Tax Account 019-552-51

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Owners

BRYANT, JAMES E & BETTY J TRS
248 WOODLAKE CIR
DAYTON, NV 89403-0000

BRYANT, BETTY J TR

Account Summary

Account ID	019-552-51
Account Type	Real Estate
Location	248 WOODLAKE CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-552-51

Account Type

Real Estate

Location

248 WOODLAKE CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,741.42
Total	$1,741.42
Paid	$1,741.42
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

$1,741.42

Total

$1,741.42

Paid

$1,741.42

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	$436.42	$0.00	$436.42	$436.42	$0.00
2	10/07/2024	10/17/2024	Paid	$435.00	$0.00	$435.00	$435.00	$0.00
3	01/06/2025	01/16/2025	Paid	$435.00	$0.00	$435.00	$435.00	$0.00
4	03/03/2025	03/13/2025	Paid	$435.00	$0.00	$435.00	$435.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,690.78	$0.00	$1,690.78	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,401.48	$0.00	$1,401.48	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,360.73	$0.00	$1,360.73	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,320.30	$13.33	$1,333.63	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,281.87	$0.00	$1,281.87	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,244.58	$188.00	$1,432.58	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,208.36	$0.00	$1,208.36	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,177.78	$0.00	$1,177.78	$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
08/26/2024	PAYMENT	BRYANT, JENEE & BETTY J TRS CHECK 1158	$-1,741.42	$0.00
07/16/2024	BILL	BRYANT, JAMES E & BETTY J TRS	$1,741.42	$1,741.42
08/10/2023	PAYMENT	BRYANT, BETTY J CHECK 1024	$-1,690.78	$0.00
07/17/2023	BILL	BRYANT, JAMES E & BETTY J TRS	$1,690.78	$1,690.78
08/26/2022	PAYMENT	BRYANT, JAMES E & BETTY J TRS CHECK 4935	$-1,401.48	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,401.48
07/15/2022	BILL	BRYANT, JAMES E & BETTY J TRS	$1,401.48	$1,401.48
08/20/2021	PAYMENT	BRYANT, BETTY J CHECK CK. 217964	$-1,360.73	$0.00
07/14/2021	BILL	BRYANT, JAMES E & BETTY J TRS	$1,360.73	$1,360.73
09/22/2020	PAYMENT	BRYANT, BETTY J/HARPER, JENEE CHECK NUM: 4693	$-13.33	$0.00
09/15/2020	PAYMENT	BRYANT, BETTY J/ HARPER, JENEE CHECK NUM: 4688	$-1,320.30	$13.33
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.33	$1,333.63
07/09/2020	BILL	BRYANT, JAMES E & BETTY J TRS	$1,320.30	$1,320.30
07/25/2019	PAYMENT	BRYANT, BETTY CHECK NUM: 4596	$-1,281.87	$0.00
07/10/2019	BILL	BRYANT, JAMES E & BETTY J TRS	$1,281.87	$1,281.87
04/10/2019	PAYMENT	CORELOGIC CHECK NUM: 4562	$-1,432.58	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,432.58
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$87.12	$1,431.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$56.07	$1,344.46
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.23	$1,288.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.58	$1,257.16
07/10/2018	BILL	BRYANT, JAMES E & BETTY J TRS	$1,244.58	$1,244.58
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$301.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-301.00	$602.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-305.36	$903.00
07/10/2017	BILL	BRYANT, JAMES E & BETTY J TRS	$1,208.36	$1,208.36
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-294.00	$294.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-294.00	$588.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$294.00	$882.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-294.00	$588.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-295.78	$882.00
07/11/2016	BILL	BRYANT, JAMES E & BETTY J TRS	$1,177.78	$1,177.78
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-293.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$293.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-293.00	$586.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-296.34	$879.00
07/07/2015	BILL	BRYANT, JAMES E & BETTY J TRS	$1,175.34	$1,175.34
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-285.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$285.00	$285.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-285.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$285.00	$285.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-285.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-285.00	$285.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-285.00	$570.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-286.00	$855.00
07/08/2014	BILL	BRYANT, JAMES E & BETTY J TRS	$1,141.00	$1,141.00
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-276.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-276.00	$276.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-276.00	$552.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-279.69	$828.00
07/08/2013	BILL	BRYANT, JAMES E & BETTY J TRS	$1,107.69	$1,107.69
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-268.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-268.00	$268.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-268.00	$536.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-271.45	$804.00
07/10/2012	BILL	BRYANT, JAMES E & BETTY J TRS	$1,075.45	$1,075.45
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-272.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-272.00	$272.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-272.00	$544.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-272.88	$816.00
07/08/2011	BILL	BRYANT, JAMES E & BETTY J TRS	$1,088.88	$1,088.88
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-280.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-280.00	$280.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-280.00	$560.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-281.77	$840.00
07/08/2010	BILL	BRYANT, JAMES E & BETTY J TRS	$1,121.77	$1,121.77
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-305.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-305.00	$305.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-305.00	$610.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-306.08	$915.00
07/06/2009	BILL	BRYANT, JAMES E & BETTY J TRS	$1,221.08	$1,221.08
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-304.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-304.00	$304.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-308.17	$912.00
07/15/2008	BILL	BRYANT, JAMES E & BETTY J TRS	$1,220.17	$1,220.17
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-296.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-296.00	$296.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-296.00	$592.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-296.64	$888.00
07/12/2007	BILL	BRYANT, JAMES E & BETTY J TRS	$1,184.64	$1,184.64
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-287.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-287.00	$287.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-287.00	$574.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-288.94	$861.00
07/12/2006	BILL	BRYANT, JAMES E & BETTY J TRS	$1,149.94	$1,149.94
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-279.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-279.00	$279.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-279.00	$558.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-279.46	$837.00
07/15/2005	BILL	BRYANT, JAMES E & BETTY J TRS	$1,116.46	$1,116.46
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-278.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-278.00	$278.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-278.00	$556.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-278.14	$834.00
07/08/2004	BILL	BRYANT, JAMES E & BETTY J TRS	$1,112.14	$1,112.14
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-270.17	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-270.17	$270.17
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-270.17	$540.34
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-270.17	$810.51
07/18/2003	BILL	BRYANT, JAMES E & BETTY J TRS	$1,080.68	$1,080.68
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-266.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-266.00	$266.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-266.00	$532.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-267.39	$798.00
07/12/2002	BILL	BRYANT, JAMES E & BETTY J TRS	$1,065.39	$1,065.39
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-259.79	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-259.79	$259.79
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-259.79	$519.58
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-260.08	$779.37
07/12/2001	BILL	BRYANT, JAMES E & BETTY J TRS	$1,039.45	$1,039.45
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-254.51	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-254.51	$254.51
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-254.51	$509.02
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-254.78	$763.53
07/17/2000	BILL	BRYANT, JAMES E & BETTY J TRST	$1,018.31	$1,018.31
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-268.88	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-268.88	$268.88
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-268.88	$537.76
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-269.14	$806.64
07/17/1999	BILL	BRYANT, JAMES E & BETTY J TRST	$1,075.78	$1,075.78
02/23/1999	PAYMENT	CAPSTEAD CHECK	$-260.61	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-260.61	$260.61
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-260.61	$521.22
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-260.79	$781.83
07/13/1998	BILL	BRYANT, JAMES E & BETTY J TRST	$1,042.62	$1,042.62
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-255.97	$0.00
12/08/1997	PAYMENT	CAPSTEAD CHECK	$-255.97	$255.97
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-255.97	$511.94
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-256.12	$767.91
07/14/1997	BILL	BRYANT, JAMES E & BETTY J	$1,024.03	$1,024.03
02/27/1997	PAYMENT	SOURCE ONE	$-253.15	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-253.15	$253.15
09/27/1996	PAYMENT	SOURCE ONE	$-253.15	$506.30
09/11/1996	PAYMENT	SOURCE ONE	$-253.35	$759.45
07/18/1996	BILL	BRYANT, JAMES E & BETTY J	$1,012.80	$1,012.80