Tax Account 019-551-14

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Owners

MARTINA, ANGELICA KAI
225 WOODLAKE CIR
DAYTON, NV 89403

Account Summary

Account ID	019-551-14
Account Type	Real Estate
Location	225 WOODLAKE CIR DAYTON VALLEY
Balance	$1,450.50
Currently Due	$364.50

Account ID

019-551-14

Account Type

Real Estate

Location

225 WOODLAKE CIR
DAYTON VALLEY

Balance

$1,450.50

Currently Due

$364.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,450.50
Total	$1,450.50
Paid	$0.00
Balance	$1,450.50
Due	$364.50
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

$1,450.50

Total

$1,450.50

Paid

$0.00

Balance

$1,450.50

Due

$364.50

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	$364.50	$0.00	$364.50	$0.00	$364.50
2	10/07/2024	10/17/2024	Due	$362.00	$0.00	$362.00	$0.00	$726.50
3	01/06/2025	01/16/2025	Due	$362.00	$0.00	$362.00	$0.00	$1,088.50
4	03/03/2025	03/13/2025	Due	$362.00	$0.00	$362.00	$0.00	$1,450.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,408.33	$0.00	$1,408.33	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,149.89	$0.00	$1,149.89	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,116.44	$0.00	$1,116.44	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,083.12	$0.00	$1,083.12	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,051.61	$0.00	$1,051.61	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,021.02	$0.00	$1,021.02	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$991.29	$0.00	$991.29	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$966.23	$0.00	$966.23	$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	.62
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	MARTINA, ANGELICA KAI	$1,450.50	$1,450.50
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-352.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-352.00	$352.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-352.00	$704.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-352.33	$1,056.00
07/17/2023	BILL	BODZSAR, DEBRA L	$1,408.33	$1,408.33
03/07/2023	PAYMENT	CENLAR / CORELOGIC CHECK 120570	$-287.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-287.00	$287.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-287.00	$574.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-288.89	$861.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,149.89
07/15/2022	BILL	BODZSAR, DEBRA L	$1,149.89	$1,149.89
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-279.07	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-279.07	$279.07
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-279.07	$558.14
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-279.23	$837.21
07/14/2021	BILL	BODZSAR, DEBRA L	$1,116.44	$1,116.44
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-270.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-270.00	$270.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-270.00	$540.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$273.12	$810.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-273.12	$536.88
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-273.12	$810.00
07/09/2020	BILL	BODZSAR, DEBRA L	$1,083.12	$1,083.12
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-262.00	$262.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$524.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-265.61	$786.00
07/10/2019	BILL	BODZSAR, DEBRA L	$1,051.61	$1,051.61
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-254.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-254.00	$254.00
10/02/2018	PAYMENT	BANKUNITED CHECK NUM: LERETA	$-254.00	$508.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-259.02	$762.00
07/10/2018	BILL	RISENHOOVER, KERRY & LISA	$1,021.02	$1,021.02
01/19/2018	PAYMENT	CAPITAL TITLE CO CHECK NUM: 9723	$-247.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$247.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-247.00	$494.00
08/18/2017	PAYMENT	CHASE CHECK	$-250.29	$741.00
07/10/2017	BILL	RISENHOOVER, KERRY & LISA	$991.29	$991.29
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-241.00	$241.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-241.00	$482.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$241.00	$723.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-241.00	$482.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-243.23	$723.00
07/11/2016	BILL	RISENHOOVER, KERRY & LISA	$966.23	$966.23
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-240.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$240.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-240.00	$480.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-244.19	$720.00
07/07/2015	BILL	RISENHOOVER, KERRY & LISA	$964.19	$964.19
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-233.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$233.00	$233.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-233.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$233.00	$233.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-233.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-233.00	$233.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-233.00	$466.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-237.00	$699.00
07/08/2014	BILL	RISENHOOVER, KERRY & LISA	$936.00	$936.00
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-226.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-226.00	$226.00
10/02/2013	PAYMENT	CHASE CHECK	$-226.00	$452.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-230.65	$678.00
07/08/2013	BILL	RISENHOOVER, KERRY & LISA	$908.65	$908.65
02/01/2013	PAYMENT	PRIMELENDING CHECK NUM: 456557	$-220.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-220.00	$220.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-220.00	$440.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-222.21	$660.00
07/10/2012	BILL	LEE, TERRY R & DIANA J	$882.21	$882.21
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-222.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002732219	$-222.00	$222.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-222.00	$444.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-225.82	$666.00
07/08/2011	BILL	REDMON, JAMES R	$891.82	$891.82
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-229.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-229.00	$229.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-229.00	$458.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-230.62	$687.00
07/08/2010	BILL	REDMON, JAMES R	$917.62	$917.62
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-254.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-254.00	$254.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-254.00	$508.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-256.87	$762.00
07/06/2009	BILL	REDMON, JAMES R	$1,018.87	$1,018.87
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-278.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-278.00	$278.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-278.00	$556.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-282.40	$834.00
07/15/2008	BILL	REDMON, JAMES R	$1,116.40	$1,116.40
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-268.00	$0.00
12/06/2007	PAYMENT	SERVICELINK CHECK BANK: 11-24 NUM: 14900	$-268.00	$268.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-268.00	$536.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-270.30	$804.00
07/12/2007	BILL	REDMON, JAMES R	$1,074.30	$1,074.30
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-248.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-248.00	$248.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-248.00	$496.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-252.19	$744.00
07/12/2006	BILL	REDMON, JAMES R	$996.19	$996.19
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-230.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-230.00	$230.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-230.00	$460.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-232.42	$690.00
07/15/2005	BILL	REDMON, JAMES R	$922.42	$922.42
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-229.00	$0.00
12/27/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1224474	$-229.00	$229.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-229.00	$458.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-232.00	$687.00
07/08/2004	BILL	REDMON, JAMES R	$919.00	$919.00
02/25/2004	PAYMENT	FATS/NATIONAL CITY MTGE CHECK BANK: 6-12 NUM: 8825300	$-219.88	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-219.88	$219.88
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-219.88	$439.76
08/26/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8799530	$-219.91	$659.64
07/18/2003	BILL	REDMON, JAMES R	$879.55	$879.55
03/13/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8779000	$-216.00	$0.00
01/09/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-1 NUM: 8769843	$-216.00	$216.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-216.00	$432.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-217.91	$648.00
07/12/2002	BILL	ROLL, BRIAN	$865.91	$865.91
03/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950	$-211.26	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-211.26	$211.26
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 9575905	$-211.26	$422.52
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509482	$-211.50	$633.78
07/12/2001	BILL	ROLL, BRIAN	$845.28	$845.28
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302217697	$-206.95	$0.00
01/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302128565	$-206.95	$206.95
10/13/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 294109	$-206.95	$413.90
08/30/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 252261	$-207.24	$620.85
07/17/2000	BILL	ROLL, BRIAN	$828.09	$828.09
03/09/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 1122	$-218.64	$0.00
12/27/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 703652	$-218.64	$218.64
10/07/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 617092	$-218.64	$437.28
08/24/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 563914	$-218.93	$655.92
07/17/1999	BILL	ROLL, BRIAN	$874.85	$874.85
03/03/1999	PAYMENT	WASHINTON MUTUAL BANK CHECK	$-214.07	$0.00
01/04/1999	PAYMENT	WASHINGTON MUTUAL BANK CHECK	$-214.07	$214.07
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-214.07	$428.14
08/18/1998	PAYMENT	GMAC CHECK	$-214.33	$642.21
07/13/1998	BILL	HUGHES, PATRICK N	$856.54	$856.54
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-210.45	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-210.45	$210.45
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-210.45	$420.90
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-210.67	$631.35
07/14/1997	BILL	HUGHES, PATRICK N	$842.02	$842.02
02/25/1997	PAYMENT	MISSION HILLS MTGE CORP	$-209.29	$0.00
12/26/1996	PAYMENT	MISSION HILLS MTGE CORP	$-209.29	$209.29
09/23/1996	PAYMENT	MISSION HILLS MTGE	$-209.29	$418.58
09/11/1996	PAYMENT	MISSION HILLS MTGE CORP	$-209.48	$627.87
07/18/1996	BILL	HUGHES, PATRICK N	$837.35	$837.35