Tax Account 019-552-52

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Owners

ZALDANA, JESSICA
246 WOODLAKE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-552-52
Account Type	Real Estate
Location	246 WOODLAKE CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-552-52

Account Type

Real Estate

Location

246 WOODLAKE CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,635.43
Total	$1,635.43
Paid	$1,635.43
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

$1,635.43

Total

$1,635.43

Paid

$1,635.43

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	$411.43	$0.00	$411.43	$411.43	$0.00
2	10/07/2024	10/17/2024	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
3	01/06/2025	01/16/2025	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
4	03/03/2025	03/13/2025	Paid	$408.00	$0.00	$408.00	$408.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,587.85	$0.00	$1,587.85	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,310.49	$0.00	$1,310.49	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,272.36	$0.00	$1,272.36	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,234.51	$0.00	$1,234.51	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,198.57	$0.00	$1,198.57	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,163.69	$0.00	$1,163.69	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,129.84	$0.00	$1,129.84	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,101.26	$0.00	$1,101.26	$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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-408.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-408.00	$408.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-408.00	$816.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-411.43	$1,224.00
07/16/2024	BILL	ZALDANA, JESSICA	$1,635.43	$1,635.43
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-396.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-396.00	$396.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-396.00	$792.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-399.85	$1,188.00
07/17/2023	BILL	ZALDANA, JESSICA	$1,587.85	$1,587.85
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-327.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-324.00	$327.00
08/08/2022	PAYMENT	JESSICA ZALDANA PNP PNP - 118983198	$-330.00	$651.00
08/04/2022	PAYMENT	PRIMELENDING SYS 110647 ORIG: CHECK	$-329.49	$981.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,310.49
08/04/2022	ADJUST	PRIMELENDING CHECK 110647 VOIDED PAYMENT: 661266. REASON: BILL AMENDMENT	$329.49	$1,310.49
07/26/2022	PAYMENT	PRIMELENDING CHECK 110647	$-329.49	$981.00
07/15/2022	BILL	ZALDANA, JESSICA	$1,310.49	$1,310.49
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-318.05	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-318.05	$318.05
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-318.05	$636.10
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-318.21	$954.15
07/14/2021	BILL	SHANNON, ROBERT	$1,272.36	$1,272.36
03/10/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-308.00	$0.00
12/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-308.00	$308.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$616.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$310.51	$924.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-310.51	$613.49
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-310.51	$924.00
07/09/2020	BILL	SHANNON, ROBERT	$1,234.51	$1,234.51
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-299.00	$299.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-299.00	$598.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-301.57	$897.00
07/10/2019	BILL	SHANNON, ROBERT	$1,198.57	$1,198.57
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-290.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-290.00	$290.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-290.00	$580.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-293.69	$870.00
07/10/2018	BILL	SHANNON, ROBERT	$1,163.69	$1,163.69
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-282.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-282.00	$282.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-282.00	$564.00
07/21/2017	PAYMENT	LINEAR TITLE AGENCY LTD CHECK NUM: 15061	$-283.84	$846.00
07/10/2017	BILL	SHANNON, ROBERT ET AL	$1,129.84	$1,129.84
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-275.00	$275.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-275.00	$550.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$275.00	$825.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-275.00	$550.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-276.26	$825.00
07/11/2016	BILL	SHANNON, ROBERT ET AL	$1,101.26	$1,101.26
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-274.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$274.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-274.00	$548.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-276.97	$822.00
07/07/2015	BILL	SHANNON, ROBERT ET AL	$1,098.97	$1,098.97
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-266.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$266.00	$266.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-266.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$266.00	$266.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-266.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-266.00	$266.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-266.00	$532.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-268.83	$798.00
07/08/2014	BILL	SHANNON, ROBERT ET AL	$1,066.83	$1,066.83
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-258.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-258.00	$258.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-258.00	$516.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-261.67	$774.00
07/08/2013	BILL	SHANNON, ROBERT ET AL	$1,035.67	$1,035.67
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-251.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-251.00	$251.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-251.00	$502.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-252.53	$753.00
07/10/2012	BILL	SHANNON, ROBERT ET AL	$1,005.53	$1,005.53
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-254.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-254.00	$254.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-254.00	$508.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-255.54	$762.00
07/08/2011	BILL	SHANNON, ROBERT ET AL	$1,017.54	$1,017.54
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-261.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-261.00	$261.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-261.00	$522.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-264.86	$783.00
07/08/2010	BILL	SHANNON, ROBERT ET AL	$1,047.86	$1,047.86
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-286.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-286.00	$286.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-286.00	$572.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-289.86	$858.00
07/06/2009	BILL	SHANNON, ROBERT ET AL	$1,147.86	$1,147.86
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-284.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-284.00	$284.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-284.00	$568.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-285.28	$852.00
07/15/2008	BILL	SHANNON, ROBERT ET AL	$1,137.28	$1,137.28
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-275.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-275.00	$275.00
08/15/2007	PAYMENT	TITLE SOURCE INC CHECK BANK: 74-545 NUM: 11507	$-275.00	$550.00
08/13/2007	PAYMENT	QUICKEN LOANS CHECK BANK: 9-9 NUM: 86128	$-279.17	$825.00
07/12/2007	BILL	SHANNON, ROBERT ET AL	$1,104.17	$1,104.17
03/05/2007	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 18868200	$-267.00	$0.00
12/29/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 5326	$-267.00	$267.00
10/01/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 000	$-267.00	$534.00
08/18/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 5326 NUM: 000	$-270.82	$801.00
07/12/2006	BILL	SHANNON, ROBERT/ MCCANN, RITA	$1,071.82	$1,071.82
03/03/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60090310	$-260.00	$0.00
01/07/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60078354	$-260.00	$260.00
09/08/2005	PAYMENT	GMAC MTGE DBA DITECH.COM CHECK BANK: 90-3752 NUM: 2662637	$-260.00	$520.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-260.61	$780.00
07/15/2005	BILL	SHANNON, ROBERT	$1,040.61	$1,040.61
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-259.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-259.00	$259.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-259.00	$518.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-259.65	$777.00
07/08/2004	BILL	SHANNON, ROBERT	$1,036.65	$1,036.65
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-251.09	$0.00
10/10/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749509509	$-251.09	$251.09
09/15/2003	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 61998	$-251.09	$502.18
08/05/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20370	$-538.20	$753.27
08/01/2003	INTEREST	Monthly Interest	$2.06	$1,291.47
07/18/2003	BILL	DALRYMPLE, MICHAEL L	$1,004.39	$1,289.41
07/01/2003	INTEREST	Monthly Interest	$2.06	$285.02
06/02/2003	INTEREST	Monthly Interest	$20.58	$282.96
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$262.38
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.88	$256.88
12/12/2002	PAYMENT	DALRYMPLE, MICHAEL L CHECK BANK: 94-72 NUM: 838	$-503.88	$247.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.88	$750.88
07/31/2002	PAYMENT	DALRYMPLE, MICHAEL L CHECK BANK: 94-72 NUM: 774	$-248.74	$741.00
07/12/2002	BILL	DALRYMPLE, MICHAEL L	$989.74	$989.74
02/27/2002	PAYMENT	DALRYMPLE, MICHAEL L CHECK BANK: 94-72 NUM: 695	$-241.41	$0.00
12/24/2001	PAYMENT	DALRYMPLE, MICHAEL L CHECK BANK: 94-72 NUM: 650	$-241.41	$241.41
09/27/2001	PAYMENT	DALRYMPLE, MICHAEL L CHECK BANK: 94-72 NUM: 10454	$-241.41	$482.82
08/21/2001	PAYMENT	DALRYMPLE, MICHAEL L CHECK BANK: 94-72 NUM: 10438	$-241.58	$724.23
07/12/2001	BILL	DALRYMPLE, MICHAEL L	$965.81	$965.81
09/28/2000	PAYMENT	DALRYMPLE, MICHAEL L CHECK BANK: 94-72 NUM: 10286	$-709.47	$0.00
08/11/2000	PAYMENT	DALRYMPLE, MICHAEL L CHECK BANK: 94-72 NUM: 10277	$-236.70	$709.47
07/17/2000	BILL	DALRYMPLE, MICHAEL L	$946.17	$946.17
08/13/1999	PAYMENT	DALRYMPLE, MICHAEL L CHECK BANK: 94-72 NUM: 10092	$-999.57	$0.00
07/17/1999	BILL	DALRYMPLE, MICHAEL L	$999.57	$999.57
03/31/1999	PAYMENT	DALRYMPLE, MICHAEL CHECK	$-529.88	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.76	$529.88
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.90	$505.12
09/28/1998	PAYMENT	UNITED TITLE OF NEVADA-RENO CHECK	$-247.61	$495.22
09/22/1998	PAYMENT	MTGE SERVICE CENTER CHECK	$-9.91	$742.83
09/22/1998	PAYMENT	MTGE SERVICE CENTER CHECK	$-247.81	$752.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.91	$1,000.55
07/13/1998	BILL	FEDERAL HOME LOAN MORTGAGE COR	$990.64	$990.64
02/17/1998	PAYMENT	PHH MTGE SERVICES CHECK	$-243.26	$0.00
12/16/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-243.26	$243.26
09/11/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-243.26	$486.52
08/18/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-243.44	$729.78
07/14/1997	BILL	GREENFIELD, JEFFREY & VICTORIA	$973.22	$973.22
02/21/1997	PAYMENT	PHH MORTGAGE SERVICES	$-241.91	$0.00
12/24/1996	PAYMENT	PHH MTGE SERVICES	$-241.91	$241.91
09/10/1996	PAYMENT	PHH MORTGAGE SERVICES	$-241.91	$483.82
08/14/1996	PAYMENT	PHH MTGE SERVICES	$-242.08	$725.73
07/18/1996	BILL	GREENFIELD, JEFFREY & VICTORIA	$967.81	$967.81