Tax Account 019-551-21

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Owners

HUMAN, SHARON A
P O BOX 1497
CARSON CITY, NV 89702-0000

Account Summary

Account ID	019-551-21
Account Type	Real Estate
Location	239 WOODLAKE CIR DAYTON VALLEY
Balance	$1,646.53
Currently Due	$413.53

Account ID

019-551-21

Account Type

Real Estate

Location

239 WOODLAKE CIR
DAYTON VALLEY

Balance

$1,646.53

Currently Due

$413.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,646.53
Total	$1,646.53
Paid	$0.00
Balance	$1,646.53
Due	$413.53
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

$1,646.53

Total

$1,646.53

Paid

$0.00

Balance

$1,646.53

Due

$413.53

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	$413.53	$0.00	$413.53	$0.00	$413.53
2	10/07/2024	10/17/2024	Due	$411.00	$0.00	$411.00	$0.00	$824.53
3	01/06/2025	01/16/2025	Due	$411.00	$0.00	$411.00	$0.00	$1,235.53
4	03/03/2025	03/13/2025	Due	$411.00	$0.00	$411.00	$0.00	$1,646.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,598.63	$0.00	$1,598.63	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,319.48	$0.00	$1,319.48	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,281.10	$0.00	$1,281.10	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,242.96	$0.00	$1,242.96	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,206.79	$0.00	$1,206.79	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,171.68	$0.00	$1,171.68	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,137.59	$0.00	$1,137.59	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,108.82	$0.00	$1,108.82	$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	HUMAN, SHARON A	$1,646.53	$1,646.53
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-399.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-399.00	$399.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-399.00	$798.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-401.63	$1,197.00
07/17/2023	BILL	HUMAN, SHARON A	$1,598.63	$1,598.63
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-329.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-329.00	$329.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-329.00	$658.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-332.48	$987.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,319.48
07/15/2022	BILL	HUMAN, SHARON A	$1,319.48	$1,319.48
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-320.23	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-320.23	$320.23
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-320.23	$640.46
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-320.41	$960.69
07/14/2021	BILL	HUMAN, SHARON A	$1,281.10	$1,281.10
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-310.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-310.00	$310.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$620.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$312.96	$930.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-312.96	$617.04
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-312.96	$930.00
07/09/2020	BILL	HUMAN, SHARON A	$1,242.96	$1,242.96
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-301.00	$301.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$602.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-303.79	$903.00
07/10/2019	BILL	HUMAN, SHARON A	$1,206.79	$1,206.79
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	$-295.68	$876.00
07/10/2018	BILL	HUMAN, SHARON A	$1,171.68	$1,171.68
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$284.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-284.00	$568.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-285.59	$852.00
07/10/2017	BILL	HUMAN, SHARON A	$1,137.59	$1,137.59
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-276.00	$276.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-276.00	$552.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$276.00	$828.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-276.00	$552.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-280.82	$828.00
07/11/2016	BILL	HUMAN, SHARON A	$1,108.82	$1,108.82
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-276.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$276.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-276.00	$552.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-278.53	$828.00
07/07/2015	BILL	HUMAN, SHARON A	$1,106.53	$1,106.53
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-268.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$268.00	$268.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-268.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$268.00	$268.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-268.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-268.00	$268.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-268.00	$536.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-270.19	$804.00
07/08/2014	BILL	HUMAN, SHARON A	$1,074.19	$1,074.19
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-260.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-260.00	$260.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-260.00	$520.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-262.84	$780.00
07/08/2013	BILL	HUMAN, SHARON A	$1,042.84	$1,042.84
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-252.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-252.00	$252.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-252.00	$504.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-256.49	$756.00
07/10/2012	BILL	HUMAN, SHARON A	$1,012.49	$1,012.49
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-256.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-256.00	$256.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-256.00	$512.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-256.66	$768.00
07/08/2011	BILL	HUMAN, SHARON A	$1,024.66	$1,024.66
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-263.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-263.00	$263.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-263.00	$526.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-266.24	$789.00
07/08/2010	BILL	HUMAN, SHARON A	$1,055.24	$1,055.24
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-288.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-288.00	$288.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-291.17	$864.00
07/06/2009	BILL	HUMAN, SHARON A	$1,155.17	$1,155.17
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-285.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-285.00	$285.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-285.98	$855.00
07/15/2008	BILL	HUMAN, SHARON A	$1,140.98	$1,140.98
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-276.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-276.00	$276.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-276.00	$552.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-279.76	$828.00
07/12/2007	BILL	HUMAN, SHARON A	$1,107.76	$1,107.76
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-268.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-268.00	$268.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-268.00	$536.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-271.30	$804.00
07/12/2006	BILL	HUMAN, SHARON A	$1,075.30	$1,075.30
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-260.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-260.00	$260.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-260.00	$520.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-263.99	$780.00
07/15/2005	BILL	HUMAN, SHARON A	$1,043.99	$1,043.99
03/07/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008	$-260.00	$0.00
01/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555	$-260.00	$260.00
10/05/2004	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2712139	$-260.00	$520.00
08/17/2004	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2703820	$-260.00	$780.00
07/08/2004	BILL	HUMAN, SHARON A	$1,040.00	$1,040.00
02/20/2004	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2685668	$-249.48	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2676110	$-249.48	$249.48
10/08/2003	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2646524	$-249.48	$498.96
08/20/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2640123	$-249.51	$748.44
07/18/2003	BILL	HUMAN, SHARON A	$997.95	$997.95
03/03/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2622448	$-245.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2612294	$-245.00	$245.00
10/07/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2585392	$-245.00	$490.00
08/23/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2580884	$-248.35	$735.00
07/12/2002	BILL	HUMAN, SHARON A	$983.35	$983.35
03/04/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2568008	$-239.84	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/FIRSTAR SERVICE CHECK BANK: 73-017 NUM: 2560419	$-239.84	$239.84
09/28/2001	PAYMENT	FIRSTAR SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2545142	$-239.84	$479.68
08/21/2001	PAYMENT	TRANSAMERICA CHECK BANK: 73-017 NUM: 2541986	$-240.05	$719.52
07/12/2001	BILL	HUMAN, SHARON A	$959.57	$959.57
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213403	$-234.95	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111434	$-234.95	$234.95
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944489	$-234.95	$469.90
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1893989	$-235.21	$704.85
07/17/2000	BILL	MOSER, KENNETH L & BARBARA J	$940.06	$940.06
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699863	$-244.15	$0.00
01/06/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619982	$-244.15	$244.15
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494944	$-244.15	$488.30
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439032	$-244.33	$732.45
07/17/1999	BILL	MOSER, KENNETH L & BARBARA J	$976.78	$976.78
08/11/1998	PAYMENT	QUINN, VIOLET L CHECK	$-961.05	$0.00
07/13/1998	BILL	QUINN, VIOLET L	$961.05	$961.05
08/06/1997	PAYMENT	QUINN, VIOLET L CHECK	$-944.10	$0.00
07/14/1997	BILL	QUINN, VIOLET L	$944.10	$944.10
08/14/1996	PAYMENT	QUINN, VIOLET L	$-938.87	$0.00
07/18/1996	BILL	QUINN, VIOLET L	$938.87	$938.87