Tax Account 019-553-18

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Owners

BURT, CHARLES W
107 WOODLAKE CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-553-18
Account Type	Real Estate
Location	107 WOODLAKE CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-553-18

Account Type

Real Estate

Location

107 WOODLAKE CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,297.20
Total	$1,297.20
Paid	$1,297.20
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

$1,297.20

Total

$1,297.20

Paid

$1,297.20

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	$325.20	$0.00	$325.20	$325.20	$0.00
2	10/02/2023	10/13/2023	Paid	$324.00	$0.00	$324.00	$324.00	$0.00
3	01/02/2024	01/13/2024	Paid	$324.00	$0.00	$324.00	$324.00	$0.00
4	03/04/2024	03/15/2024	Paid	$324.00	$0.00	$324.00	$324.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,050.00	$0.00	$1,050.00	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,019.45	$0.00	$1,019.45	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$988.95	$0.00	$988.95	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$960.19	$0.00	$960.19	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$932.24	$0.00	$932.24	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$905.11	$0.00	$905.11	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$882.22	$0.00	$882.22	$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	PENNYMAC ACH CORE -	$-324.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-324.00	$324.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-324.00	$648.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-325.20	$972.00
07/17/2023	BILL	BURT, CHARLES W	$1,297.20	$1,297.20
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-262.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-262.00	$262.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-262.00	$524.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-264.00	$786.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,050.00
07/15/2022	BILL	BURT, CHARLES W	$1,050.00	$1,050.00
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-254.81	$0.00
12/20/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 1538586	$-254.81	$254.81
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-254.81	$509.62
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-255.02	$764.43
07/14/2021	BILL	BURT, CHARLES W	$1,019.45	$1,019.45
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-246.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-246.00	$246.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-246.00	$492.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$250.95	$738.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-250.95	$487.05
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-250.95	$738.00
07/09/2020	BILL	BURT, CHARLES W	$988.95	$988.95
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-239.00	$239.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$478.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-243.19	$717.00
07/10/2019	BILL	BURT, CHARLES W	$960.19	$960.19
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$232.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-232.00	$464.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.24	$696.00
07/10/2018	BILL	BURT, CHARLES W	$932.24	$932.24
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$226.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-226.00	$452.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-227.11	$678.00
07/10/2017	BILL	BURT, CHARLES W	$905.11	$905.11
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-220.00	$220.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-220.00	$440.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$220.00	$660.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-220.00	$440.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-222.22	$660.00
07/11/2016	BILL	BURT, CHARLES W	$882.22	$882.22
12/30/2015	PAYMENT	BURT, CHARLES W CHECK NUM: 2430	$-219.00	$0.00
10/06/2015	PAYMENT	BURT, CHARLES W CHECK NUM: 2395	$-219.00	$219.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-219.00	$438.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-223.37	$657.00
07/07/2015	BILL	BURT, CHARLES W	$880.37	$880.37
07/18/2014	PAYMENT	CARPENTER, JOSEPH F CHECK NUM: 7181	$-852.94	$0.00
07/08/2014	BILL	CARPENTER, JOSEPH F	$852.94	$852.94
07/25/2013	PAYMENT	CARPENTER, JOSEPH F CHECK NUM: 6962	$-828.03	$0.00
07/08/2013	BILL	CARPENTER, JOSEPH F	$828.03	$828.03
07/26/2012	PAYMENT	CARPENTER, JOSEPH F CHECK NUM: 6733	$-803.93	$0.00
07/10/2012	BILL	CARPENTER, JOSEPH F	$803.93	$803.93
07/22/2011	PAYMENT	CARPENTER, JOSEPH F CHECK NUM: 6496	$-811.97	$0.00
07/08/2011	BILL	CARPENTER, JOSEPH F	$811.97	$811.97
07/29/2010	PAYMENT	CARPENTER, JOSEPH F CHECK BANK: 94-72 NUM: 6250	$-834.91	$0.00
07/08/2010	BILL	CARPENTER, JOSEPH F	$834.91	$834.91
07/23/2009	PAYMENT	CARPENTER, JOSEPH F CHECK BANK: 94-72 NUM: 6122	$-936.93	$0.00
07/06/2009	BILL	CARPENTER, JOSEPH F	$936.93	$936.93
08/04/2008	PAYMENT	CARPENTER, JOSEPH F CHECK BANK: 94-72 NUM: 5626	$-932.59	$0.00
07/15/2008	BILL	CARPENTER, JOSEPH F	$932.59	$932.59
07/24/2007	PAYMENT	CARPENTER, JOSEPH F CHECK BANK: 94-72 NUM: 5512	$-905.45	$0.00
07/12/2007	BILL	CARPENTER, JOSEPH F	$905.45	$905.45
08/05/2006	PAYMENT	CARPENTER, JOSEPH F CHECK BANK: 94-72 NUM: 5303	$-878.89	$0.00
07/12/2006	BILL	CARPENTER, JOSEPH F	$878.89	$878.89
08/03/2005	PAYMENT	CARPENTER, JOSEPH F CHECK BANK: 94-72 NUM: 5146	$-853.30	$0.00
07/15/2005	BILL	CARPENTER, JOSEPH F	$853.30	$853.30
08/11/2004	PAYMENT	CARPENTER, JOSEPH F CHECK BANK: 94-72 NUM: 4940	$-850.22	$0.00
07/08/2004	BILL	CARPENTER, JOSEPH F	$850.22	$850.22
08/05/2003	PAYMENT	CARPENTER, JOSEPH F CHECK BANK: 94-72 NUM: 4690	$-825.62	$0.00
07/18/2003	BILL	CARPENTER, JOSEPH F	$825.62	$825.62
08/04/2002	PAYMENT	CARPENTER, JOSEPH F CHECK BANK: 94-72 NUM: 4441	$-812.42	$0.00
07/12/2002	BILL	CARPENTER, JOSEPH F	$812.42	$812.42
04/09/2002	PAYMENT	CARPENTER, JOSEPH CHECK BANK: 94-72 NUM: 4361	$-206.17	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.93	$206.17
01/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2814062	$-198.24	$198.24
10/03/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2749360	$-198.24	$396.48
08/16/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2720479	$-198.46	$594.72
07/12/2001	BILL	CARPENTER, JOSEPH F	$793.18	$793.18
03/06/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2588981	$-194.22	$0.00
01/11/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2535216	$-194.22	$194.22
10/04/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2473187	$-194.22	$388.44
08/22/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2443269	$-194.40	$582.66
07/17/2000	BILL	CARPENTER, JOSEPH F	$777.06	$777.06
03/02/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2310112	$-205.17	$0.00
01/05/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8999 NUM: 2240667	$-205.17	$205.17
10/05/1999	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 2161356	$-205.17	$410.34
08/17/1999	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2116920	$-205.42	$615.51
07/17/1999	BILL	CARPENTER, JOSEPH F	$820.93	$820.93
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-198.38	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-198.38	$198.38
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-198.38	$396.76
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-198.55	$595.14
07/13/1998	BILL	CARPENTER, JOSEPH F	$793.69	$793.69
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-195.07	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-195.07	$195.07
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-195.07	$390.14
08/19/1997	PAYMENT	WMC MTGE CORP CHECK	$-195.22	$585.21
07/14/1997	BILL	CARPENTER, JOSEPH F	$780.43	$780.43
03/05/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-193.99	$0.00
01/07/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-193.99	$193.99
10/08/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-193.99	$387.98
09/10/1996	PAYMENT	WEYERHAEUSER MTGE	$-194.13	$581.97
07/18/1996	BILL	CARPENTER, JOSEPH F ET AL	$776.10	$776.10