Tax Account 019-552-56

Print Page · · Payments Cart · New Search

Owners

ALLISON, JOSEPH
228 WOODLAKE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-552-56
Account Type	Real Estate
Location	228 WOODLAKE CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-552-56

Account Type

Real Estate

Location

228 WOODLAKE CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,567.22
Total	$1,567.22
Paid	$1,567.22
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

$1,567.22

Total

$1,567.22

Paid

$1,567.22

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	$394.22	$0.00	$394.22	$394.22	$0.00
2	10/02/2023	10/13/2023	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
3	01/02/2024	01/13/2024	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
4	03/04/2024	03/15/2024	Paid	$391.00	$0.00	$391.00	$391.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,292.66	$0.00	$1,292.66	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,255.05	$0.00	$1,255.05	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,217.69	$0.00	$1,217.69	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,182.26	$0.00	$1,182.26	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,147.86	$0.00	$1,147.86	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,114.46	$0.00	$1,114.46	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,086.27	$0.00	$1,086.27	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-391.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-391.00	$391.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-391.00	$782.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-394.22	$1,173.00
07/17/2023	BILL	ALLISON, JOSEPH	$1,567.22	$1,567.22
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-323.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-323.00	$323.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-323.00	$646.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-323.66	$969.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,292.66
07/15/2022	BILL	ALLISON, JOSEPH	$1,292.66	$1,292.66
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-313.72	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-313.72	$313.72
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-313.72	$627.44
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-313.89	$941.16
07/14/2021	BILL	ALLISON, JOSEPH	$1,255.05	$1,255.05
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-304.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-304.00	$304.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$608.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$305.69	$912.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-305.69	$606.31
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-305.69	$912.00
07/09/2020	BILL	ALLISON, JOSEPH	$1,217.69	$1,217.69
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-295.00	$295.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$590.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-297.26	$885.00
07/10/2019	BILL	ALLISON, JOSEPH	$1,182.26	$1,182.26
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$286.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-286.00	$572.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.86	$858.00
07/10/2018	BILL	ALLISON, JOSEPH	$1,147.86	$1,147.86
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$278.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-278.00	$556.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-280.46	$834.00
07/10/2017	BILL	ALLISON, JOSEPH	$1,114.46	$1,114.46
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-271.00	$271.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-271.00	$542.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$271.00	$813.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-271.00	$542.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-273.27	$813.00
07/11/2016	BILL	ALLISON, JOSEPH	$1,086.27	$1,086.27
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-270.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-270.00	$270.00
09/08/2015	PAYMENT	WESTERN TITLE CHECK NUM: 22610	$-270.00	$540.00
08/13/2015	PAYMENT	ROBERT HERRERA CORK: D BANK: PNP INTERNET NUM: 19553555	$-274.00	$810.00
07/07/2015	BILL	ROBERT C HERRERA INC	$1,084.00	$1,084.00
03/03/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-262.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$262.00	$262.00
03/02/2015	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-262.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$262.00	$262.00
03/02/2015	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-262.00	$0.00
01/05/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-262.00	$262.00
10/03/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: E-FILE NUM: CORELOGIC	$-262.00	$524.00
08/14/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC E-CK	$-264.27	$786.00
07/08/2014	BILL	WHITE, VICTORIA	$1,050.27	$1,050.27
02/28/2014	PAYMENT	RESURGENT CAPITAL SERVICES CHECK BANK: CORELOGIC NUM: EFILE	$-254.00	$0.00
12/18/2013	PAYMENT	RESURGENT CAPITAL SERVICES CHECK NUM: 111463	$-535.29	$254.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.37	$789.29
10/02/2013	PAYMENT	RESURGENT CAPITAL SERVICES CHECK	$-254.00	$775.92
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.30	$1,029.92
07/08/2013	BILL	WHITE, VICTORIA	$1,019.62	$1,019.62
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-247.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-247.00	$247.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-247.00	$494.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-248.94	$741.00
07/10/2012	BILL	WHITE, VICTORIA	$989.94	$989.94
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-250.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-250.00	$250.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-250.00	$500.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-251.66	$750.00
07/08/2011	BILL	WHITE, VICTORIA	$1,001.66	$1,001.66
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-257.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-257.00	$257.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-257.00	$514.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-260.43	$771.00
07/08/2010	BILL	WHITE, VICTORIA	$1,031.43	$1,031.43
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-282.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-282.00	$282.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-282.00	$564.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-285.58	$846.00
07/06/2009	BILL	WHITE, VICTORIA	$1,131.58	$1,131.58
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-279.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-279.00	$279.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-279.00	$558.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-282.33	$837.00
07/15/2008	BILL	WHITE, DAVID & VICTORIA	$1,119.33	$1,119.33
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-271.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-271.00	$271.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-271.00	$542.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-273.74	$813.00
07/12/2007	BILL	WHITE, DAVID & VICTORIA	$1,086.74	$1,086.74
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-263.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-263.00	$263.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-263.00	$526.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-265.89	$789.00
07/12/2006	BILL	WHITE, DAVID & VICTORIA	$1,054.89	$1,054.89
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-255.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-255.00	$255.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-255.00	$510.00
07/27/2005	PAYMENT	QUICKEN LOANS CHECK BANK: 71-203 NUM: 59598	$-259.18	$765.00
07/15/2005	BILL	WHITE, DAVID & VICTORIA	$1,024.18	$1,024.18
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-255.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-255.00	$255.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-255.00	$510.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-255.28	$765.00
07/08/2004	BILL	WHITE, DAVID & VICTORIA	$1,020.28	$1,020.28
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-247.33	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-247.33	$247.33
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-247.33	$494.66
07/31/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 35763	$-247.34	$741.99
07/18/2003	BILL	WHITE, DAVID & VICTORIA	$989.33	$989.33
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-243.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-240.20	$243.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-245.80	$483.20
07/24/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 26667	$-245.80	$729.00
07/12/2002	BILL	WHITE, DAVID & VICTORIA	$974.80	$974.80
03/05/2002	PAYMENT	RIEMAN, DOREEN M CHECK BANK: 94-77 NUM: 1196	$-237.75	$0.00
12/12/2001	PAYMENT	RIEMAN, DOREEN M CHECK BANK: 94-77 NUM: 1175	$-237.75	$237.75
10/03/2001	PAYMENT	RIEMAN, DOREEN M CHECK BANK: 94-77 NUM: 1110	$-237.75	$475.50
08/08/2001	PAYMENT	RIEMAN, DOREEN M CHECK BANK: 94-77 NUM: 1100	$-238.01	$713.25
07/12/2001	BILL	RIEMAN, DOREEN M	$951.26	$951.26
03/06/2001	PAYMENT	RIEMAN, DOREEN M CHECK BANK: 94-77 NUM: 1043	$-232.91	$0.00
12/13/2000	PAYMENT	RIEMAN, DOREEN M CHECK BANK: 94-77/43 NUM: 1047	$-232.91	$232.91
10/19/2000	PAYMENT	RIEMAN, DOREEN M CHECK BANK: 94-77 NUM: 1007	$-232.91	$465.82
10/19/2000	AMENDMENT	postmarked 10/10	$-9.32	$698.73
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.32	$708.05
09/06/2000	PAYMENT	RIEMAN, DOREEN M CHECK BANK: 94-77 NUM: 981	$-233.19	$698.73
07/17/2000	BILL	RIEMAN, DOREEN M	$931.92	$931.92
03/09/2000	PAYMENT	RIEMAN, DOREEN M CHECK BANK: 94-77 NUM: 840	$-246.06	$0.00
12/28/1999	PAYMENT	RIEMAN, DOREEN M CHECK BANK: 94-77 NUM: 761	$-246.06	$246.06
10/15/1999	PAYMENT	RIEMAN, DOREEN M CHECK BANK: 94-77 NUM: 694	$-246.06	$492.12
08/20/1999	PAYMENT	RIEMAN, DOREEN M CHECK BANK: 94-77 NUM: 647	$-246.35	$738.18
07/17/1999	BILL	RIEMAN, DOREEN M	$984.53	$984.53
03/08/1999	PAYMENT	RIEMAN, DOREEN M CHECK	$-243.03	$0.00
12/28/1998	PAYMENT	RIEMAN, DOREEN M CHECK	$-243.03	$243.03
10/12/1998	PAYMENT	RIEMAN, DOREEN M CHECK	$-243.03	$486.06
08/21/1998	PAYMENT	RIEMAN, DOREEN M CHECK	$-243.13	$729.09
07/13/1998	BILL	RIEMAN, DOREEN M	$972.22	$972.22
02/25/1998	PAYMENT	RIEMAN, DOREEN M CHECK	$-238.68	$0.00
01/06/1998	PAYMENT	RIEMAN, DOREEN M CHECK	$-238.68	$238.68
10/13/1997	PAYMENT	RIEMAN, DOREEN M CHECK	$-238.68	$477.36
08/06/1997	PAYMENT	RIEMAN, DOREEN M CHECK	$-238.87	$716.04
07/14/1997	BILL	RIEMAN, DOREEN M	$954.91	$954.91
03/12/1997	PAYMENT	RIEMAN, DOREEN M	$-237.36	$0.00
12/09/1996	PAYMENT	RIEMAN, DOREEN M	$-237.36	$237.36
09/12/1996	PAYMENT	RIEMAN, DOREEN M	$-237.36	$474.72
08/21/1996	PAYMENT	RIEMAN, DOREEN M	$-237.54	$712.08
07/18/1996	BILL	RIEMAN, DOREEN M	$949.62	$949.62