07/15/2022	BILL	PRUITT, JODY	$1,363.61	$1,363.61
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-330.94	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-330.94	$330.94
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-330.94	$661.88
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-331.11	$992.82
07/14/2021	BILL	PRUITT, JODY	$1,323.93	$1,323.93
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-320.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-320.00	$320.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$640.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$324.56	$960.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-324.56	$635.44
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-324.56	$960.00
07/09/2020	BILL	PRUITT, JODY	$1,284.56	$1,284.56
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-311.00	$311.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$622.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-314.18	$933.00
07/10/2019	BILL	PRUITT, JODY	$1,247.18	$1,247.18
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$0.00
01/14/2019	PAYMENT	CORELOGIC CHECK NUM: 450128646	$-302.00	$302.00
01/14/2019	PAYMENT	CORELOGIC CHECK NUM: 450128645	$-2.88	$604.00
01/14/2019	PAYMENT	CORELOGIC CHECK NUM: 450128643	$-302.00	$606.88
01/14/2019	PAYMENT	CORELOGIC CHECK NUM: 410073765	$-28.03	$908.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.83	$936.91
10/01/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-302.00	$921.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.20	$1,223.08
07/10/2018	BILL	PRUITT, JODY	$1,210.88	$1,210.88
02/27/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
01/02/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$293.00
10/05/2017	PAYMENT	BAYVIEW LOAN SERVICING CHECK NUM: 466079	$-293.00	$586.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-296.63	$879.00
07/10/2017	BILL	PRUITT, JODY	$1,175.63	$1,175.63
03/06/2017	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-286.00	$286.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-286.00	$572.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$286.00	$858.00
09/29/2016	VOID	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-286.00	$572.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-287.89	$858.00
07/11/2016	BILL	PRUITT, JODY	$1,145.89	$1,145.89
03/02/2016	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-285.00	$0.00
12/30/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC NUM: ACH	$-285.00	$285.00
10/02/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-285.00	$570.00
08/14/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-288.51	$855.00
07/07/2015	BILL	PRUITT, JODY	$1,143.51	$1,143.51
03/03/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-277.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$277.00	$277.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-277.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$277.00	$277.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-277.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-277.00	$277.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-277.00	$554.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-279.09	$831.00
07/08/2014	BILL	PRUITT, JODY	$1,110.09	$1,110.09
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-269.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-269.00	$269.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-269.00	$538.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-270.68	$807.00
07/08/2013	BILL	PRUITT, JODY	$1,077.68	$1,077.68
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-265.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-265.00	$265.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-265.00	$530.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-266.91	$795.00
07/10/2012	BILL	PRUITT, JODY	$1,061.91	$1,061.91
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-263.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-263.00	$263.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-263.00	$526.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-266.19	$789.00
07/08/2011	BILL	PRUITT, JODY	$1,055.19	$1,055.19
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-250.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-250.00	$250.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-250.00	$500.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-250.85	$750.00
07/08/2010	BILL	PRUITT, JODY	$1,000.85	$1,000.85
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-348.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-348.00	$348.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-348.00	$696.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-352.27	$1,044.00
07/06/2009	BILL	PRUITT, JODY	$1,396.27	$1,396.27
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-338.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-338.00	$338.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-338.00	$676.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-341.58	$1,014.00
07/15/2008	BILL	PRUITT, JODY	$1,355.58	$1,355.58
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-328.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-328.00	$328.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-328.00	$656.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-332.10	$984.00
07/12/2007	BILL	PRUITT, JODY	$1,316.10	$1,316.10
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-319.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-319.00	$319.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-319.00	$638.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-320.57	$957.00
07/12/2006	BILL	PRUITT, JODY	$1,277.57	$1,277.57
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-310.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-310.00	$310.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-310.00	$620.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-310.37	$930.00
07/15/2005	BILL	PRUITT, JODY	$1,240.37	$1,240.37
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-308.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-308.00	$308.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-308.00	$616.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-311.51	$924.00
07/08/2004	BILL	PRUITT, JODY	$1,235.51	$1,235.51
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-258.03	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 500038	$-258.03	$258.03
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465	$-258.03	$516.06
08/06/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 28592	$-258.05	$774.09
07/18/2003	BILL	MAGRATH, DANIEL C & JULIA C	$1,032.14	$1,032.14
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-255.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-255.00	$255.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-255.00	$510.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-255.13	$765.00
07/12/2002	BILL	MAGRATH, DANIEL C & JULIA C	$1,020.13	$1,020.13
09/20/2001	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 2041	$-83.34	$0.00
08/30/2001	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 2118	$-27.98	$83.34
07/12/2001	BILL	RIVERPARK PROPERTIES LLC	$111.32	$111.32