Tax Account 1420-05-201-003

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Owners

SULLIVAN, ANNE
PO BOX 805
CARSON CITY, NV 89702

Account Summary

Account ID	1420-05-201-003
Account Type	Real Estate
Location	3726 LYLA LN GEN CO/CWS/MOSQ
Balance	$745.25
Currently Due	$0.00

Account ID

1420-05-201-003

Account Type

Real Estate

Location

3726 LYLA LN
GEN CO/CWS/MOSQ

Balance

$745.25

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,981.26
Total	$2,981.26
Paid	$2,236.01
Balance	$745.25
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,981.26

Total

$2,981.26

Paid

$2,236.01

Balance

$745.25

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$745.51	$0.00	$0.00	$745.51	$745.51	$0.00
2	10/06/2025	10/17/2025	Paid	$745.25	$0.00	$0.00	$745.25	$745.25	$0.00
3	01/05/2026	01/16/2026	Paid	$745.25	$0.00	$0.00	$745.25	$745.25	$0.00
4	03/02/2026	03/13/2026	Due	$745.25	$0.00	$0.00	$745.25	$0.00	$745.25

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,894.54	$0.00	$0.00	$2,894.54	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,810.65	$0.00	$0.00	$2,810.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,728.96	$0.00	$0.00	$2,728.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,649.66	$0.00	$0.00	$2,649.66	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,571.29	$0.00	$0.00	$2,571.29	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,496.42	$0.00	$0.00	$2,496.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,423.73	$0.00	$0.00	$2,423.73	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,353.40	$54.08	$0.00	$2,407.48	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,295.84	$0.00	$0.00	$2,295.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,288.18	$0.00	$0.00	$2,288.18	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,221.52	$0.00	$0.00	$2,221.52	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	.99	.33	.00
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2026	PAYMENT	FAY SERVICING, LLC WT LERE -	$-745.25	$745.25
10/03/2025	PAYMENT	FAY SERVICING, LLC WT LERE -	$-745.25	$1,490.50
08/12/2025	PAYMENT	FAY SERVICING, LLC WT LERE -	$-745.51	$2,235.75
07/16/2025	BILL	SULLIVAN, ANNE	$2,981.26	$2,981.26
02/21/2025	PAYMENT	FAY SERVICING, LLC WT LERE -	$-723.57	$0.00
01/06/2025	PAYMENT	FAY SERVICING, LLC WT LERE -	$-723.57	$723.57
09/30/2024	PAYMENT	FAY SERVICING, LLC WT LERE -	$-723.57	$1,447.14
08/16/2024	PAYMENT	FAY SERVICING, LLC WT LERE -	$-723.83	$2,170.71
07/15/2024	BILL	SULLIVAN, ANNE	$2,894.54	$2,894.54
02/27/2024	PAYMENT	FAY SERVICING, LLC WT LERE -	$-702.60	$0.00
12/22/2023	PAYMENT	FAY SERVICING, LLC WT LERE -	$-702.60	$702.60
10/10/2023	PAYMENT	FAY SERVICING, LLC WT LERE -	$-702.60	$1,405.20
08/16/2023	PAYMENT	FAY SERVICING, LLC WT LERE -	$-702.85	$2,107.80
07/14/2023	BILL	SULLIVAN, ANNE	$2,810.65	$2,810.65
02/27/2023	PAYMENT	FAY SERVICING, LLC WT LERE -	$-682.23	$0.00
01/09/2023	PAYMENT	SULLIVAN, ANNE CHECK 1164823	$-682.23	$682.23
10/17/2022	PAYMENT	FAY SERVICING CHECK 1123572	$-682.23	$1,364.46
08/25/2022	PAYMENT	FAY SERVICING CHECK 1101972	$-682.27	$2,046.69
07/19/2022	BILL	SULLIVAN, ANNE	$2,728.96	$2,728.96
03/14/2022	PAYMENT	FAY SERVICING LLC CHECK	$-662.40	$0.00
12/21/2021	PAYMENT	FAY SERVICING, LLC CHECK NUM: 000099353	$-662.40	$662.40
10/01/2021	PAYMENT	FAY SERVICING, LLC CHECK NUM: 954435	$-662.40	$1,324.80
08/23/2021	PAYMENT	FAY SERVICING LLC CHECK	$-662.46	$1,987.20
07/14/2021	BILL	SULLIVAN, ANNE	$2,649.66	$2,649.66
03/09/2021	PAYMENT	FAY SERVICING LLC CHECK	$-642.81	$0.00
01/07/2021	PAYMENT	FAY SERVICING CHECK	$-642.81	$642.81
09/29/2020	PAYMENT	FAY SERVICING C/C LERETA CHECK	$-642.81	$1,285.62
08/19/2020	PAYMENT	FAY SERVICING CHECK	$-642.86	$1,928.43
07/13/2020	BILL	SULLIVAN, ANNE	$2,571.29	$2,571.29
02/27/2020	PAYMENT	FAY SERVICING, LLC CHECK NUM: 710229	$-624.09	$0.00
01/13/2020	PAYMENT	FAY SERVICING CHECK	$-624.09	$624.09
10/03/2019	PAYMENT	FAY SERVICING CHECK	$-624.09	$1,248.18
08/12/2019	PAYMENT	FAY SERVICING LLC CHECK	$-624.15	$1,872.27
07/15/2019	BILL	SULLIVAN, ANNE	$2,496.42	$2,496.42
02/11/2019	PAYMENT	FAY SERVICING CHECK	$-605.92	$0.00
01/15/2019	PAYMENT	FAY SEVICING LERETA CHECK	$-605.92	$605.92
09/28/2018	PAYMENT	FAY SERVICING CHECK	$-605.92	$1,211.84
08/29/2018	PAYMENT	FAY SERVICING/WELLS FARGO CHECK	$-605.97	$1,817.76
07/12/2018	BILL	SULLIVAN, ANNE	$2,423.73	$2,423.73
05/01/2018	PAYMENT	CAPITOL CITY LIQUIDATORS CHECK	$-642.42	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.55	$642.42
03/09/2018	PAYMENT	FAY SERVICING CHECK	$-588.34	$611.87
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.53	$1,200.21
10/02/2017	PAYMENT	FAY SERVICING CHECK	$-588.34	$1,176.68
08/24/2017	PAYMENT	FAY SERVICING CHECK	$-588.38	$1,765.02
07/14/2017	BILL	SULLIVAN, ANNE	$2,353.40	$2,353.40
02/21/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-573.95	$0.00
01/12/2017	PAYMENT	FAY SERVICING CHECK	$-573.95	$573.95
09/30/2016	PAYMENT	FAY SERVICING CHECK	$-573.95	$1,147.90
08/22/2016	PAYMENT	FAY SERVICING CHECK	$-573.99	$1,721.85
07/12/2016	BILL	SULLIVAN, ANNE	$2,295.84	$2,295.84
02/23/2016	PAYMENT	FAY SERVICING CHECK	$-572.04	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-572.04	$572.04
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-572.04	$1,144.08
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-572.06	$1,716.12
07/14/2015	BILL	SULLIVAN, ANNE	$2,288.18	$2,288.18
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-555.38	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-555.38	$555.38
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-555.38	$1,110.76
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-555.38	$1,666.14
07/17/2014	BILL	SULLIVAN, ANNE	$2,221.52	$2,221.52
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-539.20	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-539.20	$539.20
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-539.20	$1,078.40
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-539.21	$1,617.60
07/16/2013	BILL	SULLIVAN, ANNE	$2,156.81	$2,156.81
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-523.50	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-523.50	$523.50
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-523.50	$1,047.00
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-523.50	$1,570.50
07/13/2012	BILL	SULLIVAN, ANNE	$2,094.00	$2,094.00
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-508.25	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-508.25	$508.25
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-508.25	$1,016.50
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-508.27	$1,524.75
07/15/2011	BILL	SULLIVAN, ANNE	$2,033.02	$2,033.02
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-493.45	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-493.45	$493.45
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-493.45	$986.90
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-493.47	$1,480.35
07/14/2010	BILL	SULLIVAN, ANNE	$1,973.82	$1,973.82
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-479.08	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-479.08	$479.08
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-479.08	$958.16
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-479.08	$1,437.24
07/13/2009	BILL	SULLIVAN, ANNE	$1,916.32	$1,916.32
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-465.12	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-465.12	$465.12
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-465.12	$930.24
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-465.15	$1,395.36
07/18/2008	BILL	SULLIVAN, ANNE	$1,860.51	$1,860.51
02/26/2008	PAYMENT	COUNTRYWIDE	$-451.58	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-451.56	$451.58
09/25/2007	PAYMENT	COUNTRYWIDE	$-451.56	$903.14
08/13/2007	PAYMENT	COUNTRYWIDE	$-451.56	$1,354.70
07/01/2007	BILL	SULLIVAN, ANNE	$1,806.26	$1,806.26
02/28/2007	PAYMENT	COUNTRYWIDE	$-438.43	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-438.43	$438.43
09/26/2006	PAYMENT	COUNTRYWIDE	$-438.43	$876.86
08/07/2006	PAYMENT	COUNTRYWIDE	$-438.43	$1,315.29
07/01/2006	BILL	SULLIVAN, ANNE	$1,753.72	$1,753.72
03/01/2006	PAYMENT	COUNTRYWIDE	$-425.66	$0.00
12/27/2005	PAYMENT	COUNTRYWIDE	$-1,336.58	$425.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$42.57	$1,762.24
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.03	$1,719.67
07/01/2005	BILL	SULLIVAN, ANNE	$1,702.64	$1,702.64
03/08/2005	PAYMENT	COLONIAL BANK	$-413.27	$0.00
01/12/2005	PAYMENT	COLONIAL BANK	$-413.26	$413.27
10/04/2004	PAYMENT	COLONIAL BANK	$-413.26	$826.53
08/04/2004	PAYMENT	COLONIAL BK	$-413.26	$1,239.79
07/01/2004	BILL	SULLIVAN, ANNE	$1,653.05	$1,653.05
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-412.06	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-412.06	$412.06
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-412.06	$824.12
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-412.06	$1,236.18
07/01/2003	BILL	SULLIVAN, ANNE	$1,648.24	$1,648.24
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-421.28	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-421.28	$421.28
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-421.28	$842.56
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-421.28	$1,263.84
07/01/2002	BILL	SULLIVAN, ANNE	$1,685.12	$1,685.12
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-416.30	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-416.27	$416.30
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-416.27	$832.57
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-416.27	$1,248.84
07/01/2001	BILL	SULLIVAN, ANNE	$1,665.11	$1,665.11
03/02/2001	PAYMENT	44	$-412.22	$0.00
01/19/2001	PAYMENT	SULLIVAN, ANNE	$-428.71	$412.22
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.49	$840.93
10/12/2000	PAYMENT	SULLIVAN, ANNE	$-412.22	$824.44
08/31/2000	PAYMENT	SULLIVAN, ANNE	$-412.22	$1,236.66
07/01/2000	BILL	SULLIVAN, ANNE	$1,648.88	$1,648.88
03/14/2000	PAYMENT	SULLIVAN, ANNE	$-413.14	$0.00
01/10/2000	PAYMENT	SULLIVAN, ANNE	$-413.11	$413.14
10/05/1999	PAYMENT	SULLIVAN, ANNE	$-842.74	$826.25
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$16.52	$1,668.99
07/01/1999	BILL	SULLIVAN, ANNE	$1,652.47	$1,652.47
03/01/1999	PAYMENT	SULLIVAN, ANNE	$-844.56	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.56	$844.56
10/21/1998	PAYMENT	SULLIVAN, ANNE	$-430.56	$828.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.56	$1,258.56
08/19/1998	PAYMENT	SULLIVAN, ANNE	$-414.00	$1,242.00
07/01/1998	BILL	SULLIVAN, ANNE	$1,656.00	$1,656.00
02/04/1998	PAYMENT	44	$-1,777.29	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$74.05	$1,777.29
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$41.14	$1,703.24
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$16.46	$1,662.10
07/01/1997	BILL	RASNER, PETE	$1,645.64	$1,645.64
04/15/1997	PAYMENT	RASNER, PETE	$-6,181.52	$0.00
04/15/1997	INTEREST	Interest to date	$696.32	$6,181.52
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$117.66	$5,485.20
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$75.63	$5,367.54
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$42.02	$5,291.91
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$16.81	$5,249.89
07/01/1996	BILL	RASNER, PETE	$1,680.79	$5,233.08
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$113.60	$3,552.29
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$73.03	$3,438.69
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$40.57	$3,365.66
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$16.23	$3,325.09
07/01/1995	BILL	RASNER, PETE	$1,622.85	$3,308.86
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$113.90	$1,686.01
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$65.50	$1,572.11
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$36.39	$1,506.61
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$14.56	$1,470.22
07/01/1994	BILL	RASNER, PETE	$1,455.66	$1,455.66
08/09/1993	PAYMENT		$-148.42	$0.00
07/01/1993	BILL	RASNER, PETE	$148.42	$148.42
07/30/1992	PAYMENT		$-148.41	$0.00
07/01/1992	BILL	JOHNSON, LYLA FERN TRUSTEE	$148.41	$148.41
08/09/1991	PAYMENT		$-137.79	$0.00
07/01/1991	BILL	JOHNSON, LYLA FERN	$137.79	$137.79
12/26/1990	PAYMENT		$-68.44	$0.00
10/01/1990	PAYMENT		$-34.22	$68.44
08/02/1990	PAYMENT		$-34.22	$102.66
07/01/1990	BILL	JOHNSON, LYLA FERN	$136.88	$136.88
02/02/1990	PAYMENT		$-56.95	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.12	$56.95
08/25/1989	PAYMENT		$-55.82	$55.83
07/01/1989	BILL	JOHNSON, LYLA FERN	$111.65	$111.65
02/22/1989	PAYMENT		$-26.71	$0.00
12/20/1988	PAYMENT		$-26.71	$26.71
10/03/1988	PAYMENT		$-26.71	$53.42
07/28/1988	PAYMENT		$-26.71	$80.13
07/01/1988	BILL	JOHNSON, LYLA FERN	$106.84	$106.84
03/03/1988	PAYMENT		$-25.94	$0.00
01/12/1988	PAYMENT		$-25.94	$25.94
10/12/1987	PAYMENT		$-25.94	$51.88
08/12/1987	PAYMENT		$-25.94	$77.82
07/01/1987	BILL	JOHNSON, LYLA FERN	$103.76	$103.76