Tax Account 019-552-09

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Owners

SHERWOOD, NANCY L
202 WOODLAKE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-552-09
Account Type	Real Estate
Location	202 WOODLAKE CIR DAYTON VALLEY
Balance	$1,416.28
Currently Due	$354.28

Account ID

019-552-09

Account Type

Real Estate

Location

202 WOODLAKE CIR
DAYTON VALLEY

Balance

$1,416.28

Currently Due

$354.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,416.28
Total	$1,416.28
Paid	$0.00
Balance	$1,416.28
Due	$354.28
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

$1,416.28

Total

$1,416.28

Paid

$0.00

Balance

$1,416.28

Due

$354.28

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	$354.28	$0.00	$354.28	$0.00	$354.28
2	10/07/2024	10/17/2024	Due	$354.00	$0.00	$354.00	$0.00	$708.28
3	01/06/2025	01/16/2025	Due	$354.00	$0.00	$354.00	$0.00	$1,062.28
4	03/03/2025	03/13/2025	Due	$354.00	$0.00	$354.00	$0.00	$1,416.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,375.09	$0.00	$1,375.09	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,119.98	$0.00	$1,119.98	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,087.42	$0.00	$1,087.42	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,275.73	$158.46	$1,522.10	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,039.25	$297.43	$1,379.38	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$994.46	$381.43	$1,417.34	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$965.52	$466.04	$1,471.81	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$941.09	$0.00	$941.09	$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
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S41	Advertising Fee*	34.92	34.92	.00	.00
2020-2021	S42	Certified Mailing Fee*	20.88	20.88	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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	SHERWOOD, NANCY L	$1,416.28	$1,416.28
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-343.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-343.00	$343.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-343.00	$686.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-346.09	$1,029.00
07/17/2023	BILL	SHERWOOD, NANCY L	$1,375.09	$1,375.09
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-279.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-279.00	$279.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-279.00	$558.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-282.98	$837.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,119.98
07/15/2022	BILL	SHERWOOD, NANCY L	$1,119.98	$1,119.98
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-271.81	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-271.81	$271.81
10/14/2021	PAYMENT	TICOR TITLE CHECK 90019541	$-543.80	$543.62
07/14/2021	BILL	SUHR, HANK	$1,087.42	$1,087.42
06/22/2021	PAYMENT	LAW OFFICES OF RYAN J EARL PNP PNP - 95917936	$-5,790.63	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$87.91	$5,790.63
06/08/2021	INTEREST	INTEREST FOR 06/2021	$24.88	$5,702.72
05/14/2021	AMENDMENT	TAX SALE ADVERTISING	$34.92	$5,677.84
05/04/2021	INTEREST	INTEREST FOR 05/2021	$24.88	$5,642.92
04/01/2021	INTEREST	INTEREST FOR 04/2021	$24.88	$5,618.04
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$20.88	$5,593.16
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$73.85	$5,572.28
03/01/2021	INTEREST	INTEREST FOR 03/2021	$8.05	$5,498.43
03/01/2021	INTEREST	INTEREST FOR 03/2021	$8.29	$5,490.38
03/01/2021	INTEREST	INTEREST FOR 03/2021	$8.54	$5,482.09
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$5,473.55
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$47.52	$5,308.55
01/05/2021	INTEREST	INTEREST FOR 1/2021	$8.54	$5,261.03
01/05/2021	INTEREST	INTEREST FOR 1/2021	$8.29	$5,252.49
01/05/2021	INTEREST	INTEREST FOR 1/2021	$8.05	$5,244.20
12/01/2020	INTEREST	Monthly Interest	$24.88	$5,236.15
11/09/2020	INTEREST	Monthly Interest	$24.88	$5,211.27
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.45	$5,186.39
10/05/2020	INTEREST	Monthly Interest	$24.88	$5,159.94
09/01/2020	INTEREST	Monthly Interest	$24.88	$5,135.06
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.64	$5,110.18
08/03/2020	INTEREST	Monthly Interest	$24.88	$5,099.54
07/09/2020	BILL	SUHR, HANK	$1,054.93	$5,074.66
07/01/2020	INTEREST	Monthly Interest	$24.88	$4,019.73
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$3,994.85
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$3,979.85
06/01/2020	INTEREST	Monthly Interest	$101.69	$3,972.95
05/01/2020	INTEREST	Monthly Interest	$16.34	$3,871.26
04/02/2020	INTEREST	Monthly Interest	$16.34	$3,854.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$71.70	$3,838.58
03/03/2020	INTEREST	Monthly Interest	$16.34	$3,766.88
02/03/2020	INTEREST	Monthly Interest	$16.34	$3,750.54
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$46.16	$3,734.20
01/01/2020	INTEREST	Monthly Interest	$16.34	$3,688.04
12/04/2019	INTEREST	Monthly Interest	$16.34	$3,671.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.71	$3,655.36
10/01/2019	INTEREST	Monthly Interest	$16.34	$3,629.65
09/01/2019	INTEREST	Monthly Interest	$16.34	$3,613.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.37	$3,596.97
07/31/2019	INTEREST	Monthly Interest	$16.34	$3,586.60
07/22/2019	INTEREST	Monthly Interest	$16.34	$3,570.26
07/10/2019	BILL	SUHR, HANK	$1,024.25	$3,553.92
07/01/2019	INTEREST	Monthly Interest	$16.34	$2,529.67
06/05/2019	ADJUST	rtd. ck. NUM: 1847	$1,000.00	$2,513.33
06/03/2019	INTEREST	Monthly Interest	$84.06	$1,513.33
05/28/2019	VOID	SUHR, CARRIE CHECK NUM: 1847	$-1,000.00	$1,429.27
05/01/2019	INTEREST	Monthly Interest	$8.05	$2,429.27
04/01/2019	INTEREST	Monthly Interest	$8.05	$2,421.22
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$69.61	$2,413.17
03/02/2019	INTEREST	Monthly Interest	$8.05	$2,343.56
02/01/2019	INTEREST	Monthly Interest	$8.05	$2,335.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$44.79	$2,327.46
01/02/2019	INTEREST	Monthly Interest	$8.05	$2,282.67
12/04/2018	INTEREST	Monthly Interest	$8.05	$2,274.62
11/01/2018	INTEREST	Monthly Interest	$8.05	$2,266.57
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.92	$2,258.52
10/02/2018	INTEREST	Monthly Interest	$8.05	$2,233.60
09/02/2018	INTEREST	Monthly Interest	$8.05	$2,225.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.02	$2,217.50
08/01/2018	INTEREST	Monthly Interest	$8.05	$2,207.48
07/10/2018	BILL	SUHR, HANK	$994.46	$2,199.43
07/02/2018	INTEREST	Monthly Interest	$8.05	$1,204.97
06/01/2018	INTEREST	Monthly Interest	$80.46	$1,196.92
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,116.46
03/30/2018	PENALTY	Postage	$1.00	$1,111.46
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$67.59	$1,110.46
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$43.47	$1,042.87
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.18	$999.40
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.70	$975.22
07/10/2017	BILL	SUHR, HANK	$965.52	$965.52
11/15/2016	PAYMENT	SUHR, HANK CHECK NUM: 7299702697	$-468.00	$0.00
08/08/2016	PAYMENT	SUHR, HANK CHECK NUM: 7299702540	$-473.09	$468.00
07/11/2016	BILL	SUHR, HANK	$941.09	$941.09
10/28/2015	PAYMENT	SUHR, HANK (CASHIER'S CK) CHECK NUM: 7299702007	$-468.00	$0.00
07/30/2015	PAYMENT	SUHR, HANK CHECK NUM: 7299701835	$-471.11	$468.00
07/07/2015	BILL	SUHR, HANK	$939.11	$939.11
11/19/2014	PAYMENT	SUHR, HANK (CASHIER'S CK) CHECK NUM: 7299701393	$-454.00	$0.00
07/30/2014	PAYMENT	SUHR, HANK - CASHIER'S CK CHECK NUM: 7299701232	$-463.57	$454.00
07/08/2014	BILL	SUHR, HANK	$911.63	$917.57
07/07/2014	INTEREST	Monthly Interest	$0.01	$5.94
07/01/2014	INTEREST	Monthly Interest	$0.01	$5.93
06/02/2014	INTEREST	Monthly Interest	$0.09	$5.92
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$5.83
03/26/2014	PENALTY	POSTAGE	$1.00	$2.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.04	$1.08
12/03/2013	PAYMENT	SUHR, HANK CHECK NUM: 7299708352	$-442.00	$1.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.04	$443.04
08/08/2013	PAYMENT	SUHR, HANK CHECK NUM: 7299707966	$-442.01	$443.00
07/08/2013	BILL	SUHR, HANK	$885.01	$885.01
11/15/2012	PAYMENT	SUHR, HANK CHECK NUM: 7299707069	$-427.00	$0.00
08/07/2012	PAYMENT	MONEY ORDER (HANK SUHR) CHECK NUM: 7299706751	$-432.25	$427.00
07/10/2012	BILL	SUHR, HANK	$859.25	$859.25
10/10/2011	PAYMENT	SUHR, HANK CHECK NUM: 7299	$-432.00	$0.00
08/03/2011	PAYMENT	SUHR, HANK CHECK NUM: 7299705532	$-436.38	$432.00
07/08/2011	BILL	SUHR, HANK	$868.38	$868.38
11/08/2010	PAYMENT	SUHR, HANK CHECK BANK: 11-24 NUM: 299704516	$-223.00	$0.00
11/08/2010	PAYMENT	SUHR, HANK CHECK BANK: 11-24 NUM: 299704515	$-223.00	$223.00
08/11/2010	PAYMENT	SUHR, HANK CHECK BANK: 11-24 NUM: 299701426	$-223.00	$446.00
08/11/2010	PAYMENT	SUHR, HANK CHECK BANK: 11-24 NUM: 299701425	$-224.35	$669.00
07/08/2010	BILL	SUHR, HANK	$893.35	$893.35
10/09/2009	PAYMENT	SUHR, HANK CHECK BANK: 11-24 NUM: 703034	$-496.00	$0.00
08/12/2009	PAYMENT	SUHR, HANK CHECK BANK: 11-24 NUM: 299702158	$-498.82	$496.00
07/06/2009	BILL	SUHR, HANK	$994.82	$994.82
01/28/2009	PAYMENT	MONEY ORDER CHECK BANK: 11-24 NUM: 299702129	$-247.00	$0.00
10/10/2008	PAYMENT	SUHR, HANK PERSONAL MO, WELLSF CHECK BANK: 11-24 NUM: 644121842	$-247.00	$247.00
07/31/2008	PAYMENT	SUHR, HANK CHECK BANK: 62-20 NUM: 300010757	$-497.94	$494.00
07/15/2008	BILL	SUHR, HANK	$991.94	$991.94
11/06/2007	PAYMENT	SUHR, HANK CHECK BANK: 10-86 NUM: 1932	$-480.00	$0.00
08/08/2007	PAYMENT	SUHR, HANK CHECK BANK: 10-86 NUM: 9651911	$-483.06	$480.00
07/12/2007	BILL	SUHR, HANK	$963.06	$963.06
09/12/2006	PAYMENT	SUHR, HANK (MONEY ORDER) CHECK BANK: 10-86 NUM: 380574711	$-699.00	$0.00
08/01/2006	PAYMENT	SUHR, HANK CHECK BANK: 10-86 NUM: 50249	$-235.82	$699.00
07/12/2006	BILL	SUHR, HANK	$934.82	$934.82
08/11/2005	PAYMENT	SUHR, HANK CHECK BANK: 10-86 NUM: 9149928	$-907.60	$0.00
07/15/2005	BILL	SUHR, HANK	$907.60	$907.60
12/27/2004	PAYMENT	SUHR, HANK CHECK BANK: 10-86 NUM: 590954	$-226.00	$0.00
09/27/2004	PAYMENT	SUHR, HANK CHECK BANK: 10-86 NUM: 617144962	$-226.00	$226.00
08/27/2004	PAYMENT	CITI BANK CHECK BANK: 10-86 NUM: 617144684	$-226.00	$452.00
07/29/2004	PAYMENT	SUHR, HANK CHECK BANK: 10-86 NUM: 617144904	$-226.26	$678.00
07/08/2004	BILL	SUHR, HANK	$904.26	$904.26
12/04/2003	PAYMENT	SUHR, HANK CHECK BANK: 10-86 NUM: 368640	$-446.76	$0.00
09/29/2003	PAYMENT	SUHR, HANK CHECK BANK: 10-86 NUM: 951368677	$-223.38	$446.76
07/29/2003	PAYMENT	SUHR, HANK CHECK BANK: 10-86 NUM: 68612	$-223.38	$670.14
07/18/2003	BILL	SUHR, HANK	$893.52	$893.52
11/13/2002	PAYMENT	SUHR, HANK CHECK BANK: 23-97 NUM: 604714956	$-438.00	$0.00
08/06/2002	PAYMENT	SUHR, HANK CHECK BANK: 16-3717 NUM: 400252561	$-441.77	$438.00
07/12/2002	BILL	SUHR, HANK	$879.77	$879.77
12/24/2001	PAYMENT	CAL FED CHECK BANK: 23-391 NUM: 201188070	$-429.34	$0.00
08/15/2001	PAYMENT	SUHR, HANK CHECK BANK: 23-391 NUM: 880468	$-429.45	$429.34
07/12/2001	BILL	SUHR, HANK	$858.79	$858.79
01/10/2001	PAYMENT	SUHR, HANK CHECK BANK: 23-391 NUM: 201880046	$-420.58	$0.00
08/03/2000	PAYMENT	SUHR, HANK CHECK BANK: 16-2958 NUM: 808389875	$-420.75	$420.58
07/17/2000	BILL	SUHR, HANK	$841.33	$841.33
01/17/2000	PAYMENT	SUHR, HANK CHECK BANK: 23-391 NUM: 170287802	$-444.34	$0.00
08/06/1999	PAYMENT	SUHR, HANK CHECK BANK: 23-391 NUM: 170284359	$-444.48	$444.34
07/17/1999	BILL	SUHR, HANK	$888.82	$888.82
04/26/1999	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-445.74	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.83	$445.74
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.33	$424.91
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 835398329	$-208.29	$416.58
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 835348774	$-208.50	$624.87
07/13/1998	BILL	SUHR, HANK	$833.37	$833.37
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-204.78	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-204.78	$204.78
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-204.78	$409.56
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-204.92	$614.34
07/14/1997	BILL	SUHR, HANK	$819.26	$819.26
03/04/1997	PAYMENT	CALIFORNIA FEDERAL	$-203.65	$0.00
01/07/1997	PAYMENT	CALIFORNIA FEDERAL BANK	$-203.65	$203.65
10/03/1996	PAYMENT	CALIFORNIAL FEDERAL BANK	$-203.65	$407.30
09/10/1996	PAYMENT	CALIFORNIA FEDERAL BANK	$-203.77	$610.95
07/18/1996	BILL	SUHR, HANK	$814.72	$814.72