Tax Account 019-551-26

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Owners

CLAYPOOL, JEFFREY M ET AL
249 WOODLAKE CIR
DAYTON, NV 89403

CLAYPOOL, PAULA HOFFMAN

Account Summary

Account ID	019-551-26
Account Type	Real Estate
Location	249 WOODLAKE CIR DAYTON VALLEY
Balance	$2,417.96
Currently Due	$605.96

Account ID

019-551-26

Account Type

Real Estate

Location

249 WOODLAKE CIR
DAYTON VALLEY

Balance

$2,417.96

Currently Due

$605.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,417.96
Total	$2,417.96
Paid	$0.00
Balance	$2,417.96
Due	$605.96
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,417.96

Total

$2,417.96

Paid

$0.00

Balance

$2,417.96

Due

$605.96

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$605.96	$0.00	$605.96	$0.00	$605.96
2	10/07/2024	10/17/2024	Due	$604.00	$0.00	$604.00	$0.00	$1,209.96
3	01/06/2025	01/16/2025	Due	$604.00	$0.00	$604.00	$0.00	$1,813.96
4	03/03/2025	03/13/2025	Due	$604.00	$0.00	$604.00	$0.00	$2,417.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,238.99	$0.00	$2,238.99	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,834.06	$0.00	$1,834.06	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,698.36	$0.00	$1,698.36	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,571.85	$0.00	$1,571.85	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,473.21	$0.00	$1,473.21	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,403.12	$0.00	$1,403.12	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,362.29	$0.00	$1,362.29	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,327.83	$0.00	$1,327.83	$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	.59
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	CLAYPOOL, JEFFREY M ET AL	$2,417.96	$2,417.96
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-559.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-559.00	$559.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-559.00	$1,118.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-561.99	$1,677.00
07/17/2023	BILL	GAINER, KEVIN J	$2,238.99	$2,238.99
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-458.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-458.00	$458.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-458.00	$916.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-460.06	$1,374.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,834.06
07/15/2022	BILL	GAINER, KEVIN J	$1,834.06	$1,834.06
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-424.54	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-424.54	$424.54
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-424.54	$849.08
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-424.74	$1,273.62
07/14/2021	BILL	GAINER, KEVIN J	$1,698.36	$1,698.36
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-392.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-392.00	$392.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-392.00	$784.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-395.85	$1,176.00
07/09/2020	BILL	WALTON, ADRIENNE L ET AL	$1,571.85	$1,571.85
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-368.00	$368.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$736.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-369.21	$1,104.00
07/10/2019	BILL	WALTON, ADRIENNE L ET AL	$1,473.21	$1,473.21
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$350.00
08/27/2018	PAYMENT	WESTERN TITLE CHECK NUM: 93931	$-350.00	$700.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.12	$1,050.00
07/10/2018	BILL	SMITH, DEAN & KAREN TRS	$1,403.12	$1,403.12
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$340.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-340.00	$680.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-342.29	$1,020.00
07/10/2017	BILL	SMITH, DEAN & KAREN TRS	$1,362.29	$1,362.29
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-331.00	$331.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-331.00	$662.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$331.00	$993.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-331.00	$662.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-334.83	$993.00
07/11/2016	BILL	SMITH, DEAN & KAREN TRS	$1,327.83	$1,327.83
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-331.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$331.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-331.00	$662.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-332.09	$993.00
07/07/2015	BILL	SMITH, DEAN & KAREN A	$1,325.09	$1,325.09
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-321.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-321.00	$321.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-321.00	$642.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-323.37	$963.00
07/08/2014	BILL	SMITH, DEAN & KAREN A	$1,286.37	$1,286.37
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-312.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-312.00	$312.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-312.00	$624.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-312.84	$936.00
07/08/2013	BILL	SMITH, DEAN & KAREN A	$1,248.84	$1,248.84
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-302.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-302.00	$302.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-302.00	$604.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-306.49	$906.00
07/10/2012	BILL	SMITH, DEAN & KAREN A	$1,212.49	$1,212.49
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-307.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-307.00	$307.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-307.00	$614.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-307.61	$921.00
07/08/2011	BILL	SMITH, DEAN & KAREN A	$1,228.61	$1,228.61
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-316.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-316.00	$316.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-318.53	$948.00
07/08/2010	BILL	SMITH, DEAN & KAREN A	$1,266.53	$1,266.53
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-340.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-340.00	$340.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-340.00	$680.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-344.47	$1,020.00
07/06/2009	BILL	SMITH, DEAN & KAREN A	$1,364.47	$1,364.47
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-336.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-336.00	$336.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-340.29	$1,008.00
07/15/2008	BILL	SMITH, DEAN & KAREN A	$1,348.29	$1,348.29
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-327.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-327.00	$327.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-327.00	$654.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-328.04	$981.00
07/12/2007	BILL	SMITH, DEAN & KAREN A	$1,309.04	$1,309.04
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-317.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$317.00	$317.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-317.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-317.00	$317.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-317.00	$634.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-319.72	$951.00
07/12/2006	BILL	SMITH, DEAN & KAREN A	$1,270.72	$1,270.72
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-308.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-308.00	$308.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-308.00	$616.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-309.72	$924.00
07/15/2005	BILL	SMITH, DEAN & KAREN A	$1,233.72	$1,233.72
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-307.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-307.00	$307.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-307.00	$614.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-307.83	$921.00
07/08/2004	BILL	SMITH, DEAN & KAREN A	$1,228.83	$1,228.83
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-298.22	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-298.22	$298.22
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-298.22	$596.44
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-298.23	$894.66
07/18/2003	BILL	SMITH, DEAN & KAREN A	$1,192.89	$1,192.89
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-294.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-294.00	$294.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-294.00	$588.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-294.71	$882.00
07/12/2002	BILL	SMITH, DEAN & KAREN A	$1,176.71	$1,176.71
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-286.89	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-286.89	$286.89
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-286.89	$573.78
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-287.13	$860.67
07/12/2001	BILL	SMITH, DEAN & KAREN A	$1,147.80	$1,147.80
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-281.06	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-281.06	$281.06
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-281.06	$562.12
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-281.28	$843.18
07/17/2000	BILL	SMITH, DEAN & KAREN A	$1,124.46	$1,124.46
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-296.92	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-296.92	$296.92
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-296.92	$593.84
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-297.19	$890.76
07/17/1999	BILL	SMITH, DEAN & KAREN A	$1,187.95	$1,187.95
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-293.03	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-293.03	$293.03
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-293.03	$586.06
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-293.14	$879.09
07/13/1998	BILL	SMITH, DEAN & KAREN A	$1,172.23	$1,172.23
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-287.65	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-287.65	$287.65
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-287.65	$575.30
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-287.83	$862.95
07/14/1997	BILL	SMITH, DEAN & KAREN A	$1,150.78	$1,150.78
02/25/1997	PAYMENT	CAPSTEAD	$-286.05	$0.00
12/24/1996	PAYMENT	2035104	$-286.05	$286.05
10/08/1996	PAYMENT	CAPSTEAD	$-286.05	$572.10
09/10/1996	PAYMENT	CAPSTEAD	$-286.24	$858.15
07/18/1996	BILL	SMITH, DEAN & KAREN A	$1,144.39	$1,144.39