Tax Account 019-541-08

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Owners

WOOD, STEPHEN M
304 SYDNEY LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-541-08
Account Type	Real Estate
Location	304 SYDNEY LN DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-541-08

Account Type

Real Estate

Location

304 SYDNEY LN
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,196.83
Total	$4,196.83
Paid	$4,196.83
Balance	$0.00
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

$4,196.83

Total

$4,196.83

Paid

$4,196.83

Balance

$0.00

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	$1,049.83	$0.00	$1,049.83	$1,049.83	$0.00
2	10/07/2024	10/17/2024	Paid	$1,049.00	$0.00	$1,049.00	$1,049.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,049.00	$0.00	$1,049.00	$1,049.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,049.00	$0.00	$1,049.00	$1,049.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,074.67	$0.00	$4,074.67	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,541.96	$0.00	$3,541.96	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,438.84	$0.00	$3,438.84	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,337.89	$0.00	$3,337.89	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,240.71	$0.00	$3,240.71	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,146.35	$0.00	$3,146.35	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,054.75	$0.00	$3,054.75	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,018.91	$0.00	$3,018.91	$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	1.82	.00	.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
07/24/2024	PAYMENT	WOOD, STEPHEN M CHECK 417	$-4,196.83	$0.00
07/16/2024	BILL	WOOD, STEPHEN M	$4,196.83	$4,196.83
07/21/2023	PAYMENT	WOOD, STEPHEN CHECK 388	$-4,074.67	$0.00
07/17/2023	BILL	WOOD, STEPHEN M	$4,074.67	$4,074.67
07/25/2022	PAYMENT	WOOD, STEPHEN M CHECK 365	$-3,541.96	$0.00
07/15/2022	BILL	WOOD, STEPHEN M	$3,541.96	$3,541.96
08/11/2021	PAYMENT	WOOD, STEPHEN M CHECK 346	$-3,438.84	$0.00
07/14/2021	BILL	WOOD, STEPHEN M	$3,438.84	$3,438.84
07/15/2020	PAYMENT	STEPHEN WOOD CHECK BANK: PNP INTERNET NUM: 77829876	$-3,337.89	$0.00
07/09/2020	BILL	WOOD, STEPHEN M	$3,337.89	$3,337.89
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-809.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-809.00	$809.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-809.00	$1,618.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-813.71	$2,427.00
07/10/2019	BILL	WOOD, STEPHEN M	$3,240.71	$3,240.71
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-786.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-786.00	$786.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-786.00	$1,572.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-788.35	$2,358.00
07/10/2018	BILL	WOOD, STEPHEN M	$3,146.35	$3,146.35
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-763.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-763.00	$763.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-763.00	$1,526.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-765.75	$2,289.00
07/10/2017	BILL	WOOD, STEPHEN M	$3,054.75	$3,054.75
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-754.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-754.00	$754.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-754.00	$1,508.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-756.91	$2,262.00
07/11/2016	BILL	WOOD, STEPHEN M	$3,018.91	$3,018.91
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-752.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-752.00	$752.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-752.00	$1,504.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-756.87	$2,256.00
07/07/2015	BILL	WOOD, STEPHEN M	$3,012.87	$3,012.87
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-731.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-731.00	$731.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-731.00	$1,462.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-733.22	$2,193.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$733.22	$2,926.22
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-733.22	$2,193.00
07/08/2014	BILL	WOOD, STEPHEN M	$2,926.22	$2,926.22
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-404.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-404.00	$404.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-404.00	$808.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-407.16	$1,212.00
07/08/2013	BILL	WOOD, STEPHEN M	$1,619.16	$1,619.16
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-679.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-679.00	$679.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-679.00	$1,358.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-682.03	$2,037.00
07/10/2012	BILL	WOOD, STEPHEN M	$2,719.03	$2,719.03
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-686.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-686.00	$686.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-686.00	$1,372.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-690.39	$2,058.00
07/08/2011	BILL	WOOD, STEPHEN M	$2,748.39	$2,748.39
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-706.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-706.00	$706.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-706.00	$1,412.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-709.51	$2,118.00
07/08/2010	BILL	WOOD, STEPHEN M	$2,827.51	$2,827.51
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-761.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-761.00	$761.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-761.00	$1,522.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-762.96	$2,283.00
07/06/2009	BILL	WOOD, STEPHEN M	$3,045.96	$3,045.96
12/23/2008	PAYMENT	WOOD, STEPHEN M & REBECCA L CHECK BANK: 79-148 NUM: 121879290	$-739.00	$0.00
09/25/2008	PAYMENT	WOOD, STEPHEN M & REBECCA L CHECK BANK: 79 148 NUM: 108824855	$-739.00	$739.00
08/26/2008	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 16-1606 NUM: 308563	$-739.00	$1,478.00
08/21/2008	PAYMENT	WOOD, STEPHEN M & REBECCA L CHECK BANK: 79-148 NUM: 580446	$-740.22	$2,217.00
07/15/2008	BILL	WOOD, STEPHEN M & REBECCA L	$2,957.22	$2,957.22
04/09/2008	PAYMENT	WOOD, STEPHEN M & REBECCA L CHECK BANK: 79-148 NUM: 6252	$-29.83	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.15	$29.83
02/29/2008	PAYMENT	WOOD, STEPHEN M & REBECCA L CHECK BANK: 79-148 NUM: 201541	$-717.00	$28.68
02/05/2008	PAYMENT	WOOD, STEPHEN M & REBECCA L CHECK BANK: 79-148 NUM: 75139515	$-717.00	$745.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.68	$1,462.68
09/26/2007	PAYMENT	WOOD, STEPHEN M & REBECCA L CHECK BANK: 56-382 NUM: 31430159	$-717.00	$1,434.00
08/03/2007	PAYMENT	WOOD, STEPHEN M & REBECCA L CHECK BANK: 56-382 NUM: 18822	$-720.09	$2,151.00
07/12/2007	BILL	WOOD, STEPHEN M & REBECCA L	$2,871.09	$2,871.09
02/27/2007	PAYMENT	WOOD, STEPHEN M & REBECCA L CHECK BANK: 94-7074 NUM: 5387	$-696.00	$0.00
01/08/2007	PAYMENT	WOOD, STEPHEN M & REBECCA L CHECK BANK: 94-7074 NUM: 5331	$-696.00	$696.00
09/28/2006	PAYMENT	WOOD, STEPHEN M & REBECCA L CHECK BANK: 94-7074 NUM: 5265	$-696.00	$1,392.00
08/05/2006	PAYMENT	WOOD, STEPHEN M & REBECCA L CHECK BANK: 94-7074 NUM: 5219	$-699.27	$2,088.00
07/12/2006	BILL	WOOD, STEPHEN M & REBECCA L	$2,787.27	$2,787.27
02/14/2006	PAYMENT	WOOD, STEPHEN M & REBECCA L CHECK BANK: 94-7074 NUM: 5101	$-676.00	$0.00
12/06/2005	PAYMENT	WOOD, STEPHEN M & REBECCA L CHECK BANK: 94-7074 NUM: 5056	$-676.00	$676.00
09/26/2005	PAYMENT	WOOD, STEPHEN M & REBECCA L CHECK BANK: 94-7074 NUM: 4992	$-676.00	$1,352.00
08/04/2005	PAYMENT	WOOD, STEPHEN M & REBECCA L CHECK BANK: 94-7074 NUM: 4939	$-678.10	$2,028.00
07/15/2005	BILL	WOOD, STEPHEN M & REBECCA L	$2,706.10	$2,706.10
02/16/2005	PAYMENT	WOOD, STEPHEN M & REBECCA L CHECK BANK: 94-7074 NUM: 4803	$-674.00	$0.00
01/07/2005	PAYMENT	WOOD, STEPHEN M & REBECCA L CHECK BANK: 94-7074 NUM: 4773	$-674.00	$674.00
09/24/2004	PAYMENT	WOOD, STEPHEN M & REBECCA L CHECK BANK: 94-7074 NUM: 4684	$-674.00	$1,348.00
08/05/2004	PAYMENT	WOOD, STEPHEN M & REBECCA L CHECK BANK: 94-7074 NUM: 4632	$-674.42	$2,022.00
07/08/2004	BILL	WOOD, STEPHEN M & REBECCA L	$2,696.42	$2,696.42
03/02/2004	PAYMENT	WOOD, STEPHEN M & REBECCA L CHECK BANK: 94-7074 NUM: 4501	$-526.40	$0.00
12/19/2003	PAYMENT	WOOD, STEPHEN M & REBECCA L CHECK BANK: 94-7074 NUM: 4432	$-526.40	$526.40
09/29/2003	PAYMENT	WOOD, STEPHEN M & REBECCA L CHECK BANK: 94-7074 NUM: 4356	$-526.40	$1,052.80
08/04/2003	PAYMENT	WOOD, STEPHEN M & REBECCA L CHECK BANK: 94-7074 NUM: 4303	$-526.40	$1,579.20
07/18/2003	BILL	WOOD, STEPHEN M & REBECCA L	$2,105.60	$2,105.60
02/19/2003	PAYMENT	WOOD, STEPHEN M & REBECCA L CHECK BANK: 94-7074 NUM: 4139	$-519.00	$0.00
12/24/2002	PAYMENT	WOOD, STEPHEN M & REBECCA L CHECK BANK: 94-7074 NUM: 4092	$-519.00	$519.00
09/18/2002	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 20221	$-519.00	$1,038.00
08/09/2002	PAYMENT	WOOD, STEPHEN M & REBECCA L CHECK BANK: 94-7074 NUM: 3955	$-520.41	$1,557.00
07/12/2002	BILL	WOOD, STEPHEN M & REBECCA L	$2,077.41	$2,077.41
02/20/2002	PAYMENT	WOOD, STEPHEN M & REBECCA L CHECK BANK: 94-7074 NUM: 3806	$-506.53	$0.00
12/26/2001	PAYMENT	WOOD, STEPHEN M & REBECCA L CHECK BANK: 94-7074 NUM: 3762	$-506.53	$506.53
09/19/2001	PAYMENT	WOOD, STEPHEN M & REBECCA L CHECK BANK: 94-7074 NUM: 3697	$-506.53	$1,013.06
08/23/2001	PAYMENT	WOOD, STEPHEN M & REBECCA L CHECK BANK: 94-7074 NUM: 3678	$-506.67	$1,519.59
07/12/2001	BILL	WOOD, STEPHEN M & REBECCA L	$2,026.26	$2,026.26
02/21/2001	PAYMENT	WOOD, STEPHEN M & REBECCA L CHECK BANK: 94-7074 NUM: 3569	$-496.22	$0.00
12/12/2000	PAYMENT	WOOD, STEPHEN M & REBECCA L CHECK BANK: 94-7074 NUM: 3531	$-496.22	$496.22
09/22/2000	PAYMENT	WOOD, STEPHEN M & REBECCA L CHECK BANK: 94-7074 NUM: 3471	$-496.22	$992.44
08/21/2000	PAYMENT	WOOD, STEPHEN M & REBECCA L CHECK BANK: 94-7074 NUM: 3439	$-496.40	$1,488.66
07/17/2000	BILL	WOOD, STEPHEN M & REBECCA L	$1,985.06	$1,985.06
02/23/2000	PAYMENT	WOOD, STEPHEN M & REBECCA L CHECK BANK: 94-204 NUM: 3305	$-524.23	$0.00
12/28/1999	PAYMENT	WOOD, STEPHEN M & REBECCA L CHECK BANK: 94-204 NUM: 3265	$-524.23	$524.23
10/12/1999	PAYMENT	WOOD, STEPHEN M & REBECCA L CHECK BANK: 91-119 NUM: 3177	$-524.23	$1,048.46
08/26/1999	PAYMENT	WOOD, STEPHEN M & REBECCA L CHECK BANK: 91-119 NUM: 3134	$-524.43	$1,572.69
07/17/1999	BILL	WOOD, STEPHEN M & REBECCA L	$2,097.12	$2,097.12
03/04/1999	PAYMENT	WOOD, STEPHEN M & REBECCA L CHECK	$-500.51	$0.00
12/29/1998	PAYMENT	WOOD, STEPHEN M & REBECCA L CHECK	$-500.51	$500.51
09/22/1998	PAYMENT	WOOD, STEPHEN M & REBECCA L CHECK	$-500.51	$1,001.02
08/12/1998	PAYMENT	WOOD, STEPHEN M & REBECCA L CHECK	$-500.73	$1,501.53
07/13/1998	BILL	WOOD, STEPHEN M & REBECCA L	$2,002.26	$2,002.26
03/06/1998	PAYMENT	INTERWST MORTGAGE CHECK	$-491.09	$0.00
01/12/1998	PAYMENT	INTERWEST MTGE CHECK	$-491.09	$491.09
10/09/1997	PAYMENT	INTERWEST MTGE CHECK	$-491.09	$982.18
08/19/1997	PAYMENT	INTERWEST MTGE CHECK	$-491.22	$1,473.27
07/14/1997	BILL	WOOD, STEPHEN M & REBECCA L	$1,964.49	$1,964.49
03/05/1997	PAYMENT	INTERWEST MTGE	$-488.37	$0.00
01/07/1997	PAYMENT	INTERWEST MTGE	$-488.37	$488.37
10/08/1996	PAYMENT	INTERWEST MTGE	$-488.37	$976.74
09/10/1996	PAYMENT	INTERWEST MTGE	$-488.48	$1,465.11
07/18/1996	BILL	WOOD, STEPHEN M & REBECCA L	$1,953.59	$1,953.59