Tax Account 029-486-01

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Owners

PRALL, MARGARET A / PRALL, DANIEL
826 WELLE ST
DAYTON, NV 89403-0000

PRALL, DANIEL

Account Summary

Account ID	029-486-01
Account Type	Real Estate
Location	826 WELLE ST MARK TWAIN
Balance	$681.00
Currently Due	$0.00

Account ID

029-486-01

Account Type

Real Estate

Location

826 WELLE ST
MARK TWAIN

Balance

$681.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,725.18
Total	$2,725.18
Paid	$2,044.18
Balance	$681.00
Due	$0.00
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

$2,725.18

Total

$2,725.18

Paid

$2,044.18

Balance

$681.00

Due

$0.00

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	$682.18	$0.00	$682.18	$682.18	$0.00
2	10/07/2024	10/17/2024	Paid	$681.00	$0.00	$681.00	$681.00	$0.00
3	01/06/2025	01/16/2025	Paid	$681.00	$0.00	$681.00	$681.00	$0.00
4	03/03/2025	03/13/2025	Due	$681.00	$0.00	$681.00	$0.00	$681.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,675.85	$0.00	$2,675.85	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,241.75	$22.47	$2,264.22	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,176.51	$0.00	$2,176.51	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,112.29	$0.00	$2,112.29	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,050.81	$0.00	$2,050.81	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,991.12	$0.00	$1,991.12	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,933.17	$0.00	$1,933.17	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,884.24	$0.00	$1,884.24	$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	1.39	.43	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S38	Returned Check Fee*	30.00	30.00	.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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-681.00	$681.00
09/11/2024	PAYMENT	STEWART TITLE COMPANY CHECK 104029	$-681.00	$1,362.00
08/22/2024	PAYMENT	PRALL, BENJAMEN D & MARGARET ANN CHECK 284	$-682.18	$2,043.00
07/16/2024	BILL	PRALL, BENJAMEN D & MARGARET ANN	$2,725.18	$2,725.18
03/19/2024	PAYMENT	PRALL, BENJAMEN D & MARGARET ANN CHECK 148	$-601.85	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT	$-24.07	$601.85
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.07	$625.92
12/27/2023	PAYMENT	PRALL, BENJAMEN D & MARGARET ANN CHECK 143	$-666.00	$601.85
10/09/2023	PAYMENT	PRALL, BENJAMEN D & MARGARET ANN CHECK 236	$-1,408.00	$1,267.85
09/13/2023	AMENDMENT	WF RTD CHK 234 "STOP PAYMENT"	$30.00	$2,675.85
09/13/2023	ADJUST	PRALL, BENJAMEN D & MARGARET ANN CHECK 234 VOIDED PAYMENT: 878606. REASON: WF RTD CHECK "STOP PAYMENT"	$662.85	$2,645.85
09/11/2023	PAYMENT	PRALL, BENJAMEN D & MARGARET ANN CHECK 234	$-662.85	$1,983.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN- RCVD PMT ON TIME	$-26.51	$2,645.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.51	$2,672.36
07/17/2023	BILL	PRALL, BENJAMEN D & MARGARET ANN	$2,645.85	$2,645.85
03/07/2023	PAYMENT	PRALL, BENJAMEN D & MARGARET ANN CHECK 174	$-560.00	$0.00
01/09/2023	PAYMENT	PRALL, BENJAMEN D & MARGARET ANN CHECK 197	$-560.00	$560.00
10/10/2022	PAYMENT	PRALL, BENJAMEN D & MARGARET ANN CHECK 192	$-560.00	$1,120.00
09/13/2022	PAYMENT	PRALL, BENJAMEN D & MARGARET ANN CHECK 189	$-584.22	$1,680.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.47	$2,264.22
07/15/2022	BILL	PRALL, BENJAMEN D & MARGARET ANN	$2,241.75	$2,241.75
01/07/2022	PAYMENT	PRALL, BENJAMEN D & MARGARET ANN CHECK 183	$-1,088.16	$0.00
09/01/2021	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK 176405	$-544.08	$1,088.16
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-544.27	$1,632.24
07/14/2021	BILL	PRALL, BENJAMEN D & MARGARET ANN	$2,176.51	$2,176.51
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-527.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-527.00	$527.00
10/13/2020	PAYMENT	WESTERN TITLE CHECK NUM: 39783	$-527.00	$1,054.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$531.29	$1,581.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-531.29	$1,049.71
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-531.29	$1,581.00
07/09/2020	BILL	SCHUETTS, JASON & CHRISTINE	$2,112.29	$2,112.29
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-512.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-512.00	$512.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-512.00	$1,024.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-514.81	$1,536.00
07/10/2019	BILL	SCHUETTS, JASON & CHRISTINE	$2,050.81	$2,050.81
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-497.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-497.00	$497.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-497.00	$994.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-500.12	$1,491.00
07/10/2018	BILL	SCHUETTS, JASON & CHRISTINE	$1,991.12	$1,991.12
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$483.00
08/18/2017	PAYMENT	TITLE 365 COMPANY CHECK NUM: 2017003481	$-967.17	$966.00
07/10/2017	BILL	SCHUETTS, CHRISTINE	$1,933.17	$1,933.17
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-470.00	$470.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-470.00	$940.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$474.24	$1,410.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-474.24	$935.76
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-474.24	$1,410.00
07/11/2016	BILL	SCHUETTS, CHRISTINE	$1,884.24	$1,884.24
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-469.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$469.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-469.00	$938.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-473.39	$1,407.00
07/07/2015	BILL	SCHUETTS, CHRISTINE	$1,880.39	$1,880.39
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-456.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$456.00	$456.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-456.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$456.00	$456.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-456.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-456.00	$456.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-456.00	$912.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-457.51	$1,368.00
07/08/2014	BILL	SCHUETTS, CHRISTINE	$1,825.51	$1,825.51
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-442.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-442.00	$442.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-442.00	$884.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-446.26	$1,326.00
07/08/2013	BILL	SCHUETTS, CHRISTINE	$1,772.26	$1,772.26
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-461.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-461.00	$461.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-461.00	$922.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-464.44	$1,383.00
07/10/2012	BILL	SCHUETTS, CHRISTINE	$1,847.44	$1,847.44
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-508.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-508.00	$508.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-508.00	$1,016.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-509.61	$1,524.00
07/08/2011	BILL	SCHUETTS, JASON & CHRISTINE	$2,033.61	$2,033.61
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-423.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-423.00	$423.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-423.00	$846.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-424.73	$1,269.00
07/08/2010	BILL	SCHUETTS, JASON & CHRISTINE	$1,693.73	$1,693.73
03/11/2010	PAYMENT	LENNAR CHECK BANK: 70-2322 NUM: 991880	$-101.00	$0.00
01/07/2010	PAYMENT	LENNAR RENAISSANCE CHECK BANK: 16-66 NUM: 4424	$-101.00	$101.00
10/12/2009	PAYMENT	LENNAR CHECK BANK: 70-2322 NUM: 968436	$-101.00	$202.00
10/12/2009	ADJUST	CHECK POSTED INCORRECTLY BANK: 70-2322 NUM: 968436	$101.00	$303.00
10/12/2009	VOID	LENNAR CHECK BANK: 70-2322 NUM: 968436	$-101.00	$202.00
08/27/2009	PAYMENT	LENNAR CHECK BANK: 70-2322 NUM: 958817	$-105.12	$303.00
07/06/2009	BILL	LENNAR RENO LLC	$408.12	$408.12
03/06/2009	PAYMENT	LENNAR RENAISSANCE, INC CHECK BANK: 16-66 NUM: 4281	$-81.00	$0.00
01/13/2009	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 917178	$-81.00	$81.00
10/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 897077	$-81.00	$162.00
08/28/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 886477	$-83.20	$243.00
07/15/2008	BILL	LENNAR RENO LLC	$326.20	$326.20
03/04/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 837168	$-75.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 820623	$-75.00	$75.00
10/04/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 785299	$-75.00	$150.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764992	$-77.03	$225.00
07/12/2007	BILL	LENNAR RENO LLC	$302.03	$302.03
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-69.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-69.00	$69.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-69.00	$138.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-72.66	$207.00
07/12/2006	BILL	LENNAR RENO LLC	$279.66	$279.66