Tax Account 019-553-21

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Owners

SCOTT, BRIAN LEE ET AL
113 WOODLAKE CT
DAYTON, NV 89403-0000

SCOTT, ANNE MICHELLE

Account Summary

Account ID	019-553-21
Account Type	Real Estate
Location	113 WOODLAKE CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-553-21

Account Type

Real Estate

Location

113 WOODLAKE CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,032.40
Total	$2,032.40
Paid	$2,032.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,032.40

Total

$2,032.40

Paid

$2,032.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$508.40	$0.00	$508.40	$508.40	$0.00
2	10/02/2023	10/13/2023	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
3	01/02/2024	01/13/2024	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
4	03/04/2024	03/15/2024	Paid	$508.00	$0.00	$508.00	$508.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,652.87	$0.00	$1,652.87	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,530.57	$0.00	$1,530.57	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,416.47	$0.00	$1,416.47	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,327.58	$0.00	$1,327.58	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,288.96	$0.00	$1,288.96	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,251.46	$0.00	$1,251.46	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,219.80	$0.00	$1,219.80	$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	LOANDEPOT ACH CORE -	$-508.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-508.00	$508.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-508.00	$1,016.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-508.40	$1,524.00
07/17/2023	BILL	SCOTT, BRIAN LEE ET AL	$2,032.40	$2,032.40
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-413.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-413.00	$413.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-413.00	$826.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-413.87	$1,239.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,652.87
07/15/2022	BILL	SCOTT, BRIAN LEE ET AL	$1,652.87	$1,652.87
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-382.60	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-382.60	$382.60
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-382.60	$765.20
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-382.77	$1,147.80
07/14/2021	BILL	SCOTT, BRIAN LEE ET AL	$1,530.57	$1,530.57
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-353.00	$0.00
12/07/2020	PAYMENT	CLOSINF USA CHECK NUM: 12623	$-353.00	$353.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$706.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$357.47	$1,059.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-357.47	$701.53
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-357.47	$1,059.00
07/09/2020	BILL	SCOTT, BRIAN LEE ET AL	$1,416.47	$1,416.47
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-331.00	$331.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$662.00
08/09/2019	PAYMENT	TICOR TITLE CHECK NUM: 10022261	$-334.58	$993.00
07/10/2019	BILL	WILLIAMS, DANIKA M & MATTHEW G	$1,327.58	$1,327.58
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-321.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-321.00	$321.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-321.00	$642.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-325.96	$963.00
07/10/2018	BILL	WILLIAMS, DANIKA M & MATTHEW G	$1,288.96	$1,288.96
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-312.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-312.00	$312.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-312.00	$624.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-315.46	$936.00
07/10/2017	BILL	WILLIAMS, DANIKA M & MATTHEW G	$1,251.46	$1,251.46
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-304.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-304.00	$304.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-304.00	$608.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-307.80	$912.00
07/11/2016	BILL	WILLIAMS, DANIKA M & MATTHEW G	$1,219.80	$1,219.80
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-304.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-304.00	$304.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-304.00	$608.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-305.27	$912.00
07/07/2015	BILL	WILLIAMS, DANIKA M & MATTHEW G	$1,217.27	$1,217.27
02/19/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 7442	$-295.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-295.00	$295.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-295.00	$590.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-296.70	$885.00
07/08/2014	BILL	LONGE, BRADLEY A & VICTORIA L	$1,181.70	$1,181.70
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-286.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-286.00	$286.00
10/02/2013	PAYMENT	CHASE CHECK	$-286.00	$572.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-289.21	$858.00
07/08/2013	BILL	LONGE, BRADLEY A & VICTORIA L	$1,147.21	$1,147.21
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-278.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-278.00	$278.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-278.00	$556.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-279.82	$834.00
07/10/2012	BILL	LONGE, BRADLEY A & VICTORIA L	$1,113.82	$1,113.82
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-281.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-281.00	$281.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-281.00	$562.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-285.02	$843.00
07/08/2011	BILL	LONGE, BRADLEY A & VICTORIA L	$1,128.02	$1,128.02
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-290.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-290.00	$290.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-290.00	$580.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-292.33	$870.00
07/08/2010	BILL	LONGE, BRADLEY A & VICTORIA L	$1,162.33	$1,162.33
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-315.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-315.00	$315.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-316.25	$945.00
07/06/2009	BILL	LONGE, BRADLEY A & VICTORIA L	$1,261.25	$1,261.25
02/27/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-312.00	$0.00
01/05/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-312.00	$312.00
10/02/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-312.00	$624.00
08/14/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-315.24	$936.00
07/15/2008	BILL	LONGE, BRADLEY A & VICTORIA L	$1,251.24	$1,251.24
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-303.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-303.00	$303.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-303.00	$606.00
09/19/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 352967	$-12.23	$909.00
09/19/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 345136	$-305.82	$921.23
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.23	$1,227.05
07/12/2007	BILL	LONGE, BRADLEY A & VICTORIA L	$1,214.82	$1,214.82
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-294.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-294.00	$294.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-294.00	$588.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$294.00	$882.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-294.00	$588.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-297.24	$882.00
07/12/2006	BILL	LONGE, BRADLEY A & VICTORIA L	$1,179.24	$1,179.24
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-286.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-286.00	$286.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-286.00	$572.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-286.90	$858.00
07/15/2005	BILL	LONGE, BRADLEY A & VICTORIA L	$1,144.90	$1,144.90
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-285.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-285.00	$285.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-285.00	$570.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-28.74	$855.00
08/07/2004	ADJUST	remove to correct paymemt BANK: 17-0001 NUM: 704149	$28.74	$883.74
08/07/2004	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 704149	$-28.74	$855.00
08/07/2004	ADJUST	posted too much/ sb 28.74 BANK: 17-0001 NUM: 704149	$285.43	$883.74
08/07/2004	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-285.43	$598.31
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-256.69	$883.74
07/08/2004	BILL	LONGE, BRADLEY A & VICTORIA L	$1,140.43	$1,140.43
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-276.71	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-276.71	$276.71
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465	$-276.71	$553.42
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-276.74	$830.13
07/18/2003	BILL	LONGE, BRADLEY A & VICTORIA L	$1,106.87	$1,106.87
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-272.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-272.00	$272.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-272.00	$544.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-275.37	$816.00
07/12/2002	BILL	LONGE, BRADLEY A & VICTORIA L	$1,091.37	$1,091.37
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-266.13	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-266.13	$266.13
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-266.13	$532.26
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-266.35	$798.39
07/12/2001	BILL	LONGE, BRADLEY A & VICTORIA L	$1,064.74	$1,064.74
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-260.72	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-260.72	$260.72
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-260.72	$521.44
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-260.92	$782.16
07/17/2000	BILL	LONGE, BRADLEY A & VICTORIA L	$1,043.08	$1,043.08
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-275.44	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-275.44	$275.44
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-275.44	$550.88
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-275.65	$826.32
07/17/1999	BILL	LONGE, BRADLEY A & VICTORIA L	$1,101.97	$1,101.97
12/30/1998	PAYMENT	CAPITOL COMMERCE MORTGAGE CO CHECK	$-269.84	$0.00
12/09/1998	PAYMENT	STEWART TITLE CHECK	$-269.84	$269.84
12/09/1998	PAYMENT	CAPITOL COMMERCE MTGE CO CHECK	$-294.65	$539.68
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.01	$834.33
09/21/1998	PAYMENT	CAPITOL COMMERCE MTGE CO CHECK	$-269.96	$820.32
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.80	$1,090.28
07/13/1998	BILL	ZACHARY, RANDY ET AL	$1,079.48	$1,079.48
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-264.98	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-264.98	$264.98
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-264.98	$529.96
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-265.13	$794.94
07/14/1997	BILL	ZACHARY, RANDY ET AL	$1,060.07	$1,060.07
04/17/1997	PAYMENT	TRANSAMERICA CHECK	$-36.89	$0.00
04/17/1997	PAYMENT	TRANSAMERICA CHECK	$-527.00	$36.89
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$26.35	$563.89
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.54	$537.54
10/21/1996	PAYMENT	TRANSAMERICA CHECK	$-263.50	$527.00
08/29/1996	PAYMENT	TRANSAMERICA R E TAX CHECK	$-263.68	$790.50
07/18/1996	BILL	ZACHARY, RANDY ET AL	$1,054.18	$1,054.18