Tax Account 019-551-22

Print Page · · Payments Cart · New Search

Owners

EMMONS, LYNDA TR
241 WOODLAKE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-551-22
Account Type	Real Estate
Location	241 WOODLAKE CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-551-22

Account Type

Real Estate

Location

241 WOODLAKE CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,107.52
Total	$2,107.52
Paid	$2,107.52
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,107.52

Total

$2,107.52

Paid

$2,107.52

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$529.52	$0.00	$529.52	$529.52	$0.00
2	10/07/2024	10/17/2024	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
3	01/06/2025	01/16/2025	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
4	03/03/2025	03/13/2025	Paid	$526.00	$0.00	$526.00	$526.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,988.71	$0.00	$1,988.71	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,725.82	$0.00	$1,725.82	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,675.60	$0.00	$1,675.60	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,625.99	$0.00	$1,625.99	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,578.67	$0.00	$1,578.67	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,532.71	$0.00	$1,532.71	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,488.09	$0.00	$1,488.09	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,450.44	$0.00	$1,450.44	$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	1.82	.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
02/28/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-526.00	$0.00
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-526.00	$526.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-526.00	$1,052.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-529.52	$1,578.00
07/16/2024	BILL	EMMONS, LYNDA TR / VOIGHT, DAWN	$2,107.52	$2,107.52
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-497.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-497.00	$497.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-497.00	$994.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-497.71	$1,491.00
07/17/2023	BILL	EMMONS, LYNDA TR / VOIGHT, DAWN	$1,988.71	$1,988.71
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-431.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-431.00	$431.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-431.00	$862.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-432.82	$1,293.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,725.82
07/15/2022	BILL	EMMONS, LYNDA TR / VOIGHT, DAWN	$1,725.82	$1,725.82
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-418.86	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-418.86	$418.86
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-418.86	$837.72
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-419.02	$1,256.58
07/14/2021	BILL	EMMONS, LYNDA TR / VOIGHT, DAWN	$1,675.60	$1,675.60
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-406.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-406.00	$406.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$812.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$407.99	$1,218.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-407.99	$810.01
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-407.99	$1,218.00
07/09/2020	BILL	EMMONS, LYNDA TR / VOIGHT, DAW	$1,625.99	$1,625.99
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-394.00	$394.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$788.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-396.67	$1,182.00
07/10/2019	BILL	EMMONS, LYNDA TR / VOIGHT, DAW	$1,578.67	$1,578.67
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$382.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-382.00	$764.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.71	$1,146.00
07/10/2018	BILL	EMMONS, LYNDA TR / VOIGHT, DAW	$1,532.71	$1,532.71
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$371.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-371.00	$742.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-375.09	$1,113.00
07/10/2017	BILL	EMMONS, LYNDA TR / VOIGHT, DAW	$1,488.09	$1,488.09
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-362.00	$362.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-362.00	$724.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$362.00	$1,086.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-362.00	$724.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-364.44	$1,086.00
07/11/2016	BILL	EMMONS, LYNDA TR / VOIGHT, DAW	$1,450.44	$1,450.44
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-361.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$361.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-361.00	$722.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-364.46	$1,083.00
07/07/2015	BILL	EMMONS, LYNDA TR / VOIGHT, DAW	$1,447.46	$1,447.46
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-351.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$351.00	$351.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-351.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$351.00	$351.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-351.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-351.00	$351.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-351.00	$702.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-352.17	$1,053.00
07/08/2014	BILL	EMMONS, LINDA J/VOIGHT, DAWN	$1,405.17	$1,405.17
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-340.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-340.00	$340.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-340.00	$680.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-344.17	$1,020.00
07/08/2013	BILL	EMMONS, LINDA J/VOIGHT, DAWN	$1,364.17	$1,364.17
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-330.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-330.00	$330.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-330.00	$660.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-334.46	$990.00
07/10/2012	BILL	EMMONS, LINDA J/VOIGHT, DAWN	$1,324.46	$1,324.46
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-335.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-335.00	$335.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-335.00	$670.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-337.79	$1,005.00
07/08/2011	BILL	EMMONS, LINDA J/VOIGHT, DAWN	$1,342.79	$1,342.79
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-346.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-346.00	$346.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-346.00	$692.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-346.82	$1,038.00
07/08/2010	BILL	EMMONS, LINDA J/VOIGHT, DAWN	$1,384.82	$1,384.82
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-370.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-370.00	$370.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-371.64	$1,110.00
07/06/2009	BILL	EMMONS, LINDA J/VOIGHT, DAWN	$1,481.64	$1,481.64
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-363.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-363.00	$363.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-365.50	$1,089.00
07/15/2008	BILL	EMMONS, LINDA J/VOIGHT, DAWN	$1,454.50	$1,454.50
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-352.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-352.00	$352.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-352.00	$704.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-356.16	$1,056.00
07/12/2007	BILL	EMMONS, ANTHONY E & LINDA J	$1,412.16	$1,412.16
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-342.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$342.00	$342.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-342.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$342.00	$342.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-342.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-342.00	$342.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-342.00	$684.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-344.85	$1,026.00
07/12/2006	BILL	EMMONS, ANTHONY E & LINDA J	$1,370.85	$1,370.85
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-332.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-332.00	$332.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-332.00	$664.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-334.93	$996.00
07/15/2005	BILL	EMMONS, ANTHONY E & LINDA J	$1,330.93	$1,330.93
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-331.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-331.00	$331.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-331.00	$662.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-332.60	$993.00
07/08/2004	BILL	EMMONS, ANTHONY E & LINDA J	$1,325.60	$1,325.60
04/08/2004	PAYMENT	FATS/NATIONAL CITY CHECK BANK: 11-35 NUM: 1086783	$-12.76	$0.00
04/08/2004	PAYMENT	FATS/NATIONAL CITY CHECK BANK: 6-12 NUM: 8827780	$-319.02	$12.76
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.76	$331.78
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-319.02	$319.02
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-319.02	$638.04
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-319.04	$957.06
07/18/2003	BILL	JACKSON, CATHERINE L TR	$1,276.10	$1,276.10
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-314.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-314.00	$314.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-314.00	$628.00
07/19/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 12496	$-317.21	$942.00
07/12/2002	BILL	JACKSON, CATHERINE L	$1,259.21	$1,259.21
03/11/2002	PAYMENT	CROSS, WILLIAM & MARY CHECK BANK: 94-72 NUM: 1311	$-306.95	$0.00
01/10/2002	PAYMENT	CROSS, WILLIAM & MARY CHECK BANK: 94-72 NUM: 1284	$-306.95	$306.95
10/11/2001	PAYMENT	CROSS, WILLIAM & MARY CHECK BANK: 94-72 NUM: 1248	$-306.95	$613.90
08/23/2001	PAYMENT	CROSS, MARY CHECK BANK: 94-72 NUM: 1230	$-307.27	$920.85
07/12/2001	BILL	CROSS, WILLIAM & MARY	$1,228.12	$1,228.12
03/12/2001	PAYMENT	CROSS, WILLIAM & MARY CHECK BANK: 94-72 NUM: 1162	$-300.72	$0.00
01/12/2001	PAYMENT	MARY CROSS CHECK BANK: 94-72/1224 NUM: 1129	$-300.72	$300.72
10/12/2000	PAYMENT	CROSS, WILLIAM & MARY CHECK BANK: 94-72 NUM: 1095	$-300.72	$601.44
09/03/2000	PAYMENT	CROSS, MARY CHECK BANK: 94-72 NUM: 1073	$-300.99	$902.16
07/17/2000	BILL	CROSS, WILLIAM & MARY	$1,203.15	$1,203.15
03/10/2000	PAYMENT	CROSS, WILLIAM & MARY CHECK BANK: 94-72 NUM: 996	$-317.71	$0.00
01/17/2000	PAYMENT	CROSS, MARY CHECK BANK: 94-72 NUM: 967	$-317.71	$317.71
10/14/1999	PAYMENT	CROSS, WILLIAM & MARY CHECK BANK: 94-72 NUM: 926	$-317.71	$635.42
08/25/1999	PAYMENT	CROSS, WILLIAM & MARY CHECK BANK: 94-72 NUM: 905	$-317.94	$953.13
07/17/1999	BILL	CROSS, WILLIAM & MARY	$1,271.07	$1,271.07
03/09/1999	PAYMENT	CROSS, WILLIAM & MARY CHECK	$-313.61	$0.00
01/14/1999	PAYMENT	CROSS, MARY CHECK	$-313.61	$313.61
10/13/1998	PAYMENT	CROSS, WILLIAM & MARY CHECK	$-313.61	$627.22
08/21/1998	PAYMENT	CROSS, WILLIAM CHECK	$-313.83	$940.83
07/13/1998	BILL	CROSS, WILLIAM & MARY	$1,254.66	$1,254.66
03/11/1998	PAYMENT	CROSS, WILLIAM & MARY CHECK	$-307.83	$0.00
01/13/1998	PAYMENT	CROSS, WILLIAM & MARY CHECK	$-307.83	$307.83
10/13/1997	PAYMENT	CROSS, WILLIAM & MARY CHECK	$-307.83	$615.66
08/08/1997	PAYMENT	CROSS, WILLIAM & MARY CHECK	$-308.02	$923.49
07/14/1997	BILL	CROSS, WILLIAM & MARY	$1,231.51	$1,231.51
03/11/1997	PAYMENT	CROSS, WILLIAM & MARY	$-306.12	$0.00
01/13/1997	PAYMENT	CROSS, WILLIAM & MARY	$-306.12	$306.12
10/11/1996	PAYMENT	CROSS, WILLIAM & MARY	$-306.12	$612.24
08/30/1996	PAYMENT	CROSS, WILLIAM & MARY	$-306.32	$918.36
07/18/1996	BILL	CROSS, WILLIAM & MARY	$1,224.68	$1,224.68