Tax Account 019-551-34

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Owners

WETZEL, SCOTT & LORRAINE D
265 WOODLAKE CIR
DAYTON, NV 89403-0000

WETZEL, LORRAINE D

Account Summary

Account ID	019-551-34
Account Type	Real Estate
Location	265 WOODLAKE CIR DAYTON VALLEY
Balance	$2,166.28
Currently Due	$543.28

Account ID

019-551-34

Account Type

Real Estate

Location

265 WOODLAKE CIR
DAYTON VALLEY

Balance

$2,166.28

Currently Due

$543.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,166.28
Total	$2,166.28
Paid	$0.00
Balance	$2,166.28
Due	$543.28
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

$2,166.28

Total

$2,166.28

Paid

$0.00

Balance

$2,166.28

Due

$543.28

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	$543.28	$0.00	$543.28	$0.00	$543.28
2	10/07/2024	10/17/2024	Due	$541.00	$0.00	$541.00	$0.00	$1,084.28
3	01/06/2025	01/16/2025	Due	$541.00	$0.00	$541.00	$0.00	$1,625.28
4	03/03/2025	03/13/2025	Due	$541.00	$0.00	$541.00	$0.00	$2,166.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,103.24	$0.00	$2,103.24	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,774.85	$0.00	$1,774.85	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,723.19	$0.00	$1,723.19	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,672.20	$0.00	$1,672.20	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,623.52	$0.00	$1,623.52	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,576.27	$0.00	$1,576.27	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,530.39	$0.00	$1,530.39	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,491.67	$0.00	$1,491.67	$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	WETZEL, SCOTT & LORRAINE D	$2,166.28	$2,166.28
03/05/2024	PAYMENT	CHASE ACH CORE -	$-525.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-525.00	$525.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-525.00	$1,050.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-528.24	$1,575.00
07/17/2023	BILL	WETZEL, SCOTT & LORRAINE D	$2,103.24	$2,103.24
03/03/2023	PAYMENT	CHASE ACH CORE -	$-443.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-443.00	$443.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-443.00	$886.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-445.85	$1,329.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,774.85
07/15/2022	BILL	WETZEL, SCOTT & LORRAINE D	$1,774.85	$1,774.85
03/03/2022	PAYMENT	CHASE ACH CORE -	$-430.76	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-430.76	$430.76
10/04/2021	PAYMENT	CHASE ACH CORE -	$-430.76	$861.52
08/17/2021	PAYMENT	CHASE ACH CORE -	$-430.91	$1,292.28
07/14/2021	BILL	WETZEL, SCOTT & LORRAINE D	$1,723.19	$1,723.19
03/10/2021	PAYMENT	CHASE ACH CORE -	$-417.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-417.00	$417.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$834.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$421.20	$1,251.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-421.20	$829.80
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-421.20	$1,251.00
07/09/2020	BILL	WETZEL, SCOTT & LORRAINE D	$1,672.20	$1,672.20
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-405.00	$405.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$810.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-408.52	$1,215.00
07/10/2019	BILL	WETZEL, SCOTT & LORRAINE D	$1,623.52	$1,623.52
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$393.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-393.00	$786.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.27	$1,179.00
07/10/2018	BILL	WETZEL, SCOTT & LORRAINE D	$1,576.27	$1,576.27
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$382.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-382.00	$764.00
08/18/2017	PAYMENT	CHASE CHECK	$-384.39	$1,146.00
07/10/2017	BILL	WETZEL, SCOTT & LORRAINE D	$1,530.39	$1,530.39
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-372.00	$372.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-372.00	$744.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$372.00	$1,116.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-372.00	$744.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-375.67	$1,116.00
07/11/2016	BILL	WETZEL, SCOTT & LORRAINE D	$1,491.67	$1,491.67
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-371.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$371.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-371.00	$742.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-375.59	$1,113.00
07/07/2015	BILL	WETZEL, SCOTT & LORRAINE D	$1,488.59	$1,488.59
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-361.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$361.00	$361.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-361.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$361.00	$361.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-361.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-361.00	$361.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-361.00	$722.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-362.12	$1,083.00
07/08/2014	BILL	WETZEL, SCOTT & LORRAINE D	$1,445.12	$1,445.12
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-350.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-350.00	$350.00
10/02/2013	PAYMENT	CHASE CHECK	$-350.00	$700.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-352.95	$1,050.00
07/08/2013	BILL	WETZEL, SCOTT & LORRAINE D	$1,402.95	$1,402.95
03/04/2013	PAYMENT	CHASE CHECK	$-340.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-340.00	$340.00
10/05/2012	PAYMENT	CHASE CHECK	$-340.00	$680.00
08/20/2012	PAYMENT	CHASE CHECK	$-342.11	$1,020.00
07/10/2012	BILL	WETZEL, SCOTT & LORRAINE D	$1,362.11	$1,362.11
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-345.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-345.00	$345.00
10/03/2011	PAYMENT	CHASE CHECK	$-345.00	$690.00
08/13/2011	PAYMENT	CHASE CHECK	$-346.21	$1,035.00
07/08/2011	BILL	WETZEL, SCOTT & LORRAINE D	$1,381.21	$1,381.21
03/07/2011	PAYMENT	CHASE CHECK	$-356.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-356.00	$356.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-356.00	$712.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-356.60	$1,068.00
07/08/2010	BILL	WETZEL, SCOTT & LORRAINE D	$1,424.60	$1,424.60
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-380.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-380.00	$380.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-380.00	$760.00
08/04/2009	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 9-101852	$-381.04	$1,140.00
07/06/2009	BILL	ANDERSON, SUZANNE (CUSTODIAN)	$1,521.04	$1,521.04
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-376.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-376.00	$376.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-376.00	$752.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-376.88	$1,128.00
07/15/2008	BILL	CLEMENTS, REGINA R	$1,504.88	$1,504.88
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-365.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-365.00	$365.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-365.00	$730.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-366.06	$1,095.00
07/12/2007	BILL	CLEMENTS, REGINA R	$1,461.06	$1,461.06
02/09/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3311	$-354.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910036	$-354.00	$354.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-354.00	$708.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$354.00	$1,062.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-354.00	$708.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-356.31	$1,062.00
07/12/2006	BILL	CLEMENTS, RICHARD L & REGINA R	$1,418.31	$1,418.31
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-344.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-344.00	$344.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-344.00	$688.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-345.01	$1,032.00
07/15/2005	BILL	CLEMENTS, RICHARD L & REGINA R	$1,377.01	$1,377.01
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-342.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-342.00	$342.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-342.00	$684.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-345.47	$1,026.00
07/08/2004	BILL	CLEMENTS, RICHARD L & REGINA R	$1,371.47	$1,371.47
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-331.28	$0.00
02/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 896520	$-30.45	$331.28
02/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0 NUM: 896331	$-331.28	$361.73
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.20	$693.01
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-331.28	$675.81
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.25	$1,007.09
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-331.28	$993.84
07/18/2003	BILL	CLEMENTS, RICHARD L & REGINA R	$1,325.12	$1,325.12
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-326.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-326.00	$326.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-326.00	$652.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-329.85	$978.00
07/12/2002	BILL	CLEMENTS, RICHARD L & REGINA R	$1,307.85	$1,307.85
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-318.81	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-318.81	$318.81
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-318.81	$637.62
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-319.04	$956.43
07/12/2001	BILL	CLEMENTS, RICHARD L & REGINA R	$1,275.47	$1,275.47
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-312.33	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-312.33	$312.33
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-312.33	$624.66
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-312.55	$936.99
07/17/2000	BILL	CLEMENTS, RICHARD L & REGINA R	$1,249.54	$1,249.54
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-329.99	$0.00
11/29/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 1-12 NUM: 2371216	$-329.99	$329.99
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-329.99	$659.98
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-330.12	$989.97
07/17/1999	BILL	CLEMENTS, RICHARD L & REGINA R	$1,320.09	$1,320.09
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-322.07	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-322.07	$322.07
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-322.07	$644.14
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-322.26	$966.21
07/13/1998	BILL	CLEMENTS, RICHARD L & REGINA R	$1,288.47	$1,288.47
02/24/1998	PAYMENT	FLEET MTGE CORP CHECK	$-316.09	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-316.09	$316.09
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-316.09	$632.18
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-316.26	$948.27
07/14/1997	BILL	HAUGEN, NELS R & JANICE L	$1,264.53	$1,264.53
02/21/1997	PAYMENT	FLEET MTGE CORP	$-314.32	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-314.32	$314.32
09/17/1996	PAYMENT	FLEET MTG	$-314.32	$628.64
09/16/1996	PAYMENT	FLEET MTGE CORP	$-314.54	$942.96
09/16/1996	AMENDMENT	7/31	$-12.58	$1,257.50
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.58	$1,270.08
07/18/1996	BILL	HAUGEN, NELS R & JANICE L	$1,257.50	$1,257.50