Tax Account 045-021-004

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Owners

RYAN, JOHN F
4550 AURORA AVE
WINNEMUCCA, NV 89445-7220

805968

Account Summary

Account ID	045-021-004
Account Type	Real Estate
Location	515 GYPSUM DR
Balance	$715.87
Currently Due	$0.00

Account ID

045-021-004

Account Type

Real Estate

Location

515 GYPSUM DR

Balance

$715.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$919.69
Total	$919.69
Paid	$203.82
Balance	$715.87
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$919.69

Total

$919.69

Paid

$203.82

Balance

$715.87

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$203.82	$0.00	$203.82	$203.82	$0.00
2	10/07/2024	10/17/2024	Due	$238.52	$0.00	$238.52	$0.00	$238.52
3	01/06/2025	01/16/2025	Due	$238.52	$0.00	$238.52	$0.00	$477.04
4	03/03/2025	03/13/2025	Due	$238.83	$0.00	$238.83	$0.00	$715.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,060.09	$0.00	$1,060.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$964.05	$0.00	$964.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,245.60	$0.00	$1,245.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,268.73	$0.00	$1,268.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,502.31	$0.00	$1,502.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$855.68	$0.00	$855.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,333.28	$0.00	$1,333.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,306.08	$0.00	$1,306.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,250.30	$0.00	$1,250.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,261.91	$0.00	$1,261.91	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	VILLAGE CAPITAL SYS 9060 - 000033978 ORIG: ACH	$-203.82	$715.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$105.31	$919.69
08/30/2024	ADJUSTMENT	VILLAGE CAPITAL ACH 9060 - 000033978 VOIDED PAYMENT: 928980. REASON: AMENDMENT TO RE 2025	$203.82	$814.38
08/13/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000033978	$-203.82	$610.56
07/10/2024	BILL	RYAN, JOHN F	$814.38	$814.38
02/23/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000030432	$0.00	$0.00
02/23/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000030432	$-264.42	$0.00
12/15/2023	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000028880	$-264.42	$264.42
09/28/2023	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000027812	$-264.42	$528.84
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-266.83	$793.26
07/12/2023	BILL	RYAN, JOHN F	$1,060.09	$1,060.09
03/08/2023	PAYMENT	MILESTONE TITLE & ESCROW CHECK NUM: 3432	$-240.41	$0.00
01/03/2023	PAYMENT	VILLAGE CAPITAL & INVESTMENTS CHECK NUM: 225419	$-240.41	$240.41
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$240.41	$480.82
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-240.41	$240.41
09/26/2022	PAYMENT	VARIOUS CHECK NUM: 000020165	$-240.41	$480.82
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-242.82	$721.23
07/12/2022	BILL	RYAN, JOHN F	$964.05	$964.05
02/28/2022	PAYMENT	VILLAGE CAPITAL & INVESTMENTS CHECK NUM: 157719	$-310.90	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-310.90	$310.90
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-310.90	$621.80
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-312.90	$932.70
07/14/2021	BILL	RYAN, JOHN F	$1,245.60	$1,245.60
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-15.64	$0.00
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-313.27	$15.64
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-313.27	$328.91
09/29/2020	PAYMENT	VILLAGE CAPITAL & INVESTMENT, CHECK NUM: 0000046626	$-250.08	$642.18
07/22/2020	PAYMENT	MILESTONE TITLE AND ESCROW CHECK NUM: 1768	$-376.47	$892.26
07/15/2020	BILL	RYAN, JOHN F	$1,268.73	$1,268.73
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-375.28	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-375.28	$375.28
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.28	$750.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-376.47	$1,125.84
07/10/2019	BILL	RYAN, JOHN F	$1,502.31	$1,502.31
02/27/2019	PAYMENT	CORELOGIC CHECK	$-213.63	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.63	$213.63
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-213.63	$427.26
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-214.79	$640.89
07/09/2018	BILL	RYAN, JOHN F	$855.68	$855.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.87	$0.00
09/26/2017	PAYMENT	NATIONS TITLE AGENCY INC CHECK NUM: 011034774	$-332.63	$329.87
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.39	$662.50
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$335.39	$997.89
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-335.39	$662.50
07/11/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11040896	$-335.39	$997.89
07/07/2017	BILL	FORD, ERIC D	$1,333.28	$1,333.28
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-326.52	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-326.52	$326.52
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-326.52	$653.04
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-326.52	$979.56
07/08/2016	BILL	CARRINGTON MORTGAGE SERV LLC	$1,306.08	$1,306.08
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-312.57	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-312.57	$312.57
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-312.57	$625.14
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-312.59	$937.71
07/08/2015	BILL	WILSON, JEFF L ET AL	$1,250.30	$1,250.30
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-315.16	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-315.16	$315.16
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-315.16	$630.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.43	$945.48
07/10/2014	BILL	WILSON, JEFF L ET AL	$1,261.91	$1,261.91
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-314.43	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-314.43	$314.43
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-314.43	$628.86
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-314.44	$943.29
07/16/2013	BILL	WILSON, JEFF L ET AL	$1,257.73	$1,257.73
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-303.62	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-303.62	$303.62
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-303.62	$607.24
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-303.64	$910.86
07/10/2012	BILL	WILSON, JEFF L ET AL	$1,214.50	$1,214.50
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-300.20	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-300.20	$300.20
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-300.20	$600.40
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-300.20	$900.60
07/14/2011	BILL	WILSON, JEFF L ET AL	$1,200.80	$1,200.80
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-304.71	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-304.71	$304.71
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-304.71	$609.42
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-304.73	$914.13
07/14/2010	BILL	WILSON, JEFF L ET AL	$1,218.86	$1,218.86
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-301.89	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-301.89	$301.89
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-301.89	$603.78
09/10/2009	PAYMENT	COUNTRYWIDE CHECK NUM: WIRE	$-303.16	$905.67
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$303.16	$1,208.83
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-303.16	$905.67
07/21/2009	BILL	WILSON, JEFF L ET AL	$1,208.83	$1,208.83
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-277.33	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-277.33	$277.33
12/31/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 177651	$-288.42	$554.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.09	$843.08
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-278.59	$831.99
07/14/2008	BILL	WILSON, JEFF L ET AL	$1,110.58	$1,110.58
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-269.69	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-269.69	$269.69
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.69	$539.38
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.72	$809.07
07/13/2007	BILL	TEETER, CHRISTY D & JEFF A	$1,078.79	$1,078.79
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.27	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.27	$266.27
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.27	$532.54
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.29	$798.81
07/19/2006	BILL	TEETER, CHRISTY D & JEFF A	$1,065.10	$1,065.10
03/31/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2625,0785	$-246.08	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.46	$246.08
01/25/2006	PAYMENT	STEWART TITLE CHECK NUM: 22257	$-246.08	$236.62
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.46	$482.70
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-236.62	$473.24
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-236.64	$709.86
07/21/2005	BILL	TEETER, CHRISTY DAWN	$946.50	$946.50
03/07/2005	PAYMENT	@	$-236.09	$0.00
12/29/2004	PAYMENT	@	$-236.09	$236.09
10/01/2004	PAYMENT	@	$-236.09	$472.18
08/18/2004	PAYMENT	@	$-236.09	$708.27
07/01/2004	BILL	TEETER, CHRISTY DAWN @	$944.36	$944.36
02/20/2004	PAYMENT	@	$-250.92	$0.00
12/30/2003	PAYMENT	@	$-250.92	$250.92
09/30/2003	PAYMENT	@	$-250.92	$501.84
08/19/2003	PAYMENT	@	$-250.93	$752.76
07/01/2003	BILL	TEETER, CHRISTY DAWN @	$1,003.69	$1,003.69