Tax Account 019-551-23

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Owners

WETZEL, PATRICK F & LINDA J
243 WOODLAKE CIR
DAYTON, NV 89403-0000

WETZEL, LINDA J

Account Summary

Account ID	019-551-23
Account Type	Real Estate
Location	243 WOODLAKE CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-551-23

Account Type

Real Estate

Location

243 WOODLAKE CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,844.61
Total	$1,844.61
Paid	$1,844.61
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

$1,844.61

Total

$1,844.61

Paid

$1,844.61

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	$461.61	$0.00	$461.61	$461.61	$0.00
2	10/07/2024	10/17/2024	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
3	01/06/2025	01/16/2025	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
4	03/03/2025	03/13/2025	Paid	$461.00	$0.00	$461.00	$461.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,790.93	$0.00	$1,790.93	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,492.51	$0.00	$1,492.51	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,449.09	$0.00	$1,449.09	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,406.07	$0.00	$1,406.07	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,365.14	$0.00	$1,365.14	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,325.40	$0.00	$1,325.40	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,286.82	$0.00	$1,286.82	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,254.25	$0.00	$1,254.25	$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	VALON MORTGAGE, INC ACH CORE -	$-461.00	$0.00
12/31/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-461.00	$461.00
10/07/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-461.00	$922.00
08/19/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-461.61	$1,383.00
07/16/2024	BILL	WETZEL, PATRICK F & LINDA J	$1,844.61	$1,844.61
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-447.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-447.00	$447.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-447.00	$894.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-449.93	$1,341.00
07/17/2023	BILL	WETZEL, PATRICK F & LINDA J	$1,790.93	$1,790.93
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-373.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-373.00	$373.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-373.00	$746.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-373.51	$1,119.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,492.51
07/15/2022	BILL	WETZEL, PATRICK F & LINDA J	$1,492.51	$1,492.51
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-362.22	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-362.22	$362.22
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-362.22	$724.44
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-362.43	$1,086.66
07/14/2021	BILL	WETZEL, PATRICK F & LINDA J	$1,449.09	$1,449.09
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-351.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-351.00	$351.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-351.00	$702.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-353.07	$1,053.00
07/09/2020	BILL	WETZEL, PATRICK F & LINDA J	$1,406.07	$1,406.07
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-341.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-341.00	$341.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-341.00	$682.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-342.14	$1,023.00
07/10/2019	BILL	WETZEL, PATRICK F & LINDA J	$1,365.14	$1,365.14
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-331.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-331.00	$331.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-331.00	$662.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-332.40	$993.00
07/10/2018	BILL	WETZEL, PATRICK F & LINDA J	$1,325.40	$1,325.40
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-321.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-321.00	$321.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-321.00	$642.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-323.82	$963.00
07/10/2017	BILL	WETZEL, PATRICK F & LINDA J	$1,286.82	$1,286.82
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-313.00	$313.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-313.00	$626.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$313.00	$939.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-313.00	$626.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-315.25	$939.00
07/11/2016	BILL	WETZEL, PATRICK F & LINDA J	$1,254.25	$1,254.25
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-312.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-312.00	$312.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-312.00	$624.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-315.66	$936.00
07/07/2015	BILL	WETZEL, PATRICK F & LINDA J	$1,251.66	$1,251.66
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-303.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-303.00	$303.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-303.00	$606.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-306.08	$909.00
07/08/2014	BILL	WETZEL, PATRICK F & LINDA J	$1,215.08	$1,215.08
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-294.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-294.00	$294.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-294.00	$588.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-297.60	$882.00
07/08/2013	BILL	WETZEL, PATRICK F & LINDA J	$1,179.60	$1,179.60
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-286.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-286.00	$286.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-286.00	$572.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-287.26	$858.00
07/10/2012	BILL	WETZEL, PATRICK F & LINDA J	$1,145.26	$1,145.26
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-289.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-289.00	$289.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-289.00	$578.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-293.05	$867.00
07/08/2011	BILL	WETZEL, PATRICK F & LINDA J	$1,160.05	$1,160.05
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-298.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-298.00	$298.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-298.00	$596.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-301.48	$894.00
07/08/2010	BILL	WETZEL, PATRICK F & LINDA J	$1,195.48	$1,195.48
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-323.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-323.00	$323.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-323.00	$646.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-325.10	$969.00
07/06/2009	BILL	WETZEL, PATRICK F & LINDA J	$1,294.10	$1,294.10
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-349.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-349.00	$349.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-349.00	$698.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-353.43	$1,047.00
07/15/2008	BILL	WETZEL, PATRICK F & LINDA J	$1,400.43	$1,400.43
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-337.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-337.00	$337.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-337.00	$674.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-337.96	$1,011.00
07/12/2007	BILL	WETZEL, PATRICK F & LINDA J	$1,348.96	$1,348.96
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-314.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-314.00	$314.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-314.00	$628.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-318.20	$942.00
07/12/2006	BILL	WETZEL, PATRICK F & LINDA J	$1,260.20	$1,260.20
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-288.12	$0.00
10/05/2005	PAYMENT	FNIS/OPTION ONE CHECK BANK: 90-3752 NUM: 254552	$-293.88	$288.12
10/05/2005	PAYMENT	FNIS/OPTION ONE CHECK BANK: 90-3752 NUM: 254553	$-291.00	$582.00
09/27/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 22396	$-2,134.83	$873.00
09/27/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 22413	$-12.10	$3,007.83
09/01/2005	INTEREST	Monthly Interest	$12.10	$3,019.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.76	$3,007.83
08/02/2005	INTEREST	Monthly Interest	$12.10	$2,996.07
07/15/2005	BILL	WETZEL, PATRICK F & LINDA J	$1,166.88	$2,983.97
07/07/2005	INTEREST	Monthly Interest	$12.10	$1,817.09
07/07/2005	INTEREST	Monthly Interest	$12.10	$1,804.99
06/07/2005	INTEREST	Monthly Interest	$99.27	$1,792.89
05/02/2005	INTEREST	Monthly Interest	$2.41	$1,693.62
03/31/2005	INTEREST	Monthly Interest	$2.41	$1,691.21
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$81.36	$1,688.80
03/01/2005	INTEREST	Monthly Interest	$2.41	$1,607.44
02/01/2005	INTEREST	Monthly Interest	$2.41	$1,605.03
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$52.34	$1,602.62
01/04/2005	INTEREST	Monthly Interest	$2.41	$1,550.28
12/02/2004	INTEREST	Monthly Interest	$2.41	$1,547.87
11/01/2004	INTEREST	Monthly Interest	$2.41	$1,545.46
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$29.12	$1,543.05
10/04/2004	INTEREST	Monthly Interest	$2.41	$1,513.93
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.69	$1,511.52
08/02/2004	INTEREST	Monthly Interest	$2.41	$1,499.83
07/08/2004	BILL	WETZEL, PATRICK F & LINDA J	$1,162.33	$1,497.42
07/01/2004	INTEREST	Monthly Interest	$2.41	$335.09
07/01/2004	INTEREST	Monthly Interest	$2.41	$332.68
06/08/2004	INTEREST	Monthly Interest	$24.13	$330.27
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$306.14
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.58	$301.14
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-289.56	$289.56
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-289.56	$579.12
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-258.49	$868.68
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-31.09	$1,127.17
07/18/2003	BILL	WETZEL, PATRICK F & LINDA J	$1,158.26	$1,158.26
03/06/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 806575	$-285.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 740551	$-285.00	$285.00
10/03/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 621991	$-285.00	$570.00
08/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 570553	$-287.35	$855.00
07/12/2002	BILL	WETZEL, PATRICK F & LINDA J	$1,142.35	$1,142.35
03/01/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 366637	$-239.19	$0.00
01/03/2002	PAYMENT	WELLS FARG0 HOME MTGE CHECK BANK: 75-49 NUM: 268505	$-239.19	$239.19
10/03/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 108475	$-239.19	$478.38
08/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 00-046 NUM: 38924	$-239.44	$717.57
07/12/2001	BILL	WETZEL, PATRICK F & LINDA J	$957.01	$957.01
03/06/2001	PAYMENT	TREASURY DEPT CHECK BANK: 62-26 NUM: 23396	$-234.33	$0.00
01/10/2001	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 695586	$-234.33	$234.33
10/03/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 658523	$-234.33	$468.66
08/22/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 639506	$-234.55	$702.99
07/17/2000	BILL	WETZEL, PATRICK F & LINDA J	$937.54	$937.54
03/02/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 577497	$-247.55	$0.00
01/05/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 545486	$-247.55	$247.55
10/04/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 499923	$-247.55	$495.10
08/17/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 472864	$-247.82	$742.65
07/17/1999	BILL	WETZEL, PATRICK F & LINDA J	$990.47	$990.47
02/23/1999	PAYMENT	GE CAPITAL CHECK	$-238.26	$0.00
01/04/1999	PAYMENT	GE CAPITAL CHECK	$-238.26	$238.26
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-238.26	$476.52
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-238.43	$714.78
07/13/1998	BILL	WETZEL, PATRICK F & LINDA J	$953.21	$953.21
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-234.03	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-234.03	$234.03
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-234.03	$468.06
08/15/1997	PAYMENT	GE CAPITAL CHECK	$-234.25	$702.09
07/14/1997	BILL	WETZEL, PATRICK F & LINDA J	$936.34	$936.34
02/25/1997	PAYMENT	GE CAPITAL	$-232.72	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-232.72	$232.72
10/08/1996	PAYMENT	GE CAPITAL	$-232.72	$465.44
09/11/1996	PAYMENT	GE CAPITAL	$-232.98	$698.16
07/18/1996	BILL	WETZEL, PATRICK F & LINDA J	$931.14	$931.14