Tax Account 029-284-03

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Owners

ANDERSON, SOLANGE ET AL
1007 RYEGRASS RD
DAYTON, NV 89403-0000

ANDERSON, JAMES RICHARD

Account Summary

Account ID	029-284-03
Account Type	Real Estate
Location	1007 RYEGRASS RD MARK TWAIN
Balance	$1,938.00
Currently Due	$646.00

Account ID

029-284-03

Account Type

Real Estate

Location

1007 RYEGRASS RD
MARK TWAIN

Balance

$1,938.00

Currently Due

$646.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,585.53
Total	$2,585.53
Paid	$647.53
Balance	$1,938.00
Due	$646.00
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

$2,585.53

Total

$2,585.53

Paid

$647.53

Balance

$1,938.00

Due

$646.00

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	$647.53	$0.00	$647.53	$647.53	$0.00
2	10/07/2024	10/17/2024	Due	$646.00	$0.00	$646.00	$0.00	$646.00
3	01/06/2025	01/16/2025	Due	$646.00	$0.00	$646.00	$0.00	$1,292.00
4	03/03/2025	03/13/2025	Due	$646.00	$0.00	$646.00	$0.00	$1,938.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,510.28	$0.00	$2,510.28	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,127.02	$0.00	$2,127.02	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,065.13	$0.00	$2,065.13	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,004.18	$0.00	$2,004.18	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,945.83	$0.00	$1,945.83	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,889.19	$0.00	$1,889.19	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,834.21	$0.00	$1,834.21	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,787.79	$0.00	$1,787.79	$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	.56	1.26	.42
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
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-647.53	$1,938.00
07/16/2024	BILL	ANDERSON, SOLANGE ET AL	$2,585.53	$2,585.53
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-627.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-627.00	$627.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-627.00	$1,254.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-629.28	$1,881.00
07/17/2023	BILL	ANDERSON, SOLANGE ET AL	$2,510.28	$2,510.28
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-531.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-531.00	$531.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-531.00	$1,062.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-534.02	$1,593.00
07/15/2022	BILL	ANDERSON, SOLANGE ET AL	$2,127.02	$2,127.02
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-516.23	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-516.23	$516.23
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-516.23	$1,032.46
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-516.44	$1,548.69
07/14/2021	BILL	ANDERSON, SOLANGE ET AL	$2,065.13	$2,065.13
02/26/2021	PAYMENT	S ANDERSON ACH NORW - 029538139	$-500.00	$0.00
01/04/2021	PAYMENT	S ANDERSON ACH NORW - 028948432	$-500.00	$500.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-500.00	$1,000.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$504.18	$1,500.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-504.18	$995.82
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-504.18	$1,500.00
07/09/2020	BILL	JOHNSTON-CAPPS, SOLANGE	$2,004.18	$2,004.18
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-486.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-486.00	$486.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-486.00	$972.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-487.83	$1,458.00
07/10/2019	BILL	JOHNSTON-CAPPS, SOLANGE	$1,945.83	$1,945.83
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-472.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-472.00	$472.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-472.00	$944.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-473.19	$1,416.00
07/10/2018	BILL	JOHNSTON-CAPPS, SOLANGE	$1,889.19	$1,889.19
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-458.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-458.00	$458.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-458.00	$916.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-460.21	$1,374.00
07/10/2017	BILL	JOHNSTON-CAPPS, SOLANGE	$1,834.21	$1,834.21
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-446.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-446.00	$446.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-446.00	$892.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-449.79	$1,338.00
07/11/2016	BILL	JOHNSTON-CAPPS, SOLANGE	$1,787.79	$1,787.79
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-445.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-445.00	$445.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-445.00	$890.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-449.12	$1,335.00
07/07/2015	BILL	JOHNSTON-CAPPS, SOLANGE	$1,784.12	$1,784.12
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-432.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-432.00	$432.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-432.00	$864.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-436.03	$1,296.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$436.03	$1,732.03
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-436.03	$1,296.00
07/08/2014	BILL	JOHNSTON-CAPPS, SOLANGE	$1,732.03	$1,732.03
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-420.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-420.00	$420.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-420.00	$840.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-421.51	$1,260.00
07/08/2013	BILL	JOHNSTON-CAPPS, SOLANGE	$1,681.51	$1,681.51
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-415.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-415.00	$415.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-415.00	$830.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-419.13	$1,245.00
07/10/2012	BILL	JOHNSTON-CAPPS, SOLANGE	$1,664.13	$1,664.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-414.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-414.00	$414.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-414.00	$828.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-417.48	$1,242.00
07/08/2011	BILL	JOHNSTON-CAPPS, SOLANGE	$1,659.48	$1,659.48
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-391.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-391.00	$391.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-391.00	$782.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-395.49	$1,173.00
07/08/2010	BILL	JOHNSTON-CAPPS, SOLANGE	$1,568.49	$1,568.49
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-564.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-564.00	$564.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-564.00	$1,128.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-566.05	$1,692.00
07/06/2009	BILL	JOHNSTON-CAPPS, SOLANGE	$2,258.05	$2,258.05
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-569.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-569.00	$569.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-569.00	$1,138.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-572.48	$1,707.00
07/15/2008	BILL	JOHNSTON-CAPPS, SOLANGE	$2,279.48	$2,279.48
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-553.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-553.00	$553.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-553.00	$1,106.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-554.09	$1,659.00
07/12/2007	BILL	JOHNSTON-CAPPS, SOLANGE	$2,213.09	$2,213.09
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-537.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-537.00	$537.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-537.00	$1,074.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$537.00	$1,611.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-537.00	$1,074.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-537.45	$1,611.00
07/12/2006	BILL	JOHNSTON-CAPPS, SOLANGE	$2,148.45	$2,148.45
11/21/2005	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 78738	$-138.00	$0.00
10/31/2005	PAYMENT	MAX HOSELT LOAN DISB ACCT II CHECK BANK: 11-24 NUM: 41469	$-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