Tax Account 019-553-10

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Owners

WRIGHT, GARY J & SUSAN
330 WOODSIDE CT
DAYTON, NV 89403-0000

WRIGHT, SUSAN

Account Summary

Account ID	019-553-10
Account Type	Real Estate
Location	330 WOODSIDE CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-553-10

Account Type

Real Estate

Location

330 WOODSIDE CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,649.59
Total	$1,649.59
Paid	$1,649.59
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

$1,649.59

Total

$1,649.59

Paid

$1,649.59

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	$413.59	$0.00	$413.59	$413.59	$0.00
2	10/02/2023	10/13/2023	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
3	01/02/2024	01/13/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
4	03/04/2024	03/15/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,367.38	$0.00	$1,367.38	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,327.60	$0.00	$1,327.60	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,288.13	$0.00	$1,288.13	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,250.65	$0.00	$1,250.65	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,214.24	$0.00	$1,214.24	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,178.91	$0.00	$1,178.91	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,149.08	$0.00	$1,149.08	$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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-412.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-412.00	$412.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-412.00	$824.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-413.59	$1,236.00
07/17/2023	BILL	WRIGHT, GARY J & SUSAN	$1,649.59	$1,649.59
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-341.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-341.00	$341.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-341.00	$682.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-344.38	$1,023.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,367.38
07/15/2022	BILL	WRIGHT, GARY J & SUSAN	$1,367.38	$1,367.38
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-331.87	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-331.87	$331.87
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-331.87	$663.74
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-331.99	$995.61
07/14/2021	BILL	WRIGHT, GARY J & SUSAN	$1,327.60	$1,327.60
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-321.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-321.00	$321.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$642.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$325.13	$963.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-325.13	$637.87
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-325.13	$963.00
07/09/2020	BILL	WRIGHT, GARY J & SUSAN	$1,288.13	$1,288.13
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-312.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-312.00	$312.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-312.00	$624.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-314.65	$936.00
07/10/2019	BILL	WRIGHT, GARY J & SUSAN	$1,250.65	$1,250.65
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$303.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-303.00	$606.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-305.24	$909.00
07/10/2018	BILL	WRIGHT, GARY J & SUSAN	$1,214.24	$1,214.24
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$294.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-294.00	$588.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-296.91	$882.00
07/10/2017	BILL	WRIGHT, GARY J & SUSAN	$1,178.91	$1,178.91
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-286.00	$286.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-286.00	$572.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$286.00	$858.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-286.00	$572.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-291.08	$858.00
07/11/2016	BILL	WRIGHT, GARY J & SUSAN	$1,149.08	$1,149.08
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-286.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$286.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-286.00	$572.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-288.70	$858.00
07/07/2015	BILL	WRIGHT, GARY J & SUSAN	$1,146.70	$1,146.70
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-278.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$278.00	$278.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-278.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$278.00	$278.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-278.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-278.00	$278.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-278.00	$556.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-279.18	$834.00
07/08/2014	BILL	WRIGHT, GARY J & SUSAN	$1,113.18	$1,113.18
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-269.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-269.00	$269.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-269.00	$538.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-273.68	$807.00
07/08/2013	BILL	WRIGHT, GARY J & SUSAN	$1,080.68	$1,080.68
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-262.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-262.00	$262.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-262.00	$524.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-263.23	$786.00
07/10/2012	BILL	WRIGHT, GARY J & SUSAN	$1,049.23	$1,049.23
02/06/2012	PAYMENT	BAC TAX SERVICE CHECK NUM: 8302924	$-265.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-265.00	$265.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-265.00	$530.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-267.12	$795.00
07/08/2011	BILL	WRIGHT, GARY J & SUSAN	$1,062.12	$1,062.12
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-273.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-273.00	$273.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-273.00	$546.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-275.06	$819.00
07/08/2010	BILL	WRIGHT, GARY J & SUSAN	$1,094.06	$1,094.06
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-298.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-298.00	$298.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-298.00	$596.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-299.62	$894.00
07/06/2009	BILL	WRIGHT, GARY J & SUSAN	$1,193.62	$1,193.62
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-294.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-294.00	$294.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-294.00	$588.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-297.24	$882.00
07/15/2008	BILL	WRIGHT, GARY J & SUSAN	$1,179.24	$1,179.24
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-286.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-286.00	$286.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-286.00	$572.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-286.90	$858.00
07/12/2007	BILL	WRIGHT, GARY J & SUSAN	$1,144.90	$1,144.90
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-277.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-277.00	$277.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-277.00	$554.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-280.37	$831.00
07/12/2006	BILL	WRIGHT, GARY J & SUSAN	$1,111.37	$1,111.37
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-269.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-269.00	$269.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-269.00	$538.00
08/02/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-31406	$-272.01	$807.00
07/15/2005	BILL	MOREN, BERT D & HELENA A	$1,079.01	$1,079.01
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-268.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-268.00	$268.00
10/05/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 40044	$-268.00	$536.00
08/17/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 376236	$-270.86	$804.00
07/08/2004	BILL	MOREN, BERT D & HELENA A	$1,074.86	$1,074.86
03/01/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 305886	$-257.47	$0.00
01/07/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 283982	$-257.47	$257.47
09/29/2003	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 243403	$-257.47	$514.94
08/04/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 17220	$-257.47	$772.41
07/18/2003	BILL	DESKIN, THOMAS V & KATHLEEN E	$1,029.88	$1,029.88
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-253.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-253.00	$253.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-253.00	$506.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-256.01	$759.00
07/12/2002	BILL	DESKIN, THOMAS V & KATHLEEN E	$1,015.01	$1,015.01
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-247.54	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-247.54	$247.54
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-247.54	$495.08
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-247.77	$742.62
07/12/2001	BILL	DESKIN, THOMAS V & KATHLEEN E	$990.39	$990.39
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-242.50	$0.00
01/04/2001	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2534866	$-242.50	$242.50
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-242.50	$485.00
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-242.76	$727.50
07/17/2000	BILL	DESKIN, THOMAS V & KATHLEEN E	$970.26	$970.26
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-256.20	$0.00
01/05/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 224583	$-256.20	$256.20
10/04/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 108691	$-256.20	$512.40
08/17/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 53732	$-256.44	$768.60
07/17/1999	BILL	DESKIN, THOMAS V & KATHLEEN E	$1,025.04	$1,025.04
03/02/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-248.46	$0.00
01/11/1999	PAYMENT	FT MORTGAGE CO CHECK	$-248.46	$248.46
10/06/1998	PAYMENT	FT MTGE CO CHECK	$-248.46	$496.92
08/18/1998	PAYMENT	FT MORTGAGE CHECK	$-248.62	$745.38
07/13/1998	BILL	DESKIN, THOMAS V & KATHLEEN E	$994.00	$994.00
03/03/1998	PAYMENT	FT MTGE CO CHECK	$-244.03	$0.00
01/14/1998	PAYMENT	FT MTGE CO CHECK	$-244.03	$244.03
09/30/1997	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-244.03	$488.06
08/21/1997	PAYMENT	FT MORTGAGE CO CHECK	$-244.20	$732.09
07/14/1997	BILL	DESKIN, THOMAS V & KATHLEEN E	$976.29	$976.29
03/05/1997	PAYMENT	NATIONAL CITY MTGE	$-242.67	$0.00
01/07/1997	PAYMENT	NATIONAL CITY MTGE	$-242.67	$242.67
10/08/1996	PAYMENT	NATIONAL CITY MTGE	$-242.67	$485.34
09/11/1996	PAYMENT	NATIONAL CITY MTGE	$-242.86	$728.01
07/18/1996	BILL	MC DANIELS, SEAN & L ET AL	$970.87	$970.87