Tax Account 019-552-04

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Owners

KAUFFMAN, RICHARD M
212 WOODLAKE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-552-04
Account Type	Real Estate
Location	212 WOODLAKE CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-552-04

Account Type

Real Estate

Location

212 WOODLAKE CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,354.16
Total	$1,354.16
Paid	$1,354.16
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

$1,354.16

Total

$1,354.16

Paid

$1,354.16

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	$340.16	$0.00	$340.16	$340.16	$0.00
2	10/07/2024	10/17/2024	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
3	01/06/2025	01/16/2025	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
4	03/03/2025	03/13/2025	Paid	$338.00	$0.00	$338.00	$338.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,314.79	$0.00	$1,314.79	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,067.33	$0.00	$1,067.33	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,036.31	$0.00	$1,036.31	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,005.31	$0.00	$1,005.31	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$976.06	$0.00	$976.06	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$929.64	$0.00	$929.64	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$902.61	$0.00	$902.61	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$879.79	$0.00	$879.79	$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
01/07/2025	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 034983	$-338.00	$0.00
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-338.00	$338.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-338.00	$676.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-340.16	$1,014.00
07/16/2024	BILL	LITTERAL, SANDRA M & RYAN D	$1,354.16	$1,354.16
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-328.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-328.00	$328.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-328.00	$656.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-330.79	$984.00
07/17/2023	BILL	HALE, SANDRA M ET AL	$1,314.79	$1,314.79
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-266.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-266.00	$266.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-266.00	$532.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-269.33	$798.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,067.33
07/15/2022	BILL	HALE, SANDRA M ET AL	$1,067.33	$1,067.33
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-259.03	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-259.03	$259.03
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-259.03	$518.06
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-259.22	$777.09
07/14/2021	BILL	HALE, SANDRA M ET AL	$1,036.31	$1,036.31
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-251.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-251.00	$251.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$502.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$252.31	$753.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-252.31	$500.69
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-252.31	$753.00
07/09/2020	BILL	HALE, SANDRA M ET AL	$1,005.31	$1,005.31
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-243.00	$243.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$486.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-247.06	$729.00
07/10/2019	BILL	MARTINEZ, SANDRA M ET AL	$976.06	$976.06
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$0.00
10/03/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 022130	$-232.00	$232.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-232.00	$464.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.64	$696.00
07/10/2018	BILL	WEGNER, KYLE A	$929.64	$929.64
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$225.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-225.00	$450.00
08/11/2017	PAYMENT	CENLAR CHECK NUM: 447163	$-227.61	$675.00
07/10/2017	BILL	WEGNER, KYLE A	$902.61	$902.61
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-219.00	$219.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-219.00	$438.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$219.00	$657.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-219.00	$438.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-222.79	$657.00
07/11/2016	BILL	WEGNER, KYLE A	$879.79	$879.79
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-219.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-219.00	$219.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-219.00	$438.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-220.93	$657.00
07/07/2015	BILL	WEGNER, KYLE A	$877.93	$877.93
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-212.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$212.00	$212.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-212.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$212.00	$212.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-212.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-212.00	$212.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-212.00	$424.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-216.23	$636.00
07/08/2014	BILL	WEGNER, KYLE A	$852.23	$852.23
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-206.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-206.00	$206.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-206.00	$412.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-209.33	$618.00
07/08/2013	BILL	WEGNER, KYLE A	$827.33	$827.33
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-200.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-200.00	$200.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-200.00	$400.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-203.25	$600.00
07/10/2012	BILL	WEGNER, KYLE A	$803.25	$803.25
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-202.00	$0.00
12/27/2011	PAYMENT	GREATER NV MTG SERVICE CHECK NUM: 27048	$-202.00	$202.00
08/10/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: 25171	$-407.28	$404.00
07/08/2011	BILL	WEGNER, KYLE A	$811.28	$811.28
04/01/2011	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 24365	$-208.00	$0.00
03/29/2011	AMENDMENT	remove pen postmark	$-8.32	$208.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.32	$216.32
12/28/2010	PAYMENT	GREATER NEVADA MORTGAGE MORTGA CHECK BANK: 94-8014 NUM: 23803	$-208.00	$208.00
09/29/2010	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 23324	$-180.96	$416.00
08/10/2010	PAYMENT	GREATER NEVADA MORTGAGE SVC CHECK BANK: 94-8014 NUM: 022080	$-237.23	$596.96
07/08/2010	BILL	WEGNER, KYLE A	$834.19	$834.19
02/25/2010	PAYMENT	GREATER NEVADA CHECK BANK: 94-8014 NUM: 21284	$-225.19	$0.00
01/07/2010	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 21023	$-240.81	$225.19
09/09/2009	PAYMENT	STEWART TITLE CHECK BANK: US BANK NUM: 6-106821	$-233.00	$466.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-237.23	$699.00
07/06/2009	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$936.23	$936.23
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-233.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-233.00	$233.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-234.08	$699.00
07/15/2008	BILL	OKOREN, PATRICIA J	$933.08	$933.08
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-226.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-226.00	$226.00
11/15/2007	PAYMENT	MINDY MAC BANK CHECK BANK: 61-1110 NUM: 425555	$-5.12	$452.00
11/15/2007	PAYMENT	MINDY MAC BANK CHECK BANK: 61-1110 NUM: 423873	$-177.85	$457.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.04	$634.97
07/13/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 94-169 NUM: 131318633	$-277.99	$627.93
07/12/2007	BILL	OKOREN, PATRICIA J	$905.92	$905.92
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-219.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-219.00	$219.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-219.00	$438.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-222.35	$657.00
07/12/2006	BILL	OKOREN, PATRICIA J	$879.35	$879.35
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-213.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-213.00	$213.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-213.00	$426.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-214.75	$639.00
07/15/2005	BILL	OKOREN, PATRICIA J	$853.75	$853.75
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-212.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-212.00	$212.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-212.00	$424.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-214.67	$636.00
07/08/2004	BILL	OKOREN, PATRICIA J	$850.67	$850.67
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-206.16	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-206.16	$206.16
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-206.16	$412.32
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-206.19	$618.48
07/18/2003	BILL	PIERETTI, JAY P & LAURA A	$824.67	$824.67
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-202.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-202.00	$202.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-202.00	$404.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-205.48	$606.00
07/12/2002	BILL	PIERETTI, JAY P & LAURA A	$811.48	$811.48
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-198.03	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-198.03	$198.03
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-198.03	$396.06
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-198.21	$594.09
07/12/2001	BILL	PIERETTI, JAY P & LAURA A	$792.30	$792.30
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-194.00	$0.00
01/10/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1451748	$-194.00	$194.00
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-194.00	$388.00
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-194.19	$582.00
07/17/2000	BILL	HERTZ, ROBERT A & MARY M	$776.19	$776.19
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949432	$-204.96	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-204.96	$204.96
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-204.96	$409.92
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-205.13	$614.88
07/17/1999	BILL	HERTZ, ROBERT A & MARY M	$820.01	$820.01
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-197.33	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-197.33	$197.33
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-197.33	$394.66
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-197.51	$591.99
07/13/1998	BILL	HUDSON, MICHAEL F & SHIELA D	$789.50	$789.50
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-194.02	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-194.02	$194.02
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-194.02	$388.04
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-194.19	$582.06
07/14/1997	BILL	HUDSON, MICHAEL F & SHIELA D	$776.25	$776.25
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-192.95	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-192.95	$192.95
09/16/1996	PAYMENT	COUNTRYWIDE	$-192.95	$385.90
09/13/1996	PAYMENT	COUNTRYWIDE	$-193.08	$578.85
09/13/1996	AMENDMENT	postmarked 7/30/96	$-7.72	$771.93
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.72	$779.65
07/18/1996	BILL	HUDSON, MICHAEL F & SHIELA D	$771.93	$771.93