Tax Account 019-552-55

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Owners

BUEHLER, CRAIG
230 WOODLAKE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-552-55
Account Type	Real Estate
Location	230 WOODLAKE CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-552-55

Account Type

Real Estate

Location

230 WOODLAKE CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,876.07
Total	$1,876.07
Paid	$1,876.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,876.07

Total

$1,876.07

Paid

$1,876.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$472.07	$0.00	$472.07	$472.07	$0.00
2	10/02/2023	10/13/2023	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
3	01/02/2024	01/13/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
4	03/04/2024	03/15/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,569.92	$0.00	$1,569.92	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,524.23	$0.00	$1,524.23	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,479.03	$0.00	$1,479.03	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,435.99	$0.00	$1,435.99	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,394.19	$0.00	$1,394.19	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,353.61	$0.00	$1,353.61	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,319.36	$0.00	$1,319.36	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-468.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-468.00	$468.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-468.00	$936.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-472.07	$1,404.00
07/17/2023	BILL	BUEHLER, CRAIG	$1,876.07	$1,876.07
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-392.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-392.00	$392.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-392.00	$784.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-393.92	$1,176.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,569.92
07/15/2022	BILL	BUEHLER, CRAIG	$1,569.92	$1,569.92
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-381.01	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-381.01	$381.01
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-381.01	$762.02
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-381.20	$1,143.03
07/14/2021	BILL	BUEHLER, CRAIG	$1,524.23	$1,524.23
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-369.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-369.00	$369.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$738.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$372.03	$1,107.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-372.03	$734.97
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-372.03	$1,107.00
07/09/2020	BILL	BUEHLER, CRAIG	$1,479.03	$1,479.03
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-358.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-358.00	$358.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-358.00	$716.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-361.99	$1,074.00
07/10/2019	BILL	BUEHLER, CRAIG	$1,435.99	$1,435.99
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$348.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-348.00	$696.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.19	$1,044.00
07/10/2018	BILL	BUEHLER, CRAIG	$1,394.19	$1,394.19
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$338.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-338.00	$676.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-339.61	$1,014.00
07/10/2017	BILL	BUEHLER, CRAIG	$1,353.61	$1,353.61
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$0.00
10/17/2016	PAYMENT	TITLE SOURCE CHECK NUM: 93634	$-329.00	$329.00
09/28/2016	PAYMENT	BUEHLER, CRAIG CHECK NUM: 92	$-329.00	$658.00
08/16/2016	PAYMENT	BUEHLER, CRAIG & SHEILA CHECK NUM: 9133	$-332.36	$987.00
07/11/2016	BILL	BUEHLER, CRAIG	$1,319.36	$1,319.36
03/01/2016	PAYMENT	BUEHLER, CRAIG CHECK NUM: 9119	$-328.00	$0.00
12/30/2015	PAYMENT	BUEHLER, CRAIG OR SHEILA CHECK NUM: 9116	$-328.00	$328.00
11/05/2015	PAYMENT	BUEHLER, CRAIG OR SHEILA CHECK NUM: 9115	$-341.12	$656.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.12	$997.12
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-332.64	$984.00
07/07/2015	BILL	BUEHLER, CRAIG	$1,316.64	$1,316.64
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-319.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$319.00	$319.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-319.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$319.00	$319.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-319.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-319.00	$319.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-319.00	$638.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-321.17	$957.00
07/08/2014	BILL	BUEHLER, CRAIG	$1,278.17	$1,278.17
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-310.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-310.00	$310.00
10/02/2013	PAYMENT	CHASE CHECK	$-310.00	$620.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-310.87	$930.00
07/08/2013	BILL	BUEHLER, CRAIG	$1,240.87	$1,240.87
03/04/2013	PAYMENT	CHASE CHECK	$-301.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-301.00	$301.00
10/05/2012	PAYMENT	CHASE CHECK	$-301.00	$602.00
08/20/2012	PAYMENT	CHASE CHECK	$-301.75	$903.00
07/10/2012	BILL	BUEHLER, CRAIG	$1,204.75	$1,204.75
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-305.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-305.00	$305.00
10/03/2011	PAYMENT	CHASE CHECK	$-305.00	$610.00
08/13/2011	PAYMENT	CHASE CHECK	$-305.71	$915.00
07/08/2011	BILL	BUEHLER, CRAIG	$1,220.71	$1,220.71
03/07/2011	PAYMENT	CHASE CHECK	$-314.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-314.00	$314.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-314.00	$628.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-316.35	$942.00
07/08/2010	BILL	BUEHLER, CRAIG	$1,258.35	$1,258.35
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-338.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-338.00	$338.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-342.37	$1,014.00
07/06/2009	BILL	BUEHLER, CRAIG	$1,356.37	$1,356.37
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-336.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-336.00	$336.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-337.00	$1,008.00
07/15/2008	BILL	BUEHLER, CRAIG	$1,345.00	$1,345.00
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-326.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-326.00	$326.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-327.84	$978.00
07/12/2007	BILL	BUEHLER, CRAIG	$1,305.84	$1,305.84
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-316.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-316.00	$316.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-316.00	$632.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-319.61	$948.00
07/12/2006	BILL	BUEHLER, CRAIG	$1,267.61	$1,267.61
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-307.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-307.00	$307.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-307.00	$614.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-309.70	$921.00
07/15/2005	BILL	BUEHLER, CRAIG	$1,230.70	$1,230.70
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-306.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-306.00	$306.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-306.00	$612.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-307.84	$918.00
07/08/2004	BILL	BUEHLER, CRAIG	$1,225.84	$1,225.84
03/01/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 94554	$-295.18	$0.00
01/07/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 82245	$-295.18	$295.18
10/08/2003	PAYMENT	BUEHLER, CRAIG & SHEILA CHECK BANK: 94-72 NUM: 4733	$-295.18	$590.36
08/11/2003	PAYMENT	BUEHLER, CRAIG & SHEILA CHECK BANK: 94-72 NUM: 4729	$-295.19	$885.54
07/18/2003	BILL	BUEHLER, CRAIG & SHEILA	$1,180.73	$1,180.73
03/04/2003	PAYMENT	BUEHLER, CRAIG & SHEILA CHECK BANK: 94-72 NUM: 4657	$-291.00	$0.00
01/07/2003	PAYMENT	BUEHLER, CRAIG & SHEILA CHECK BANK: 94-72 NUM: 4655	$-291.00	$291.00
10/04/2002	PAYMENT	BUEHLER, CRAIG & SHEILA CHECK BANK: 94-72 NUM: 4649	$-291.00	$582.00
08/23/2002	PAYMENT	BUEHLER, CRAIG & SHEILA CHECK BANK: 94-72 NUM: 4670	$-291.65	$873.00
07/12/2002	BILL	BUEHLER, CRAIG & SHEILA	$1,164.65	$1,164.65
03/06/2002	PAYMENT	BUEHLER, CRAIG & SHEILA CHECK BANK: 94-72 NUM: 4621	$-283.96	$0.00
01/07/2002	PAYMENT	BUEHLER, CRAIG & SHEILA CHECK BANK: 94-72 NUM: 4864	$-283.96	$283.96
09/21/2001	PAYMENT	BUEHLER, CRAIG & SHEILA CHECK BANK: 94-72 NUM: 4787	$-283.96	$567.92
08/14/2001	PAYMENT	BUEHLER, CRAIG & SHEILA CHECK BANK: 94-72 NUM: 4760	$-284.18	$851.88
07/12/2001	BILL	BUEHLER, CRAIG & SHEILA	$1,136.06	$1,136.06
01/23/2001	PAYMENT	BENEFICIAL CORK: B BANK: 70-7001 NUM: 278.00	$-278.19	$0.00
01/04/2001	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 71923022 NUM: 454248	$-278.19	$278.19
10/04/2000	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 377244	$-278.19	$556.38
08/22/2000	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 5590021134 NUM: 353067	$-278.39	$834.57
07/17/2000	BILL	BUEHLER, CRAIG	$1,112.96	$1,112.96
03/06/2000	PAYMENT	TRANSAMERICA/DOVENMUEHLE CHECK BANK: 7192022 NUM: 244339	$-293.89	$0.00
01/05/2000	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 71923022 NUM: 177535	$-293.89	$293.89
10/01/1999	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 00 NUM: 102670	$-293.89	$587.78
08/16/1999	PAYMENT	DOVENMUEHLE CHECK BANK: 5590021134 NUM: 71644	$-294.12	$881.67
07/17/1999	BILL	BUEHLER, CRAIG	$1,175.79	$1,175.79
03/01/1999	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK	$-289.53	$0.00
01/11/1999	PAYMENT	DOVENMUEHLE MTGE CHECK	$-289.53	$289.53
10/06/1998	PAYMENT	DOVENMUEHLE MTGE INC CHECK	$-289.53	$579.06
08/17/1998	PAYMENT	DOVENMUEHLE MTGE CHECK	$-289.68	$868.59
07/13/1998	BILL	BUEHLER, CRAIG	$1,158.27	$1,158.27
03/06/1998	PAYMENT	DOVENMUEHLE MTGE INC CHECK	$-284.24	$0.00
01/07/1998	PAYMENT	DOVENMUEHLE MTGE CHECK	$-284.24	$284.24
10/09/1997	PAYMENT	DOVENMUEHLE MTGE INC CHECK	$-284.24	$568.48
08/19/1997	PAYMENT	DOVENMUEHLE MTGE CHECK	$-284.48	$852.72
07/14/1997	BILL	BUEHLER, CRAIG	$1,137.20	$1,137.20
03/05/1997	PAYMENT	DOVENMUEHLE MTGE INC	$-282.67	$0.00
01/07/1997	PAYMENT	DOVENMUEHLE MTGE	$-282.67	$282.67
10/08/1996	PAYMENT	DOVENMUEHLE MTGE	$-282.67	$565.34
09/10/1996	PAYMENT	DOVENMUEHLE MTGE	$-282.87	$848.01
07/18/1996	BILL	BUEHLER, CRAIG	$1,130.88	$1,130.88