Tax Account 019-293-03

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Owners

WOOLEY, PHILLIP & LISA M
163 SIX MILE CANYON
DAYTON, NV 89403-0000

WOOLEY, LISA M

Account Summary

Account ID	019-293-03
Account Type	Real Estate
Location	163 SIX MILE CANYON RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-293-03

Account Type

Real Estate

Location

163 SIX MILE CANYON RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,318.42
Total	$1,318.42
Paid	$1,318.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,318.42

Total

$1,318.42

Paid

$1,318.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

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	$331.42	$0.00	$331.42	$331.42	$0.00
2	10/02/2023	10/13/2023	Paid	$329.00	$0.00	$329.00	$329.00	$0.00
3	01/02/2024	01/13/2024	Paid	$329.00	$0.00	$329.00	$329.00	$0.00
4	03/04/2024	03/15/2024	Paid	$329.00	$0.00	$329.00	$329.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,071.49	$0.00	$1,071.49	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,040.34	$0.00	$1,040.34	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,009.24	$0.00	$1,009.24	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$979.89	$0.00	$979.89	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$951.37	$0.00	$951.37	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$923.70	$0.00	$923.70	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$900.33	$0.00	$900.33	$0.00	$0.00	3.2094	8.4

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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-329.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-329.00	$329.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-329.00	$658.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-331.42	$987.00
07/17/2023	BILL	WOOLEY, PHILLIP & LISA M	$1,318.42	$1,318.42
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-267.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-267.00	$267.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-267.00	$534.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-270.49	$801.00
07/15/2022	BILL	WOOLEY, PHILLIP & LISA M	$1,071.49	$1,071.49
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-260.03	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-260.03	$260.03
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-260.03	$520.06
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-260.25	$780.09
07/14/2021	BILL	WOOLEY, PHILLIP & LISA M	$1,040.34	$1,040.34
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-252.00	$0.00
12/14/2020	PAYMENT	CARRINGTON MORTGAGE CHECK NUM: 10710250	$-252.00	$252.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-252.00	$504.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$253.24	$756.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-253.24	$502.76
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-253.24	$756.00
07/09/2020	BILL	WOOLEY, PHILLIP & LISA M	$1,009.24	$1,009.24
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-244.00	$244.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$488.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-247.89	$732.00
07/10/2019	BILL	WOOLEY, PHILLIP & LISA M	$979.89	$979.89
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$237.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-237.00	$474.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-240.37	$711.00
07/10/2018	BILL	WOOLEY, PHILLIP & LISA M	$951.37	$951.37
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$230.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-230.00	$460.00
08/18/2017	PAYMENT	CHASE CHECK	$-233.70	$690.00
07/10/2017	BILL	WOOLEY, PHILLIP & LISA M	$923.70	$923.70
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-224.00	$224.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-224.00	$448.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$224.00	$672.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-224.00	$448.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-228.33	$672.00
07/11/2016	BILL	WOOLEY, PHILLIP & LISA M	$900.33	$900.33
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-224.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$224.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-224.00	$448.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-226.44	$672.00
07/07/2015	BILL	WOOLEY, PHILLIP & LISA M	$898.44	$898.44
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-217.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$217.00	$217.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-217.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$217.00	$217.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-217.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-217.00	$217.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-217.00	$434.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-221.15	$651.00
07/08/2014	BILL	WOOLEY, PHILLIP & LISA M	$872.15	$872.15
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-215.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-215.00	$215.00
10/02/2013	PAYMENT	CHASE CHECK	$-215.00	$430.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-217.42	$645.00
07/08/2013	BILL	WOOLEY, PHILLIP & LISA M	$862.42	$862.42
03/04/2013	PAYMENT	CHASE CHECK	$-215.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-215.00	$215.00
10/05/2012	PAYMENT	CHASE CHECK	$-215.00	$430.00
08/20/2012	PAYMENT	CHASE CHECK	$-216.13	$645.00
07/10/2012	BILL	WOOLEY, PHILLIP & LISA M	$861.13	$861.13
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-216.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-216.00	$216.00
10/03/2011	PAYMENT	CHASE CHECK	$-216.00	$432.00
08/13/2011	PAYMENT	CHASE CHECK	$-217.70	$648.00
07/08/2011	BILL	WOOLEY, PHILLIP & LISA M	$865.70	$865.70
03/07/2011	PAYMENT	CHASE CHECK	$-202.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-202.00	$202.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-202.00	$404.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-205.60	$606.00
07/08/2010	BILL	WOOLEY, PHILLIP & LISA M	$811.60	$811.60
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-314.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-314.00	$314.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-314.00	$628.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-316.40	$942.00
07/06/2009	BILL	WOOLEY, PHILLIP & LISA M	$1,258.40	$1,258.40
08/02/2008	PAYMENT	RUHL, RICHARD D CHECK BANK: 11-4288 NUM: 102	$-1,284.17	$0.00
07/15/2008	BILL	RUHL, RICHARD D	$1,284.17	$1,284.17
08/03/2007	PAYMENT	RUHL, RICHARD D CHECK BANK: 11-4288 NUM: 1161	$-1,189.08	$0.00
07/12/2007	BILL	RUHL, RICHARD D	$1,189.08	$1,189.08
07/28/2006	PAYMENT	RUHL, RICHARD D CHECK BANK: 11-4288 NUM: 174	$-1,100.82	$0.00
07/12/2006	BILL	RUHL, RICHARD D	$1,100.82	$1,100.82
08/04/2005	PAYMENT	RUHL, RICHARD D CHECK BANK: 11-4288 NUM: 165	$-1,019.30	$0.00
07/15/2005	BILL	RUHL, RICHARD D	$1,019.30	$1,019.30
08/01/2004	PAYMENT	RUHL, RICHARD D CHECK BANK: 11-4288 NUM: 160	$-1,015.49	$0.00
07/08/2004	BILL	RUHL, RICHARD D	$1,015.49	$1,015.49
08/07/2003	PAYMENT	RUHL, RICHARD D CHECK BANK: 11-4288 NUM: 156	$-925.73	$0.00
07/18/2003	BILL	RUHL, RICHARD D	$925.73	$925.73
03/05/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 11-4288 NUM: 1133	$-228.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-228.00	$228.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-228.00	$456.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-228.19	$684.00
07/12/2002	BILL	RUHL, RICHARD D	$912.19	$912.19
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-222.48	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-222.48	$222.48
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-222.48	$444.96
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-222.71	$667.44
07/12/2001	BILL	RUHL, RICHARD D	$890.15	$890.15
01/10/2001	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 115307	$-217.95	$0.00
10/18/2000	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 108651	$-217.95	$217.95
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944484	$-217.95	$435.90
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892038	$-218.21	$653.85
07/17/2000	BILL	HANNAFIN, PAUL A ET AL	$872.06	$872.06
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699863	$-230.26	$0.00
01/06/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619982	$-230.26	$230.26
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494944	$-230.26	$460.52
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439032	$-230.50	$690.78
07/17/1999	BILL	HANNAFIN, PAUL A ET AL	$921.28	$921.28
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-209.84	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-209.84	$209.84
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-209.84	$419.68
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-210.01	$629.52
07/13/1998	BILL	HANNAFIN, PAUL A ET AL	$839.53	$839.53
02/24/1998	PAYMENT	FLEET MTGE CORP CHECK	$-205.93	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-205.93	$205.93
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-205.93	$411.86
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-206.18	$617.79
07/14/1997	BILL	HANNAFIN, PAUL A ET AL	$823.97	$823.97
02/21/1997	PAYMENT	FLEET MTGE CORP	$-204.79	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-204.79	$204.79
09/17/1996	PAYMENT	FLEET MTG	$-204.79	$409.58
09/16/1996	PAYMENT	FLEET MTGE CORP	$-205.02	$614.37
09/16/1996	AMENDMENT	7/31	$-8.20	$819.39
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.20	$827.59
07/18/1996	BILL	HANNAFIN, PAUL A ET AL	$819.39	$819.39