Tax Account 019-552-57

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Owners

WILDE, SCOTT & STACI L
226 WOODLAKE CIR
DAYTON, NV 89403-0000

WILDE, STACI L

Account Summary

Account ID	019-552-57
Account Type	Real Estate
Location	226 WOODLAKE CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-552-57

Account Type

Real Estate

Location

226 WOODLAKE CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,763.27
Total	$1,763.27
Paid	$1,763.27
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

$1,763.27

Total

$1,763.27

Paid

$1,763.27

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	$443.27	$0.00	$443.27	$443.27	$0.00
2	10/02/2023	10/13/2023	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
3	01/02/2024	01/13/2024	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
4	03/04/2024	03/15/2024	Paid	$440.00	$0.00	$440.00	$440.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,469.19	$0.00	$1,469.19	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,426.44	$0.00	$1,426.44	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,384.10	$0.00	$1,384.10	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,343.82	$0.00	$1,343.82	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,304.72	$0.00	$1,304.72	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,266.76	$0.00	$1,266.76	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,234.70	$0.00	$1,234.70	$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
02/20/2024	PAYMENT	WILDE, SCOTT CHECK 1009	$-440.00	$0.00
12/27/2023	PAYMENT	WILDE, SCOTT CHECK 1006	$-440.00	$440.00
09/25/2023	PAYMENT	WILDE, SCOTT A CHECK 1003	$-440.00	$880.00
09/01/2023	PAYMENT	WILDE, SCOTT CHECK 1002	$-443.27	$1,320.00
07/17/2023	BILL	WILDE, SCOTT & STACI L	$1,763.27	$1,763.27
02/27/2023	PAYMENT	WILDE, SCOTT CHECK 1000	$-367.00	$0.00
01/05/2023	PAYMENT	WILDE, SCOTT & STACI L CHECK 785	$-367.00	$367.00
10/12/2022	PAYMENT	WILDE, SCOTT & STACI L CHECK 784	$-367.00	$734.00
08/22/2022	PAYMENT	WILDE, SCOTT & STACI L CHECK 783	$-368.19	$1,101.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,469.19
07/15/2022	BILL	WILDE, SCOTT & STACI L	$1,469.19	$1,469.19
03/04/2022	PAYMENT	WILDE, SCOTT & STACI L CHECK 782	$-356.57	$0.00
12/29/2021	PAYMENT	WILDE, SCOTT & STACI CHECK 781	$-356.57	$356.57
09/28/2021	PAYMENT	WILDE, SCOTT & STACI L CHECK 780	$-356.57	$713.14
08/12/2021	PAYMENT	WILDE, SCOTT & STACI L CHECK 779	$-356.73	$1,069.71
07/14/2021	BILL	WILDE, SCOTT & STACI L	$1,426.44	$1,426.44
02/24/2021	PAYMENT	WILDE, SCOTT & STACI L CHECK 778	$-345.00	$0.00
12/24/2020	PAYMENT	WILDE, SCOTT & STACI L CHECK 777	$-345.00	$345.00
10/02/2020	PAYMENT	WILDE, SCOTT & STACI L CHECK NUM: 776	$-345.00	$690.00
08/12/2020	PAYMENT	WILDE, SCOTT & STACI L CHECK NUM: 775	$-349.10	$1,035.00
07/09/2020	BILL	WILDE, SCOTT & STACI L	$1,384.10	$1,384.10
02/24/2020	PAYMENT	WILDE, SCOTT & STACI L CHECK NUM: 773	$-335.00	$0.00
12/26/2019	PAYMENT	WILDE, SCOTT & STACI L CHECK NUM: 771	$-335.00	$335.00
09/26/2019	PAYMENT	WILDE, SCOTT & STACI CHECK NUM: 770	$-335.00	$670.00
08/12/2019	PAYMENT	WILDE, SCOTT & STACI L CHECK NUM: 769	$-338.82	$1,005.00
07/10/2019	BILL	WILDE, SCOTT & STACI L	$1,343.82	$1,343.82
02/22/2019	PAYMENT	WILDE, SCOTT & STACI L CHECK NUM: 765	$-325.00	$0.00
12/26/2018	PAYMENT	WILDE, SCOTT & STACI L CHECK NUM: 762	$-325.00	$325.00
09/25/2018	PAYMENT	WILDE, SCOTT & STACI L CHECK NUM: 760	$-325.00	$650.00
08/10/2018	PAYMENT	WILDE, SCOTT & STACI L CHECK NUM: 758	$-329.72	$975.00
07/10/2018	BILL	WILDE, SCOTT & STACI L	$1,304.72	$1,304.72
02/22/2018	PAYMENT	WILDE, SCOTT & STACI L CHECK NUM: 752	$-316.00	$0.00
12/21/2017	PAYMENT	WILDE, SCOTT & STACI L CHECK NUM: 750	$-314.00	$316.00
10/10/2017	PAYMENT	REED FAMILY TRUST CHECK NUM: 1003	$-318.00	$630.00
08/16/2017	PAYMENT	REED FAMILY TRUST CHECK NUM: 1002	$-318.76	$948.00
07/10/2017	BILL	WILDE, SCOTT & STACI L	$1,266.76	$1,266.76
03/01/2017	PAYMENT	SHARRON REED CHECK BANK: WF INTERNET NUM: 017022803214243	$-308.00	$0.00
12/20/2016	PAYMENT	SHARRON REED CHECK BANK: WF INTERNET NUM: 016121903093538	$-308.00	$308.00
09/19/2016	PAYMENT	SHARRON REED CHECK BANK: WF INTERNET NUM: 016091903092742	$-308.00	$616.00
08/16/2016	PAYMENT	REED, SHARRON CHECK NUM: 94164396	$-310.70	$924.00
07/11/2016	BILL	WILDE, SCOTT & STACI L	$1,234.70	$1,234.70
11/05/2015	PAYMENT	REED, ROBERT CHECK NUM: 97615685	$-307.00	$0.00
10/05/2015	PAYMENT	WILDE, SCOTT & STACI L CHECK NUM: 87817138	$-307.00	$307.00
09/15/2015	PAYMENT	REED, ROBERT CHECK NUM: 82533477	$-307.00	$614.00
07/23/2015	PAYMENT	REED, ROBERT F CHECK NUM: 66052342	$-311.13	$921.00
07/07/2015	BILL	WILDE, SCOTT & STACI L	$1,232.13	$1,232.13
02/18/2015	PAYMENT	REED, ROBERT F CHECK NUM: 2964779	$-293.88	$0.00
12/08/2014	PAYMENT	REED, ROBERT CHECK NUM: 80356955	$-298.00	$293.88
10/10/2014	PAYMENT	WILDE, SCOTT & STACI L CHECK NUM: 62043799	$-302.12	$591.88
07/29/2014	PAYMENT	REED, ROBERT F CHECK NUM: 39488617	$-302.12	$894.00
07/08/2014	BILL	WILDE, SCOTT & STACI L	$1,196.12	$1,196.12
02/07/2014	PAYMENT	REED, BOB F. CHECK NUM: 9134	$-290.00	$0.00
12/06/2013	PAYMENT	WILDE, SCOTT & STACI L CHECK NUM: 9129	$-290.00	$290.00
09/09/2013	PAYMENT	REED, BOB CHECK NUM: 9126	$-290.00	$580.00
07/23/2013	PAYMENT	REED, BOB F CHECK NUM: 9124	$-291.22	$870.00
07/08/2013	BILL	WILDE, SCOTT & STACI L	$1,161.22	$1,161.22
02/27/2013	PAYMENT	REED, BOB F CHECK NUM: 9106	$-281.00	$0.00
02/27/2013	PAYMENT	Auto Restore Payment CHECK NUM: 9112	$-281.00	$281.00
02/27/2013	ADJUST	Auto Adjust Out Payment NUM: 9112	$281.00	$562.00
02/27/2013	ADJUST	REED, BOB F NUM: 9106	$281.00	$281.00
02/27/2013	VOID	REED, BOB F CHECK NUM: 9112	$-281.00	$0.00
12/31/2012	VOID	WILDE, SCOTT & STACI L CHECK NUM: 9106	$-281.00	$281.00
09/12/2012	PAYMENT	BOB REED CHECK NUM: 9104	$-281.00	$562.00
08/07/2012	PAYMENT	REED, BOB F. CHECK NUM: 9101	$-284.42	$843.00
07/10/2012	BILL	WILDE, SCOTT & STACI L	$1,127.42	$1,127.42
02/28/2012	PAYMENT	REED, ROBERT OR SHARRON CHECK NUM: 92581074	$-285.00	$0.00
12/23/2011	PAYMENT	REED, ROBERT & SHARRON CHECK NUM: 68261880	$-285.00	$285.00
09/27/2011	PAYMENT	SHARRON REED CHECK NUM: 21053200	$-285.00	$570.00
08/11/2011	PAYMENT	REED, ROBERT & SHARRON CHECK NUM: 2128766	$-286.85	$855.00
07/08/2011	BILL	WILDE, SCOTT & STACI L	$1,141.85	$1,141.85
03/01/2011	PAYMENT	REED, ROBERT & SHARRON CHECK NUM: 33257729	$-294.00	$0.00
11/29/2010	PAYMENT	REED, SHARRON OR ROBERT CHECK BANK: 70-2382 NUM: 97774136	$-294.00	$294.00
09/20/2010	PAYMENT	REED, ROBERT & SHARRON CHECK BANK: 70-2382 NUM: 70324459	$-294.00	$588.00
08/03/2010	PAYMENT	REED, ROBERT & SHARRON CHECK BANK: 70-2382 NUM: 39157781	$-294.65	$882.00
07/08/2010	BILL	WILDE, SCOTT & STACI L	$1,176.65	$1,176.65
02/25/2010	PAYMENT	REED, ROBERT OR SHARRON CHECK BANK: 94-8014 NUM: 1023	$-318.00	$0.00
12/29/2009	PAYMENT	REED, ROBERT & SHARRON CHECK BANK: 94-8014 NUM: 1020	$-318.00	$318.00
09/17/2009	PAYMENT	REED, SHARON CHECK BANK: 94-8014 NUM: 1015	$-318.00	$636.00
08/12/2009	PAYMENT	REED, ROBERT/SHARRON CHECK BANK: 94-8014 NUM: 1012	$-321.45	$954.00
07/06/2009	BILL	WILDE, SCOTT & STACI L	$1,275.45	$1,275.45
02/26/2009	PAYMENT	REED, ROBERT OR SHARRON CHECK BANK: 94-8014 NUM: 1006	$-314.00	$0.00
12/29/2008	PAYMENT	SHARON REED CHECK BANK: 94-8014 NUM: 1002	$-314.00	$314.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-314.00	$628.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-317.68	$942.00
07/15/2008	BILL	WILDE, SCOTT & STACI L	$1,259.68	$1,259.68
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-305.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-305.00	$305.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-305.00	$610.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-308.01	$915.00
07/12/2007	BILL	WILDE, SCOTT & STACI L	$1,223.01	$1,223.01
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-296.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-296.00	$296.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-296.00	$592.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-299.19	$888.00
07/12/2006	BILL	WILDE, SCOTT & STACI L	$1,187.19	$1,187.19
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-288.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-288.00	$288.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-288.00	$576.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-288.62	$864.00
07/15/2005	BILL	WILDE, SCOTT & STACI L	$1,152.62	$1,152.62
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-287.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-287.00	$287.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-287.00	$574.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-287.13	$861.00
07/08/2004	BILL	WILDE, SCOTT & STACI L	$1,148.13	$1,148.13
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-280.64	$0.00
11/14/2003	PAYMENT	RADIAN EXPRESS CHECK BANK: 25-1 NUM: 74423	$-280.64	$280.64
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-280.64	$561.28
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-280.67	$841.92
07/18/2003	BILL	WILDE, SCOTT & STACI L	$1,122.59	$1,122.59
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-276.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-276.00	$276.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-276.00	$552.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-278.96	$828.00
07/12/2002	BILL	WILDE, SCOTT & STACI L	$1,106.96	$1,106.96
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-269.90	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-269.90	$269.90
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-269.90	$539.80
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-270.21	$809.70
07/12/2001	BILL	WILDE, SCOTT & STACI L	$1,079.91	$1,079.91
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-264.42	$0.00
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-264.42	$264.42
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-264.42	$528.84
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-264.70	$793.26
07/17/2000	BILL	WILDE, SCOTT & STACI L	$1,057.96	$1,057.96
03/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 473446	$-279.35	$0.00
01/06/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 403178	$-279.35	$279.35
10/04/1999	PAYMENT	STANDARD FEDERAL CHECK BANK: 7135 NUM: 330326	$-279.35	$558.70
08/17/1999	PAYMENT	STANDARD FEDERAL BANK CHECK BANK: 7135 NUM: 295606	$-279.63	$838.05
07/17/1999	BILL	WILDE, SCOTT & STACI L	$1,117.68	$1,117.68
02/02/1999	PAYMENT	NO NEVADA TITLE CO CHECK	$-274.22	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-274.22	$274.22
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-274.22	$548.44
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-274.44	$822.66
07/13/1998	BILL	TAYLOR, MELVIN J & MELVA L TRS	$1,097.10	$1,097.10
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-269.28	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-269.28	$269.28
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-269.28	$538.56
08/15/1997	PAYMENT	CAPSTEAD INC CHECK	$-269.44	$807.84
07/14/1997	BILL	TAYLOR, MELVIN J & MELVA L TRS	$1,077.28	$1,077.28
02/25/1997	PAYMENT	CAPSTEAD	$-267.78	$0.00
12/24/1996	PAYMENT	2035104	$-267.78	$267.78
10/08/1996	PAYMENT	CAPSTEAD	$-267.78	$535.56
09/10/1996	PAYMENT	CAPSTEAD	$-267.95	$803.34
07/18/1996	BILL	TAYLOR, MELVIN J & MELVA L TRS	$1,071.29	$1,071.29