Tax Account 029-283-07

Print Page · · Payments Cart · New Search

Owners

ANDREWS, DENTON L & SAMANTHA J
1000 RYEGRASS RD
DAYTON, NV 89403-0000

ANDREWS, SAMANTHA J

Account Summary

Account ID	029-283-07
Account Type	Real Estate
Location	1000 RYEGRASS RD MARK TWAIN
Balance	$2,015.88
Currently Due	$1,373.88

Account ID

029-283-07

Account Type

Real Estate

Location

1000 RYEGRASS RD
MARK TWAIN

Balance

$2,015.88

Currently Due

$1,373.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,570.07
Total	$2,659.95
Paid	$644.07
Balance	$2,015.88
Due	$1,373.88
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

$2,570.07

Total

$2,659.95

Paid

$644.07

Balance

$2,015.88

Due

$1,373.88

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	Paid	$644.07	$0.00	$644.07	$644.07	$0.00
2	10/07/2024	10/17/2024	Past due	$642.00	$25.68	$642.00	$0.00	$667.68
3	01/06/2025	01/16/2025	Past due	$642.00	$64.20	$642.00	$0.00	$1,373.88
4	03/03/2025	03/13/2025	Due	$642.00	$0.00	$642.00	$0.00	$2,015.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,496.27	$74.76	$2,571.03	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,112.74	$21.12	$2,133.86	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,051.25	$0.00	$2,051.25	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,990.71	$0.00	$1,990.71	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,932.76	$0.00	$1,932.76	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,876.50	$0.00	$1,876.50	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,821.88	$0.00	$1,821.88	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,775.77	$0.00	$1,775.77	$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	.59	1.23	.82
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$64.20	$2,015.88
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.68	$1,951.68
08/21/2024	PAYMENT	DENTON L SAMANTHA J ANDREWS PNP PNP - 161421799	$-644.07	$1,926.00
07/16/2024	BILL	ANDREWS, DENTON L & SAMANTHA J	$2,570.07	$2,570.07
03/26/2024	PAYMENT	DENTON L SAMANTHA J ANDREWS PNP PNP - 153340144	$-648.92	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$648.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.92	$647.92
01/22/2024	PAYMENT	DENTON L SAMANTHA J ANDREWS PNP PNP - 149712742	$-647.92	$623.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.92	$1,270.92
11/20/2023	PAYMENT	DENTON L SAMANTHA J ANDREWS PNP PNP - 146260703	$-647.92	$1,246.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.92	$1,893.92
08/28/2023	PAYMENT	DENTON L SAMANTHA J ANDREWS PNP PNP - 141665469	$-626.27	$1,869.00
07/17/2023	BILL	ANDREWS, DENTON L & SAMANTHA J	$2,495.27	$2,495.27
03/16/2023	PAYMENT	DENTON L SAMANTHA J ANDREWS PNP PNP - 131603028	$-528.00	$0.00
01/17/2023	PAYMENT	DENTON L SAMANTHA J ANDREWS PNP PNP - 127717413	$-528.00	$528.00
11/10/2022	PAYMENT	DENTON L SAMANTHA J ANDREWS PNP PNP - 124114202	$-549.12	$1,056.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.12	$1,605.12
08/22/2022	PAYMENT	DENTON L SAMANTHA J ANDREWS PNP PNP - 119761344	$-528.74	$1,584.00
07/15/2022	BILL	ANDREWS, DENTON L & SAMANTHA J	$2,112.74	$2,112.74
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-512.78	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-512.78	$512.78
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-512.78	$1,025.56
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-512.91	$1,538.34
07/14/2021	BILL	ANDREWS, DENTON L & SAMANTHA J	$2,051.25	$2,051.25
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-497.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-497.00	$497.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-497.00	$994.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$499.71	$1,491.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-499.71	$991.29
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-499.71	$1,491.00
07/09/2020	BILL	ANDREWS, DENTON L & SAMANTHA J	$1,990.71	$1,990.71
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-482.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-482.00	$482.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-482.00	$964.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-486.76	$1,446.00
07/10/2019	BILL	ANDREWS, DENTON L & SAMANTHA J	$1,932.76	$1,932.76
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-468.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-468.00	$468.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-468.00	$936.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-472.50	$1,404.00
07/10/2018	BILL	ANDREWS, DENTON L & SAMANTHA J	$1,876.50	$1,876.50
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-455.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-455.00	$455.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-455.00	$910.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-456.88	$1,365.00
07/10/2017	BILL	ANDREWS, DENTON L & SAMANTHA J	$1,821.88	$1,821.88
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-443.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-443.00	$443.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-443.00	$886.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-446.77	$1,329.00
07/11/2016	BILL	ANDREWS, DENTON L & SAMANTHA J	$1,775.77	$1,775.77
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-442.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-442.00	$442.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-442.00	$884.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-446.12	$1,326.00
07/07/2015	BILL	ANDREWS, DENTON L & SAMANTHA J	$1,772.12	$1,772.12
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-429.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-429.00	$429.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-429.00	$858.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-433.38	$1,287.00
07/08/2014	BILL	ANDREWS, DENTON L & SAMANTHA J	$1,720.38	$1,720.38
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-417.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-417.00	$417.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-417.00	$834.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-419.20	$1,251.00
07/08/2013	BILL	ANDREWS, DENTON L & SAMANTHA J	$1,670.20	$1,670.20
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-412.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-412.00	$412.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-412.00	$824.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-414.72	$1,236.00
07/10/2012	BILL	ANDREWS, DENTON L & SAMANTHA J	$1,650.72	$1,650.72
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-411.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-411.00	$411.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-411.00	$822.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-413.02	$1,233.00
07/08/2011	BILL	ANDREWS, DENTON L & SAMANTHA J	$1,646.02	$1,646.02
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-388.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-388.00	$388.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-388.00	$776.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-391.85	$1,164.00
07/08/2010	BILL	ANDREWS, DENTON L & SAMANTHA J	$1,555.85	$1,555.85
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-560.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-560.00	$560.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-560.00	$1,120.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-561.34	$1,680.00
07/06/2009	BILL	ANDREWS, DENTON L & SAMANTHA J	$2,241.34	$2,241.34
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-569.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-569.00	$569.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-569.00	$1,138.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-571.17	$1,707.00
07/15/2008	BILL	ANDREWS, DENTON L & SAMANTHA J	$2,278.17	$2,278.17
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-552.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-552.00	$552.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-552.00	$1,104.00
08/22/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 437533	$-84.71	$1,656.00
08/22/2007	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 83861884	$-1,092.65	$1,740.71
08/01/2007	INTEREST	Monthly Interest	$4.47	$2,833.36
07/12/2007	BILL	ANDREWS, DENTON L & SAMANTHA J	$2,211.84	$2,828.89
07/02/2007	INTEREST	Monthly Interest	$4.47	$617.05
07/02/2007	INTEREST	Monthly Interest	$4.47	$612.58
06/04/2007	INTEREST	Monthly Interest	$44.67	$608.11
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$563.44
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.44	$557.44
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-536.00	$536.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-536.00	$1,072.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$536.00	$1,608.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-536.00	$1,072.00
08/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 627443	$-539.23	$1,608.00
07/12/2006	BILL	ANDREWS, DENTON L & SAMANTHA J	$2,147.23	$2,147.23
04/13/2006	PAYMENT	ED BARRINGTON CONSTRUCTION LLC CHECK BANK: 94-72 NUM: BA6384	$-71.76	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.76	$71.76
12/27/2005	PAYMENT	ED BARRINGTON CONSTRUCTION LLC CHECK BANK: 94-72 NUM: BA5723	$-69.00	$69.00
10/31/2005	PAYMENT	MAX HOSEIT LOAN DISB ACCT II CHECK BANK: 11-24 NUM: 41470	$-148.21	$138.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.93	$286.21
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.78	$279.28
07/15/2005	BILL	ED BARRINGTON CONSTRUCTION LLC	$276.50	$276.50