Tax Account 019-552-38

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Owners

BARNETT, JASON / MORGAN, PRISCILLA
266 WOODLAKE CIR
DAYTON, NV 89403-0000

MORGAN, PRISCILLA

Account Summary

Account ID	019-552-38
Account Type	Real Estate
Location	266 WOODLAKE CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-552-38

Account Type

Real Estate

Location

266 WOODLAKE CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,851.49
Total	$1,851.49
Paid	$1,851.49
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

$1,851.49

Total

$1,851.49

Paid

$1,851.49

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	$465.49	$0.00	$465.49	$465.49	$0.00
2	10/07/2024	10/17/2024	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
3	01/06/2025	01/16/2025	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
4	03/03/2025	03/13/2025	Paid	$462.00	$0.00	$462.00	$462.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,683.62	$16.13	$1,699.75	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,400.44	$0.00	$1,400.44	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,361.89	$0.00	$1,361.89	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,320.03	$0.00	$1,320.03	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,281.52	$0.00	$1,281.52	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,244.92	$28.50	$1,273.42	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,208.18	$0.00	$1,208.18	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,179.46	$0.00	$1,179.46	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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	SERVICEMAC, LLC ACH CORE -	$-462.00	$0.00
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-462.00	$462.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-462.00	$924.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-465.49	$1,386.00
07/16/2024	BILL	BARNETT, JASON	$1,851.49	$1,851.49
05/06/2024	PAYMENT	SERVICEMAC/CORELOGIC CHECK 71160139	$-420.33	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$420.33
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.13	$419.33
01/18/2024	PAYMENT	STEWART TITLE CHECK 89849	$-436.80	$403.20
01/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-16.80	$840.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.80	$856.80
08/03/2023	PAYMENT	STEWART TITLE CHECK 79108	$-842.62	$840.00
07/17/2023	BILL	HAUGEN, ROBERT N ET AL TRS	$1,682.62	$1,682.62
03/06/2023	PAYMENT	HAUGEN ROBERT EC WF - 023030303212848	$-350.00	$0.00
12/29/2022	PAYMENT	HAUGEN ROBERT EC WF - 022122803179914	$-350.00	$350.00
10/03/2022	PAYMENT	HAUGEN ROBERT EC WF - 022093003245184	$-350.00	$700.00
08/08/2022	PAYMENT	HAUGEN ROBERT EC WF - 022080303141958	$-350.44	$1,050.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,400.44
07/15/2022	BILL	HAUGEN, ROBERT N ET AL TRS	$1,400.44	$1,400.44
03/04/2022	PAYMENT	HAUGEN ROBERT EC WF - 022030303141177	$-340.44	$0.00
01/05/2022	PAYMENT	HAUGEN ROBERT EC WF - 022010503152300	$-340.44	$340.44
09/30/2021	PAYMENT	HAUGEN ROBERT EC WF - 021093003141130	$-340.44	$680.88
08/12/2021	PAYMENT	HAUGEN ROBERT EC WF - 021081103120843	$-340.57	$1,021.32
07/14/2021	BILL	HAUGEN, ROBERT N ET AL TRS	$1,361.89	$1,361.89
03/01/2021	PAYMENT	HAUGEN ROBERT EC WF - 021030103291439	$-329.00	$0.00
12/30/2020	PAYMENT	HAUGEN ROBERT EC WF - 020122803147824	$-329.00	$329.00
09/29/2020	PAYMENT	HAUGEN, ROBERT CHECK BANK: WF INTERNET NUM: 020092503197437	$-329.00	$658.00
08/13/2020	PAYMENT	HAUGEN, ROBERT CHECK BANK: WF INTERNET NUM: 020081103193425	$-333.03	$987.00
07/09/2020	BILL	HAUGEN, ROBERT N ET AL TRS	$1,320.03	$1,320.03
02/21/2020	PAYMENT	HAUGEN, ROBERT CHECK BANK: WF INTERNET NUM: 020022003160112	$-320.00	$0.00
12/27/2019	PAYMENT	HAUGEN, ROBERT CHECK BANK: WF INTERNET NUM: 019122703231532	$-320.00	$320.00
09/30/2019	PAYMENT	HAUGEN, ROBERT CHECK BANK: WF INTERNET NUM: 019093003193108	$-320.00	$640.00
08/14/2019	PAYMENT	HAUGEN, ROBERT CHECK BANK: WF INTERNET NUM: 019081203122498	$-321.52	$960.00
07/10/2019	BILL	HAUGEN, ROBERT N ET AL TRS	$1,281.52	$1,281.52
03/22/2019	PAYMENT	HAUGEN, ROBERT CHECK BANK: WF INTERNET NUM: 019032103086647	$-28.50	$0.00
03/22/2019	PAYMENT	HAUGEN, ROBERT CHECK BANK: WF INTERNET NUM: 019032003105723	$-310.00	$28.50
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.10	$338.50
03/08/2019	PAYMENT	HAUGEN, ROBERT CHECK BANK: WF INTERNET NUM: 019030603114209	$-310.00	$322.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.40	$632.40
10/04/2018	PAYMENT	HAUGEN, ROBERT CHECK BANK: WF INTERNET NUM: 018100303125753	$-310.00	$620.00
08/16/2018	PAYMENT	HAUGEN, ROBERT CHECK BANK: WF INTERNET NUM: 018081503121041	$-314.92	$930.00
07/10/2018	BILL	HAUGEN, ROBERT N ET AL TRS	$1,244.92	$1,244.92
03/06/2018	PAYMENT	HAUGEN, ROBERT CHECK BANK: WF INTERNET NUM: 018030603190347	$-301.00	$0.00
01/05/2018	PAYMENT	HAUGEN, ROBERT CHECK BANK: WF INTERNET NUM: 018010503182488	$-301.00	$301.00
10/05/2017	PAYMENT	HAUGEN, ROBERT CHECK BANK: WF INTERNET NUM: 017100403124717	$-301.00	$602.00
08/14/2017	PAYMENT	HAUGEN, ROBERT CHECK BANK: WF INTERNET NUM: 017081403102949	$-305.18	$903.00
07/10/2017	BILL	HAUGEN, ROBERT N ET AL TRS	$1,208.18	$1,208.18
03/08/2017	PAYMENT	HAUGEN, ROBERT CHECK BANK: WF INTERNET NUM: 017030703166486	$-294.00	$0.00
01/06/2017	PAYMENT	HAUGEN, ROBERT CHECK BANK: WF INTERNET NUM: 017010503126196	$-294.00	$294.00
10/06/2016	PAYMENT	HAUGEN, ROBERT CHECK BANK: WF INTERNET NUM: 016100403218303	$-294.00	$588.00
08/09/2016	PAYMENT	HAUGEN, ROBERT CHECK BANK: WF INTERNET NUM: 016080903132750	$-297.46	$882.00
07/11/2016	BILL	HAUGEN, ROBERT N ET AL TRS	$1,179.46	$1,179.46
03/11/2016	PAYMENT	HAUGEN, ROBERT N ET AL TRS CHECK NUM: 10580240	$-294.00	$0.00
01/12/2016	PAYMENT	HAUGEN, ROBERT N CHECK NUM: 884377	$-294.00	$294.00
10/15/2015	PAYMENT	HAUGEN, ROBERT N ET AL TRS CHECK NUM: 35560107	$-294.00	$588.00
08/17/2015	PAYMENT	HAUGEN, ROBERT N CHECK NUM: 25975032	$-296.10	$882.00
07/07/2015	BILL	HAUGEN, ROBERT N ET AL TRS	$1,178.10	$1,178.10
03/09/2015	PAYMENT	HAUGEN, ROBERT N ET AL TRS CHECK NUM: 541078	$-285.00	$0.00
01/08/2015	PAYMENT	HAUGEN, ROBERT N CHECK NUM: 90624419	$-285.00	$285.00
10/13/2014	PAYMENT	HAUGEN, ROBERT N CHECK NUM: 35559437	$-285.00	$570.00
08/20/2014	PAYMENT	HAUGEN, ROBERT N CHECK NUM: 26397944	$-288.20	$855.00
07/08/2014	BILL	HAUGEN, ROBERT N ET AL TRS	$1,143.20	$1,143.20
03/11/2014	PAYMENT	HAUGEN, ROBERT N CHECK NUM: 779032	$-277.00	$0.00
01/13/2014	PAYMENT	HAUGEN, ROBERT N CHECK NUM: 90278615	$-277.00	$277.00
10/10/2013	PAYMENT	HAUGEN, ROBERT N CHECK NUM: 20712620	$-277.00	$554.00
08/19/2013	PAYMENT	HAUGEN, ROBERT N CHECK NUM: 3104485	$-277.83	$831.00
07/08/2013	BILL	HAUGEN, ROBERT N ET AL TRS	$1,108.83	$1,108.83
03/08/2013	PAYMENT	HAUGEN, ROBERT N ET AL TRS CHECK NUM: 43874386	$-269.00	$0.00
01/16/2013	PAYMENT	HAUGEN, ROBERT N CHECK NUM: 12744929	$-269.00	$269.00
10/10/2012	PAYMENT	HAUGEN, ROBERT N CHECK NUM: 77211502	$-269.00	$538.00
08/21/2012	PAYMENT	HAUGEN, ROBERT CHECK NUM: 1155009725	$-271.83	$807.00
07/10/2012	BILL	HAUGEN, ROBERT N ET AL TRS	$1,078.83	$1,078.83
03/09/2012	PAYMENT	HAUGEN, ROBERT N ET AL TRS CHECK NUM: 1137596936	$-274.00	$0.00
01/11/2012	PAYMENT	HAUGEN, ROBERT N CHECK NUM: 1130955607	$-274.00	$274.00
10/10/2011	PAYMENT	HAUGEN, ROBERT CHECK NUM: 1121570167	$-274.00	$548.00
08/19/2011	PAYMENT	HAUGEN, ROBERT N ET AL TRS CHECK NUM: 1116371202	$-275.74	$822.00
07/08/2011	BILL	HAUGEN, ROBERT N ET AL TRS	$1,097.74	$1,097.74
03/07/2011	PAYMENT	HAUGEN, ROBERT N ET AL TRS CHECK NUM: 1104171210	$-283.00	$0.00
01/10/2011	PAYMENT	HAUGEN, ROBERT CHECK NUM: 100099692	$-283.00	$283.00
10/12/2010	PAYMENT	HAUGEN, ROBERT CHECK BANK: 56-382 NUM: 94543109	$-283.00	$566.00
08/17/2010	PAYMENT	HAUGEN, ROBERT N ET AL TRS CHECK BANK: 56-382 NUM: 91574863	$-284.95	$849.00
07/08/2010	BILL	HAUGEN, ROBERT N ET AL TRS	$1,133.95	$1,133.95
04/12/2010	PAYMENT	HAUGEN, ROBERT N ET AL TRS CHECK BANK: 94-7074 NUM: 7141	$-319.28	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.28	$319.28
01/11/2010	PAYMENT	HAUGEN, ROBERT CHECK BANK: 56-382 NUM: 79309640	$-307.00	$307.00
10/09/2009	PAYMENT	HAUGEN, ROBERT N ET AL TRS CHECK BANK: 56-382 NUM: 74520634	$-307.00	$614.00
08/21/2009	PAYMENT	HAUGEN, ROBERT CHECK BANK: 56-382 NUM: 71653816	$-311.46	$921.00
07/06/2009	BILL	HAUGEN, ROBERT N ET AL TRS	$1,232.46	$1,232.46
03/10/2009	PAYMENT	HAUGEN, ROBERT N CHECK BANK: 56-382 NUM: 62952115	$-303.00	$0.00
01/14/2009	PAYMENT	HAUGEN, ROBERT N ET AL TRS CHECK BANK: 56-382 NUM: 59705450	$-303.00	$303.00
10/15/2008	PAYMENT	HAUGEN, ROBERT CHECK BANK: 56-382 NUM: 55237434	$-303.00	$606.00
08/26/2008	PAYMENT	HAUGEN, ROBERT CHECK BANK: 56-382 NUM: 52554829	$-306.11	$909.00
07/15/2008	BILL	HAUGEN, ROBERT N ET AL TRS	$1,215.11	$1,215.11
03/13/2008	PAYMENT	HAUGEN, ROBERT N ET AL TRS CHECK BANK: 56-382 NUM: 44078611	$-294.00	$0.00
01/14/2008	PAYMENT	HAUGEN, ROBERT N ET AL TRS CHECK BANK: 56-382 NUM: 40371119	$-294.00	$294.00
10/11/2007	PAYMENT	HAUGEN, ROBERT N ET AL TRS CHECK BANK: 56-382 NUM: 2781784	$-294.00	$588.00
08/28/2007	PAYMENT	HAUGEN, ROBERT N ET AL TRS CHECK BANK: 56-382 NUM: 581	$-297.57	$882.00
07/12/2007	BILL	HAUGEN, ROBERT N ET AL TRS	$1,179.57	$1,179.57
03/08/2007	PAYMENT	HAUGEN, ROBERT N ET AL TRS CHECK BANK: 94-7074 NUM: 6797	$-301.00	$0.00
01/09/2007	PAYMENT	HAUGEN, ROBERT N ET AL TRS CHECK BANK: 94-7074 NUM: 6765	$-301.00	$301.00
10/11/2006	PAYMENT	HAUGEN, ROBERT N ET AL TRS CHECK BANK: 94-7074 NUM: 6710	$-301.00	$602.00
08/25/2006	PAYMENT	HAUGEN, ROBERT N ET AL TRS CHECK BANK: 94-7074 NUM: 6683	$-302.44	$903.00
07/12/2006	BILL	HAUGEN, ROBERT N ET AL TRS	$1,205.44	$1,205.44
03/08/2006	PAYMENT	HAUGEN, ROBERT N ET AL TRS CHECK BANK: 94-7074 NUM: 6571	$-292.00	$0.00
01/10/2006	PAYMENT	HAUGEN, ROBERT N ET AL TRS CHECK BANK: 94-7074 NUM: 6533	$-303.68	$292.00
10/24/2005	PAYMENT	HAUGEN, ROBERT N & MARGARET E CHECK BANK: 94-7074 NUM: 6460	$-292.00	$595.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.68	$887.68
08/25/2005	PAYMENT	HAUGEN, ROBERT N ET AL TRS CHECK BANK: 94-7074 NUM: 6420	$-294.34	$876.00
07/15/2005	BILL	HAUGEN, ROBERT N ET AL TRS	$1,170.34	$1,170.34
03/15/2005	PAYMENT	HAUGEN, ROBERT N/MARGARET E CHECK BANK: 94-7074 NUM: 6341	$-291.00	$0.00
01/11/2005	PAYMENT	HAUGEN, ROBERT N ET AL TRS CHECK BANK: 94-7074 NUM: 6300	$-291.00	$291.00
10/12/2004	PAYMENT	HAUGEN, ROBERT N & MARGARET E CHECK BANK: 94-7074 NUM: 6261	$-291.00	$582.00
08/09/2004	PAYMENT	HAUGEN, ROBERT N CHECK BANK: 94-7074 NUM: 6225	$-292.77	$873.00
07/08/2004	BILL	HAUGEN, ROBERT N ET AL TRS	$1,165.77	$1,165.77
03/09/2004	PAYMENT	HAUGEN, ROBERT N ET AL TRS CHECK BANK: 94-7074 NUM: 6132	$-285.24	$0.00
01/08/2004	PAYMENT	HAUGEN, ROBERT N ET AL TRS CHECK BANK: 94-7074 NUM: 6030	$-285.24	$285.24
10/13/2003	PAYMENT	HAUGEN, ROBERT N/MARGARET E CHECK BANK: 94-7074 NUM: 5936	$-285.24	$570.48
08/12/2003	PAYMENT	HAUGEN, ROBERT N ET AL TRS CHECK BANK: 94-7074 NUM: 5894	$-285.25	$855.72
07/18/2003	BILL	HAUGEN, ROBERT N ET AL TRS	$1,140.97	$1,140.97
03/05/2003	PAYMENT	HAUGEN, ROBERT N ET AL TRS CHECK BANK: 94-7074 NUM: 5797	$-281.00	$0.00
01/09/2003	PAYMENT	HAUGEN, ROBERT N ET AL TRS CHECK BANK: 94-7074 NUM: 5721	$-281.00	$281.00
10/11/2002	PAYMENT	HAUGEN, ROBERT N ET AL TRS CHECK BANK: 94-7074 NUM: 5679	$-281.00	$562.00
08/26/2002	PAYMENT	HAUGEN, ROBERT N & MARGARET E CHECK BANK: 94-7074 NUM: 5645	$-282.19	$843.00
07/12/2002	BILL	HAUGEN, ROBERT N ET AL TRS	$1,125.19	$1,125.19
03/08/2002	PAYMENT	HAUGEN, ROBERT N ET AL TRS CHECK BANK: 94-7074 NUM: 5491	$-274.35	$0.00
01/11/2002	PAYMENT	HAUGEN, ROBERT N ET AL TRS CHECK BANK: 94-7074 NUM: 5461	$-274.35	$274.35
10/10/2001	PAYMENT	HAUGEN, ROBERT N ET AL TRS CHECK BANK: 94-7074 NUM: 5355	$-274.35	$548.70
08/21/2001	PAYMENT	HAUGEN, ROBERT N & MARGARET E CHECK BANK: 94-7074 NUM: 5281	$-274.61	$823.05
07/12/2001	BILL	HAUGEN, ROBERT N ET AL TRS	$1,097.66	$1,097.66
03/09/2001	PAYMENT	HAUGEN, ROBERT & MARGARET TRST CHECK BANK: 94-7074 NUM: 5125	$-268.78	$0.00
01/16/2001	PAYMENT	HAUGEN, ROBERT & MARGARET TRST CHECK BANK: 94-7074 NUM: 5095	$-268.78	$268.78
10/12/2000	PAYMENT	HAUGEN, ROBERT & MARGARET TRST CHECK BANK: 94-7074 NUM: 4986	$-268.78	$537.56
08/18/2000	PAYMENT	HAUGEN, ROBERT & MARGARET TRST CHECK BANK: 94-7074 NUM: 4905	$-269.00	$806.34
07/17/2000	BILL	HAUGEN, ROBERT & MARGARET TRST	$1,075.34	$1,075.34
03/09/2000	PAYMENT	HAUGEN, ROBERT & MARGARET TRST CHECK BANK: 94-204 NUM: 4722	$-283.95	$0.00
01/13/2000	PAYMENT	HAUGEN, ROBERT & MARGARET TRST CHECK BANK: 94-204 NUM: 4668	$-283.95	$283.95
10/13/1999	PAYMENT	HAUGEN, ROBERT & MARGARET TRST CHECK BANK: 94-204 NUM: 4510	$-283.95	$567.90
08/27/1999	PAYMENT	HAUGEN, ROBERT & MARGARET TRST CHECK BANK: 91-119 NUM: 4352	$-284.20	$851.85
07/17/1999	BILL	HAUGEN, ROBERT & MARGARET TRST	$1,136.05	$1,136.05
03/08/1999	PAYMENT	HAUGEN, ROBERT & MARGARET TRST CHECK	$-277.86	$0.00
01/05/1999	PAYMENT	HAUGEN, ROBERT & MARGARET TRST CHECK	$-277.86	$277.86
10/08/1998	PAYMENT	HAUGEN, ROBERT & MARGARET TRST CHECK	$-277.86	$555.72
08/13/1998	PAYMENT	HAUGEN, ROBERT & MARGARET TRST CHECK	$-278.04	$833.58
07/13/1998	BILL	HAUGEN, ROBERT & MARGARET TRST	$1,111.62	$1,111.62
03/09/1998	PAYMENT	HAUGEN, ROBERT & MARGARET TRST CHECK	$-272.81	$0.00
01/13/1998	PAYMENT	HAUGEN, ROBERT & MARGARET TRST CHECK	$-272.81	$272.81
10/07/1997	PAYMENT	HAUGEN, ROBERT & MARGARET TRST CHECK	$-272.81	$545.62
08/11/1997	PAYMENT	HAUGEN, ROBERT & MARGARET TRST CHECK	$-272.98	$818.43
07/14/1997	BILL	HAUGEN, ROBERT & MARGARET TRST	$1,091.41	$1,091.41
03/04/1997	PAYMENT	HAUGEN, ROBERT & MARGARET TRST	$-271.29	$0.00
12/31/1996	PAYMENT	HAUGEN, ROBERT & MARGARET TRST	$-271.29	$271.29
10/09/1996	PAYMENT	HAUGEN, ROBERT & MARGARET TRST	$-271.29	$542.58
09/04/1996	PAYMENT	HAUGEN, ROBERT & MARGARET TRST	$-271.49	$813.87
07/18/1996	BILL	HAUGEN, ROBERT & MARGARET TRST	$1,085.36	$1,085.36