Tax Account 019-551-36

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Owners

DUFRISNE, MICHELLE
269 WOODLAKE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-551-36
Account Type	Real Estate
Location	269 WOODLAKE CIR DAYTON VALLEY
Balance	$2,016.31
Currently Due	$504.31

Account ID

019-551-36

Account Type

Real Estate

Location

269 WOODLAKE CIR
DAYTON VALLEY

Balance

$2,016.31

Currently Due

$504.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,016.31
Total	$2,016.31
Paid	$0.00
Balance	$2,016.31
Due	$504.31
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

$2,016.31

Total

$2,016.31

Paid

$0.00

Balance

$2,016.31

Due

$504.31

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	$504.31	$0.00	$504.31	$0.00	$504.31
2	10/07/2024	10/17/2024	Due	$504.00	$0.00	$504.00	$0.00	$1,008.31
3	01/06/2025	01/16/2025	Due	$504.00	$0.00	$504.00	$0.00	$1,512.31
4	03/03/2025	03/13/2025	Due	$504.00	$0.00	$504.00	$0.00	$2,016.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,957.65	$0.00	$1,957.65	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,643.19	$0.00	$1,643.19	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,595.40	$0.00	$1,595.40	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,548.11	$0.00	$1,548.11	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,503.06	$0.00	$1,503.06	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,459.31	$0.00	$1,459.31	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,416.82	$0.00	$1,416.82	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,380.96	$0.00	$1,380.96	$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	.50
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	DUFRISNE, MICHELLE	$2,016.31	$2,016.31
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-489.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-489.00	$489.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-489.00	$978.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-490.65	$1,467.00
07/17/2023	BILL	DUFRISNE, MICHELLE	$1,957.65	$1,957.65
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-410.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-410.00	$410.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-410.00	$820.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-413.19	$1,230.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,643.19
07/15/2022	BILL	DUFRISNE, MICHELLE	$1,643.19	$1,643.19
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-398.81	$0.00
11/17/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 066935	$-398.81	$398.81
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-398.81	$797.62
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-398.97	$1,196.43
07/14/2021	BILL	DUFRISNE, MICHELLE	$1,595.40	$1,595.40
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-386.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-386.00	$386.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$772.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$390.11	$1,158.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-390.11	$767.89
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-390.11	$1,158.00
07/09/2020	BILL	DUFRISNE, MICHELLE	$1,548.11	$1,548.11
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-375.00	$375.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$750.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-378.06	$1,125.00
07/10/2019	BILL	DUFRISNE, MICHELLE	$1,503.06	$1,503.06
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$364.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-364.00	$728.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.31	$1,092.00
07/10/2018	BILL	DUFRISNE, MICHELLE	$1,459.31	$1,459.31
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$353.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-353.00	$706.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-357.82	$1,059.00
07/10/2017	BILL	DUFRISNE, MICHELLE	$1,416.82	$1,416.82
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-344.00	$344.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-344.00	$688.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$344.00	$1,032.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-344.00	$688.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-348.96	$1,032.00
07/11/2016	BILL	DUFRISNE, MICHELLE	$1,380.96	$1,380.96
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-344.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$344.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-344.00	$688.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-346.11	$1,032.00
07/07/2015	BILL	DUFRISNE, MICHELLE	$1,378.11	$1,378.11
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-334.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$334.00	$334.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-334.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$334.00	$334.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-334.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-334.00	$334.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-334.00	$668.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-335.86	$1,002.00
07/08/2014	BILL	DUFRISNE, MICHELLE	$1,337.86	$1,337.86
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-324.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-324.00	$324.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-324.00	$648.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-326.83	$972.00
07/08/2013	BILL	DUFRISNE, MICHELLE	$1,298.83	$1,298.83
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-315.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-315.00	$315.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-315.00	$630.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-316.02	$945.00
07/10/2012	BILL	DUFRISNE, MICHELLE	$1,261.02	$1,261.02
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-319.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-319.00	$319.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-319.00	$638.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-321.10	$957.00
07/08/2011	BILL	DUFRISNE, MICHELLE	$1,278.10	$1,278.10
02/24/2011	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 12630	$-329.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-329.00	$329.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-330.80	$987.00
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,317.80	$1,317.80
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-353.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-353.00	$353.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-356.25	$1,059.00
07/06/2009	BILL	MAKUAOLE, ROSALIE K ET AL	$1,415.25	$1,415.25
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-350.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-350.00	$350.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-354.26	$1,050.00
07/15/2008	BILL	MAKUAOLE, ROSALIE K ET AL	$1,404.26	$1,404.26
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-340.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-340.00	$340.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-340.00	$680.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-343.39	$1,020.00
07/12/2007	BILL	MAKUAOLE, ROSALIE K ET AL	$1,363.39	$1,363.39
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-330.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-330.00	$330.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-330.00	$660.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-333.49	$990.00
07/12/2006	BILL	MAKUAOLE, ROSALIE K ET AL	$1,323.49	$1,323.49
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-321.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-321.00	$321.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-321.00	$642.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-321.95	$963.00
07/15/2005	BILL	MAKUAOLE, ROSALIE K ET AL	$1,284.95	$1,284.95
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-319.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-319.00	$319.00
10/05/2004	PAYMENT	OHIO SAVINGS CHECK BANK: 6-7043 NUM: 66000933	$-319.00	$638.00
08/17/2004	PAYMENT	OHIO SAVINGS CHECK BANK: 6-7043 NUM: 88024541	$-322.83	$957.00
07/08/2004	BILL	MAKUAOLE, ROSALIE K ET AL	$1,279.83	$1,279.83
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-304.49	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-304.49	$304.49
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-304.49	$608.98
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-304.52	$913.47
07/18/2003	BILL	MAKUAOLE, ROSALIE K ET AL	$1,217.99	$1,217.99
03/07/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9505085	$-300.00	$0.00
12/12/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-72 NUM: 67019	$-300.00	$300.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-300.00	$600.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-301.58	$900.00
07/12/2002	BILL	MAKUAOLE, ROSALIE K ET AL	$1,201.58	$1,201.58
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-292.96	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-292.96	$292.96
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-292.96	$585.92
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-293.13	$878.88
07/12/2001	BILL	MAKUAOLE, ROSALIE K ET AL	$1,172.01	$1,172.01
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-286.99	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-286.99	$286.99
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-286.99	$573.98
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-287.21	$860.97
07/17/2000	BILL	MARINO, RUTH ANN	$1,148.18	$1,148.18
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-303.20	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-303.20	$303.20
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-303.20	$606.40
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-303.38	$909.60
07/17/1999	BILL	MARINO, FRANK LAURENCE ET AL	$1,212.98	$1,212.98
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-298.75	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-298.75	$298.75
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-298.75	$597.50
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-298.89	$896.25
07/13/1998	BILL	MARINO, FRANK LAURENCE ET AL	$1,195.14	$1,195.14
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-293.27	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-293.27	$293.27
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-293.27	$586.54
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-293.45	$879.81
07/14/1997	BILL	MARINO, FRANK LAURENCE ET AL	$1,173.26	$1,173.26
02/25/1997	PAYMENT	NORWEST MTGE	$-291.65	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-291.65	$291.65
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-291.65	$583.30
09/10/1996	PAYMENT	NORWEST MTGE	$-291.80	$874.95
07/18/1996	BILL	MARINO, FRANK LAURENCE ET AL	$1,166.75	$1,166.75