Tax Account 019-553-08

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Owners

WOOD, CURTIS H TRS
4101 HOBART RD
CARSON CITY, NV 89703-0000

Account Summary

Account ID	019-553-08
Account Type	Real Estate
Location	334 WOODSIDE CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-553-08

Account Type

Real Estate

Location

334 WOODSIDE CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,637.31
Total	$1,637.31
Paid	$1,637.31
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

$1,637.31

Total

$1,637.31

Paid

$1,637.31

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	$410.31	$0.00	$410.31	$410.31	$0.00
2	10/07/2024	10/17/2024	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
3	01/06/2025	01/16/2025	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
4	03/03/2025	03/13/2025	Paid	$409.00	$0.00	$409.00	$409.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,475.68	$51.52	$1,527.20	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,215.27	$0.00	$1,215.27	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,182.13	$0.00	$1,182.13	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,145.50	$0.00	$1,145.50	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,112.09	$0.00	$1,112.09	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,080.42	$0.00	$1,080.42	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,048.46	$0.00	$1,048.46	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,023.79	$0.00	$1,023.79	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/15/2024	PAYMENT	CURTIS WOOD PNP PNP - 161076751	$-1,227.00	$0.00
08/06/2024	PAYMENT	TICOR TITLE OF NEVADA , INC. CHECK 508000907	$-410.31	$1,227.00
07/16/2024	BILL	MORGAN, WARREN R ET AL TRS	$1,637.31	$1,637.31
04/09/2024	PAYMENT	MORGAN, DANIEL CHECK 1227	$-788.52	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$788.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.80	$787.52
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.72	$750.72
09/22/2023	PAYMENT	MORGAN, DANIEL CHECK 1206	$-368.00	$736.00
08/02/2023	PAYMENT	MORGAN, DANIEL CHECK 1203	$-370.68	$1,104.00
07/17/2023	BILL	MORGAN, WARREN R ET AL TRS	$1,474.68	$1,474.68
03/08/2023	PAYMENT	MORGAN, WARREN R ET AL TRS CHECK 1045	$-303.00	$0.00
12/20/2022	PAYMENT	MORGAN, WARREN R ET AL TRS CHECK 1028	$-303.00	$303.00
09/14/2022	PAYMENT	MORGAN, WARREN R ET AL TRS CHECK 0994	$-303.00	$606.00
08/12/2022	PAYMENT	MORGAN, WARREN R CHECK CK. 986	$-306.27	$909.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,215.27
07/15/2022	BILL	MORGAN, WARREN R ET AL TRS	$1,215.27	$1,215.27
02/08/2022	PAYMENT	MORGAN, WARREN R ET AL TRS CHECK 0937	$-295.50	$0.00
12/14/2021	PAYMENT	MORGAN, WARREN R ET AL TRS CHECK 0910	$-295.50	$295.50
09/14/2021	PAYMENT	MORGAN, WARREN R ET AL TRS CHECK 0883	$-295.50	$591.00
08/18/2021	PAYMENT	MORGAN, WARREN R CHECK CK. 873	$-295.63	$886.50
07/14/2021	BILL	MORGAN, WARREN R ET AL TRS	$1,182.13	$1,182.13
02/22/2021	PAYMENT	MORGAN, WARREN R ET AL TRS CHECK 0811	$-286.00	$0.00
01/08/2021	PAYMENT	MORGAN, WARREN R ET AL TRS CHECK 0801	$-286.00	$286.00
09/08/2020	PAYMENT	MORGAN, WARREN R ET AL TRS CHECK NUM: 0758	$-286.00	$572.00
07/31/2020	PAYMENT	MORGAN, WARREN R ET AL TRS CHECK NUM: 0744	$-287.50	$858.00
07/09/2020	BILL	MORGAN, WARREN R ET AL TRS	$1,145.50	$1,145.50
02/28/2020	PAYMENT	MORGAN, WARREN R ET AL TRS CHECK NUM: 0703	$-277.00	$0.00
01/07/2020	PAYMENT	MORGAN, WARREN R ET AL TRS CHECK NUM: 0683	$-277.00	$277.00
10/03/2019	PAYMENT	MORGAN, WARREN R CHECK NUM: 0634	$-277.00	$554.00
08/09/2019	PAYMENT	MORGAN, WARREN R ET AL TRS CHECK NUM: 613	$-281.09	$831.00
07/10/2019	BILL	MORGAN, WARREN R ET AL TRS	$1,112.09	$1,112.09
02/05/2019	PAYMENT	MORGAN, WARREN R ET AL TRS CHECK NUM: 0554	$-269.00	$0.00
01/04/2019	PAYMENT	MORGAN, WARREN R CHECK NUM: 0537	$-269.00	$269.00
10/03/2018	PAYMENT	MORGAN, WARREN R CHECK NUM: 4394	$-269.00	$538.00
08/07/2018	PAYMENT	MORGAN, WARREN CHECK NUM: 4376	$-273.42	$807.00
07/10/2018	BILL	MORGAN, WARREN R ET AL TRS	$1,080.42	$1,080.42
02/08/2018	PAYMENT	MORGAN, WARREN R CHECK NUM: 4302	$-261.00	$0.00
01/05/2018	PAYMENT	MORGAN, WARREN R CHECK NUM: 4280	$-261.00	$261.00
10/06/2017	PAYMENT	MORGAN, WARREN R CHECK NUM: 4243	$-261.00	$522.00
08/14/2017	PAYMENT	MORGAN, WARREN R CHECK NUM: 4216	$-265.46	$783.00
07/10/2017	BILL	MORGAN, WARREN R ET AL TRS	$1,048.46	$1,048.46
03/07/2017	PAYMENT	MORGAN, WARREN R CHECK NUM: 4158	$-255.00	$0.00
01/06/2017	PAYMENT	MORGAN, WARREN R ET AL TRS CHECK NUM: 4117	$-255.00	$255.00
10/06/2016	PAYMENT	MORGAN, WARREN R CHECK NUM: 4069	$-255.00	$510.00
08/18/2016	PAYMENT	MORGAN, WARREN R CHECK NUM: 4036	$-258.79	$765.00
07/11/2016	BILL	MORGAN, WARREN R ET AL TRS	$1,023.79	$1,023.79
03/09/2016	PAYMENT	MORGAN, WARREN R ET AL TRS CHECK NUM: 3973	$-255.00	$0.00
12/09/2015	PAYMENT	MORGAN, WARREN R CHECK NUM: 3945	$-255.00	$255.00
10/12/2015	PAYMENT	MORGAN, WARREN R ET AL TRS CHECK NUM: 3920	$-255.00	$510.00
08/11/2015	PAYMENT	MORGAN, WARREN R. CHECK NUM: 3895	$-257.72	$765.00
07/07/2015	BILL	MORGAN, WARREN R ET AL TRS	$1,022.72	$1,022.72
03/06/2015	PAYMENT	MORGAN, WARREN R CHECK NUM: 3828	$-247.00	$0.00
01/07/2015	PAYMENT	MORGAN, WARREN R CHECK NUM: 3803	$-247.00	$247.00
10/09/2014	PAYMENT	MORGAN, WARREN R ET AL TRS CHECK NUM: 3766	$-247.00	$494.00
08/11/2014	PAYMENT	MORGAN, WARREN R ET AL TRS CHECK NUM: 3736	$-251.36	$741.00
07/08/2014	BILL	MORGAN, WARREN R ET AL TRS	$992.36	$992.36
03/10/2014	PAYMENT	MORGAN, WARREN R CHECK NUM: 3650	$-240.00	$0.00
01/09/2014	ADJUST	Posted twice NUM: 3617	$240.00	$240.00
01/09/2014	VOID	MORGAN, WARREN R CHECK NUM: 3617	$-240.00	$0.00
01/09/2014	PAYMENT	MORGAN, WARREN R CHECK NUM: 3617	$-240.00	$240.00
10/10/2013	PAYMENT	MORGAN, WARREN R CHECK NUM: 3562	$-240.00	$480.00
08/13/2013	PAYMENT	MORGAN, WARREN R ET AL TRS CHECK NUM: 3531	$-242.38	$720.00
07/08/2013	BILL	MORGAN, WARREN R ET AL TRS	$962.38	$962.38
03/05/2013	PAYMENT	MORGAN, WARREN R ET AL TRS CHECK NUM: 3441	$-233.00	$0.00
01/08/2013	PAYMENT	MORGAN, WARREN R ET AL TRS CHECK NUM: 3405	$-233.00	$233.00
10/05/2012	PAYMENT	MORGAN, WARREN R ET AL TRS CHECK NUM: 3357	$-233.00	$466.00
08/13/2012	PAYMENT	MORGAN, WARREN R ET AL TRS CHECK NUM: 3325	$-237.64	$699.00
07/10/2012	BILL	MORGAN, WARREN R ET AL TRS	$936.64	$936.64
03/06/2012	PAYMENT	MORGAN, WARREN R ET AL TRS CHECK NUM: 3240	$-238.00	$0.00
01/06/2012	PAYMENT	MORGAN, WARREN R CHECK NUM: 3213	$-238.00	$238.00
10/06/2011	PAYMENT	MORGAN, WARREN R CHECK NUM: 3160	$-238.00	$476.00
08/08/2011	PAYMENT	MORGAN, WARREN R ET AL TRS CHECK NUM: 3137	$-238.74	$714.00
07/08/2011	BILL	MORGAN, WARREN R ET AL TRS	$952.74	$952.74
03/07/2011	PAYMENT	MORGAN, WARREN R ET AL TRS CHECK NUM: 2993	$-245.00	$0.00
01/10/2011	PAYMENT	MORGAN, WARREN R CHECK NUM: 3068	$-245.00	$245.00
10/07/2010	PAYMENT	MORGAN, WARREN R CHECK BANK: 27-289 NUM: 2989	$-245.00	$490.00
08/10/2010	PAYMENT	MORGAN, WARREN R CHECK BANK: 27-289 NUM: 2957	$-248.75	$735.00
07/08/2010	BILL	MORGAN, WARREN R ET AL TRS	$983.75	$983.75
03/03/2010	PAYMENT	MORGAN, WARREN R CHECK BANK: 27-289 NUM: 2904	$-270.00	$0.00
01/06/2010	PAYMENT	MORGAN, WARREN R CHECK BANK: 94-0172 NUM: 2870	$-270.00	$270.00
10/05/2009	PAYMENT	MORGAN, WARREN R ET AL TRS CHECK BANK: 94-0172 NUM: 2810	$-270.00	$540.00
08/07/2009	PAYMENT	MORGAN, WARREN R CHECK BANK: 94-0172 NUM: 2791	$-273.68	$810.00
07/06/2009	BILL	MORGAN, WARREN R ET AL TRS	$1,083.68	$1,083.68
03/04/2009	PAYMENT	MORGAN, WARREN R ET AL TRS CHECK BANK: 94-0172 NUM: 2694	$-268.00	$0.00
01/09/2009	PAYMENT	MORGAN, WARREN R ET AL TRS CHECK BANK: 94-0172 NUM: 2651	$-268.00	$268.00
10/08/2008	PAYMENT	MORGAN, WARREN R CHECK BANK: 94-0172 NUM: 2602	$-268.00	$536.00
08/12/2008	PAYMENT	MORGAN, WARREN R ET AL TRS CHECK BANK: 94-0172 NUM: 2573	$-270.75	$804.00
07/15/2008	BILL	MORGAN, WARREN R ET AL TRS	$1,074.75	$1,074.75
03/06/2008	PAYMENT	MORGAN, WARREN R/MARGUERITE M CHECK BANK: 94-0172 NUM: 2469	$-260.00	$0.00
01/04/2008	PAYMENT	MORGAN, WARREN R ET AL TRS CHECK BANK: 94-0172 NUM: 2428	$-260.00	$260.00
10/04/2007	PAYMENT	MORGAN, WARREN R & MARGUERITE CHECK BANK: 94-0172 NUM: 2362	$-260.00	$520.00
08/07/2007	PAYMENT	MORGAN, WARREN R ET AL TRS CHECK BANK: 94-0172 NUM: 2323	$-263.30	$780.00
07/12/2007	BILL	MORGAN, WARREN R ET AL TRS	$1,043.30	$1,043.30
02/26/2007	PAYMENT	MORGAN, WARREN R ET AL TRS CHECK BANK: 94-0172 NUM: 2230	$-268.00	$0.00
01/10/2007	PAYMENT	MORGAN, WARREN R ET AL TRS CHECK BANK: 94-0172 NUM: 2188	$-268.00	$268.00
10/11/2006	PAYMENT	MORGAN, WARREN R ET AL TRS CHECK BANK: 94-0172 NUM: 2118	$-268.00	$536.00
08/15/2006	PAYMENT	MORGAN, WARREN R ET AL TRS CHECK BANK: 94-0172 NUM: 2072	$-269.15	$804.00
07/12/2006	BILL	MORGAN, WARREN R ET AL TRS	$1,073.15	$1,073.15
03/09/2006	PAYMENT	MORGAN, WARREN R ET AL CHECK BANK: 94-0172 NUM: 1963	$-260.00	$0.00
01/05/2006	PAYMENT	MORGAN, WARREN R & MARGUERITE CHECK BANK: 94-0172 NUM: 1916	$-260.00	$260.00
10/11/2005	PAYMENT	MORGAN, WARREN R ET AL TRS CHECK BANK: 94-0172 NUM: 1848	$-260.00	$520.00
08/18/2005	PAYMENT	MORGAN, WARREN R & MARGUERITE CHECK BANK: 94-0172 NUM: 1796	$-261.90	$780.00
07/15/2005	BILL	MORGAN, WARREN R ET AL TRS	$1,041.90	$1,041.90
03/14/2005	PAYMENT	MORGAN, WARREN R ET AL TRS CHECK BANK: 94-0172 NUM: 1649	$-259.00	$0.00
01/04/2005	PAYMENT	MORGAN, WARREN R ET AL TRS CHECK BANK: 94-0172 NUM: 1605	$-259.00	$259.00
10/06/2004	PAYMENT	MORGAN, WARREN R ET AL TRS CHECK BANK: 94-172 NUM: 1536	$-259.00	$518.00
08/07/2004	PAYMENT	MORGAN, WARREN R ET AL TRS CHECK BANK: 94-172 NUM: 1477	$-260.92	$777.00
07/08/2004	BILL	MORGAN, WARREN R ET AL TRS	$1,037.92	$1,037.92
03/05/2004	PAYMENT	MORGAN, WARREN R ET AL TRS CHECK BANK: 94-17 NUM: 1355	$-254.24	$0.00
12/30/2003	PAYMENT	MORGAN, WARREN R ET AL TRS CHECK BANK: 94-172 NUM: 1289	$-254.24	$254.24
10/06/2003	PAYMENT	MORGAN, WARREN R/MARGUERITE M. CHECK BANK: 94-172 NUM: 1216	$-254.24	$508.48
08/04/2003	PAYMENT	MORGAN, WARREN R ET AL TRS CHECK BANK: 94-172 NUM: 1171	$-254.25	$762.72
07/18/2003	BILL	MORGAN, WARREN R ET AL TRS	$1,016.97	$1,016.97
03/03/2003	PAYMENT	MORGAN, WARREN R ET AL TRS CHECK BANK: 94-172 NUM: 1048	$-250.00	$0.00
12/04/2002	PAYMENT	MORGAN, WARREN R ET AL TRS CHECK BANK: 94-172 NUM: 987	$-250.00	$250.00
10/09/2002	PAYMENT	MORGAN, WARREN R ET AL TRS CHECK BANK: 94-172 NUM: 949	$-250.00	$500.00
08/08/2002	PAYMENT	MORGAN, WARREN R & MARGUERITE CHECK BANK: 94-172 NUM: 908	$-252.20	$750.00
07/12/2002	BILL	MORGAN, WARREN R ET AL TRS	$1,002.20	$1,002.20
02/26/2002	PAYMENT	MORGAN, WARREN R ET AL TRS CHECK BANK: 94-172 NUM: 785	$-244.42	$0.00
01/07/2002	PAYMENT	MORGAN, WARREN/MARGUERITE CHECK BANK: 94-172 NUM: 736	$-244.42	$244.42
09/11/2001	PAYMENT	MORGAN, WARREN R ET AL TRS CHECK BANK: 94-172 NUM: 660	$-244.42	$488.84
08/03/2001	PAYMENT	MORGAN, WARREN R ET AL TRS CHECK BANK: 94-172 NUM: 532	$-244.70	$733.26
07/12/2001	BILL	MORGAN, WARREN R ET AL TRS	$977.96	$977.96
04/11/2001	PAYMENT	MORGAN, WARREN R ET AL TRU CHECK BANK: 94-172 NUM: 541	$-9.58	$0.00
04/04/2001	PAYMENT	MORGAN, WARREN R ET AL TRU CHECK BANK: 94-172 NUM: 524	$-239.44	$9.58
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.58	$249.02
12/05/2000	PAYMENT	MORGAN, WARREN R ET AL TRU CHECK BANK: 94-172 NUM: 444	$-239.44	$239.44
10/11/2000	PAYMENT	MORGAN, WARREN R & MARGUERITE CHECK BANK: 94-172 NUM: 393	$-239.44	$478.88
08/18/2000	PAYMENT	MORGAN, WARREN R CHECK BANK: 94-172 NUM: 360	$-239.76	$718.32
07/17/2000	BILL	MORGAN, WARREN R ET AL TRU	$958.08	$958.08
03/09/2000	PAYMENT	MORGAN, WARREN R & MARGUERITE CHECK BANK: 94-172 NUM: 213	$-252.97	$0.00
12/06/1999	PAYMENT	MORGAN, WARREN R & MARGUERITE CHECK BANK: 94-172 NUM: 130	$-252.97	$252.97
10/01/1999	PAYMENT	MORGAN, WARREN R & MARGUERITE CHECK BANK: 94-160 NUM: 4826	$-252.97	$505.94
08/11/1999	PAYMENT	MORGAN, WARREN R & MARGUERITE CHECK BANK: 94-160 NUM: 4744	$-253.25	$758.91
07/17/1999	BILL	MORGAN, WARREN R & MARGUERITE	$1,012.16	$1,012.16
03/02/1999	PAYMENT	MORGAN, WARREN R & MARGUERITE CHECK	$-247.12	$0.00
01/12/1999	PAYMENT	MORGAN, WARREN R & MARGUERITE CHECK	$-247.12	$247.12
10/13/1998	PAYMENT	MORGAN, WARREN R & MARGUERITE CHECK	$-247.12	$494.24
08/07/1998	PAYMENT	MORGAN, WARREN R & MARGUERITE CHECK	$-247.35	$741.36
07/13/1998	BILL	MORGAN, WARREN R & MARGUERITE	$988.71	$988.71
02/27/1998	PAYMENT	MORGAN, WARREN R & MARGUERITE CHECK	$-242.78	$0.00
01/13/1998	PAYMENT	MORGAN, WARREN R & MARGUERITE CHECK	$-242.78	$242.78
10/07/1997	PAYMENT	MORGAN, WARREN R & MARGUERITE CHECK	$-242.78	$485.56
08/06/1997	PAYMENT	MORGAN, WARREN R & MARGUERITE CHECK	$-242.94	$728.34
07/14/1997	BILL	MORGAN, WARREN R & MARGUERITE	$971.28	$971.28
02/04/1997	PAYMENT	MORGAN, WARREN R & MARGUERITE	$-241.43	$0.00
01/14/1997	PAYMENT	MORGAN, WARREN R & MARGUERITE	$-241.43	$241.43
10/09/1996	PAYMENT	MORGAN, WARREN R & MARGUERITE	$-241.43	$482.86
08/13/1996	PAYMENT	MORGAN, WARREN R & MARGUERITE	$-241.60	$724.29
07/18/1996	BILL	MORGAN, WARREN R & MARGUERITE	$965.89	$965.89