Tax Account 019-551-15

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Owners

KIRBY, SONYA G TR
227 WOODLAKE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-551-15
Account Type	Real Estate
Location	227 WOODLAKE CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-551-15

Account Type

Real Estate

Location

227 WOODLAKE CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,102.47
Total	$2,102.47
Paid	$2,102.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,102.47

Total

$2,102.47

Paid

$2,102.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$527.47	$0.00	$0.00	$527.47	$527.47	$0.00
2	10/05/2026	10/16/2026	Paid	$525.00	$0.00	$0.00	$525.00	$525.00	$0.00
3	01/04/2027	01/15/2027	Paid	$525.00	$0.00	$0.00	$525.00	$525.00	$0.00
4	03/01/2027	03/12/2027	Paid	$525.00	$0.00	$0.00	$525.00	$525.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,040.61	$0.00	$0.00	$2,040.61	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$1,980.97	$0.00	$0.00	$1,980.97	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,923.34	$0.00	$0.00	$1,923.34	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,614.28	$0.00	$0.00	$1,614.28	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,567.33	$0.00	$0.00	$1,567.33	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,520.86	$0.00	$0.00	$1,520.86	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,476.59	$0.00	$0.00	$1,476.59	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,433.62	$0.00	$0.00	$1,433.62	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,391.91	$0.00	$0.00	$1,391.91	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,356.67	$0.00	$0.00	$1,356.67	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
08/05/2026	PAYMENT	SONYA GRACE STI ACH 026080503104603	$-2,102.47	$0.00
07/15/2026	BILL	KIRBY, SONYA G TR	$2,102.47	$2,102.47
08/11/2025	PAYMENT	SONYA GRACE STI EC WF - 025081103097891	$-2,040.61	$0.00
07/11/2025	BILL	KIRBY, SONYA G TR	$2,040.61	$2,040.61
08/16/2024	PAYMENT	SONYA GRACE STI EC WF - 024081603154275	$-1,980.97	$0.00
07/16/2024	BILL	KIRBY, SONYA G TR	$1,980.97	$1,980.97
08/22/2023	PAYMENT	SONYA GRACE STI EC WF - 023082103110226	$-1,923.34	$0.00
07/17/2023	BILL	KIRBY, SONYA G TR	$1,923.34	$1,923.34
08/15/2022	PAYMENT	SONYA GRACE STI EC WF - 022081203161561	$-1,614.28	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,614.28
07/15/2022	BILL	KIRBY, SONYA G TR	$1,614.28	$1,614.28
08/14/2021	PAYMENT	SONYA GRACE STI EC WF - 021081303203778	$-1,567.33	$0.00
07/14/2021	BILL	KIRBY, SONYA G TR	$1,567.33	$1,567.33
08/06/2020	PAYMENT	SONYA GRACE STI CHECK BANK: WF INTERNET NUM: 020080303241044	$-1,520.86	$0.00
07/09/2020	BILL	KIRBY, SONYA G TR	$1,520.86	$1,520.86
08/19/2019	PAYMENT	SONYA GRACE STI CHECK BANK: WF INTERNET NUM: 019081603189234	$-1,476.59	$0.00
07/10/2019	BILL	KIRBY, SONYA G TR	$1,476.59	$1,476.59
09/28/2018	PAYMENT	SONYA GRACE STI CHECK BANK: WF INTERNET NUM: 018092803195985	$-1,074.00	$0.00
08/20/2018	PAYMENT	SONYA GRACE STI CHECK BANK: WF INTERNET NUM: 018081703135737	$-359.62	$1,074.00
07/10/2018	BILL	KIRBY, SONYA G TR	$1,433.62	$1,433.62
03/06/2018	PAYMENT	SONYA GRACE STI CHECK BANK: WF INTERNET NUM: 018030203228441	$-347.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$347.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-347.00	$694.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-350.91	$1,041.00
07/10/2017	BILL	KIRBY, SONYA G TR	$1,391.91	$1,391.91
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-338.00	$338.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-338.00	$676.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$338.00	$1,014.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-338.00	$676.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-342.67	$1,014.00
07/11/2016	BILL	KIRBY, SONYA G TR	$1,356.67	$1,356.67
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-338.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$338.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-338.00	$676.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-339.86	$1,014.00
07/07/2015	BILL	KIRBY, SONYA G TR	$1,353.86	$1,353.86
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-328.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$328.00	$328.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-328.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$328.00	$328.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-328.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-328.00	$328.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-328.00	$656.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-330.30	$984.00
07/08/2014	BILL	KIRBY, SONYA G TR	$1,314.30	$1,314.30
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-318.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-318.00	$318.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-318.00	$636.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-321.97	$954.00
07/08/2013	BILL	KIRBY, SONYA GRACE ET AL	$1,275.97	$1,275.97
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-309.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-309.00	$309.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-309.00	$618.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-311.83	$927.00
07/10/2012	BILL	KIRBY, SONYA GRACE ET AL	$1,238.83	$1,238.83
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-313.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-313.00	$313.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-313.00	$626.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-316.48	$939.00
07/08/2011	BILL	KIRBY, SONYA GRACE ET AL	$1,255.48	$1,255.48
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-323.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-323.00	$323.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-323.00	$646.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-325.36	$969.00
07/08/2010	BILL	KIRBY, SONYA GRACE ET AL	$1,294.36	$1,294.36
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-347.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-347.00	$347.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-347.00	$694.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-351.05	$1,041.00
07/06/2009	BILL	KIRBY, SONYA GRACE ET AL	$1,392.05	$1,392.05
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-344.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-344.00	$344.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-344.00	$688.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-345.78	$1,032.00
07/15/2008	BILL	KIRBY, SONYA GRACE ET AL	$1,377.78	$1,377.78
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-334.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-334.00	$334.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-334.00	$668.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-335.68	$1,002.00
07/12/2007	BILL	KIRBY, SONYA GRACE ET AL	$1,337.68	$1,337.68
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-324.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-324.00	$324.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-324.00	$648.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-326.52	$972.00
07/12/2006	BILL	KIRBY, SONYA GRACE ET AL	$1,298.52	$1,298.52
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-315.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-315.00	$315.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-315.00	$630.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-315.71	$945.00
07/15/2005	BILL	KIRBY, SONYA GRACE ET AL	$1,260.71	$1,260.71
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-313.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-313.00	$313.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-313.00	$626.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-316.71	$939.00
07/08/2004	BILL	KIRBY, SONYA GRACE ET AL	$1,255.71	$1,255.71
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-299.77	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-299.77	$299.77
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-299.77	$599.54
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-299.80	$899.31
07/18/2003	BILL	KIRBY, SONYA GRACE ET AL	$1,199.11	$1,199.11
04/07/2003	PAYMENT	Kirby, Sonya CHECK BANK: 94-72 NUM: 4017	$-306.80	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.80	$306.80
12/13/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 10104	$-295.00	$295.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-295.00	$590.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-297.86	$885.00
07/12/2002	BILL	KIRBY, SONYA GRACE ET AL	$1,182.86	$1,182.86
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-288.38	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-288.38	$288.38
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-288.38	$576.76
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-288.66	$865.14
07/12/2001	BILL	KIRBY, GORDON J & SONYA G	$1,153.80	$1,153.80
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-282.52	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-282.52	$282.52
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-282.52	$565.04
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-282.77	$847.56
07/17/2000	BILL	KIRBY, GORDON J & SONYA G	$1,130.33	$1,130.33
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-298.47	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-298.47	$298.47
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-298.47	$596.94
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-298.73	$895.41
07/17/1999	BILL	KIRBY, GORDON J & SONYA G	$1,194.14	$1,194.14
03/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-292.86	$0.00
01/05/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-292.86	$292.86
10/06/1998	PAYMENT	PNC MTGE CHECK	$-292.86	$585.72
08/17/1998	PAYMENT	PNC MTGE CHECK	$-293.11	$878.58
07/13/1998	BILL	WAGNER, DAVID J & COLLETTE R	$1,171.69	$1,171.69
03/06/1998	PAYMENT	PNC MTGE CHECK	$-287.51	$0.00
01/07/1998	PAYMENT	PNC MTGE CHECK	$-287.51	$287.51
10/09/1997	PAYMENT	PNC MTGE CHECK	$-287.51	$575.02
08/19/1997	PAYMENT	PNC MTGE CHECK	$-287.69	$862.53
07/14/1997	BILL	WAGNER, DAVID J & COLLETTE R	$1,150.22	$1,150.22
03/05/1997	PAYMENT	PNC MORTGAGE	$-285.92	$0.00
01/07/1997	PAYMENT	PNC MTGE	$-285.92	$285.92
10/08/1996	PAYMENT	PNC MTGE CORP	$-285.92	$571.84
09/10/1996	PAYMENT	PNC MTGE	$-286.07	$857.76
07/18/1996	BILL	WAGNER, DAVID J & COLLETTE R	$1,143.83	$1,143.83