Tax Account 019-551-12

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Owners

SANTIAGO, JUDITH
221 WOODLAKE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-551-12
Account Type	Real Estate
Location	221 WOODLAKE CIR DAYTON VALLEY
Balance	$594.00
Currently Due	$0.00

Account ID

019-551-12

Account Type

Real Estate

Location

221 WOODLAKE CIR
DAYTON VALLEY

Balance

$594.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,378.39
Total	$2,378.39
Paid	$1,784.39
Balance	$594.00
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

$2,378.39

Total

$2,378.39

Paid

$1,784.39

Balance

$594.00

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	$596.39	$0.00	$596.39	$596.39	$0.00
2	10/07/2024	10/17/2024	Paid	$594.00	$0.00	$594.00	$594.00	$0.00
3	01/06/2025	01/16/2025	Paid	$594.00	$0.00	$594.00	$594.00	$0.00
4	03/03/2025	03/13/2025	Due	$594.00	$0.00	$594.00	$0.00	$594.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,202.35	$0.00	$2,202.35	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,806.66	$0.00	$1,806.66	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,672.99	$0.00	$1,672.99	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,548.34	$0.00	$1,548.34	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,451.17	$0.00	$1,451.17	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,382.13	$0.00	$1,382.13	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,326.45	$0.00	$1,326.45	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,292.89	$0.00	$1,292.89	$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	1.42	.40	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-594.00	$594.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-594.00	$1,188.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-596.39	$1,782.00
07/16/2024	BILL	SANTIAGO, JUDITH	$2,378.39	$2,378.39
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-550.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-550.00	$550.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-550.00	$1,100.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-552.35	$1,650.00
07/17/2023	BILL	SANTIAGO, JUDITH	$2,202.35	$2,202.35
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-451.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-451.00	$451.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-451.00	$902.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-453.66	$1,353.00
07/15/2022	BILL	SANTIAGO, JUDITH	$1,806.66	$1,806.66
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-418.21	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-418.21	$418.21
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-418.21	$836.42
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-418.36	$1,254.63
07/14/2021	BILL	SANTIAGO, JUDITH	$1,672.99	$1,672.99
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-386.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-386.00	$386.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$772.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$390.34	$1,158.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-390.34	$767.66
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-390.34	$1,158.00
07/09/2020	BILL	SANTIAGO, JUDITH	$1,548.34	$1,548.34
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-362.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-362.00	$362.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-362.00	$724.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-365.17	$1,086.00
07/10/2019	BILL	SANTIAGO, JUDITH	$1,451.17	$1,451.17
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-345.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-345.00	$345.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-345.00	$690.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-347.13	$1,035.00
07/10/2018	BILL	SANTIAGO, JUDITH	$1,382.13	$1,382.13
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$331.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-331.00	$662.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-333.45	$993.00
07/10/2017	BILL	SANTIAGO, JUDITH	$1,326.45	$1,326.45
07/27/2016	PAYMENT	COPPLIN, BARBARA CHECK NUM: 3585	$-1,292.89	$0.00
07/11/2016	BILL	COPPLIN, PATRICK & BARBARA	$1,292.89	$1,292.89
08/19/2015	PAYMENT	COPPLIN, BARBARA/PATRICK CHECK NUM: 3577	$-1,290.20	$0.00
07/07/2015	BILL	COPPLIN, PATRICK & BARBARA	$1,290.20	$1,290.20
09/02/2014	PAYMENT	COPPLIN, BARBARA & PATRICK CHECK NUM: 3548	$-1,262.63	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.56	$1,262.63
07/08/2014	BILL	COPPLIN, PATRICK & BARBARA	$1,250.07	$1,250.07
08/19/2013	PAYMENT	COPPLIN, BARBARA & PATRICK CHECK NUM: 3539	$-1,209.66	$0.00
07/08/2013	BILL	COPPLIN, PATRICK & BARBARA	$1,209.66	$1,209.66
08/09/2012	PAYMENT	COPPLIN, BARBARA/PATRICK CHECK NUM: 3526	$-1,160.93	$0.00
07/10/2012	BILL	COPPLIN, PATRICK & BARBARA	$1,160.93	$1,160.93
04/03/2012	PAYMENT	COPPLIN, BARBARA & PATRICK CHECK NUM: 3487	$-304.72	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.72	$304.72
01/05/2012	PAYMENT	COPPLIN, BARBARA CORK: D NUM: CREDIT CARD	$-597.72	$293.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.72	$890.72
08/19/2011	PAYMENT	COPPLIN, BARBARA & PATRICK CHECK NUM: 103	$-297.04	$879.00
07/08/2011	BILL	COPPLIN, PATRICK & BARBARA	$1,176.04	$1,176.04
03/09/2011	PAYMENT	COPPLIN, PATRICK & BARBARA CHECK NUM: 4625	$-302.00	$0.00
01/11/2011	PAYMENT	COPPLIN, BARBARA & PATRICK CHECK NUM: 3472	$-302.00	$302.00
10/11/2010	PAYMENT	COPPLIN, BARBARA & PATRICK CHECK BANK: 90-7511 NUM: 3455	$-302.00	$604.00
08/13/2010	PAYMENT	COPPLIN, BARBARA & PATRICK CHECK BANK: 90-7511 NUM: 3446	$-306.06	$906.00
07/08/2010	BILL	COPPLIN, PATRICK & BARBARA	$1,212.06	$1,212.06
02/19/2010	PAYMENT	COPPLIN, PATRICK OR BARBARA CHECK BANK: 94-77 NUM: 1990	$-327.00	$0.00
12/17/2009	PAYMENT	COPPLIN, BARBARA OR PATRICK CHECK BANK: 90-7511 NUM: 3423	$-327.00	$327.00
10/13/2009	PAYMENT	COPPLIN, BARBARA OR PATRICK CHECK BANK: 90-7511 NUM: 3418	$-327.00	$654.00
07/24/2009	PAYMENT	COPPLIN, BARBARA & PATRICK CHECK BANK: 90-7511 NUM: 3404	$-329.50	$981.00
07/06/2009	BILL	COPPLIN, PATRICK & BARBARA	$1,310.50	$1,310.50
06/29/2009	PAYMENT	COPPLIN, BARBARA & PATRICK CHECK BANK: 90-7511 NUM: 3374	$-339.84	$0.00
06/29/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 1945	$-14.16	$339.84
06/29/2009	AMENDMENT	check sent not cashed	$-50.16	$354.00
06/29/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 1945	$14.16	$404.16
06/24/2009	VOID	COPPLIN, PATRICK & BARBARA CHECK BANK: 94-77 NUM: 1945	$-14.16	$390.00
06/01/2009	INTEREST	Monthly Interest	$29.50	$404.16
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$374.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.16	$368.16
12/26/2008	PAYMENT	COPPLIN, BARBARA CHECK BANK: 90-7511 NUM: 3364	$-354.00	$354.00
10/16/2008	PAYMENT	COPPLIN, BARBARA OR PATRICK CHECK BANK: 90-7511 NUM: 3358	$-354.00	$708.00
08/25/2008	PAYMENT	COPPLIN, BARBARA & PATRICK CHECK BANK: 90-7511 NUM: 3352	$-357.86	$1,062.00
07/15/2008	BILL	COPPLIN, PATRICK & BARBARA	$1,419.86	$1,419.86
04/01/2008	PAYMENT	COPPLIN, BARBARA CHECK BANK: 90-7511 NUM: 3390	$-354.64	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.64	$354.64
01/17/2008	PAYMENT	COPPLIN, BARBARA CHECK BANK: 90-7511 NUM: 3381	$-341.00	$341.00
11/06/2007	PAYMENT	COPPLIN BARBARA CHECK BANK: 90-7511 NUM: 3348	$-354.64	$682.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.64	$1,036.64
08/22/2007	PAYMENT	COPPLIN, BARBARA CHECK BANK: 90-7511 NUM: 3337	$-344.74	$1,023.00
07/12/2007	BILL	COPPLIN, PATRICK & BARBARA	$1,367.74	$1,367.74
10/12/2006	PAYMENT	COPPLIN, BARBARA CHECK BANK: 90-7511 NUM: 3239	$-1,291.10	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.85	$1,291.10
07/12/2006	BILL	COPPLIN, PATRICK & BARBARA	$1,278.25	$1,278.25
03/08/2006	PAYMENT	COPPLIN, BARBARA CHECK BANK: 94-77 NUM: 1461	$-295.00	$0.00
02/06/2006	PAYMENT	COPPLIN, PATRICK & BARBARA CHECK BANK: 94-77 NUM: 1439	$-295.00	$295.00
02/06/2006	AMENDMENT	DEL PEN/SENT TO WRONG COUNTY	$-11.80	$590.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.80	$601.80
10/06/2005	PAYMENT	COPPLIN, PATRI8CK & BARBARA CHECK BANK: 94-77 NUM: 1376	$-295.00	$590.00
08/25/2005	PAYMENT	COPPLIN, PATRICK & BARBARA CHECK BANK: 94-77 NUM: 1351	$-298.59	$885.00
07/15/2005	BILL	COPPLIN, PATRICK & BARBARA	$1,183.59	$1,183.59
04/08/2005	PAYMENT	COPPLIN, PATRICK & BARBARA CHECK BANK: 94-77 NUM: 1302	$-976.08	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$52.92	$976.08
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$29.40	$923.16
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.76	$893.76
07/14/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 30012	$-296.95	$882.00
07/08/2004	BILL	COX, LOUISE R	$1,178.95	$1,178.95
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-285.73	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-285.73	$285.73
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-285.73	$571.46
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-285.76	$857.19
07/18/2003	BILL	COX, LOUISE R	$1,142.95	$1,142.95
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-281.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-281.00	$281.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-281.00	$562.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-284.16	$843.00
07/12/2002	BILL	SANDIN, LINDA	$1,127.16	$1,127.16
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-274.83	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-274.83	$274.83
10/03/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 2550468	$-11.00	$549.66
10/03/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 2550768	$-275.07	$560.66
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-274.83	$835.73
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.00	$1,110.56
07/12/2001	BILL	SANDIN, LINDA	$1,099.56	$1,099.56
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-269.24	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423433	$-269.24	$269.24
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120690	$-269.24	$538.48
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024820	$-269.48	$807.72
07/17/2000	BILL	GILMORE, DAVID W & DEBORAH L	$1,077.20	$1,077.20
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262	$-284.45	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160244	$-284.45	$284.45
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455229	$-284.45	$568.90
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361617	$-284.66	$853.35
07/17/1999	BILL	GILMORE, DAVID W & DEBORAH L	$1,138.01	$1,138.01
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-282.88	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-282.88	$282.88
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-282.88	$565.76
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-283.11	$848.64
07/13/1998	BILL	GILMORE, DAVID W & DEBORAH L	$1,131.75	$1,131.75
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-277.75	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-277.75	$277.75
09/22/1997	PAYMENT	COUNTRYWIDE CHECK	$-277.75	$555.50
07/30/1997	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-277.88	$833.25
07/14/1997	BILL	GILMORE, DAVID W & DEBORAH L	$1,111.13	$1,111.13
02/21/1997	PAYMENT	PHH MORTGAGE SERVICES	$-276.20	$0.00
12/24/1996	PAYMENT	PHH MTGE SERVICES	$-276.20	$276.20
09/10/1996	PAYMENT	PHH MORTGAGE SERVICES	$-276.20	$552.40
08/14/1996	PAYMENT	PHH MTGE SERVICES	$-276.36	$828.60
07/18/1996	BILL	FULLER, DANIEL K & PATRICIA H	$1,104.96	$1,104.96