Tax Account 019-551-29

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Owners

HUDSON, VICTORIA L TRS
255 WOODLAKE CIR
DAYTON, NV 89403

Account Summary

Account ID	019-551-29
Account Type	Real Estate
Location	255 WOODLAKE CIR DAYTON VALLEY
Balance	$1,921.00
Currently Due	$481.00

Account ID

019-551-29

Account Type

Real Estate

Location

255 WOODLAKE CIR
DAYTON VALLEY

Balance

$1,921.00

Currently Due

$481.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,921.00
Total	$1,921.00
Paid	$0.00
Balance	$1,921.00
Due	$481.00
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

$1,921.00

Total

$1,921.00

Paid

$0.00

Balance

$1,921.00

Due

$481.00

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	Due	$481.00	$0.00	$481.00	$0.00	$481.00
2	10/07/2024	10/17/2024	Due	$480.00	$0.00	$480.00	$0.00	$961.00
3	01/06/2025	01/16/2025	Due	$480.00	$0.00	$480.00	$0.00	$1,441.00
4	03/03/2025	03/13/2025	Due	$480.00	$0.00	$480.00	$0.00	$1,921.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,865.09	$0.00	$1,865.09	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,560.56	$0.00	$1,560.56	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,515.16	$0.00	$1,515.16	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,470.24	$0.00	$1,470.24	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,427.45	$0.00	$1,427.45	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,355.03	$0.00	$1,355.03	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,300.46	$0.00	$1,300.46	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,267.54	$0.00	$1,267.54	$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	.53
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	HUDSON, VICTORIA L TRS	$1,921.00	$1,921.00
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-466.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-466.00	$466.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-466.00	$932.00
08/17/2023	PAYMENT	BMO HARRIS N.A. ACH CORE -	$-467.09	$1,398.00
07/17/2023	BILL	HUDSON, VICTORIA L	$1,865.09	$1,865.09
03/03/2023	PAYMENT	BANK OF THE WEST ACH CORE -	$-390.00	$0.00
01/03/2023	PAYMENT	BANK OF THE WEST ACH CORE -	$-390.00	$390.00
10/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-390.00	$780.00
08/12/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-390.56	$1,170.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,560.56
07/15/2022	BILL	HUDSON, VICTORIA L	$1,560.56	$1,560.56
03/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-378.76	$0.00
12/06/2021	PAYMENT	TICOR TITLE CHECK 10044285	$-378.76	$378.76
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-378.76	$757.52
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-378.88	$1,136.28
07/14/2021	BILL	OLSON, CATHRYN ANN	$1,515.16	$1,515.16
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-367.00	$0.00
11/18/2020	PAYMENT	AMROCK LLC CHECK NUM: 244960	$-367.00	$367.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$734.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$369.24	$1,101.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-369.24	$731.76
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-369.24	$1,101.00
07/09/2020	BILL	OLSON, CATHRYN ANN	$1,470.24	$1,470.24
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-356.00	$356.00
08/27/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 180462	$-356.00	$712.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-359.45	$1,068.00
07/10/2019	BILL	OLSON, CATHRYN ANN	$1,427.45	$1,427.45
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$338.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-338.00	$676.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.03	$1,014.00
07/10/2018	BILL	OLSON, CATHRYN ANN	$1,355.03	$1,355.03
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$324.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-324.00	$648.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-328.46	$972.00
07/10/2017	BILL	STALNAKER, RICHARD	$1,300.46	$1,300.46
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-316.00	$316.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-316.00	$632.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$319.54	$948.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-319.54	$628.46
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-319.54	$948.00
07/11/2016	BILL	STALNAKER, RICHARD	$1,267.54	$1,267.54
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-315.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$315.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-315.00	$630.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-319.92	$945.00
07/07/2015	BILL	STALNAKER, RICHARD	$1,264.92	$1,264.92
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-306.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$306.00	$306.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-306.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$306.00	$306.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-306.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-306.00	$306.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-306.00	$612.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-309.93	$918.00
07/08/2014	BILL	STALNAKER, RICHARD	$1,227.93	$1,227.93
03/06/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0002431821	$-297.00	$0.00
02/20/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 2393085	$-297.00	$297.00
02/20/2014	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 4000119753	$-11.88	$594.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.88	$605.88
09/25/2013	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK NUM: 26094	$-297.00	$594.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-301.11	$891.00
07/08/2013	BILL	BADINGER, MICHAELS S & LINDA M	$1,192.11	$1,192.11
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-289.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-289.00	$289.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-289.00	$578.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-290.41	$867.00
07/10/2012	BILL	BADINGER, MICHAELS S & LINDA M	$1,157.41	$1,157.41
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-292.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-292.00	$292.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-292.00	$584.00
07/26/2011	PAYMENT	WESTERN TITLE CO CHECK NUM: 46207	$-296.46	$876.00
07/08/2011	BILL	BADINGER, MICHAELS S & LINDA M	$1,172.46	$1,172.46
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-301.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-301.00	$301.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-305.36	$903.00
07/08/2010	BILL	BADINGER, MICHAELS S & LINDA M	$1,208.36	$1,208.36
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-326.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-326.00	$326.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-328.86	$978.00
07/06/2009	BILL	BADINGER, MICHAELS S & LINDA M	$1,306.86	$1,306.86
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-352.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-352.00	$352.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-352.00	$704.00
08/12/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9471	$-354.47	$1,056.00
07/15/2008	BILL	SHEETS, ROBERT JR & ROSALEA S	$1,410.47	$1,410.47
04/18/2008	PAYMENT	SHEETS, ROBERT/ROSALEA S CHECK BANK: 16-24 NUM: 1666	$-14.10	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.54	$14.10
02/11/2008	PAYMENT	SHEETS, ROBERT JR & ROSALEA S CHECK BANK: 16-24 NUM: 1560	$-678.00	$13.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.56	$691.56
09/24/2007	PAYMENT	SHEETS, ROBERT JR & ROSALEA S CHECK BANK: 16-24 NUM: 1378	$-339.00	$678.00
08/10/2007	PAYMENT	SHEETS, ROBERT JR & ROSALEA S CHECK BANK: 16-24 NUM: 1321	$-341.66	$1,017.00
07/12/2007	BILL	SHEETS, ROBERT JR & ROSALEA S	$1,358.66	$1,358.66
07/31/2006	PAYMENT	SHEETS, ROBERT JR & ROSALEA S CHECK BANK: 94-7074 NUM: 6331	$-1,269.51	$0.00
07/12/2006	BILL	SHEETS, ROBERT JR & ROSALEA S	$1,269.51	$1,269.51
08/20/2005	PAYMENT	SHEETS, ROBERT JR & ROSALEA S CHECK BANK: 94-7074 NUM: 5728	$-1,175.50	$0.00
07/15/2005	BILL	SHEETS, ROBERT JR & ROSALEA S	$1,175.50	$1,175.50
08/17/2004	PAYMENT	SHEETS, ROBERT JR & ROSALEA S CHECK BANK: 94-7074 NUM: 5008	$-1,170.89	$0.00
07/08/2004	BILL	SHEETS, ROBERT JR & ROSALEA S	$1,170.89	$1,170.89
08/06/2003	PAYMENT	SHEETS, ROBERT J & KADY H CHECK BANK: 94-7074 NUM: 4276	$-1,126.83	$0.00
07/18/2003	BILL	SHEETS, ROBERT J & KADY H	$1,126.83	$1,126.83
08/15/2002	PAYMENT	SHEETS, ROBERT J & KADY H CHECK BANK: 11-4288 NUM: 8450	$-1,111.17	$0.00
07/12/2002	BILL	SHEETS, ROBERT J & KADY H	$1,111.17	$1,111.17
08/10/2001	PAYMENT	SHEETS, ROBERT J & KADY H CHECK BANK: 11-4288 NUM: 7974	$-1,084.02	$0.00
07/12/2001	BILL	SHEETS, ROBERT J & KADY H	$1,084.02	$1,084.02
08/21/2000	PAYMENT	SHEETS, ROBERT J & KADY H CHECK BANK: 11-4288 NUM: 7484	$-1,061.98	$0.00
07/17/2000	BILL	SHEETS, ROBERT J & KADY H	$1,061.98	$1,061.98
08/24/1999	PAYMENT	SHEETS, ROBERT J & KADY H CHECK BANK: 11-4288 NUM: 7038	$-1,121.93	$0.00
07/17/1999	BILL	SHEETS, ROBERT J & KADY H	$1,121.93	$1,121.93
08/07/1998	PAYMENT	SHEETS, ROBERT J & KADY H CHECK	$-1,103.81	$0.00
07/13/1998	BILL	SHEETS, ROBERT J & KADY H	$1,103.81	$1,103.81
08/04/1997	PAYMENT	SHEETS, ROBERT J & KADY H CHECK	$-1,083.91	$0.00
07/14/1997	BILL	SHEETS, ROBERT J & KADY H	$1,083.91	$1,083.91
08/08/1996	PAYMENT	SHEETS, ROBERT J & KADY H	$-1,077.90	$0.00
07/18/1996	BILL	SHEETS, ROBERT J & KADY H	$1,077.90	$1,077.90