Tax Account 008-111-15

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Owners

WOODMAN, ALLISON
PO BOX 354
SILVER CITY, NV 89428-0000

Account Summary

Account ID	008-111-15
Account Type	Real Estate
Location	1150 MAIN ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-111-15

Account Type

Real Estate

Location

1150 MAIN ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$639.04
Total	$639.04
Paid	$639.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$639.04

Total

$639.04

Paid

$639.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$162.04	$0.00	$162.04	$162.04	$0.00
2	10/02/2023	10/13/2023	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
3	01/02/2024	01/13/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
4	03/04/2024	03/15/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$562.75	$0.00	$562.75	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$546.43	$0.00	$546.43	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$529.72	$0.00	$529.72	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$514.33	$0.00	$514.33	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$499.37	$0.00	$499.37	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$484.86	$0.00	$484.86	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$472.61	$0.00	$472.61	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-159.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-159.00	$159.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-159.00	$318.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-162.04	$477.00
07/17/2023	BILL	WOODMAN, ALLISON	$639.04	$639.04
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-140.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-140.00	$140.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-140.00	$280.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-142.75	$420.00
07/15/2022	BILL	WOODMAN, ALLISON	$562.75	$562.75
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-136.56	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-136.56	$136.56
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-136.56	$273.12
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-136.75	$409.68
07/14/2021	BILL	WOODMAN, ALLISON	$546.43	$546.43
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-132.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-132.00	$132.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-132.00	$264.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$133.72	$396.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-133.72	$262.28
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-133.72	$396.00
07/09/2020	BILL	WOODMAN, ALLISON	$529.72	$529.72
02/18/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7036650963	$-128.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-128.00	$128.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-128.00	$256.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-130.33	$384.00
07/10/2019	BILL	WOODMAN, ALLISON	$514.33	$514.33
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-124.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-124.00	$124.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-124.00	$248.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-127.37	$372.00
07/10/2018	BILL	WOODMAN, ALLISON	$499.37	$499.37
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-120.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-120.00	$120.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-120.00	$240.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-124.86	$360.00
07/10/2017	BILL	WOODMAN, ALLISON	$484.86	$484.86
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-117.00	$0.00
12/13/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031686696	$-117.00	$117.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-117.00	$234.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 003878281	$-121.61	$351.00
07/11/2016	BILL	WOODMAN, ALLISON	$472.61	$472.61
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003766976	$-117.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003724897	$-117.00	$117.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-117.00	$234.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-120.56	$351.00
07/07/2015	BILL	WOODMAN, ALLISON	$471.56	$471.56
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003434649	$-114.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 003388280	$-114.00	$114.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-114.00	$228.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 003249405	$-115.70	$342.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 003249405	$115.70	$457.70
08/05/2014	VOID	WELLS FARGO CHECK NUM: 003249405	$-115.70	$342.00
07/08/2014	BILL	WOODMAN, ALLISON	$457.70	$457.70
12/19/2013	PAYMENT	LYON COUNTY CHECK NUM: 78887	$-114.00	$0.00
10/17/2013	PAYMENT	WELLS FARGO MORTGAGE SERVICES CHECK NUM: 1002938151	$-114.00	$114.00
10/17/2013	PAYMENT	WELLS FARGO MORTGAGE SERVICES CHECK NUM: 1002938150	$-114.00	$228.00
08/23/2013	PAYMENT	ALLISON WOODMAN CORK: D BANK: PNP INTERNET NUM: 11192521	$-116.73	$342.00
07/08/2013	BILL	WOODMAN, ALLISON	$458.73	$458.73
03/18/2013	PAYMENT	WOODMAN, ALLISON - C.C. CORK: D NUM: C.C.	$-132.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.08	$132.08
01/16/2013	PAYMENT	WOODMAN, ALLISON CHECK NUM: 995366	$-127.00	$127.00
10/11/2012	PAYMENT	WOODMAN, ALLISON CORK: D NUM: IBP	$-127.00	$254.00
08/23/2012	PAYMENT	WOODMAN, ALLISON CHECK NUM: 995279	$-131.58	$381.00
07/10/2012	BILL	WOODMAN, ALLISON	$512.58	$512.58
03/09/2012	PAYMENT	WOODMAN, ALLISON CHECK NUM: 995210	$-126.00	$0.00
01/12/2012	PAYMENT	WOODMAN, ALLISON CHECK NUM: 995171	$-126.00	$126.00
10/07/2011	PAYMENT	ALLISON WOODMAN CHECK BANK: PNP INTERNET NUM: 7124440	$-126.00	$252.00
08/24/2011	PAYMENT	WOODMAN, ALLISON CHECK NUM: 995086	$-129.13	$378.00
07/08/2011	BILL	WOODMAN, ALLISON	$507.13	$507.13
04/25/2011	PAYMENT	WOODMAN, ALLISON CHECK NUM: 1411	$-10.00	$0.00
04/15/2011	PAYMENT	WOODMAN, ALLISON CHECK NUM: 995006	$-50.00	$10.00
04/12/2011	PAYMENT	WOODMAN, ALLISON CHECK NUM: 53406283	$-38.67	$60.00
03/28/2011	PAYMENT	WOODMAN, ALLISON CHECK NUM: 45398187	$-40.00	$98.67
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.59	$138.67
01/18/2011	PAYMENT	WOODMAN, ALLISON CHECK NUM: 17898401	$-127.00	$132.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.08	$259.08
11/03/2010	PAYMENT	WOODMAN, ALLISON CHECK BANK: 70-2382 NUM: 84547683	$-132.08	$254.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.08	$386.08
08/17/2010	PAYMENT	WOODMAN, ALLISON CHECK BANK: 70-2382 NUM: 53300230	$-131.19	$381.00
07/08/2010	BILL	WOODMAN, ALLISON	$512.19	$512.19
03/10/2010	PAYMENT	WOODMAN, ALLISON CHECK BANK: 70-2382 NUM: 83694816	$-124.00	$0.00
01/15/2010	PAYMENT	WOODMAN, ALLISON CHECK BANK: 70-2382 NUM: 66711570	$-124.00	$124.00
10/19/2009	PAYMENT	WOODMAN, ALLISON CHECK BANK: 56-1551 NUM: 35643457	$-124.00	$248.00
10/19/2009	AMENDMENT	remove pen postmark	$-4.96	$372.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.96	$376.96
08/04/2009	PAYMENT	WOODMAN, ALLISON CHECK BANK: 56-1551 NUM: 12829284	$-127.60	$372.00
07/06/2009	BILL	WOODMAN, ALLISON	$499.60	$499.60
04/20/2009	PAYMENT	WOODMAN, ALLISON CHECK BANK: 94-8014 NUM: 1631	$-0.56	$0.00
04/20/2009	PAYMENT	JACKSON, ALAN CHECK BANK: 94-169 NUM: 1114	$-118.00	$0.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.56	$118.56
01/13/2009	PAYMENT	WOODMAN, ALLISON CHECK BANK: 62-38 NUM: 14606361	$-140.00	$114.00
11/05/2008	PAYMENT	WOODMAN, ALLISON CORK: B BANK: 62-38 NUM: 13449627	$-130.10	$254.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.00	$384.10
08/19/2008	PAYMENT	WOODMAN, ALLISON CHECK BANK: 62-38 NUM: 12084020	$-129.00	$379.10
07/17/2008	PAYMENT	WOODMAN, ALLISON CHECK BANK: 62-38 NUM: 11474673	$-1.00	$508.10
07/15/2008	BILL	WOODMAN, ALLISON	$509.10	$509.10
03/05/2008	PAYMENT	WOODMAN, ALLISON CHECK BANK: 94-8014 NUM: 1469	$-250.92	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.92	$250.92
10/09/2007	PAYMENT	WOODMAN, ALLISON CHECK BANK: 94-8014 NUM: 120	$-253.33	$246.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.01	$499.33
07/12/2007	BILL	WOODMAN, ALLISON	$494.32	$494.32
03/20/2007	PAYMENT	WOODMAN, ALLISON - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-123.76	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.76	$123.76
01/11/2007	PAYMENT	WOODMAN, ALLISON CHECK BANK: 94-8014 NUM: 1225	$-242.76	$119.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.76	$361.76
08/25/2006	PAYMENT	WOODMAN, ALLISON CHECK BANK: 94-8014 NUM: 1167	$-122.73	$357.00
07/12/2006	BILL	WOODMAN, ALLISON	$479.73	$479.73
04/28/2006	PAYMENT	WOODMAN, ALLISON CORK: D BANK: CREDIT CARD NUM: VISA	$-120.64	$0.00
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$120.64
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$125.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.64	$120.64
11/01/2005	PAYMENT	WOODMAN, ALLISON CHECK BANK: 90-7750 NUM: 3161	$-236.40	$116.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.63	$352.40
08/18/2005	PAYMENT	WOODMAN, ALLISON CHECK BANK: 90-7750 NUM: 3132	$-118.00	$347.77
07/15/2005	BILL	WOODMAN, ALLISON	$465.77	$465.77
08/17/2004	PAYMENT	RAFFETY, CHARLES E CHECK BANK: 94-77 NUM: 2991	$-464.31	$0.00
07/08/2004	BILL	RAFFETY, CHARLES E	$464.31	$464.31
08/20/2003	PAYMENT	RAFFETY, CHARLES E CHECK BANK: 94-77 NUM: 2570	$-366.17	$0.00
07/18/2003	BILL	RAFFETY, CHARLES E	$366.17	$366.17
08/23/2002	PAYMENT	RAFFETY, CHARLES E CHECK BANK: 94-77 NUM: 1682	$-359.75	$0.00
07/12/2002	BILL	RAFFETY, CHARLES E	$359.75	$359.75
08/21/2001	PAYMENT	RAFFETY, CHARLES E CHECK BANK: 25-80 NUM: 449	$-351.27	$0.00
07/12/2001	BILL	RAFFETY, CHARLES E	$351.27	$351.27
08/29/2000	PAYMENT	CHARLES RAFFETY CHECK BANK: 25-80 NUM: 682	$-344.00	$0.00
07/17/2000	BILL	RAFFETY, CHARLES E	$344.00	$344.00
08/27/1999	PAYMENT	RAFFETY, CHARLES E CHECK BANK: 25-80 NUM: 4578	$-363.77	$0.00
07/17/1999	BILL	RAFFETY, CHARLES E	$363.77	$363.77
08/21/1998	PAYMENT	RAFFETY, CHARLES E CHECK	$-295.75	$0.00
07/13/1998	BILL	RAFFETY, CHARLES E	$295.75	$295.75
10/01/1997	PAYMENT	RAFFETY, CHARLES E CHECK	$-218.07	$0.00
08/11/1997	PAYMENT	RAFFETY, CHARLES E CHECK	$-72.86	$218.07
07/14/1997	BILL	RAFFETY, CHARLES E	$290.93	$290.93
03/06/1997	PAYMENT	RAFFETY, CHARLES E	$-72.29	$0.00
01/08/1997	PAYMENT	RAFFETY, CHARLES E	$-72.29	$72.29
10/11/1996	PAYMENT	RAFFETY, CHARLES E	$-72.29	$144.58
09/04/1996	PAYMENT	CHARLES RAFFETY	$-72.42	$216.87
07/18/1996	BILL	RAFFETY, CHARLES E	$289.29	$289.29