Tax Account 019-551-37

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Owners

WHITEMORE, CLIFFORD THOMAS ETAL
271 WOODLAKE CIR
DAYTON, NV 89403-0000

WHITEMORE, ILENE M

Account Summary

Account ID	019-551-37
Account Type	Real Estate
Location	271 WOODLAKE CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-551-37

Account Type

Real Estate

Location

271 WOODLAKE CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,790.08
Total	$1,790.08
Paid	$1,790.08
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

$1,790.08

Total

$1,790.08

Paid

$1,790.08

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	$449.08	$0.00	$449.08	$449.08	$0.00
2	10/07/2024	10/17/2024	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
3	01/06/2025	01/16/2025	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
4	03/03/2025	03/13/2025	Paid	$447.00	$0.00	$447.00	$447.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,737.98	$0.00	$1,737.98	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,447.46	$0.00	$1,447.46	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,405.36	$0.00	$1,405.36	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,363.63	$0.00	$1,363.63	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,323.92	$0.00	$1,323.92	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,285.40	$0.00	$1,285.40	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,247.99	$0.00	$1,247.99	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,216.42	$0.00	$1,216.42	$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
08/14/2024	PAYMENT	WHITEMORE, CLIFFORD OR ILENE CHECK 1133	$-1,790.08	$0.00
07/16/2024	BILL	WHITEMORE, CLIFFORD THOMAS ETAL	$1,790.08	$1,790.08
08/09/2023	PAYMENT	WHITEMORE, CLIFFORD THOMAS ETAL CHECK 1008	$-1,737.98	$0.00
07/17/2023	BILL	WHITEMORE, CLIFFORD THOMAS ETAL	$1,737.98	$1,737.98
08/25/2022	PAYMENT	WHITEMORE, CLIFFORD THOMAS ETAL CHECK 0909	$-40.00	$0.00
08/13/2022	PAYMENT	WHITEMORE, CLIFFORD T & ILENE M CHECK 0902	$-1,407.46	$40.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,447.46
07/15/2022	BILL	WHITEMORE, CLIFFORD THOMAS ETAL	$1,447.46	$1,447.46
08/23/2021	PAYMENT	WHITEMORE, CLIFFORD THOMAS ETAL CHECK 0795	$-1,405.36	$0.00
07/14/2021	BILL	WHITEMORE, CLIFFORD THOMAS ETAL	$1,405.36	$1,405.36
08/07/2020	PAYMENT	WHITEMORE, CLIFFORD CHECK NUM: 0699	$-1,363.63	$0.00
07/09/2020	BILL	WHITEMORE, CLIFFORD THOMAS ETA	$1,363.63	$1,363.63
07/29/2019	PAYMENT	WHITEMORE, CLIFFORD THOMAS ETA CHECK NUM: 593	$-1,323.92	$0.00
07/10/2019	BILL	WHITEMORE, CLIFFORD THOMAS ETA	$1,323.92	$1,323.92
07/31/2018	PAYMENT	WHITEMORE, CLIFFORD & ILENE CHECK NUM: 3100	$-1,285.40	$0.00
07/10/2018	BILL	WHITEMORE, CLIFFORD THOMAS ETA	$1,285.40	$1,285.40
07/26/2017	PAYMENT	WHITEMORE, CLIFFORD THOMAS ETA CHECK NUM: 2868	$-1,247.99	$0.00
07/10/2017	BILL	WHITEMORE, CLIFFORD THOMAS ETA	$1,247.99	$1,247.99
03/03/2017	PAYMENT	WHITEMORE, CLIFFORD & ILENE CHECK NUM: 2813	$-303.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-303.00	$303.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-303.00	$606.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$307.42	$909.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-307.42	$601.58
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-307.42	$909.00
07/11/2016	BILL	WHITEMORE, CLIFFORD THOMAS ETA	$1,216.42	$1,216.42
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-303.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$303.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-303.00	$606.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-304.89	$909.00
07/07/2015	BILL	WHITEMORE, CLIFFORD THOMAS ETA	$1,213.89	$1,213.89
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-294.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$294.00	$294.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-294.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$294.00	$294.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-294.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-294.00	$294.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-294.00	$588.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-296.39	$882.00
07/08/2014	BILL	WHITEMORE, CLIFFORD THOMAS ETA	$1,178.39	$1,178.39
03/26/2014	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 4000133415	$-41.70	$0.00
03/26/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 2524090	$-285.00	$41.70
03/26/2014	AMENDMENT	Rem postage-pd before publctn	$-1.00	$326.70
03/26/2014	PENALTY	POSTAGE	$1.00	$327.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.50	$326.70
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-285.00	$311.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.80	$596.20
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-285.00	$581.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.40	$866.40
09/27/2013	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 1821512	$-9.67	$855.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.37	$864.67
08/02/2013	PAYMENT	REAL ADVANTAGE, LLC CHECK NUM: 63640	$-279.68	$864.30
07/08/2013	BILL	WHITEMORE, CLIFFORD THOMAS ETA	$1,143.98	$1,143.98
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-277.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-277.00	$277.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-277.00	$554.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-279.68	$831.00
07/10/2012	BILL	WHITEMORE, CLIFFORD THOMAS ETA	$1,110.68	$1,110.68
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-281.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-281.00	$281.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-281.00	$562.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-281.81	$843.00
07/08/2011	BILL	WHITEMORE, CLIFFORD THOMAS ETA	$1,124.81	$1,124.81
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-289.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-289.00	$289.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-289.00	$578.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-292.00	$867.00
07/08/2010	BILL	WHITEMORE, CLIFFORD THOMAS ETA	$1,159.00	$1,159.00
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-314.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-314.00	$314.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-314.00	$628.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-315.97	$942.00
07/06/2009	BILL	WHITEMORE, CLIFFORD THOMAS ETA	$1,257.97	$1,257.97
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-309.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-309.00	$309.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-309.00	$618.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-312.81	$927.00
07/15/2008	BILL	WHITEMORE, CLIFFORD THOMAS ETA	$1,239.81	$1,239.81
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-300.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-300.00	$300.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-300.00	$600.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-303.73	$900.00
07/12/2007	BILL	WHITEMORE, CLIFFORD THOMAS ETA	$1,203.73	$1,203.73
02/12/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 24460	$-292.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-292.00	$292.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-292.00	$584.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-292.49	$876.00
07/12/2006	BILL	WHITEMORE, CLIFFORD THOMAS ETA	$1,168.49	$1,168.49
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-283.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-283.00	$283.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-283.00	$566.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-285.47	$849.00
07/15/2005	BILL	WHITEMORE, CLIFFORD THOMAS ETA	$1,134.47	$1,134.47
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-282.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-282.00	$282.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-282.00	$564.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-284.06	$846.00
07/08/2004	BILL	WHITEMORE, CLIFFORD THOMAS ETA	$1,130.06	$1,130.06
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-271.39	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-271.39	$271.39
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-271.39	$542.78
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-271.39	$814.17
07/18/2003	BILL	KNAPIC, ANNA	$1,085.56	$1,085.56
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-267.00	$0.00
11/19/2002	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 270637	$-267.00	$267.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-267.00	$534.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-269.25	$801.00
07/12/2002	BILL	ECHELBARGER, GARY J	$1,070.25	$1,070.25
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-261.00	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-261.00	$261.00
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-261.00	$522.00
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-261.22	$783.00
07/12/2001	BILL	ECHELBARGER, GARY J	$1,044.22	$1,044.22
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-255.69	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-255.69	$255.69
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-255.69	$511.38
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-255.91	$767.07
07/17/2000	BILL	ECHELBARGER, GARY J	$1,022.98	$1,022.98
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-270.12	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-270.12	$270.12
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-270.12	$540.24
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-270.37	$810.36
07/17/1999	BILL	ECHELBARGER, GARY J	$1,080.73	$1,080.73
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-266.48	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-266.48	$266.48
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-266.48	$532.96
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-266.62	$799.44
07/13/1998	BILL	ECHELBARGER, GARY J	$1,066.06	$1,066.06
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-261.71	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-261.71	$261.71
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-261.71	$523.42
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-261.89	$785.13
07/14/1997	BILL	ECHELBARGER, GARY J	$1,047.02	$1,047.02
02/25/1997	PAYMENT	CAPSTEAD	$-260.26	$0.00
12/24/1996	PAYMENT	2035104	$-260.26	$260.26
10/08/1996	PAYMENT	CAPSTEAD	$-260.26	$520.52
09/10/1996	PAYMENT	CAPSTEAD	$-260.43	$780.78
07/18/1996	BILL	ECHELBARGER, GARY J	$1,041.21	$1,041.21