Tax Account 019-553-31

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Owners

PETERSON, MCKENZIE MARILYN
102 WOODLAKE CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-553-31
Account Type	Real Estate
Location	102 WOODLAKE CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-553-31

Account Type

Real Estate

Location

102 WOODLAKE CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,456.20
Total	$1,456.20
Paid	$1,456.20
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

$1,456.20

Total

$1,456.20

Paid

$1,456.20

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	$364.20	$0.00	$364.20	$364.20	$0.00
2	10/02/2023	10/13/2023	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
3	01/02/2024	01/13/2024	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
4	03/04/2024	03/15/2024	Paid	$364.00	$0.00	$364.00	$364.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,195.44	$0.00	$1,195.44	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,160.67	$0.00	$1,160.67	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,126.07	$0.00	$1,126.07	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,093.29	$0.00	$1,093.29	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,061.48	$0.00	$1,061.48	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,030.60	$0.00	$1,030.60	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,004.52	$0.00	$1,004.52	$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	US BANK HOME MORTGAGE ACH CORE -	$-364.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-364.00	$364.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-364.00	$728.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-364.20	$1,092.00
07/17/2023	BILL	PETERSON, MCKENZIE MARILYN	$1,456.20	$1,456.20
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-298.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-298.00	$298.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-298.00	$596.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-301.44	$894.00
07/15/2022	BILL	PETERSON, MCKENZIE MARILYN	$1,195.44	$1,195.44
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-290.12	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-290.12	$290.12
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-290.12	$580.24
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-290.31	$870.36
07/14/2021	BILL	PETERSON, MCKENZIE MARILYN	$1,160.67	$1,160.67
01/13/2021	PAYMENT	WESTERN TITLE CHECK 126690	$-281.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-281.00	$281.00
09/22/2020	PAYMENT	SERVICELINK CHECK NUM: 0060975400	$-281.00	$562.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$283.07	$843.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-283.07	$559.93
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-283.07	$843.00
07/09/2020	BILL	THOMAS, DANA A & JACK A JR TRS	$1,126.07	$1,126.07
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-273.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-273.00	$273.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-273.00	$546.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-274.29	$819.00
07/10/2019	BILL	THOMAS, DANA A & JACK A JR TRS	$1,093.29	$1,093.29
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-265.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-265.00	$265.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-265.00	$530.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-266.48	$795.00
07/10/2018	BILL	THOMAS, DANA A & JACK A JR TRS	$1,061.48	$1,061.48
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-257.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-257.00	$257.00
10/11/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 18417	$-257.00	$514.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-259.60	$771.00
07/10/2017	BILL	THOMAS, DANA A & JACK A JR TRS	$1,030.60	$1,030.60
08/10/2016	PAYMENT	PROPERTIES STRADA CHECK BANK: PNP INTERNET NUM: 25940258	$-1,004.52	$0.00
07/11/2016	BILL	STRADA PROPERTIES LLC	$1,004.52	$1,004.52
07/10/2015	PAYMENT	PROPERTIES STRADA CORK: D BANK: PNP INTERNET NUM: 18993899	$-1,002.43	$0.00
07/07/2015	BILL	STRADA PROPERTIES LLC	$1,002.43	$1,002.43
08/14/2014	PAYMENT	STRADA PROPERTIES LLC CHECK NUM: 6775	$-971.23	$0.00
07/08/2014	BILL	STRADA PROPERTIES LLC	$971.23	$971.23
08/21/2013	PAYMENT	PROPERTIES STRADA CHECK BANK: PNP INTERNET NUM: 11176322	$-933.84	$0.00
07/08/2013	BILL	STRADA PROPERTIES LLC	$933.84	$933.84
03/26/2013	PAYMENT	PROPERTIES STRADA CHECK BANK: PNP INTERNET NUM: 10073572	$-231.92	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.92	$231.92
12/05/2012	PAYMENT	STRADA PROPERTIES LLC CHECK NUM: 2751	$-224.69	$223.00
11/21/2012	PAYMENT	STRADA PROPERTIES LLC CHECK NUM: 5746	$-230.23	$447.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.92	$677.92
08/14/2012	PAYMENT	PROPERTIES STRADA CHECK BANK: PNP INTERNET NUM: 8673606	$-227.23	$669.00
07/10/2012	BILL	STRADA PROPERTIES LLC	$896.23	$896.23
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-226.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-226.00	$226.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-226.00	$452.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-228.11	$678.00
07/08/2011	BILL	VIVIAN, MILTON H	$906.11	$906.11
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-232.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-232.00	$232.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-232.00	$464.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-236.43	$696.00
07/08/2010	BILL	VIVIAN, MILTON H	$932.43	$932.43
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-258.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-258.00	$258.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-258.00	$516.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-259.52	$774.00
07/06/2009	BILL	VIVIAN, MILTON H	$1,033.52	$1,033.52
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-256.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-256.00	$256.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-256.00	$512.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-259.60	$768.00
07/15/2008	BILL	VIVIAN, MILTON H & MARGARET I	$1,027.60	$1,027.60
03/04/2008	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 2914423	$-9.96	$0.00
03/04/2008	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 2916188	$-498.00	$9.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.96	$507.96
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-249.00	$498.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-250.69	$747.00
07/12/2007	BILL	VIVIAN, MILTON H & MARGARET I	$997.69	$997.69
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-242.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-242.00	$242.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-242.00	$484.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-242.43	$726.00
07/12/2006	BILL	VIVIAN, MILTON H & MARGARET I	$968.43	$968.43
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-234.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-234.00	$234.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-234.00	$468.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-238.23	$702.00
07/15/2005	BILL	VIVIAN, MILTON H & MARGARET I	$940.23	$940.23
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-234.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-234.00	$234.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-234.00	$468.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-234.73	$702.00
07/08/2004	BILL	VIVIAN, MILTON H & MARGARET I	$936.73	$936.73
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-226.95	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-226.95	$226.95
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-226.95	$453.90
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-226.97	$680.85
07/18/2003	BILL	VIVIAN, MILTON H & MARGARET I	$907.82	$907.82
02/27/2003	PAYMENT	CHANDLER, KELLY CHECK BANK: 94-77 NUM: 1421	$-223.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-223.00	$223.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-223.00	$446.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-224.96	$669.00
07/12/2002	BILL	CHANDLER, TRAVIS J & KELLY L	$893.96	$893.96
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-218.09	$0.00
12/03/2001	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 10534	$-218.09	$218.09
09/25/2001	PAYMENT	SCHMIT, THOMAS & CHERYL CHECK BANK: 94-77 NUM: 3655	$-218.09	$436.18
08/15/2001	PAYMENT	SCHMIT, THOMAS & CHERYL CHECK BANK: 94-77 NUM: 3631	$-218.34	$654.27
07/12/2001	BILL	SCHMIT, THOMAS & CHERYL	$872.61	$872.61
09/15/2000	PAYMENT	SCHMIT, REUBEN / SCHMIT, THOMA CHECK BANK: 82-40 NUM: 861230712	$-640.98	$0.00
08/15/2000	PAYMENT	SCHMIT, REUBEN CHECK BANK: 94-77 NUM: 270	$-213.87	$640.98
07/17/2000	BILL	SCHMIT, REUBEN / SCHMIT, THOMA	$854.85	$854.85
12/13/1999	PAYMENT	SCHMIT, REUBEN / SCHMIT, THOMA CHECK BANK: 94-77 NUM: 202	$-225.72	$0.00
11/10/1999	PAYMENT	SCHMIT, REUBEN / SCHMIT, THOMA CHECK BANK: 94-77 NUM: 188	$-225.72	$225.72
09/30/1999	PAYMENT	SCHMIT, REUBEN A CHECK BANK: 94-77 NUM: 175	$-225.72	$451.44
07/30/1999	PAYMENT	SCHMIT, REUBEN / SCHMIT, THOMA CHECK BANK: 94-77 NUM: 156	$-225.95	$677.16
07/17/1999	BILL	SCHMIT, REUBEN / SCHMIT, THOMA	$903.11	$903.11
03/31/1999	PAYMENT	SCHMIT, REUBEN CHECK	$-1,007.84	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$61.35	$1,007.84
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$39.44	$946.49
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.91	$907.05
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.77	$885.14
07/13/1998	BILL	JOHNSON, ARLENE A & LEONARD V	$876.37	$876.37
04/20/1998	PAYMENT	JOHNSON, ARNOLD C CHECK	$-1.00	$0.00
04/20/1998	AMENDMENT	add back postage	$1.00	$1.00
04/03/1998	PAYMENT	JOHNSON, ARNOLD C CHECK	$-958.77	$0.00
04/03/1998	AMENDMENT	remove postage	$-1.00	$958.77
03/25/1998	PENALTY	Postage Costs	$1.00	$959.77
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$58.36	$958.77
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$37.52	$900.41
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.85	$862.89
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.34	$842.04
07/14/1997	BILL	JOHNSON, ARNOLD C	$833.70	$833.70
12/13/1996	PAYMENT	JOHNSON, ARNOLD C	$-8.29	$0.00
11/18/1996	PAYMENT	JOHNSON, ARNOLD C	$-621.69	$8.29
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.29	$629.98
08/14/1996	PAYMENT	JOHNSON, ARNOLD C	$-207.38	$621.69
07/18/1996	BILL	JOHNSON, ARNOLD C	$829.07	$829.07