Tax Account 019-551-25

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Owners

HELGET, JARED J
247 WOODLAKE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-551-25
Account Type	Real Estate
Location	247 WOODLAKE CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-551-25

Account Type

Real Estate

Location

247 WOODLAKE CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,698.01
Total	$1,698.01
Paid	$1,698.01
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

$1,698.01

Total

$1,698.01

Paid

$1,698.01

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	$426.01	$0.00	$426.01	$426.01	$0.00
2	10/07/2024	10/17/2024	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
3	01/06/2025	01/16/2025	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
4	03/03/2025	03/13/2025	Paid	$424.00	$0.00	$424.00	$424.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,648.62	$0.00	$1,648.62	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,370.95	$0.00	$1,370.95	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,331.07	$0.00	$1,331.07	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,291.49	$0.00	$1,291.49	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,253.92	$0.00	$1,253.92	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,194.25	$29.84	$1,224.09	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,146.15	$12.44	$1,158.59	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,117.15	$0.00	$1,117.15	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-424.00	$0.00
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-424.00	$424.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-424.00	$848.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-426.01	$1,272.00
07/16/2024	BILL	HELGET, JARED J	$1,698.01	$1,698.01
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-412.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-412.00	$412.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-412.00	$824.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-412.62	$1,236.00
07/17/2023	BILL	HELGET, JARED J	$1,648.62	$1,648.62
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-342.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-342.00	$342.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-342.00	$684.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-344.95	$1,026.00
07/15/2022	BILL	HELGET, JARED J	$1,370.95	$1,370.95
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-332.73	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-332.73	$332.73
09/10/2021	PAYMENT	TICOR TITLE CHECK 10041706	$-332.73	$665.46
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-332.88	$998.19
07/14/2021	BILL	HELGET, JARED J	$1,331.07	$1,331.07
03/10/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-322.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-322.00	$322.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$644.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$325.49	$966.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-325.49	$640.51
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-325.49	$966.00
07/09/2020	BILL	HELGET, JARED J	$1,291.49	$1,291.49
12/23/2019	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 001694874	$-313.00	$0.00
11/25/2019	PAYMENT	PRIMELENDING CHECK NUM: 69267	$-313.00	$313.00
09/25/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 025957	$-313.00	$626.00
08/21/2019	PAYMENT	FORREST SERVICES LLC CHECK NUM: 2298	$-314.92	$939.00
07/10/2019	BILL	BLUE RIDGE ENTERPRISES LLC	$1,253.92	$1,253.92
05/20/2019	PAYMENT	FORREST SERVICES LLC CHECK NUM: 2240	$-315.92	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$315.92
04/04/2019	PENALTY	Postage	$1.00	$310.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.92	$309.92
01/09/2019	PAYMENT	FORREST SERVICES, LLC CHECK NUM: 2233	$-309.92	$298.00
10/16/2018	PAYMENT	FORREST SERVICES, LLC CHECK NUM: 2207	$-298.00	$607.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.92	$905.92
08/21/2018	PAYMENT	FORREST SERVICES LLC CHECK NUM: 2182	$-300.25	$894.00
07/10/2018	BILL	BLUE RIDGE ENTERPRISES LLC	$1,194.25	$1,194.25
04/10/2018	PAYMENT	FORREST SERVIES, LLC CHECK NUM: 2148	$-298.44	$0.00
03/30/2018	PENALTY	Postage	$1.00	$298.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.44	$297.44
12/07/2017	PAYMENT	FORREST SERVICES LLC CHECK NUM: 2117	$-286.00	$286.00
09/28/2017	PAYMENT	FORREST STORAGE CHECK NUM: 2095	$-286.00	$572.00
08/30/2017	PAYMENT	FORREST SERVICES, LLC CHECK NUM: 2067	$-288.15	$858.00
07/10/2017	BILL	BLUE RIDGE ENTERPRISES LLC	$1,146.15	$1,146.15
03/14/2017	PAYMENT	FORREST SERVICES LLC CHECK NUM: 2010	$-279.00	$0.00
01/05/2017	PAYMENT	FORREST SERVICS, LLC CHECK NUM: 1998	$-279.00	$279.00
10/14/2016	PAYMENT	FORREST SERVICES, LLC CHECK NUM: 1979	$-279.00	$558.00
08/24/2016	PAYMENT	FORREST SERVICES LLC CHECK NUM: 1944	$-280.15	$837.00
07/11/2016	BILL	BLUE RIDGE ENTERPRISES LLC	$1,117.15	$1,117.15
03/16/2016	PAYMENT	FORREST SERVICES, LLC CHECK NUM: 1891	$-278.00	$0.00
01/04/2016	PAYMENT	FORREST SERVICES, LLC CHECK NUM: 1862	$-278.00	$278.00
10/13/2015	PAYMENT	FORREST SERVICES, LLC CHECK NUM: 1841	$-278.00	$556.00
08/25/2015	PAYMENT	FORREST SERVICES, LLC CHECK NUM: 1812	$-280.82	$834.00
07/07/2015	BILL	BLUE RIDGE ENTERPRISES LLC	$1,114.82	$1,114.82
03/05/2015	PAYMENT	FORREST SERVICES, LLC CHECK NUM: 1738	$-269.00	$0.00
01/05/2015	PAYMENT	FORREST SERVICES LLC CHECK NUM: 1723	$-269.00	$269.00
10/17/2014	PAYMENT	FORREST SERVICES, LLC CHECK NUM: 1711	$-269.00	$538.00
08/25/2014	PAYMENT	FORREST SERVICES, LLC CHECK NUM: 1690	$-273.13	$807.00
07/08/2014	BILL	BLUE RIDGE ENTERPRISES LLC	$1,080.13	$1,080.13
03/10/2014	PAYMENT	FORREST SERVICES LLC CHECK NUM: 1635	$-260.00	$0.00
12/31/2013	PAYMENT	FORREST SERVICES LLC CHECK NUM: 1608	$-260.00	$260.00
10/15/2013	PAYMENT	FORREST SERVICES LLC CHECK NUM: 1592	$-260.00	$520.00
08/26/2013	PAYMENT	FORREST SERVICES, LLC CHECK NUM: 1569	$-261.83	$780.00
07/08/2013	BILL	BLUE RIDGE ENTERPRISES LLC	$1,041.83	$1,041.83
03/13/2013	PAYMENT	FORREST SERVICES LLC CHECK NUM: 1521	$-249.00	$0.00
12/27/2012	PAYMENT	FORREST SERVICES LLC CHECK NUM: 1501	$-249.00	$249.00
09/25/2012	PAYMENT	FORREST SERVICES LLC CHECK NUM: 1483	$-249.00	$498.00
08/28/2012	PAYMENT	MHBR, LLC CHECK NUM: 5052	$-252.87	$747.00
07/10/2012	BILL	FORREST SERVICES LLC	$999.87	$999.87
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-252.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-252.00	$252.00
10/03/2011	PAYMENT	CHASE CHECK	$-252.00	$504.00
08/13/2011	PAYMENT	CHASE CHECK	$-255.78	$756.00
07/08/2011	BILL	DEERING, ROY L & CHRISTINE	$1,011.78	$1,011.78
03/07/2011	PAYMENT	CHASE CHECK	$-260.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-260.00	$260.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-260.00	$520.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-261.90	$780.00
07/08/2010	BILL	DEERING, ROY L & CHRISTINE	$1,041.90	$1,041.90
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-285.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-285.00	$285.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-286.96	$855.00
07/06/2009	BILL	DEERING, ROY L & CHRISTINE	$1,141.96	$1,141.96
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-281.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-281.00	$281.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-281.00	$562.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-284.32	$843.00
07/15/2008	BILL	DEERING, ROY L & CHRISTINE	$1,127.32	$1,127.32
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-273.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-273.00	$273.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-273.00	$546.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-275.49	$819.00
07/12/2007	BILL	DEERING, ROY L & CHRISTINE	$1,094.49	$1,094.49
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-265.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-265.00	$265.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-265.00	$530.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-267.43	$795.00
07/12/2006	BILL	DEERING, ROY L & CHRISTINE	$1,062.43	$1,062.43
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-257.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-257.00	$257.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-257.00	$514.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-260.50	$771.00
07/15/2005	BILL	DEERING, ROY L & CHRISTINE	$1,031.50	$1,031.50
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-256.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-256.00	$256.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-256.00	$512.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-259.58	$768.00
07/08/2004	BILL	DEERING, ROY L & CHRISTINE	$1,027.58	$1,027.58
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-247.41	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-247.41	$247.41
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-247.41	$494.82
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-247.41	$742.23
07/18/2003	BILL	DEERING, ROY L & CHRISTINE	$989.64	$989.64
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-243.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-243.00	$243.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-243.00	$486.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-246.09	$729.00
07/12/2002	BILL	DEERING, ROY L & CHRISTINE	$975.09	$975.09
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-237.85	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-237.85	$237.85
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-237.85	$475.70
08/02/2001	PAYMENT	FIRST AMERICAN TITLE CO. CHECK BANK: 94-169 NUM: 12588	$-238.01	$713.55
07/12/2001	BILL	DEERING, ROY L & CHRIS	$951.56	$951.56
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213401	$-233.00	$0.00
01/04/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2114174	$-233.00	$233.00
09/27/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 944419	$-233.00	$466.00
08/24/2000	PAYMENT	FLLET MTGE GROUP CHECK BANK: 51-57 NUM: 92645	$-233.20	$699.00
07/17/2000	BILL	DEERING, ROY L & CHRIS	$932.20	$932.20
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 840259	$-246.17	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 805675	$-246.17	$246.17
09/29/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 751631	$-246.17	$492.34
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 731311	$-246.33	$738.51
07/17/1999	BILL	DEERING, ROY L & CHRIS	$984.84	$984.84
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-241.90	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-241.90	$241.90
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-241.90	$483.80
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-242.05	$725.70
07/13/1998	BILL	DEERING, ROY L & CHRIS	$967.75	$967.75
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-237.66	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-237.66	$237.66
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-237.66	$475.32
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-237.79	$712.98
07/14/1997	BILL	DEERING, ROY L & CHRIS	$950.77	$950.77
02/25/1997	PAYMENT	FLEET MTGE CORP	$-236.32	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-236.32	$236.32
09/23/1996	PAYMENT	FLEET	$-236.32	$472.64
08/06/1996	PAYMENT	FLEET MTGE CORP	$-236.52	$708.96
07/18/1996	BILL	DEERING, ROY L & CHRIS	$945.48	$945.48