Tax Account 019-455-06

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Owners

CID, BRENDA BERNICE ET AL
110 RIVER VILLAGE CIR
DAYTON, NV 89403-0000

WOODMANSEE, STEVEN BOYD

Account Summary

Account ID	019-455-06
Account Type	Real Estate
Location	110 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$395.00
Currently Due	$0.00

Account ID

019-455-06

Account Type

Real Estate

Location

110 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$395.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,582.63
Total	$1,582.63
Paid	$1,187.63
Balance	$395.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,582.63

Total

$1,582.63

Paid

$1,187.63

Balance

$395.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$397.63	$0.00	$397.63	$397.63	$0.00
2	10/07/2024	10/17/2024	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
3	01/06/2025	01/16/2025	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
4	03/03/2025	03/13/2025	Due	$395.00	$0.00	$395.00	$0.00	$395.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,465.52	$0.00	$1,465.52	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,129.25	$0.00	$1,129.25	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,096.41	$0.00	$1,096.41	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,063.66	$0.00	$1,063.66	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,032.70	$0.00	$1,032.70	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,002.64	$0.00	$1,002.64	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$973.46	$0.00	$973.46	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$948.84	$0.00	$948.84	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.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	LOANCARE ACH CORE -	$-395.00	$395.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-395.00	$790.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-397.63	$1,185.00
07/16/2024	BILL	CID, BRENDA BERNICE ET AL	$1,582.63	$1,582.63
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-366.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-366.00	$366.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-366.00	$732.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-367.52	$1,098.00
07/17/2023	BILL	CID, BRENDA BERNICE ET AL	$1,465.52	$1,465.52
01/20/2023	PAYMENT	TICOR TITLE OF NV CHECK 10102650	$-282.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-282.00	$282.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-282.00	$564.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-283.25	$846.00
07/15/2022	BILL	PALMER, ANDREW H & AMANDA N TRS	$1,129.25	$1,129.25
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-274.06	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-274.06	$274.06
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-274.06	$548.12
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-274.23	$822.18
07/14/2021	BILL	PALMER, ANDREW H & AMANDA N TRS	$1,096.41	$1,096.41
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-265.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-265.00	$265.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-265.00	$530.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$268.66	$795.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-268.66	$526.34
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-268.66	$795.00
07/09/2020	BILL	PALMER, ANDREW H & AMANDA N TR	$1,063.66	$1,063.66
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-257.00	$257.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$514.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-261.70	$771.00
07/10/2019	BILL	PALMER, ANDREW & AMANDA	$1,032.70	$1,032.70
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$250.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-250.00	$500.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.64	$750.00
07/10/2018	BILL	PALMER, ANDREW & AMANDA	$1,002.64	$1,002.64
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$243.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-243.00	$486.00
07/19/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 67884	$-244.46	$729.00
07/10/2017	BILL	MJ2K LLC SERIES 2	$973.46	$973.46
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.00	$236.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-236.00	$472.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$236.00	$708.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-236.00	$472.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-240.84	$708.00
07/11/2016	BILL	ROYCE, TIMOTHY R & HEATHER E	$948.84	$948.84
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-236.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$236.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-236.00	$472.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-238.84	$708.00
07/07/2015	BILL	ROYCE, TIMOTHY R & HEATHER E	$946.84	$946.84
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-229.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$229.00	$229.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-229.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$229.00	$229.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-229.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-229.00	$229.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-229.00	$458.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-232.13	$687.00
07/08/2014	BILL	ROYCE, TIMOTHY R & HEATHER E	$919.13	$919.13
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-222.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-222.00	$222.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-222.00	$444.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-226.28	$666.00
07/08/2013	BILL	ROYCE, TIMOTHY R & HEATHER E	$892.28	$892.28
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-235.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-235.00	$235.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-235.00	$470.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-238.22	$705.00
07/10/2012	BILL	ROYCE, TIMOTHY R & HEATHER E	$943.22	$943.22
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-259.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-259.00	$259.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.00	$518.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.24	$777.00
07/08/2011	BILL	ROYCE, TIMOTHY R & HEATHER E	$1,039.24	$1,039.24
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.00	$267.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-269.02	$801.00
07/08/2010	BILL	ROYCE, TIMOTHY R & HEATHER E	$1,070.02	$1,070.02
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-293.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-293.00	$293.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-296.75	$879.00
07/06/2009	BILL	ROYCE, TIMOTHY R & HEATHER E	$1,175.75	$1,175.75
08/05/2008	PAYMENT	TOWNSEND, DALE R TR CHECK BANK: 79-148 NUM: 656751	$-1,167.26	$0.00
07/15/2008	BILL	TOWNSEND, DALE R TR	$1,167.26	$1,167.26
08/03/2007	PAYMENT	TOWNSEND, DALE R CHECK BANK: 79-148 NUM: 9784	$-1,133.27	$0.00
07/12/2007	BILL	TOWNSEND, DALE R	$1,133.27	$1,133.27
08/22/2006	PAYMENT	TOWNSEND, DALE R CHECK BANK: 56-382 NUM: 515968	$-1,100.08	$0.00
07/12/2006	BILL	TOWNSEND, DALE R	$1,100.08	$1,100.08
08/19/2005	PAYMENT	TOWNSEND, DALE R CHECK BANK: 79-148 NUM: 99731292	$-1,068.05	$0.00
07/15/2005	BILL	TOWNSEND, DALE R	$1,068.05	$1,068.05
04/18/2005	PAYMENT	TOWNSEND, DALE R CORK: D BANK: CREDIT CARD NUM: VISA	$-1,223.61	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$74.48	$1,223.61
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$47.88	$1,149.13
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.60	$1,101.25
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.64	$1,074.65
07/08/2004	BILL	TOWNSEND, DALE R	$1,064.01	$1,064.01
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-245.50	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-245.50	$245.50
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-245.50	$491.00
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-245.53	$736.50
07/18/2003	BILL	TOWNSEND, DALE R	$982.03	$982.03
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-241.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-241.00	$241.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-241.00	$482.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-244.19	$723.00
07/12/2002	BILL	TOWNSEND, DALE R	$967.19	$967.19
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 56386	$-235.94	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076092	$-235.94	$235.94
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814891	$-235.94	$471.88
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940854	$-236.17	$707.82
07/12/2001	BILL	TOWNSEND, DALE R	$943.99	$943.99
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213400	$-231.15	$0.00
01/10/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2117421	$-231.15	$231.15
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 91-57 NUM: 1944488	$-231.15	$462.30
08/22/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1898003	$-231.35	$693.45
07/17/2000	BILL	TOWNSEND, DALE R	$924.80	$924.80
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949456	$-244.20	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-244.20	$244.20
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-244.20	$488.40
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-244.40	$732.60
07/17/1999	BILL	TOWNSEND, DALE R	$977.00	$977.00
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-247.33	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-247.33	$247.33
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-247.33	$494.66
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-247.54	$741.99
07/13/1998	BILL	TOWNSEND, DALE R	$989.53	$989.53
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-242.98	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-242.98	$242.98
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-242.98	$485.96
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-243.18	$728.94
07/14/1997	BILL	TOWNSEND, DALE R	$972.12	$972.12
02/27/1997	PAYMENT	SOURCE ONE	$-241.64	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-241.64	$241.64
09/27/1996	PAYMENT	SOURCE ONE	$-241.64	$483.28
09/11/1996	PAYMENT	SOURCE ONE	$-241.81	$724.92
07/18/1996	BILL	TOWNSEND, DALE R	$966.73	$966.73