Tax Account 019-553-24

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Owners

GREEN, DOUGLAS W TRS ET AL
116 WOODLAKE CT
DAYTON, NV 89403-0000

GREEN, KATHLEEN M TR

Account Summary

Account ID	019-553-24
Account Type	Real Estate
Location	116 WOODLAKE CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-553-24

Account Type

Real Estate

Location

116 WOODLAKE CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,538.02
Total	$1,538.02
Paid	$1,538.02
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

$1,538.02

Total

$1,538.02

Paid

$1,538.02

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	$386.02	$0.00	$386.02	$386.02	$0.00
2	10/02/2023	10/13/2023	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
3	01/02/2024	01/13/2024	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
4	03/04/2024	03/15/2024	Paid	$384.00	$0.00	$384.00	$384.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,269.24	$0.00	$1,269.24	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,232.34	$0.00	$1,232.34	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,195.65	$0.00	$1,195.65	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,160.85	$0.00	$1,160.85	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,127.06	$0.00	$1,127.06	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,094.25	$0.00	$1,094.25	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,066.56	$0.00	$1,066.56	$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
08/02/2023	PAYMENT	GREEN, DOUGLAS & KATHLEEN CHECK 8865	$-1,538.02	$0.00
07/17/2023	BILL	GREEN, DOUGLAS W TRS ET AL	$1,538.02	$1,538.02
08/23/2022	PAYMENT	GREEN, DOUGLAS W. & KATHLEEN M. CHECK 8744	$-1,269.24	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,269.24
07/15/2022	BILL	GREEN, DOUGLAS W TRS ET AL	$1,269.24	$1,269.24
09/02/2021	PAYMENT	GREEN, DOUGLAS & KATHLEEN CHECK 8628	$-1,232.34	$0.00
07/14/2021	BILL	GREEN, DOUGLAS W TRS ET AL	$1,232.34	$1,232.34
08/13/2020	PAYMENT	GREEN, DOUGLAS & KATHLEEN CHECK NUM: 8530	$-1,195.65	$0.00
07/09/2020	BILL	GREEN, DOUGLAS W TRS ET AL	$1,195.65	$1,195.65
08/15/2019	PAYMENT	GREEN, DOUGLAS & KATHLEEN CHECK NUM: 8418	$-1,160.85	$0.00
07/10/2019	BILL	GREEN, DOUGLAS W TRS ET AL	$1,160.85	$1,160.85
08/10/2018	PAYMENT	GREEN, DOUGLAS W CHECK NUM: 8265	$-1,127.06	$0.00
07/10/2018	BILL	GREEN, DOUGLAS W TRS ET AL	$1,127.06	$1,127.06
08/17/2017	PAYMENT	GREEN, DOUGLAS W & KATHLEEN M CHECK NUM: 8045	$-1,094.25	$0.00
07/10/2017	BILL	GREEN, DOUGLAS W & KATHLEEN M	$1,094.25	$1,094.25
08/17/2016	PAYMENT	GREEN, DOUGLAS W & KATHLEEN M CHECK NUM: 7796	$-1,066.56	$0.00
07/11/2016	BILL	GREEN, DOUGLAS W & KATHLEEN M	$1,066.56	$1,066.56
08/20/2015	PAYMENT	GREEN, DOUGLAS W/KATHLEEN M CHECK NUM: 7569	$-1,064.33	$0.00
07/07/2015	BILL	GREEN, DOUGLAS W & KATHLEEN M	$1,064.33	$1,064.33
07/31/2014	PAYMENT	GREEN, DOUGLAS W & KATHLEEN M CHECK NUM: 7342	$-1,033.19	$0.00
07/08/2014	BILL	GREEN, DOUGLAS W & KATHLEEN M	$1,033.19	$1,033.19
09/03/2013	PAYMENT	GREEN, DOUGLAS OR KATHLEEN CHECK NUM: 7138	$-1,013.14	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.12	$1,013.14
07/08/2013	BILL	GREEN, DOUGLAS W & KATHLEEN M	$1,003.02	$1,003.02
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-243.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-243.00	$243.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-243.00	$486.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-244.83	$729.00
07/10/2012	BILL	GREEN, DOUGLAS W & KATHLEEN M	$973.83	$973.83
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-246.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-246.00	$246.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-246.00	$492.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-246.82	$738.00
07/08/2011	BILL	GREEN, DOUGLAS W & KATHLEEN M	$984.82	$984.82
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-253.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-253.00	$253.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-253.00	$506.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-254.66	$759.00
07/08/2010	BILL	GREEN, DOUGLAS W & KATHLEEN M	$1,013.66	$1,013.66
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-279.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-279.00	$279.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-279.00	$558.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-282.92	$837.00
07/06/2009	BILL	GREEN, DOUGLAS W & KATHLEEN M	$1,119.92	$1,119.92
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-278.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-278.00	$278.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-278.00	$556.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-279.53	$834.00
07/15/2008	BILL	GREEN, DOUGLAS W & KATHLEEN M	$1,113.53	$1,113.53
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-270.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-270.00	$270.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-270.00	$540.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-271.11	$810.00
07/12/2007	BILL	GREEN, DOUGLAS W & KATHLEEN M	$1,081.11	$1,081.11
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-262.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-262.00	$262.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-262.00	$524.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-263.44	$786.00
07/12/2006	BILL	GREEN, DOUGLAS W & KATHLEEN M	$1,049.44	$1,049.44
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-254.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-254.00	$254.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-254.00	$508.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-256.88	$762.00
07/15/2005	BILL	GREEN, DOUGLAS W & KATHLEEN M	$1,018.88	$1,018.88
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-253.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-253.00	$253.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-253.00	$506.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-256.09	$759.00
07/08/2004	BILL	GREEN, DOUGLAS W & KATHLEEN M	$1,015.09	$1,015.09
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-245.87	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-245.87	$245.87
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-245.87	$491.74
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-245.87	$737.61
07/18/2003	BILL	GREEN, DOUGLAS W & KATHLEEN M	$983.48	$983.48
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-242.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-242.00	$242.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-242.00	$484.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616	$-243.00	$726.00
07/12/2002	BILL	GREEN, DOUGLAS W & KATHLEEN M	$969.00	$969.00
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-236.35	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-236.35	$236.35
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014531	$-236.35	$472.70
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-236.56	$709.05
07/12/2001	BILL	GREEN, DOUGLAS W & KATHLEEN M	$945.61	$945.61
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-231.55	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-231.55	$231.55
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-231.55	$463.10
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-231.73	$694.65
07/17/2000	BILL	GREEN, DOUGLAS W & KATHLEEN M	$926.38	$926.38
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949432	$-244.62	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-244.62	$244.62
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-244.62	$489.24
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-244.82	$733.86
07/17/1999	BILL	GREEN, DOUGLAS W & KATHLEEN M	$978.68	$978.68
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-236.95	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-236.95	$236.95
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-236.95	$473.90
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-237.06	$710.85
07/13/1998	BILL	GREEN, DOUGLAS W & KATHLEEN M	$947.91	$947.91
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-232.80	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-232.80	$232.80
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-232.80	$465.60
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-232.94	$698.40
07/14/1997	BILL	GREEN, DOUGLAS W & KATHLEEN M	$931.34	$931.34
02/27/1997	PAYMENT	SOURCE ONE	$-231.51	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-231.51	$231.51
09/27/1996	PAYMENT	SOURCE ONE	$-231.51	$463.02
09/11/1996	PAYMENT	SOURCE ONE	$-231.64	$694.53
07/18/1996	BILL	GREEN, DOUGLAS W & KATHLEEN M	$926.17	$926.17