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	$0.00
Currently Due	$0.00

Account ID

019-551-34

Account Type

Real Estate

Location

265 WOODLAKE CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,166.28
Total	$2,166.28
Paid	$2,166.28
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

$2,166.28

Total

$2,166.28

Paid

$2,166.28

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	$543.28	$0.00	$543.28	$543.28	$0.00
2	10/07/2024	10/17/2024	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
3	01/06/2025	01/16/2025	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
4	03/03/2025	03/13/2025	Paid	$541.00	$0.00	$541.00	$541.00	$0.00

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	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	CHASE ACH CORE -	$-541.00	$0.00
12/31/2024	PAYMENT	CHASE ACH CORE -	$-541.00	$541.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-541.00	$1,082.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-543.28	$1,623.00
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

Tax Account 019-551-34

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Feeshide for printing

Tax Bill and Payment Historyhide for printing

Special Assessments and Other Fees

Tax Bill and Payment History