Tax Account 019-553-15

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Owners

MCKNIGHT, PATTY S
101 WOODLAKE CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-553-15
Account Type	Real Estate
Location	101 WOODLAKE CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-553-15

Account Type

Real Estate

Location

101 WOODLAKE CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,017.99
Total	$2,017.99
Paid	$2,017.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,017.99

Total

$2,017.99

Paid

$2,017.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$505.99	$0.00	$505.99	$505.99	$0.00
2	10/07/2024	10/17/2024	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
3	01/06/2025	01/16/2025	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
4	03/03/2025	03/13/2025	Paid	$504.00	$0.00	$504.00	$504.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,868.64	$0.00	$1,868.64	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,514.20	$0.00	$1,514.20	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,402.18	$0.00	$1,402.18	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,297.60	$0.00	$1,297.60	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,216.20	$0.00	$1,216.20	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,158.33	$0.00	$1,158.33	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,111.69	$0.00	$1,111.69	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,083.56	$10.80	$1,094.36	$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
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
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-504.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-504.00	$504.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-504.00	$1,008.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-505.99	$1,512.00
07/16/2024	BILL	MC KNIGHT, PATTY S	$2,017.99	$2,017.99
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-467.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-467.00	$467.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-467.00	$934.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-467.64	$1,401.00
07/17/2023	BILL	MC KNIGHT, PATTY S	$1,868.64	$1,868.64
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-378.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-378.00	$378.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-378.00	$756.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-380.20	$1,134.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,514.20
07/15/2022	BILL	MC KNIGHT, PATTY S	$1,514.20	$1,514.20
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-350.50	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-350.50	$350.50
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-350.50	$701.00
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-350.68	$1,051.50
07/14/2021	BILL	MC KNIGHT, PATTY S	$1,402.18	$1,402.18
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-324.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-324.00	$324.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$648.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$325.60	$972.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-325.60	$646.40
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-325.60	$972.00
07/09/2020	BILL	MC KNIGHT, PATTY S	$1,297.60	$1,297.60
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-303.00	$303.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$606.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-307.20	$909.00
07/10/2019	BILL	MC KNIGHT, PATTY S	$1,216.20	$1,216.20
02/27/2019	PAYMENT	HOMESTREET BANK CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
12/31/2018	PAYMENT	HOMESTREET BANK CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$289.00
10/01/2018	PAYMENT	HOMESTREET BANK CHECK NUM: CORELOGIC	$-289.00	$578.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.33	$867.00
07/10/2018	BILL	MC KNIGHT, PATTY S	$1,158.33	$1,158.33
02/27/2018	PAYMENT	HOMESTREET BANK CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$0.00
01/02/2018	PAYMENT	HOMESTREET BANK CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$277.00
09/29/2017	PAYMENT	HOMESTREET BANK CHECK BANK: ACH NUM: ACH	$-277.00	$554.00
08/18/2017	PAYMENT	HOMESTREET BANK CHECK	$-280.69	$831.00
07/10/2017	BILL	MC KNIGHT, PATTY S	$1,111.69	$1,111.69
01/12/2017	PAYMENT	CAM REAL ESTATE XV111 CHECK NUM: 1105	$-270.00	$0.00
01/12/2017	PAYMENT	CAM REAL ESTATE XV11 CHECK NUM: 1104	$-280.80	$270.00
01/12/2017	PAYMENT	CAM REAL ESTATE XV11 CHECK NUM: 1103	$-270.00	$550.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.80	$820.80
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$270.00	$810.00
09/29/2016	VOID	FAY SERVICING, LLC CHECK NUM: CORELOGIC	$-270.00	$540.00
08/15/2016	PAYMENT	FAY SERVICING, LLC CHECK NUM: CORELOGIC	$-273.56	$810.00
07/11/2016	BILL	LAHMANN, KEVIN D & LINDA M	$1,083.56	$1,083.56
03/02/2016	PAYMENT	FAY SERVICING, LLC CHECK NUM: CORELOGIC	$-270.00	$0.00
12/30/2015	PAYMENT	FAY SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-270.00	$270.00
10/02/2015	PAYMENT	FAY SERVICING, LLC CHECK NUM: CORELOGIC	$-270.00	$540.00
08/10/2015	PAYMENT	FAY SERVICING CHECK NUM: 350005973	$-271.31	$810.00
07/07/2015	BILL	LAHMANN, KEVIN D & LINDA M	$1,081.31	$1,081.31
03/13/2015	PAYMENT	FAY SERVICING CHECK NUM: 075922	$-262.00	$0.00
12/26/2014	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 20209	$-262.00	$262.00
10/06/2014	PAYMENT	NATIONAL TAX SEARCH/FAY SERVIC CHECK NUM: 16359	$-262.00	$524.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-263.70	$786.00
07/08/2014	BILL	LAHMANN, KEVIN D & LINDA M	$1,049.70	$1,049.70
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-254.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-254.00	$254.00
10/02/2013	PAYMENT	CHASE CHECK	$-254.00	$508.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-257.04	$762.00
07/08/2013	BILL	LAHMANN, KEVIN D & LINDA M	$1,019.04	$1,019.04
03/04/2013	PAYMENT	CHASE CHECK	$-247.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-247.00	$247.00
10/05/2012	PAYMENT	CHASE CHECK	$-247.00	$494.00
08/20/2012	PAYMENT	CHASE CHECK	$-248.38	$741.00
07/10/2012	BILL	LAHMANN, KEVIN D & LINDA M	$989.38	$989.38
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-250.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-250.00	$250.00
10/03/2011	PAYMENT	CHASE CHECK	$-250.00	$500.00
08/13/2011	PAYMENT	CHASE CHECK	$-251.11	$750.00
07/08/2011	BILL	LAHMANN, KEVIN D & LINDA M	$1,001.11	$1,001.11
03/07/2011	PAYMENT	CHASE CHECK	$-257.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-257.00	$257.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-257.00	$514.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-259.85	$771.00
07/08/2010	BILL	LAHMANN, KEVIN D & LINDA M	$1,030.85	$1,030.85
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-282.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-282.00	$282.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-285.01	$846.00
07/06/2009	BILL	LAHMANN, KEVIN D & LINDA M	$1,131.01	$1,131.01
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-280.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-280.00	$280.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-280.00	$560.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-281.11	$840.00
07/15/2008	BILL	LAHMANN, KEVIN D & LINDA M	$1,121.11	$1,121.11
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-271.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-271.00	$271.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-271.00	$542.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 000	$-275.46	$813.00
07/12/2007	BILL	LAHMANN, KEVIN D & LINDA M	$1,088.46	$1,088.46
03/06/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-264.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$264.00	$264.00
03/05/2007	VOID	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-264.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-264.00	$264.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-264.00	$528.00
08/22/2006	PAYMENT	CHASE HOME FINANCE -SUBPRIME CHECK BANK: 88885 NUM: 000	$-264.57	$792.00
07/12/2006	BILL	LAHMANN, KEVIN D & LINDA M	$1,056.57	$1,056.57
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 358755	$-256.00	$0.00
01/10/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 304603	$-256.00	$256.00
10/11/2005	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1347118	$-256.00	$512.00
08/18/2005	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 88-88 NUM: 1317306	$-257.81	$768.00
07/15/2005	BILL	LAHMANN, KEVIN D & LINDA M	$1,025.81	$1,025.81
03/10/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1212376	$-255.00	$0.00
01/07/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1167774	$-255.00	$255.00
10/07/2004	PAYMENT	FNIS CHECK BANK: 90-4182 NUM: 10112473	$-255.00	$510.00
08/10/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 2212771113 NUM: 1064785	$-256.91	$765.00
07/08/2004	BILL	LAHMANN, KEVIN D & LINDA M	$1,021.91	$1,021.91
03/05/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 951908	$-254.45	$0.00
01/14/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 909562	$-254.45	$254.45
10/09/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 840102	$-254.45	$508.90
08/24/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 809512	$-254.45	$763.35
07/18/2003	BILL	LAHMANN, KEVIN D & LINDA M	$1,017.80	$1,017.80
03/07/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 709343	$-250.00	$0.00
01/09/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 677198	$-250.00	$250.00
09/12/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 7271	$-250.00	$500.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-253.03	$750.00
07/12/2002	BILL	LAHMANN, KEVIN D & LINDA M	$1,003.03	$1,003.03
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-244.63	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-244.63	$244.63
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-244.63	$489.26
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-244.85	$733.89
07/12/2001	BILL	LAHMANN, KEVIN D & LINDA M	$978.74	$978.74
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-239.66	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423435	$-239.66	$239.66
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692	$-239.66	$479.32
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024818	$-239.86	$718.98
07/17/2000	BILL	LAHMANN, KEVIN D & LINDA M	$958.84	$958.84
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261	$-253.20	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160245	$-253.20	$253.20
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455230	$-253.20	$506.40
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361619	$-253.38	$759.60
07/17/1999	BILL	LAHMANN, KEVIN D & LINDA M	$1,012.98	$1,012.98
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-245.66	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-245.66	$245.66
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-245.66	$491.32
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-245.83	$736.98
07/13/1998	BILL	LAHMANN, KEVIN D & LINDA M	$982.81	$982.81
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-241.34	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-241.34	$241.34
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-241.34	$482.68
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-241.45	$724.02
07/14/1997	BILL	LAHMANN, KEVIN D & LINDA M	$965.47	$965.47
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-240.00	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-240.00	$240.00
09/16/1996	PAYMENT	COUNTRYWIDE	$-240.00	$480.00
09/13/1996	PAYMENT	COUNTRYWIDE	$-240.11	$720.00
09/13/1996	AMENDMENT	postmarked 7/30/96	$-9.60	$960.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.60	$969.71
07/18/1996	BILL	LAHMANN, KEVIN D & LINDA M	$960.11	$960.11