Tax Account 019-551-32

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Owners

SANTOS, ANDREW FRANCIS & SYDNEY
261 WOODLAKE CIR
DAYTON, NV 89403-0000

SANTOS, SYDNEY

Account Summary

Account ID	019-551-32
Account Type	Real Estate
Location	261 WOODLAKE CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-551-32

Account Type

Real Estate

Location

261 WOODLAKE CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,960.88
Total	$1,960.88
Paid	$1,960.88
Balance	$0.00
Due	$0.00
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

$1,960.88

Total

$1,960.88

Paid

$1,960.88

Balance

$0.00

Due

$0.00

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	Paid	$490.88	$0.00	$490.88	$490.88	$0.00
2	10/07/2024	10/17/2024	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
3	01/06/2025	01/16/2025	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
4	03/03/2025	03/13/2025	Paid	$490.00	$0.00	$490.00	$490.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,815.75	$0.00	$1,815.75	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,460.02	$0.00	$1,460.02	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,352.02	$0.00	$1,352.02	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,251.16	$0.00	$1,251.16	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,214.74	$0.00	$1,214.74	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,179.39	$0.00	$1,179.39	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,145.06	$0.00	$1,145.06	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,116.09	$0.00	$1,116.09	$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	SERVICEMAC, LLC ACH CORE -	$-490.00	$0.00
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-490.00	$490.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-490.00	$980.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-490.88	$1,470.00
07/16/2024	BILL	SANTOS, ANDREW FRANCIS & SYDNEY	$1,960.88	$1,960.88
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-453.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-453.00	$453.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-453.00	$906.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-456.75	$1,359.00
07/17/2023	BILL	SANTOS, ANDREW FRANCIS & SYDNEY	$1,815.75	$1,815.75
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-364.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-364.00	$364.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-364.00	$728.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-368.02	$1,092.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,460.02
07/15/2022	BILL	SANTOS, ANDREW FRANCIS & SYDNEY	$1,460.02	$1,460.02
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-337.96	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-337.96	$337.96
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-337.96	$675.92
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-338.14	$1,013.88
07/14/2021	BILL	SANTOS, ANDREW FRANCIS & SYDNEY	$1,352.02	$1,352.02
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-312.00	$0.00
12/28/2020	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-312.00	$312.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-312.00	$624.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$315.16	$936.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-315.16	$620.84
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-315.16	$936.00
07/09/2020	BILL	INGERSOLL, KAMILAH	$1,251.16	$1,251.16
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-303.00	$303.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$606.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-305.74	$909.00
07/10/2019	BILL	INGERSOLL, KAMILAH	$1,214.74	$1,214.74
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$294.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-294.00	$588.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.39	$882.00
07/10/2018	BILL	INGERSOLL, KAMILAH	$1,179.39	$1,179.39
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$285.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-285.00	$570.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-290.06	$855.00
07/10/2017	BILL	INGERSOLL, KAMILAH	$1,145.06	$1,145.06
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-278.00	$278.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-278.00	$556.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$278.00	$834.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-278.00	$556.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-282.09	$834.00
07/11/2016	BILL	INGERSOLL, KAMILAH	$1,116.09	$1,116.09
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-278.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$278.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-278.00	$556.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-279.76	$834.00
07/07/2015	BILL	INGERSOLL, KAMILAH	$1,113.76	$1,113.76
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-269.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$269.00	$269.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-269.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$269.00	$269.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-269.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-269.00	$269.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-269.00	$538.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-272.11	$807.00
07/08/2014	BILL	JONES, BARBARA E	$1,079.11	$1,079.11
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-261.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-261.00	$261.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-261.00	$522.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-264.60	$783.00
07/08/2013	BILL	JONES, BARBARA E	$1,047.60	$1,047.60
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-254.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-254.00	$254.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-254.00	$508.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-255.11	$762.00
07/10/2012	BILL	JONES, BARBARA E	$1,017.11	$1,017.11
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-257.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-257.00	$257.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-257.00	$514.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-258.37	$771.00
07/08/2011	BILL	JONES, BARBARA E	$1,029.37	$1,029.37
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-264.00	$0.00
11/15/2010	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 16-1606 NUM: 31005875	$-264.00	$264.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-264.00	$528.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-268.12	$792.00
07/08/2010	BILL	HALL, ROBIN D & LORA A	$1,060.12	$1,060.12
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-289.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-289.00	$289.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-289.00	$578.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-293.03	$867.00
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-990.38	$1,160.03
07/06/2009	BILL	HALL, ROBIN D & LORA A	$2,150.41	$2,150.41
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-285.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-285.00	$285.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-285.00	$570.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-1,278.60	$855.00
07/15/2008	BILL	HALL, ROBIN D & LORA A	$2,133.60	$2,133.60
03/06/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2994146	$-277.00	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 62-20 NUM: 2456409	$-262.15	$277.00
09/28/2007	PAYMENT	HALL, ROBIN D & LORA A CHECK BANK: 62-20 NUM: 1389087	$-2,574.36	$539.15
09/04/2007	INTEREST	Monthly Interest	$11.15	$3,113.51
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.40	$3,102.36
08/01/2007	INTEREST	Monthly Interest	$11.15	$3,079.96
07/12/2007	BILL	HALL, ROBIN D & LORA A	$1,390.96	$3,068.81
07/02/2007	INTEREST	Monthly Interest	$11.15	$1,677.85
07/02/2007	INTEREST	Monthly Interest	$11.15	$1,666.70
06/04/2007	INTEREST	Monthly Interest	$91.95	$1,655.55
05/01/2007	INTEREST	Monthly Interest	$2.17	$1,563.60
04/02/2007	INTEREST	Monthly Interest	$2.17	$1,561.43
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$75.42	$1,559.26
03/01/2007	INTEREST	Monthly Interest	$2.17	$1,483.84
02/02/2007	INTEREST	Monthly Interest	$2.17	$1,481.67
02/02/2007	INTEREST	Monthly Interest	$2.17	$1,479.50
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$48.50	$1,477.33
12/01/2006	INTEREST	Monthly Interest	$2.17	$1,428.83
11/01/2006	INTEREST	Monthly Interest	$2.17	$1,426.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.97	$1,424.49
10/04/2006	INTEREST	Monthly Interest	$2.17	$1,397.52
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.82	$1,395.35
09/01/2006	INTEREST	Monthly Interest	$2.17	$1,384.53
08/02/2006	INTEREST	Monthly Interest	$2.17	$1,382.36
07/12/2006	BILL	HALL, ROBIN D & LORA A	$1,077.41	$1,380.19
07/06/2006	INTEREST	Monthly Interest	$2.17	$302.78
07/06/2006	INTEREST	Monthly Interest	$2.17	$300.61
06/05/2006	INTEREST	Monthly Interest	$21.75	$298.44
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$276.69
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.44	$271.44
03/06/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 45729	$-868.86	$261.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$47.10	$1,129.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.20	$1,082.76
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.52	$1,056.56
07/15/2005	BILL	HALL, ROBIN D & LORA A	$1,046.04	$1,046.04
05/02/2005	PAYMENT	HALL,ROBIN DARREL CHECK BANK: 94-8014 NUM: 5410	$-270.40	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.40	$270.40
11/05/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 34561	$-260.00	$260.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-260.00	$520.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-262.06	$780.00
07/08/2004	BILL	SCOTT, DEE A & SHARON M	$1,042.06	$1,042.06
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-250.54	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-250.54	$250.54
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-250.54	$501.08
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-250.57	$751.62
07/18/2003	BILL	SCOTT, DEE A & SHARON M	$1,002.19	$1,002.19
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-246.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-246.00	$246.00
09/03/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 14527	$-246.00	$492.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-249.55	$738.00
07/12/2002	BILL	FEINARMAN, JEFFREY A & KAREN W	$987.55	$987.55
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-240.85	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-240.85	$240.85
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-240.85	$481.70
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-241.14	$722.55
07/12/2001	BILL	FEINARMAN, JEFFREY A & KAREN W	$963.69	$963.69
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-235.96	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-235.96	$235.96
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973207	$-235.96	$471.92
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-236.21	$707.88
07/17/2000	BILL	FEINARMAN, JEFFREY A & KAREN W	$944.09	$944.09
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-249.28	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-249.28	$249.28
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-249.28	$498.56
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-249.54	$747.84
07/17/1999	BILL	FEINARMAN, JEFFREY A & KAREN W	$997.38	$997.38
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-242.46	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-242.46	$242.46
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-242.46	$484.92
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-242.60	$727.38
07/13/1998	BILL	FEINARMAN, JEFFREY A & KAREN W	$969.98	$969.98
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-238.20	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-238.20	$238.20
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-238.20	$476.40
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-238.40	$714.60
07/14/1997	BILL	FEINARMAN, JEFFREY A & KAREN W	$953.00	$953.00
02/25/1997	PAYMENT	NORWEST MTGE	$-236.87	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-236.87	$236.87
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-236.87	$473.74
09/10/1996	PAYMENT	NORWEST MTGE	$-237.10	$710.61
07/18/1996	BILL	FEINARMAN, JEFFREY A & KAREN W	$947.71	$947.71