Tax Account 019-551-07

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Owners

SAWYER, DANNY M JR
211 WOODLAKE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-551-07
Account Type	Real Estate
Location	211 WOODLAKE CIR DAYTON VALLEY
Balance	$2,038.06
Currently Due	$511.06

Account ID

019-551-07

Account Type

Real Estate

Location

211 WOODLAKE CIR
DAYTON VALLEY

Balance

$2,038.06

Currently Due

$511.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,038.06
Total	$2,038.06
Paid	$0.00
Balance	$2,038.06
Due	$511.06
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

$2,038.06

Total

$2,038.06

Paid

$0.00

Balance

$2,038.06

Due

$511.06

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	Due	$511.06	$0.00	$511.06	$0.00	$511.06
2	10/07/2024	10/17/2024	Due	$509.00	$0.00	$509.00	$0.00	$1,020.06
3	01/06/2025	01/16/2025	Due	$509.00	$0.00	$509.00	$0.00	$1,529.06
4	03/03/2025	03/13/2025	Due	$509.00	$0.00	$509.00	$0.00	$2,038.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,887.24	$0.00	$1,887.24	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,529.99	$0.00	$1,529.99	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,416.80	$0.00	$1,416.80	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,311.15	$0.00	$1,311.15	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,228.89	$0.00	$1,228.89	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,170.43	$0.00	$1,170.43	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,123.30	$0.00	$1,123.30	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,094.89	$0.00	$1,094.89	$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	.59
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	SAWYER, DANNY M JR	$2,038.06	$2,038.06
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-471.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-471.00	$471.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-471.00	$942.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-474.24	$1,413.00
07/17/2023	BILL	SAWYER, DANNY M JR	$1,887.24	$1,887.24
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-382.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-382.00	$382.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-382.00	$764.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-383.99	$1,146.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,529.99
07/15/2022	BILL	SAWYER, DANNY M JR	$1,529.99	$1,529.99
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-354.17	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-354.17	$354.17
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-354.17	$708.34
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-354.29	$1,062.51
07/14/2021	BILL	SAWYER, DANNY M JR	$1,416.80	$1,416.80
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-327.00	$0.00
12/24/2020	PAYMENT	TICOR TITLE CHECK 20016233	$-327.00	$327.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$654.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$330.15	$981.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-330.15	$650.85
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-330.15	$981.00
07/09/2020	BILL	THOMPSON, CHRISTOPHER D	$1,311.15	$1,311.15
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-306.00	$306.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$612.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-310.89	$918.00
07/10/2019	BILL	THOMPSON, CHRISTOPHER D	$1,228.89	$1,228.89
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$292.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-292.00	$584.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.43	$876.00
07/10/2018	BILL	THOMPSON, CHRISTOPHER D	$1,170.43	$1,170.43
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$280.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-280.00	$560.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-283.30	$840.00
07/10/2017	BILL	STOUT, DENISE MARIE	$1,123.30	$1,123.30
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-273.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-273.00	$273.00
10/13/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031436746	$-273.00	$546.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-275.89	$819.00
07/11/2016	BILL	STOUT, DENISE M ET AL	$1,094.89	$1,094.89
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-272.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-272.00	$272.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-272.00	$544.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-276.62	$816.00
07/07/2015	BILL	STOUT, DENISE M ET AL	$1,092.62	$1,092.62
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-264.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-264.00	$264.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-264.00	$528.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-268.67	$792.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$268.67	$1,060.67
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-268.67	$792.00
07/08/2014	BILL	STOUT, DENISE M ET AL	$1,060.67	$1,060.67
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-257.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-257.00	$257.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-257.00	$514.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-258.69	$771.00
07/08/2013	BILL	STOUT, DENISE M ET AL	$1,029.69	$1,029.69
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-249.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-249.00	$249.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-249.00	$498.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-252.72	$747.00
07/10/2012	BILL	STOUT, DENISE M ET AL	$999.72	$999.72
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-252.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-252.00	$252.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-252.00	$504.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-255.64	$756.00
07/08/2011	BILL	STOUT, DENISE M ET AL	$1,011.64	$1,011.64
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-260.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-260.00	$260.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-260.00	$520.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-261.75	$780.00
07/08/2010	BILL	STOUT, DENISE M ET AL	$1,041.75	$1,041.75
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-285.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-285.00	$285.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-285.00	$570.00
08/14/2009	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 13702	$-286.82	$855.00
07/06/2009	BILL	STOUT, DENISE M ET AL	$1,141.82	$1,141.82
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-311.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-311.00	$311.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-313.04	$933.00
07/15/2008	BILL	DESKIN, KATHLEEN E TR	$1,246.04	$1,246.04
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-299.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-299.00	$299.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-299.00	$598.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-302.67	$897.00
07/12/2007	BILL	DESKIN, THOMAS V & KATHLEEN E	$1,199.67	$1,199.67
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-279.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$279.00	$279.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-279.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-279.00	$279.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-279.00	$558.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-279.70	$837.00
07/12/2006	BILL	DESKIN, THOMAS V & KATHLEEN E	$1,116.70	$1,116.70
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-258.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-258.00	$258.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-258.00	$516.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-260.01	$774.00
07/15/2005	BILL	DESKIN, THOMAS V & KATHLEEN E	$1,034.01	$1,034.01
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-257.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-257.00	$257.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-257.00	$514.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-259.08	$771.00
07/08/2004	BILL	DESKIN, THOMAS V & KATHLEEN E	$1,030.08	$1,030.08
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-247.91	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-247.91	$247.91
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-247.91	$495.82
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-247.94	$743.73
07/18/2003	BILL	DESKIN, THOMAS V & KATHLEEN E	$991.67	$991.67
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-244.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-244.00	$244.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-244.00	$488.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-245.11	$732.00
07/12/2002	BILL	DESKIN, THOMAS V & KATHLEEN E	$977.11	$977.11
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-238.31	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-238.31	$238.31
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-238.31	$476.62
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-238.59	$714.93
07/12/2001	BILL	DESKIN, THOMAS V & KATHLEEN E	$953.52	$953.52
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-233.46	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-233.46	$233.46
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-233.46	$466.92
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-233.75	$700.38
07/17/2000	BILL	DESKIN, THOMAS V & KATHLEEN E	$934.13	$934.13
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-246.63	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-246.63	$246.63
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-246.63	$493.26
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-246.97	$739.89
07/17/1999	BILL	DESKIN, THOMAS V & KATHLEEN E	$986.86	$986.86
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-244.61	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-244.61	$244.61
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-244.61	$489.22
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-244.82	$733.83
07/13/1998	BILL	DESKIN, THOMAS V & KATHLEEN E	$978.65	$978.65
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-240.29	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-240.29	$240.29
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-240.29	$480.58
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-240.44	$720.87
07/14/1997	BILL	DESKIN, THOMAS V & KATHLEEN E	$961.31	$961.31
03/05/1997	PAYMENT	CORSTAN, INC	$-238.95	$0.00
01/07/1997	PAYMENT	CORSTAN, INC	$-238.95	$238.95
10/08/1996	PAYMENT	CORSTAN, INC	$-238.95	$477.90
09/10/1996	PAYMENT	CORSTAN, INC	$-239.11	$716.85
07/18/1996	BILL	DESKIN, THOMAS V & KATHLEEN E	$955.96	$955.96