Tax Account 019-231-04

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Owners

WOOLEVER, MELISSA & RICHARD JOSHUA
151 S RAINBOW DR
DAYTON, NV 89403-0000

WOOLEVER, RICHARD JOSHUA

Account Summary

Account ID	019-231-04
Account Type	Real Estate
Location	151 S RAINBOW DR MARK TWAIN
Balance	$627.00
Currently Due	$0.00

Account ID

019-231-04

Account Type

Real Estate

Location

151 S RAINBOW DR
MARK TWAIN

Balance

$627.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,509.13
Total	$2,509.13
Paid	$1,882.13
Balance	$627.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,509.13

Total

$2,509.13

Paid

$1,882.13

Balance

$627.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire 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	$628.13	$0.00	$628.13	$628.13	$0.00
2	10/07/2024	10/17/2024	Paid	$627.00	$0.00	$627.00	$627.00	$0.00
3	01/06/2025	01/16/2025	Paid	$627.00	$0.00	$627.00	$627.00	$0.00
4	03/03/2025	03/13/2025	Due	$627.00	$0.00	$627.00	$0.00	$627.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,323.42	$0.00	$2,323.42	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,906.86	$0.00	$1,906.86	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,765.75	$0.00	$1,765.75	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,588.00	$0.00	$1,588.00	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,541.74	$0.00	$1,541.74	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,540.46	$0.00	$1,540.46	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,495.63	$0.00	$1,495.63	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,457.77	$0.00	$1,457.77	$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
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	FREEDOM MORTGAGE ACH CORE -	$-627.00	$627.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-627.00	$1,254.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-628.13	$1,881.00
07/16/2024	BILL	WOOLEVER, MELISSA & RICHARD JOSHUA	$2,509.13	$2,509.13
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-580.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-580.00	$580.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-580.00	$1,160.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-583.42	$1,740.00
07/17/2023	BILL	WOOLEVER, MELISSA & RICHARD JOSHUA	$2,323.42	$2,323.42
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-476.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-476.00	$476.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-476.00	$952.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-478.86	$1,428.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,906.86
07/15/2022	BILL	WOOLEVER, MELISSA & RICHARD JOSHUA	$1,906.86	$1,906.86
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-441.40	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-441.40	$441.40
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-441.40	$882.80
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-441.55	$1,324.20
07/14/2021	BILL	WOOLEVER, MELISSA & RICHARD JOSHUA	$1,765.75	$1,765.75
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-396.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-396.00	$396.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$792.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$400.00	$1,188.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-400.00	$788.00
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$1,188.00
07/09/2020	BILL	BLOOD, BETH W ET AL	$1,588.00	$1,588.00
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-385.00	$385.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$770.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-386.74	$1,155.00
07/10/2019	BILL	BLOOD, BETH W ET AL	$1,541.74	$1,541.74
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$384.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-384.00	$768.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.46	$1,152.00
07/10/2018	BILL	BLOOD, BETH W ET AL	$1,540.46	$1,540.46
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$373.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-373.00	$746.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-376.63	$1,119.00
07/10/2017	BILL	BLOOD, BETH W ET AL	$1,495.63	$1,495.63
01/10/2017	PAYMENT	TITLE SOURCE CHECK NUM: 102508	$-364.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-364.00	$364.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-364.00	$728.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$364.00	$1,092.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-364.00	$728.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-365.77	$1,092.00
07/11/2016	BILL	BLOOD, BETH W ET AL	$1,457.77	$1,457.77
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-363.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$363.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-363.00	$726.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-365.75	$1,089.00
07/07/2015	BILL	BLOOD, BETH W ET AL	$1,454.75	$1,454.75
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-352.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$352.00	$352.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-352.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$352.00	$352.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-352.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-352.00	$352.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-352.00	$704.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-353.51	$1,056.00
07/08/2014	BILL	VAN SICKLE, JAY R & DAWN R	$1,409.51	$1,409.51
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-341.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-341.00	$341.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-341.00	$682.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-345.37	$1,023.00
07/08/2013	BILL	VAN SICKLE, JAY R & DAWN R	$1,368.37	$1,368.37
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-331.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-331.00	$331.00
09/19/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 2544308	$-331.00	$662.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-335.55	$993.00
07/10/2012	BILL	VAN SICKLE, JAY R & DAWN R	$1,328.55	$1,328.55
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-336.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-336.00	$336.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-336.00	$672.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-337.15	$1,008.00
07/08/2011	BILL	VAN SICKLE, JAY R & DAWN R	$1,345.15	$1,345.15
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-312.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-312.00	$312.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-312.00	$624.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-316.18	$936.00
07/08/2010	BILL	VAN SICKLE, JAY R & DAWN R	$1,252.18	$1,252.18
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-442.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-442.00	$442.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-442.00	$884.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-443.30	$1,326.00
07/06/2009	BILL	VAN SICKLE, JAY R & DAWN R	$1,769.30	$1,769.30
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-429.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-429.00	$429.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-429.00	$858.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-430.76	$1,287.00
07/15/2008	BILL	VAN SICKLE, JAY R & DAWN R	$1,717.76	$1,717.76
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-416.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-416.00	$416.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-419.74	$1,248.00
07/12/2007	BILL	VAN SICKLE, JAY R & DAWN R	$1,667.74	$1,667.74
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-404.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-404.00	$404.00
08/25/2006	PAYMENT	BANK OF AMERICA, N.A. CHECK BANK: 0019 NUM: 184840	$-404.00	$808.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-406.98	$1,212.00
07/12/2006	BILL	VAN SICKLE, JAY R & DAWN R	$1,618.98	$1,618.98
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-392.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-392.00	$392.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-392.00	$784.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-395.84	$1,176.00
07/15/2005	BILL	VAN SICKLE, JAY R & DAWN R	$1,571.84	$1,571.84
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-391.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-391.00	$391.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-391.00	$782.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-392.40	$1,173.00
07/08/2004	BILL	VAN SICKLE, JAY R & DAWN R	$1,565.40	$1,565.40
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-329.92	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-329.92	$329.92
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-329.92	$659.84
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-329.93	$989.76
07/18/2003	BILL	VAN SICKLE, JAY R & DAWN R	$1,319.69	$1,319.69
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-325.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-325.00	$325.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-325.00	$650.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-328.26	$975.00
07/12/2002	BILL	VAN SICKLE, JAY R & DAWN R	$1,303.26	$1,303.26
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-317.61	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-317.61	$317.61
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-317.61	$635.22
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-317.87	$952.83
07/12/2001	BILL	VAN SICKLE, JAY R & DAWN R	$1,270.70	$1,270.70
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6185063	$-311.16	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176175	$-311.16	$311.16
10/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6163422	$-311.16	$622.32
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6159206	$-311.37	$933.48
07/17/2000	BILL	VAN SICKLE, JAY R & DAWN R	$1,244.85	$1,244.85
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6142252	$-328.73	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6132997	$-328.73	$328.73
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6121936	$-328.73	$657.46
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6117038	$-328.94	$986.19
07/17/1999	BILL	VAN SICKLE, JAY R & DAWN R	$1,315.13	$1,315.13
03/02/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-317.23	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-317.23	$317.23
08/04/1998	PAYMENT	SOURCE ONE CHECK	$-634.73	$634.46
07/13/1998	BILL	VAN SICKLE, JAY R & DAWN R	$1,269.19	$1,269.19
12/09/1997	PAYMENT	WESTERN TITLE CHECK	$-622.34	$0.00
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-311.17	$622.34
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-311.37	$933.51
07/14/1997	BILL	VAN SICKLE, JAY R & DAWN R	$1,244.88	$1,244.88
02/27/1997	PAYMENT	SOURCE ONE	$-309.44	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-309.44	$309.44
09/27/1996	PAYMENT	SOURCE ONE	$-309.44	$618.88
09/11/1996	PAYMENT	SOURCE ONE	$-309.65	$928.32
07/18/1996	BILL	VAN SICKLE, JAY R & DAWN R	$1,237.97	$1,237.97