Tax Account 019-459-04

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Owners

WOODFORD, STACEY R & CHASE R
628 BOULDER CIR
DAYTON, NV 89403-0000

WOODFORD, CHASE R

Account Summary

Account ID	019-459-04
Account Type	Real Estate
Location	628 BOULDER CIR DAYTON VALLEY
Balance	$658.00
Currently Due	$0.00

Account ID

019-459-04

Account Type

Real Estate

Location

628 BOULDER CIR
DAYTON VALLEY

Balance

$658.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,635.89
Total	$2,635.89
Paid	$1,977.89
Balance	$658.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,635.89

Total

$2,635.89

Paid

$1,977.89

Balance

$658.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$661.89	$0.00	$661.89	$661.89	$0.00
2	10/07/2024	10/17/2024	Paid	$658.00	$0.00	$658.00	$658.00	$0.00
3	01/06/2025	01/16/2025	Paid	$658.00	$0.00	$658.00	$658.00	$0.00
4	03/03/2025	03/13/2025	Due	$658.00	$0.00	$658.00	$0.00	$658.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,559.18	$0.00	$2,559.18	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,079.93	$20.76	$2,100.69	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,926.02	$0.00	$1,926.02	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,782.65	$0.00	$1,782.65	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,670.80	$0.00	$1,670.80	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,591.28	$15.88	$1,607.16	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,544.94	$0.00	$1,544.94	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,505.84	$0.00	$1,505.84	$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	1.45	.37	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-658.00	$658.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-658.00	$1,316.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-661.89	$1,974.00
07/16/2024	BILL	WOODFORD, STACEY R & CHASE R	$2,635.89	$2,635.89
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-639.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-639.00	$639.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-639.00	$1,278.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-642.18	$1,917.00
07/17/2023	BILL	WOODFORD, STACEY R & CHASE R	$2,559.18	$2,559.18
03/09/2023	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53242660	$-20.76	$0.00
03/09/2023	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53242661	$-519.00	$20.76
03/09/2023	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53242660	$-519.00	$539.76
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.76	$1,058.76
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-519.00	$1,038.00
07/21/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1377431911	$-522.93	$1,557.00
07/15/2022	BILL	WOODFORD, STACEY R & CHASE R	$2,079.93	$2,079.93
03/08/2022	PAYMENT	APOLEIA LLC SERIES 10 CHECK 116	$-481.46	$0.00
12/27/2021	PAYMENT	APOLEIA LLC SERIES 10 CHECK 112	$-481.46	$481.46
10/13/2021	PAYMENT	APOLEIA LLC SERIES 10 CHECK 0057074833	$-481.46	$962.92
08/18/2021	PAYMENT	APOLEIA LLC SERIES 10 CHECK 0055724027	$-481.64	$1,444.38
07/14/2021	BILL	APOLEIA LLC SERIES 10	$1,926.02	$1,926.02
02/26/2021	PAYMENT	APOLEIA LLC SERIES 10 CHECK 0051077997	$-445.00	$0.00
01/05/2021	PAYMENT	APOLEIA LLC SERIES 10 CHECK 0049617816	$-445.00	$445.00
10/08/2020	PAYMENT	APOLEIA LLC SERIES 10 CHECK NUM: 0046948836	$-445.00	$890.00
08/21/2020	PAYMENT	APOLEIA LLC SERIES 10 CHECK NUM: 0045791759	$-447.65	$1,335.00
07/09/2020	BILL	APOLEIA LLC SERIES 10	$1,782.65	$1,782.65
03/03/2020	PAYMENT	APOLEIA LLC CHECK NUM: 0041261136	$-417.00	$0.00
01/07/2020	PAYMENT	APOLEIA LLC CHECK NUM: 0039735062	$-417.00	$417.00
10/03/2019	PAYMENT	APOLEIA LLC SERIES 10 CHECK NUM: 37267246	$-417.00	$834.00
08/19/2019	PAYMENT	APOLEIA LLC SERIES 10 CHECK NUM: 0035973946	$-419.80	$1,251.00
07/10/2019	BILL	APOLEIA LLC SERIES 10	$1,670.80	$1,670.80
03/01/2019	PAYMENT	APOLEIA LLC CHECK NUM: 0031571242	$-397.00	$0.00
01/09/2019	PAYMENT	APOLEIA LLC CHECK NUM: 0030272970	$-412.88	$397.00
10/22/2018	PAYMENT	APOLEIA LLC SERIES 10 CHECK NUM: 41476665	$-397.00	$809.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.88	$1,206.88
08/15/2018	PAYMENT	APOLEIA LLC SERIES 10 CHECK NUM: 0031932351	$-400.28	$1,191.00
07/10/2018	BILL	APOLEIA LLC SERIES 10	$1,591.28	$1,591.28
03/13/2018	PAYMENT	APOLEIA LLC CHECK NUM: 9645725	$-385.00	$0.00
12/28/2017	PAYMENT	APOLEIA LLC SERIES 10 CHECK NUM: 53762066	$-385.00	$385.00
10/02/2017	PAYMENT	APOLEIA LLC SERIES 10 CHECK NUM: 40764013	$-385.00	$770.00
08/23/2017	PAYMENT	APOLEIA LLC SERIES 10 CHECK NUM: 35505055	$-389.94	$1,155.00
07/10/2017	BILL	APOLEIA LLC SERIES 10	$1,544.94	$1,544.94
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-376.00	$376.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-376.00	$752.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$376.00	$1,128.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-376.00	$752.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-377.84	$1,128.00
07/11/2016	BILL	APOLEIA LLC SERIES 10	$1,505.84	$1,505.84
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-375.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$375.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-375.00	$750.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-377.73	$1,125.00
07/07/2015	BILL	APOLEIA LLC SERIES 10	$1,502.73	$1,502.73
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-363.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$363.00	$363.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-363.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$363.00	$363.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-363.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-363.00	$363.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-363.00	$726.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-367.00	$1,089.00
07/08/2014	BILL	WHALEN, PAUL A ET AL TRS	$1,456.00	$1,456.00
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-349.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-349.00	$349.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-349.00	$698.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-350.25	$1,047.00
07/08/2013	BILL	WHALEN, PAUL A ET AL TRS	$1,397.25	$1,397.25
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-368.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-368.00	$368.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-368.00	$736.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-371.00	$1,104.00
07/10/2012	BILL	WHALEN, PAUL A ET AL TRS	$1,475.00	$1,475.00
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-410.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-410.00	$410.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-410.00	$820.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-411.83	$1,230.00
07/08/2011	BILL	WHALEN, PAUL A ET AL TRS	$1,641.83	$1,641.83
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-423.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-423.00	$423.00
09/27/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426753	$-423.00	$846.00
08/04/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1774499	$-425.28	$1,269.00
07/08/2010	BILL	WHALEN, PAUL A ET AL TRS	$1,694.28	$1,694.28
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-448.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-448.00	$448.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-448.00	$896.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-450.13	$1,344.00
07/06/2009	BILL	WHALEN, PAUL A ET AL TRS	$1,794.13	$1,794.13
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-478.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-478.00	$478.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-478.00	$956.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-479.36	$1,434.00
07/15/2008	BILL	WHALEN, PAUL A ET AL TRS	$1,913.36	$1,913.36
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-461.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-461.00	$461.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-461.00	$922.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-461.78	$1,383.00
07/12/2007	BILL	WHALEN, PAUL A ET AL TRS	$1,844.78	$1,844.78
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-433.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-433.00	$433.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-433.00	$866.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-435.71	$1,299.00
07/12/2006	BILL	WHALEN, PAUL A ET AL TRS	$1,734.71	$1,734.71
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-401.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-401.00	$401.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-401.00	$802.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-403.24	$1,203.00
07/15/2005	BILL	WHALEN, PAUL A & CHRISTINE A	$1,606.24	$1,606.24
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-399.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-399.00	$399.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-399.00	$798.00
07/21/2004	PAYMENT	NNEV TITLE CHECK BANK: 94-182 NUM: 287515	$-402.69	$1,197.00
07/08/2004	BILL	WHALEN, PAUL A & CHRISTINE A	$1,599.69	$1,599.69
02/27/2004	PAYMENT	FNIS CHECK BANK: 90-4182 NUM: 10053404	$-15.62	$0.00
02/27/2004	PAYMENT	FINIS/OPTION ONE CHECK BANK: 90-3752 NUM: 92948	$-390.57	$15.62
02/27/2004	PAYMENT	FINIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 92949	$-390.57	$406.19
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.62	$796.76
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-390.57	$781.14
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-390.58	$1,171.71
07/18/2003	BILL	MILLSAP, CURTIS ET AL	$1,562.29	$1,562.29
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-385.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-385.00	$385.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-385.00	$770.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-387.72	$1,155.00
07/12/2002	BILL	MILLSAP, CURTIS ET AL	$1,542.72	$1,542.72
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-375.99	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-375.99	$375.99
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-375.99	$751.98
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-376.24	$1,127.97
07/12/2001	BILL	MILLSAP, CURTIS ET AL	$1,504.21	$1,504.21
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-368.35	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-368.35	$368.35
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973213	$-368.35	$736.70
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-368.57	$1,105.05
07/17/2000	BILL	MILLSAP, CURTIS ET AL	$1,473.62	$1,473.62
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-389.14	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-389.14	$389.14
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-389.14	$778.28
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-389.38	$1,167.42
07/17/1999	BILL	MILLSAP, CURTIS ET AL	$1,556.80	$1,556.80
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-371.17	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-371.17	$371.17
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-371.17	$742.34
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-371.37	$1,113.51
07/13/1998	BILL	MILLSAP, CURTIS ET AL	$1,484.88	$1,484.88
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-364.14	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-364.14	$364.14
10/02/1997	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-364.14	$728.28
08/12/1997	PAYMENT	SILVA, HARRY R & GWENDOLYN A CHECK	$-364.30	$1,092.42
07/14/1997	BILL	SILVA, HARRY R & GWENDOLYN A	$1,456.72	$1,456.72
02/06/1997	PAYMENT	SILVA, HARRY R & GWENDOLYN A	$-362.11	$0.00
01/09/1997	PAYMENT	SILVA, HARRY R & GWENDOLYN A	$-362.11	$362.11
10/09/1996	PAYMENT	SILVA, HARRY R & GWENDOLYN A	$-362.11	$724.22
08/13/1996	PAYMENT	SILVA, HARRY R & GWENDOLYN A	$-362.29	$1,086.33
07/18/1996	BILL	SILVA, HARRY R & GWENDOLYN A	$1,448.62	$1,448.62