Tax Account 019-551-03

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Owners

DUNCAN, GARY L TRS
203 WOODLAKE CIR
DAYTON, NV 89403

Account Summary

Account ID	019-551-03
Account Type	Real Estate
Location	203 WOODLAKE CIR DAYTON VALLEY
Balance	$1,564.19
Currently Due	$391.19

Account ID

019-551-03

Account Type

Real Estate

Location

203 WOODLAKE CIR
DAYTON VALLEY

Balance

$1,564.19

Currently Due

$391.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,564.19
Total	$1,564.19
Paid	$0.00
Balance	$1,564.19
Due	$391.19
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

$1,564.19

Total

$1,564.19

Paid

$0.00

Balance

$1,564.19

Due

$391.19

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	Due	$391.19	$0.00	$391.19	$0.00	$391.19
2	10/07/2024	10/17/2024	Due	$391.00	$0.00	$391.00	$0.00	$782.19
3	01/06/2025	01/16/2025	Due	$391.00	$0.00	$391.00	$0.00	$1,173.19
4	03/03/2025	03/13/2025	Due	$391.00	$0.00	$391.00	$0.00	$1,564.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,518.68	$0.00	$1,518.68	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,249.99	$0.00	$1,249.99	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,213.62	$0.00	$1,213.62	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,177.47	$0.00	$1,177.47	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,066.63	$0.00	$1,066.63	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,035.59	$0.00	$1,035.59	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$160.29	$0.00	$160.29	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$980.03	$0.00	$980.03	$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	.00	1.82	.47
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
07/16/2024	BILL	DUNCAN, GARY L TRS	$1,564.19	$1,564.19
02/28/2024	PAYMENT	LORENE B DUNCAN EC WF - 024022803099370	$-379.00	$0.00
12/28/2023	PAYMENT	LORENE B DUNCAN EC WF - 023122803115712	$-379.00	$379.00
09/28/2023	PAYMENT	LORENE B DUNCAN EC WF - 023092803098133	$-379.00	$758.00
08/21/2023	PAYMENT	LORENE B DUNCAN EC WF - 023081803163112	$-381.68	$1,137.00
07/17/2023	BILL	DUNCAN, GARY L TRS ET AL	$1,518.68	$1,518.68
01/05/2023	PAYMENT	LORENE B DUNCAN EC WF - 022123003253849	$-310.00	$0.00
10/03/2022	PAYMENT	LORENE B DUNCAN EC WF - 022100303184920	$-314.00	$310.00
10/03/2022	PAYMENT	LORENE B DUNCAN EC WF - 022093003245136	$-312.00	$624.00
08/15/2022	PAYMENT	LORENE B DUNCAN EC WF - 022081203161475	$-313.99	$936.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,249.99
07/15/2022	BILL	DUNCAN, GARY L TRS ET AL	$1,249.99	$1,249.99
03/08/2022	PAYMENT	LORENE B DUNCAN EC WF - 022030703139828	$-303.36	$0.00
01/05/2022	PAYMENT	LORENE B DUNCAN EC WF - 022010303173141	$-303.36	$303.36
09/24/2021	PAYMENT	FNC TITLE AGENCY CHECK 2809	$-303.36	$606.72
08/19/2021	PAYMENT	LORENE B DUNCAN EC WF - 021081603143748	$-303.54	$910.08
07/14/2021	BILL	DUNCAN, GARY L TR	$1,213.62	$1,213.62
02/25/2021	PAYMENT	DUNCAN LORENE EC WF - 021022423030281	$-294.00	$0.00
12/30/2020	PAYMENT	DUNCAN LORENE EC WF - 020122823033440	$-294.00	$294.00
09/29/2020	PAYMENT	DUNCAN, LORENE CHECK BANK: WF INTERNET NUM: 020092423032935	$-294.00	$588.00
08/13/2020	PAYMENT	DUNCAN, LORENE CHECK BANK: WF INTERNET NUM: 020081123080457	$-295.47	$882.00
07/09/2020	BILL	DUNCAN, GARY L TR	$1,177.47	$1,177.47
03/04/2020	PAYMENT	DUNCAN, GARY L CHECK NUM: 1303	$-266.00	$0.00
12/26/2019	PAYMENT	DUNCAN, GARY L CHECK NUM: 1292	$-266.00	$266.00
10/03/2019	PAYMENT	DUNCAN, GARY L CHECK NUM: 1285	$-266.00	$532.00
08/20/2019	PAYMENT	DUNCAN, GARY L TR CHECK NUM: 1279	$-268.63	$798.00
07/10/2019	BILL	DUNCAN, GARY L TR	$1,066.63	$1,066.63
02/28/2019	PAYMENT	DUNCAN, GARY L TR CHECK NUM: 1259	$-258.00	$0.00
01/04/2019	PAYMENT	DUNCAN, GARY CHECK NUM: 1254	$-258.00	$258.00
09/25/2018	PAYMENT	WESTERN TITLE CHECK NUM: 95024	$-258.00	$516.00
08/03/2018	PAYMENT	DUNCAN, GARY L TR CHECK NUM: 1242	$-261.59	$774.00
07/10/2018	BILL	DUNCAN, GARY L TR	$1,035.59	$1,035.59
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-39.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-39.00	$39.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-39.00	$78.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-43.29	$117.00
07/10/2017	BILL	WARD, MELVIN J	$160.29	$160.29
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$0.00
11/03/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 67549	$-244.00	$244.00
09/19/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 65810	$-244.00	$488.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-248.03	$732.00
07/11/2016	BILL	WILHELM, MELANIE M	$980.03	$980.03
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-244.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$244.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-244.00	$488.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-245.98	$732.00
07/07/2015	BILL	WILHELM, MELANIE M	$977.98	$977.98
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-237.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$237.00	$237.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-237.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$237.00	$237.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-237.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-237.00	$237.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-237.00	$474.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-238.37	$711.00
07/08/2014	BILL	WILHELM, MELANIE M	$949.37	$949.37
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-230.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-230.00	$230.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-230.00	$460.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-231.65	$690.00
07/08/2013	BILL	WILHELM, MELANIE M	$921.65	$921.65
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-223.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-223.00	$223.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-223.00	$446.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-225.83	$669.00
07/10/2012	BILL	WILHELM, MELANIE M	$894.83	$894.83
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-226.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-226.00	$226.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-226.00	$452.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-226.66	$678.00
07/08/2011	BILL	WILHELM, MELANIE M	$904.66	$904.66
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-232.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-232.00	$232.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-232.00	$464.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-234.93	$696.00
07/08/2010	BILL	WILHELM, MELANIE M	$930.93	$930.93
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-257.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-257.00	$257.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-257.00	$514.00
08/04/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 8174219	$-261.05	$771.00
07/06/2009	BILL	WILHELM, MELANIE M	$1,032.05	$1,032.05
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-255.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-255.00	$255.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-255.00	$510.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-259.51	$765.00
07/15/2008	BILL	WILHELM, MELANIE M	$1,024.51	$1,024.51
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-248.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-248.00	$248.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-248.00	$496.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-250.70	$744.00
07/12/2007	BILL	WILHELM, MELANIE M	$994.70	$994.70
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-241.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-241.00	$241.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-241.00	$482.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-242.52	$723.00
07/12/2006	BILL	WILHELM, MELANIE M	$965.52	$965.52
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-234.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-234.00	$234.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-234.00	$468.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-235.41	$702.00
07/15/2005	BILL	WILHELM, MELANIE M	$937.41	$937.41
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-233.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-233.00	$233.00
10/05/2004	PAYMENT	WILHELM, MELANIE M CHECK BANK: 94-169 NUM: 8521	$-10.00	$466.00
08/28/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131300081	$-223.00	$476.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-234.94	$699.00
07/08/2004	BILL	WILHELM, MELANIE M	$933.94	$933.94
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-223.54	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506343	$-223.54	$223.54
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378116	$-223.54	$447.08
08/24/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4305585	$-223.54	$670.62
07/18/2003	BILL	WILHELM, MELANIE M	$894.16	$894.16
03/06/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4086731	$-220.00	$0.00
01/08/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4009680	$-220.00	$220.00
10/02/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 87-1 NUM: 2541174	$-220.00	$440.00
08/17/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2499622	$-220.39	$660.00
07/12/2002	BILL	WILHELM, MELANIE M	$880.39	$880.39
02/28/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2341595	$-214.79	$0.00
01/03/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2278467	$-214.79	$214.79
10/01/2001	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2200293	$-214.79	$429.58
08/15/2001	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2172016	$-214.99	$644.37
07/12/2001	BILL	WILHELM, MELANIE M	$859.36	$859.36
03/06/2001	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2039795	$-210.41	$0.00
01/10/2001	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2004003	$-210.41	$210.41
10/03/2000	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 4032.24 NUM: 67-1	$-210.41	$420.82
08/19/2000	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 1537492	$-210.66	$631.23
07/17/2000	BILL	WILHELM, MELANIE M	$841.89	$841.89
03/02/2000	PAYMENT	HOMECOMINGS CHECK BANK: 67-1 NUM: 1466469	$-222.30	$0.00
01/05/2000	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 1440037	$-222.30	$222.30
10/04/1999	PAYMENT	HOMECOMINGS CHECK BANK: 67-1 NUM: 1395274	$-222.30	$444.60
08/17/1999	PAYMENT	HOME COMINGS CHECK BANK: 67-1 NUM: 137760	$-222.52	$666.90
07/17/1999	BILL	WILHELM, MELANIE M	$889.42	$889.42
02/23/1999	PAYMENT	CAPSTEAD CHECK	$-217.95	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-217.95	$217.95
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-217.95	$435.90
08/18/1998	PAYMENT	CAPSTEAD CHECK	$-218.06	$653.85
07/13/1998	BILL	WILHELM, MELANIE M	$871.91	$871.91
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-214.20	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-214.20	$214.20
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-214.20	$428.40
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-214.40	$642.60
07/14/1997	BILL	DIEZ, CHARLES R & SHARON L	$857.00	$857.00
03/04/1997	PAYMENT	CALIFORNIA FEDERAL	$-213.01	$0.00
01/07/1997	PAYMENT	CALIFORNIA FEDERAL BANK	$-213.01	$213.01
10/03/1996	PAYMENT	CALIFORNIAL FEDERAL BANK	$-213.01	$426.02
09/10/1996	PAYMENT	CALIFORNIA FEDERAL BANK	$-213.21	$639.03
07/18/1996	BILL	DIEZ, CHARLES R & SHARON L	$852.24	$852.24