Tax Account 019-551-11

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Owners

WRIGHT, JILL S
219 WOODLAKE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-551-11
Account Type	Real Estate
Location	219 WOODLAKE CIR DAYTON VALLEY
Balance	$509.00
Currently Due	$0.00

Account ID

019-551-11

Account Type

Real Estate

Location

219 WOODLAKE CIR
DAYTON VALLEY

Balance

$509.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,036.99
Total	$2,036.99
Paid	$1,527.99
Balance	$509.00
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

$2,036.99

Total

$2,036.99

Paid

$1,527.99

Balance

$509.00

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	$509.99	$0.00	$509.99	$509.99	$0.00
2	10/07/2024	10/17/2024	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
3	01/06/2025	01/16/2025	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
4	03/03/2025	03/13/2025	Due	$509.00	$0.00	$509.00	$0.00	$509.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,886.25	$0.00	$1,886.25	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,530.12	$0.00	$1,530.12	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,416.91	$0.00	$1,416.91	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,311.23	$0.00	$1,311.23	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,228.95	$0.00	$1,228.95	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,170.50	$0.00	$1,170.50	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,123.36	$0.00	$1,123.36	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,094.95	$0.00	$1,094.95	$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	1.39	.43	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-509.00	$509.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-509.00	$1,018.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-509.99	$1,527.00
07/16/2024	BILL	WRIGHT, JILL S	$2,036.99	$2,036.99
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-471.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-471.00	$471.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-471.00	$942.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-473.25	$1,413.00
07/17/2023	BILL	WRIGHT, JILL S	$1,886.25	$1,886.25
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-382.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-382.00	$382.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-382.00	$764.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-384.12	$1,146.00
07/15/2022	BILL	WRIGHT, JILL S	$1,530.12	$1,530.12
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-354.16	$0.00
12/01/2021	PAYMENT	AMROCK LLC CHECK 310337	$-354.16	$354.16
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-354.16	$708.32
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-354.43	$1,062.48
07/14/2021	BILL	WRIGHT, JILL S	$1,416.91	$1,416.91
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-327.00	$0.00
11/18/2020	PAYMENT	AMROCK LLC CHECK NUM: 244857	$-327.00	$327.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$654.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$330.23	$981.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-330.23	$650.77
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-330.23	$981.00
07/09/2020	BILL	WRIGHT, JILL S	$1,311.23	$1,311.23
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-306.00	$306.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$612.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-310.95	$918.00
07/10/2019	BILL	WRIGHT, JILL S	$1,228.95	$1,228.95
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$292.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-292.00	$584.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.50	$876.00
07/10/2018	BILL	WRIGHT, JILL S	$1,170.50	$1,170.50
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	$-283.36	$840.00
07/10/2017	BILL	WRIGHT, JILL S	$1,123.36	$1,123.36
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-273.00	$273.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-273.00	$546.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$273.00	$819.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-273.00	$546.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-275.95	$819.00
07/11/2016	BILL	WRIGHT, JILL S	$1,094.95	$1,094.95
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-272.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$272.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-272.00	$544.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-276.67	$816.00
07/07/2015	BILL	WRIGHT, JILL S	$1,092.67	$1,092.67
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-264.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$264.00	$264.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-264.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$264.00	$264.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-264.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-264.00	$264.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-264.00	$528.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-266.67	$792.00
07/08/2014	BILL	WRIGHT, JILL S	$1,058.67	$1,058.67
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-256.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-256.00	$256.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.00	$512.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-257.35	$768.00
07/08/2013	BILL	WRIGHT, JILL S	$1,025.35	$1,025.35
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-245.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-245.00	$245.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-245.00	$490.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-249.05	$735.00
07/10/2012	BILL	WRIGHT, JILL S	$984.05	$984.05
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-248.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-248.00	$248.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-248.00	$496.00
07/25/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 6-116635	$-251.67	$744.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$995.67	$995.67
03/04/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425937	$-256.00	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638	$-256.00	$256.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-256.00	$512.00
08/13/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87	$-257.21	$768.00
07/08/2010	BILL	ASBILL, JAMIE A	$1,025.21	$1,025.21
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-281.00	$0.00
01/04/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158	$-281.00	$281.00
10/05/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668	$-281.00	$562.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS	$-282.42	$843.00
07/06/2009	BILL	ASBILL, JAMIE A	$1,125.42	$1,125.42
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-307.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-307.00	$307.00
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388	$-307.00	$614.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-309.48	$921.00
07/15/2008	BILL	ASBILL, JAMIE A	$1,230.48	$1,230.48
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-296.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-296.00	$296.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-296.00	$592.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-296.62	$888.00
07/12/2007	BILL	ASBILL, JAMIE A	$1,184.62	$1,184.62
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-275.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-275.00	$275.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-275.00	$550.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-277.25	$825.00
07/12/2006	BILL	ASBILL, JAMIE A	$1,102.25	$1,102.25
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-255.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-255.00	$255.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-255.00	$510.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-255.63	$765.00
07/15/2005	BILL	ASBILL, JAMIE A	$1,020.63	$1,020.63
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-254.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-254.00	$254.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-254.00	$508.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-254.75	$762.00
07/08/2004	BILL	ASBILL, JAMIE A	$1,016.75	$1,016.75
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-247.59	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-247.59	$247.59
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-247.59	$495.18
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-247.62	$742.77
07/18/2003	BILL	ASBILL, JAMIE A	$990.39	$990.39
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-243.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-243.00	$243.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-243.00	$486.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-246.85	$729.00
07/12/2002	BILL	ASBILL, JAMIE A	$975.85	$975.85
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-238.01	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-238.01	$238.01
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-238.01	$476.02
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 739609	$-238.27	$714.03
07/12/2001	BILL	SHIPLET, CONNIE J	$952.30	$952.30
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-233.18	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-233.18	$233.18
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44502	$-233.18	$466.36
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-233.41	$699.54
07/17/2000	BILL	SHIPLET, CONNIE J	$932.95	$932.95
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 605888	$-246.33	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 470753	$-246.33	$246.33
08/18/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 195638	$-246.33	$492.66
08/10/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173309	$-246.63	$738.99
07/17/1999	BILL	SHIPLET, CONNIE J	$985.62	$985.62
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-223.82	$0.00
12/21/1998	PAYMENT	NORWEST MTGE CHECK	$-223.82	$223.82
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-223.82	$447.64
07/20/1998	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-223.94	$671.46
07/13/1998	BILL	BLASHAW, ROBERT J & BEVERLY J	$895.40	$895.40
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-219.97	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-219.97	$219.97
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-219.97	$439.94
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-220.11	$659.91
07/14/1997	BILL	BLASHAW, ROBERT J & BEVERLY J	$880.02	$880.02
02/25/1997	PAYMENT	NORWEST MTGE	$-218.75	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-218.75	$218.75
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-218.75	$437.50
09/10/1996	PAYMENT	NORWEST MTGE	$-218.88	$656.25
07/18/1996	BILL	BLASHAW, ROBERT J & BEVERLY J	$875.13	$875.13