Tax Account 019-867-09

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Owners

PYLE, BRYAN RICHARD & SARA
475 OCCIDENTAL DR
DAYTON, NV 89403-0000

PYLE, SARA

Account Summary

Account ID	019-867-09
Account Type	Real Estate
Location	475 OCCIDENTAL DR MARK TWAIN
Balance	$513.00
Currently Due	$0.00

Account ID

019-867-09

Account Type

Real Estate

Location

475 OCCIDENTAL DR
MARK TWAIN

Balance

$513.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,052.64
Total	$2,052.64
Paid	$1,539.64
Balance	$513.00
Due	$0.00
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

$2,052.64

Total

$2,052.64

Paid

$1,539.64

Balance

$513.00

Due

$0.00

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	Paid	$513.64	$0.00	$513.64	$513.64	$0.00
2	10/07/2024	10/17/2024	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
3	01/06/2025	01/16/2025	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
4	03/03/2025	03/13/2025	Due	$513.00	$0.00	$513.00	$0.00	$513.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,900.73	$0.00	$1,900.73	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,529.60	$0.00	$1,529.60	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,416.43	$0.00	$1,416.43	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,374.36	$0.00	$1,374.36	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,334.37	$0.00	$1,334.37	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,295.55	$0.00	$1,295.55	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,257.84	$12.63	$1,270.47	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,226.00	$0.00	$1,226.00	$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	1.38	.44	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-513.00	$513.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-513.00	$1,026.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-513.64	$1,539.00
07/16/2024	BILL	PYLE, BRYAN RICHARD & SARA	$2,052.64	$2,052.64
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-475.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-475.00	$475.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-475.00	$950.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-475.73	$1,425.00
07/17/2023	BILL	PYLE, BRYAN RICHARD & SARA	$1,900.73	$1,900.73
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-382.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-382.00	$382.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-382.00	$764.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-383.60	$1,146.00
07/15/2022	BILL	PYLE, BRYAN RICHARD & SARA	$1,529.60	$1,529.60
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-354.07	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-354.07	$354.07
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-354.07	$708.14
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-354.22	$1,062.21
07/14/2021	BILL	SOMERS, KATHY A ET AL	$1,416.43	$1,416.43
03/09/2021	PAYMENT	KATHY A ET AL SOMERS PNP PNP - 90173256	$-343.00	$0.00
01/11/2021	PAYMENT	KATHY A ET AL SOMERS PNP PNP - 87002367	$-343.00	$343.00
10/11/2020	PAYMENT	KATHY SOMERS CHECK BANK: PNP INTERNET NUM: 82474676	$-343.00	$686.00
08/06/2020	PAYMENT	SOMERS, KATHY A CASH	$-345.36	$1,029.00
07/09/2020	BILL	SOMERS, KATHY A ET AL	$1,374.36	$1,374.36
03/10/2020	PAYMENT	KATHY SOMERS CHECK BANK: PNP INTERNET NUM: 72436213	$-333.00	$0.00
01/21/2020	PAYMENT	KATHY SOMERS CHECK BANK: PNP INTERNET NUM: 69655419	$-333.00	$333.00
10/15/2019	PAYMENT	KATHY SOMERS CHECK BANK: PNP INTERNET NUM: 65395101	$-333.00	$666.00
08/29/2019	PAYMENT	KATHY SOMERS CHECK BANK: PNP INTERNET NUM: 63334009	$-335.37	$999.00
07/10/2019	BILL	SOMERS, KATHY A ET AL	$1,334.37	$1,334.37
03/11/2019	PAYMENT	KATHY SOMERS CORK: D BANK: PNP INTERNET NUM: 55649003	$-323.00	$0.00
01/07/2019	PAYMENT	KATHY SOMERS CHECK BANK: PNP INTERNET NUM: 52931103	$-323.00	$323.00
08/27/2018	PAYMENT	SOMERS, KATHY A CHECK NUM: 5993	$-649.55	$646.00
07/10/2018	BILL	SOMERS, KATHY A ET AL	$1,295.55	$1,295.55
03/09/2018	PAYMENT	SOMERS, KATHY CHECK NUM: 5986	$-314.00	$0.00
01/09/2018	PAYMENT	SOMERS, KATHY A ET AL CHECK NUM: 5975	$-314.00	$314.00
10/06/2017	PAYMENT	SOMERS, KATHY A CHECK NUM: 5966	$-326.63	$628.00
09/01/2017	PAYMENT	SOMERS, KATHY A ET AL CHECK NUM: 5961	$-315.84	$954.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.63	$1,270.47
07/10/2017	BILL	SOMERS, KATHY A ET AL	$1,257.84	$1,257.84
03/14/2017	PAYMENT	SOMERS, KATHY A CHECK NUM: 5953	$-306.00	$0.00
01/05/2017	PAYMENT	SOMERS, KATHY A ET AL CHECK NUM: 5949	$-306.00	$306.00
10/12/2016	PAYMENT	SOMERS, KATHY A CHECK NUM: 5935	$-306.00	$612.00
08/19/2016	PAYMENT	SOMERS, KATHY A ET AL CHECK NUM: 5931	$-308.00	$918.00
07/11/2016	BILL	SOMERS, KATHY A ET AL	$1,226.00	$1,226.00
03/16/2016	PAYMENT	SOMERS, KATHY A CHECK NUM: 5924	$-305.00	$0.00
01/07/2016	PAYMENT	SOMERS, KATHY A CHECK NUM: 5921	$-305.00	$305.00
10/06/2015	PAYMENT	SOMERS, KATHY A CHECK NUM: 5915	$-305.00	$610.00
08/26/2015	PAYMENT	SOMERS, KATHY A CHECK NUM: 5912	$-308.46	$915.00
07/07/2015	BILL	SOMERS, KATHY A ET AL	$1,223.46	$1,223.46
03/05/2015	PAYMENT	SOMERS, KATHY A CHECK NUM: 5898	$-296.00	$0.00
01/16/2015	PAYMENT	SOMERS, KATHY A CHECK NUM: 5894	$-296.00	$296.00
10/15/2014	PAYMENT	SOMERS, KATHY A ET AL CHECK NUM: 5888	$-296.00	$592.00
08/15/2014	PAYMENT	SOMERS, KATHY A CHECK NUM: 5883	$-299.70	$888.00
07/08/2014	BILL	SOMERS, KATHY A ET AL	$1,187.70	$1,187.70
03/07/2014	PAYMENT	SOMERS, KATHY CHECK NUM: 5865	$-288.00	$0.00
10/16/2013	PAYMENT	SOMERS, KATHY/CUNNINGHAM,HELEN CHECK NUM: 3504	$-576.00	$288.00
08/07/2013	PAYMENT	SOMER, KATHY A CHECK NUM: 5840	$-289.03	$864.00
07/08/2013	BILL	CUNNINGHAM, HELEN J ET AL	$1,153.03	$1,153.03
03/13/2013	PAYMENT	SOMERS, KATHERINE CORK: D NUM: CREDIT CARD	$-283.00	$0.00
01/14/2013	PAYMENT	SOMERS, KATHY CORK: D NUM: CREDIT CARD	$-283.00	$283.00
10/11/2012	PAYMENT	SOMERS, KATHY A CHECK NUM: 5851	$-283.00	$566.00
08/28/2012	PAYMENT	KATHY SOMERS CHECK NUM: 5824	$-286.23	$849.00
07/10/2012	BILL	CUNNINGHAM, HELEN J ET AL	$1,135.23	$1,135.23
03/09/2012	PAYMENT	SOMERS, KATHY CHECK NUM: 5793	$-282.00	$0.00
01/10/2012	PAYMENT	SOMERS, KATHY CHECK NUM: 5784	$-282.00	$282.00
10/10/2011	PAYMENT	HELEN CUNNINGHAM CHECK BANK: PNP INTERNET NUM: 7130315	$-282.00	$564.00
08/25/2011	PAYMENT	HELEN CUNNINGHAM CORK: D BANK: PNP INTERNET NUM: 6956245	$-282.73	$846.00
07/08/2011	BILL	CUNNINGHAM, HELEN J ET AL	$1,128.73	$1,128.73
03/11/2011	PAYMENT	SOMERS, KATHY A CHECK NUM: 5733	$-267.00	$0.00
01/07/2011	PAYMENT	SOMERS, KATHY CHECK BANK: 94-77 NUM: 5727	$-267.00	$267.00
10/11/2010	PAYMENT	SOMMERS, KATHY A CHECK BANK: 94-77 NUM: 5718	$-267.00	$534.00
08/16/2010	PAYMENT	SOMERS, KATHY CHECK BANK: 94-77 NUM: 5708	$-268.96	$801.00
07/08/2010	BILL	CUNNINGHAM, HELEN J ET AL	$1,069.96	$1,069.96
03/08/2010	PAYMENT	SOMERS, KATHY CHECK BANK: 94-77 NUM: 5675	$-391.00	$0.00
01/05/2010	PAYMENT	SOMERS, KATHY CHECK BANK: 94-77 NUM: 5665	$-391.00	$391.00
10/13/2009	PAYMENT	SOMERS, KATHY CHECK BANK: 94-77 NUM: 5643	$-391.00	$782.00
08/24/2009	PAYMENT	SOMERS, KATHERINE CORK: D BANK: CREDIT CARD NUM: VISA	$-395.20	$1,173.00
07/06/2009	BILL	CUNNINGHAM, HELEN J ET AL	$1,568.20	$1,568.20
03/12/2009	PAYMENT	SOMERS, KATHERINE CORK: D BANK: CREDIT CARD NUM: VISA	$-380.00	$0.00
01/15/2009	PAYMENT	SOMERS, KATHY CHECK BANK: 94-77 NUM: 5594	$-380.00	$380.00
10/15/2008	PAYMENT	SOMERS, KATHY A CHECK BANK: 94-77 NUM: 1035	$-380.00	$760.00
08/25/2008	PAYMENT	SOMMERS, KATHY CORK: D BANK: CREDIT CARD NUM: VISA	$-382.51	$1,140.00
07/15/2008	BILL	CUNNINGHAM, HELEN J ET AL	$1,522.51	$1,522.51
03/12/2008	PAYMENT	CUNNINGHAM, HELEN J ET AL CORK: D BANK: CREDIT CARD NUM: M/C	$-369.00	$0.00
01/14/2008	PAYMENT	SOMERS, KATHY A. CHECK BANK: 94-77 NUM: 5479	$-369.00	$369.00
10/09/2007	PAYMENT	SOMERS, KATHY A. CHECK BANK: 94-77 NUM: 5453	$-369.00	$738.00
08/29/2007	PAYMENT	SOMERS, KATHY A. CORK: D BANK: CREDIT CARD NUM: VISA	$-371.18	$1,107.00
07/12/2007	BILL	CUNNINGHAM, HELEN J ET AL	$1,478.18	$1,478.18
03/13/2007	PAYMENT	SOMERS, KATHY A. CORK: D BANK: CREDIT CARD NUM: VISA	$-358.00	$0.00
01/12/2007	PAYMENT	SOMERS, KATHY A. CORK: D BANK: CREDIT CARD NUM: VISA	$-372.32	$358.00
01/12/2007	AMENDMENT	remove penalties	$-18.59	$730.32
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.59	$748.91
01/12/2007	ADJUST	POSTED TWICE IN ERROR BANK: CREDIT CARD NUM: VISA	$358.00	$730.32
10/17/2006	VOID	SOMERS, KATHY CORK: D BANK: CREDIT CARD NUM: VISA	$-358.00	$372.32
10/13/2006	PAYMENT	SOMERS, KARHY A. CORK: D BANK: CREDIT CARD NUM: VISA	$-358.00	$730.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.32	$1,088.32
08/30/2006	PAYMENT	SOMERS, KATHY CHECK BANK: 94-8014 NUM: 1252	$-360.93	$1,074.00
07/12/2006	BILL	CUNNINGHAM, HELEN J ET AL	$1,434.93	$1,434.93
03/13/2006	PAYMENT	SOMMERS, KATHY CORK: D BANK: CREDIT CARD NUM: VISA	$-348.00	$0.00
03/13/2006	ADJUST	Removed Pymt/taking Cr. Card BANK: 94-8014 NUM: 1165	$348.00	$348.00
03/13/2006	VOID	CUNNINGHAM, HELEN J ET AL CHECK BANK: 94-8014 NUM: 1165	$-348.00	$0.00
12/29/2005	PAYMENT	SOMERS. KATHY CORK: D BANK: CREDIT CARD NUM: VISA	$-348.00	$348.00
10/12/2005	PAYMENT	SOMERS, CATHY CORK: D BANK: CREDIT CARD NUM: VISA	$-348.00	$696.00
08/15/2005	PAYMENT	SOMERS, KATHY A. CHECK BANK: 94-77 NUM: 5118	$-349.15	$1,044.00
07/15/2005	BILL	CUNNINGHAM, HELEN J ET AL	$1,393.15	$1,393.15
04/28/2005	PAYMENT	SOMMERS, KATHERINE CORK: D BANK: CREDIT CARD NUM: MC	$-359.84	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.84	$359.84
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-346.00	$346.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-346.00	$692.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-349.59	$1,038.00
07/08/2004	BILL	CUNNINGHAM, HELEN J	$1,387.59	$1,387.59
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-315.75	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-315.75	$315.75
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-315.75	$631.50
08/06/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 28632	$-315.77	$947.25
07/18/2003	BILL	CUNNINGHAM, HELEN J	$1,263.02	$1,263.02