Tax Account 019-553-30

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Owners

CHILDRESS, JOHN
104 WOODLAKE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-553-30
Account Type	Real Estate
Location	104 WOODLAKE CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-553-30

Account Type

Real Estate

Location

104 WOODLAKE CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,162.09
Total	$1,162.09
Paid	$1,162.09
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

$1,162.09

Total

$1,162.09

Paid

$1,162.09

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	$292.09	$0.00	$292.09	$292.09	$0.00
2	10/02/2023	10/13/2023	Paid	$290.00	$0.00	$290.00	$290.00	$0.00
3	01/02/2024	01/13/2024	Paid	$290.00	$0.00	$290.00	$290.00	$0.00
4	03/04/2024	03/15/2024	Paid	$290.00	$0.00	$290.00	$290.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$933.37	$0.00	$933.37	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$908.44	$0.00	$908.44	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$879.81	$0.00	$879.81	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$854.13	$0.00	$854.13	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$829.97	$0.00	$829.97	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$805.30	$0.00	$805.30	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$786.79	$0.00	$786.79	$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	CHASE ACH CORE -	$-290.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-290.00	$290.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-290.00	$580.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-292.09	$870.00
07/17/2023	BILL	CHILDRESS, JOHN	$1,162.09	$1,162.09
03/03/2023	PAYMENT	CHASE ACH CORE -	$-233.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-233.00	$233.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-233.00	$466.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-234.37	$699.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$933.37
07/15/2022	BILL	CHILDRESS, JOHN	$933.37	$933.37
03/03/2022	PAYMENT	CHASE ACH CORE -	$-227.07	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-227.07	$227.07
10/04/2021	PAYMENT	CHASE ACH CORE -	$-227.07	$454.14
08/17/2021	PAYMENT	CHASE ACH CORE -	$-227.23	$681.21
07/14/2021	BILL	CHILDRESS, JOHN	$908.44	$908.44
03/10/2021	PAYMENT	CHASE ACH CORE -	$-219.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-219.00	$219.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$222.81	$438.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-222.81	$215.19
09/24/2020	PAYMENT	AMROCK LLC CHECK NUM: 234318	$-219.00	$438.00
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-222.81	$657.00
07/09/2020	BILL	CHILDRESS, JOHN	$879.81	$879.81
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-213.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-213.00	$213.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-213.00	$426.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-215.13	$639.00
07/10/2019	BILL	CHILDRESS, JOHN	$854.13	$854.13
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$207.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-207.00	$414.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.97	$621.00
07/10/2018	BILL	CHILDRESS, JOHN	$829.97	$829.97
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$201.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-201.00	$402.00
08/18/2017	PAYMENT	CHASE CHECK	$-202.30	$603.00
07/10/2017	BILL	CHILDRESS, JOHN	$805.30	$805.30
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-196.00	$196.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-196.00	$392.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$196.00	$588.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-196.00	$392.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-198.79	$588.00
07/11/2016	BILL	CHILDRESS, JOHN	$786.79	$786.79
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-196.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-196.00	$196.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-196.00	$392.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-198.20	$588.00
07/07/2015	BILL	CHILDRESS, JOHN	$786.20	$786.20
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-190.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$190.00	$190.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-190.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$190.00	$190.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-190.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-190.00	$190.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-190.00	$380.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-192.74	$570.00
07/08/2014	BILL	CHILDRESS, JOHN	$762.74	$762.74
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-184.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-184.00	$184.00
10/02/2013	PAYMENT	CHASE CHECK	$-184.00	$368.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-187.44	$552.00
07/08/2013	BILL	CHILDRESS, JOHN	$739.44	$739.44
03/04/2013	PAYMENT	CHASE CHECK	$-179.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-179.00	$179.00
10/05/2012	PAYMENT	CHASE CHECK	$-179.00	$358.00
08/20/2012	PAYMENT	CHASE CHECK	$-183.20	$537.00
07/10/2012	BILL	CHILDRESS, JOHN	$720.20	$720.20
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-182.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-182.00	$182.00
10/03/2011	PAYMENT	CHASE CHECK	$-182.00	$364.00
08/13/2011	PAYMENT	CHASE CHECK	$-186.02	$546.00
07/08/2011	BILL	CHILDRESS, JOHN	$732.02	$732.02
03/07/2011	PAYMENT	CHASE CHECK	$-188.62	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-188.62	$188.62
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-170.64	$377.24
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-207.21	$547.88
07/26/2010	AMENDMENT	AMEND-FOR VETERAN'S EXEMPTION	$-67.12	$755.09
07/08/2010	BILL	CHILDRESS, JOHN	$822.21	$822.21
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-230.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-230.00	$230.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-230.00	$460.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-234.34	$690.00
07/06/2009	BILL	CHILDRESS, JOHN	$924.34	$924.34
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-241.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-241.00	$241.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-241.00	$482.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-244.06	$723.00
07/15/2008	BILL	CHILDRESS, JOHN	$967.06	$967.06
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-234.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-234.00	$234.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-234.00	$468.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-236.92	$702.00
07/12/2007	BILL	CHILDRESS, JOHN	$938.92	$938.92
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-227.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-227.00	$227.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-227.00	$454.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-230.37	$681.00
07/12/2006	BILL	MC ALISTER, WILLIAM ROY ET AL	$911.37	$911.37
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-210.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-210.00	$210.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-210.00	$420.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-213.89	$630.00
07/15/2005	BILL	MC ALISTER, WILLIAM ROY ET AL	$843.89	$843.89
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-210.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-210.00	$210.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-210.00	$420.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-210.83	$630.00
07/08/2004	BILL	MC ALISTER, WILLIAM ROY ET AL	$840.83	$840.83
11/05/2003	PAYMENT	KEARNS, RICHARD L & JUDITH C CHECK BANK: 11-35 NUM: 6758	$-201.81	$0.00
10/08/2003	PAYMENT	KEARNS, RICHARD L & JUDITH C CHECK BANK: 11-35 NUM: 6739	$-201.81	$201.81
09/05/2003	PAYMENT	KEARNS, RICHARD L & JUDITH C CHECK BANK: 11-35 NUM: 6715	$-201.81	$403.62
08/15/2003	PAYMENT	KEARNS, RICHARD L & JUDITH C CHECK BANK: 11-35 NUM: 6683	$-201.84	$605.43
07/18/2003	BILL	KEARNS, RICHARD L & JUDITH C	$807.27	$807.27
10/17/2002	PAYMENT	KEARNS, RICHARD L & JUDITH C CHECK BANK: 90-8146 NUM: 717	$-396.00	$0.00
09/05/2002	PAYMENT	KEARNS, RICHARD L CHECK BANK: 90-8146 NUM: 716	$-198.00	$396.00
08/08/2002	PAYMENT	KEARNS, RICHARD L CHECK BANK: 90-7146 NUM: 714	$-200.22	$594.00
07/12/2002	BILL	KEARNS, RICHARD L & JUDITH C	$794.22	$794.22
01/02/2002	PAYMENT	KEARNS, RICHARD L & JUDITH C CHECK BANK: 90-8146 NUM: 711	$-387.64	$0.00
09/19/2001	PAYMENT	KEARNS, RICHARD L & JUDITH C CHECK BANK: 90-8146 NUM: 708	$-193.82	$387.64
08/07/2001	PAYMENT	KEARNS, RICHARD L CHECK BANK: 90-8146 NUM: 707	$-194.03	$581.46
07/12/2001	BILL	KEARNS, RICHARD L & JUDITH C	$775.49	$775.49
11/30/2000	PAYMENT	KEARNS, RICHARD L & JUDITH C CHECK BANK: 90-8146 NUM: 703	$-189.87	$0.00
10/06/2000	PAYMENT	KEARNS, RICHARD L & JUDITH C CHECK BANK: 90-8146 NUM: 701	$-379.74	$189.87
08/30/2000	PAYMENT	KEARNS, RICHARD L & JUDITH C CHECK BANK: 699 NUM: 90-8146	$-190.09	$569.61
07/17/2000	BILL	KEARNS, RICHARD L & JUDITH C	$759.70	$759.70
10/05/1999	PAYMENT	KEARNS, RICHARD L & JUDITH C CHECK BANK: 11-35 NUM: 5456	$-601.83	$0.00
08/26/1999	PAYMENT	KEARNS, RICHARD L & JUDITH C CHECK BANK: 90-8146 NUM: 692	$-200.78	$601.83
07/17/1999	BILL	KEARNS, RICHARD L & JUDITH C	$802.61	$802.61
01/05/1999	PAYMENT	KEARNS, RICHARD L & JUDITH C CHECK	$-388.36	$0.00
09/30/1998	PAYMENT	KEARNS, RICHARD L & JUDITH C CHECK	$-194.18	$388.36
09/30/1998	ADJUST	wrong check amt	$194.18	$582.54
09/30/1998	VOID	KEARNS, RICHARD L & JUDITH C CHECK	$-194.18	$388.36
08/19/1998	PAYMENT	KEARNS, RICHARD L CHECK	$-194.39	$582.54
07/13/1998	BILL	KEARNS, RICHARD L & JUDITH C	$776.93	$776.93
12/31/1997	PAYMENT	KEARNS, RICHARD L & JUDITH C CHECK	$-381.90	$0.00
10/08/1997	PAYMENT	KEARNS, RICHARD L CHECK	$-190.95	$381.90
08/22/1997	PAYMENT	KEARNS, RICHARD L & JUDITH C CHECK	$-191.20	$572.85
07/14/1997	BILL	KEARNS, RICHARD L & JUDITH C	$764.05	$764.05
01/10/1997	PAYMENT	KEARNS, RICHARD L & JUDITH C	$-379.78	$0.00
10/14/1996	PAYMENT	KEARNS, RICHARD L & JUDITH C	$-189.89	$379.78
08/28/1996	PAYMENT	KEARNS, RICHARD L & JUDITH C	$-190.14	$569.67
07/18/1996	BILL	KEARNS, RICHARD L & JUDITH C	$759.81	$759.81