Tax Account 019-571-01

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Owners

WOOLEY, JUDITH LYNN
5 JASPER LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-571-01
Account Type	Real Estate
Location	5 JASPER LN DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-571-01

Account Type

Real Estate

Location

5 JASPER LN
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$965.15
Total	$965.15
Paid	$965.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$965.15

Total

$965.15

Paid

$965.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$242.15	$0.00	$242.15	$242.15	$0.00
2	10/07/2024	10/17/2024	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
3	01/06/2025	01/16/2025	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
4	03/03/2025	03/13/2025	Paid	$241.00	$0.00	$241.00	$241.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$822.10	$0.00	$822.10	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$655.41	$0.00	$655.41	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$638.57	$0.00	$638.57	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$617.77	$0.00	$617.77	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$599.74	$0.00	$599.74	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$583.00	$0.00	$583.00	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$565.52	$0.00	$565.52	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$553.07	$0.00	$553.07	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
10/28/2024	PAYMENT	JUDITH L WOOLEY EC WF - 024102503128866	$-241.00	$0.00
10/28/2024	ADJUST	JUDITH L WOOLEY EC WF - 024102503128866 VOIDED PAYMENT: 1052109. REASON: OUT OF ORDER.	$241.00	$241.00
10/28/2024	PAYMENT	JUDITH L WOOLEY EC WF - 024102503128866	$-241.00	$0.00
10/28/2024	ADJUST	JUDITH L WOOLEY PNP WF - 024102503128866 VOIDED PAYMENT: 1052088. REASON: WRONT UPLOAD TENDER.	$241.00	$241.00
10/28/2024	PAYMENT	JUDITH L WOOLEY PNP WF - 024102503128866	$-241.00	$0.00
10/01/2024	PAYMENT	JUDITH L WOOLEY EC WF - 024100103219293	$-241.00	$241.00
09/10/2024	PAYMENT	JUDITH L WOOLEY EC WF - 024091003144395	$-241.00	$482.00
08/01/2024	PAYMENT	JUDITH L WOOLEY EC WF - 024080103154279	$-242.15	$723.00
07/16/2024	BILL	WOOLEY, JUDITH LYNN	$965.15	$965.15
12/28/2023	PAYMENT	JUDITH L WOOLEY EC WF - 023122803115715	$-205.00	$0.00
10/31/2023	PAYMENT	JUDITH L WOOLEY EC WF - 023103103161771	$-205.00	$205.00
08/25/2023	PAYMENT	JUDITH L WOOLEY EC WF - 023082403083062	$-205.00	$410.00
07/28/2023	PAYMENT	JUDITH L WOOLEY EC WF - 023072703089375	$-207.10	$615.00
07/17/2023	BILL	WOOLEY, JUDITH LYNN	$822.10	$822.10
11/05/2022	PAYMENT	JUDITH L WOOLEY EC WF - 022103103116680	$-163.00	$0.00
10/03/2022	PAYMENT	JUDITH L WOOLEY EC WF - 022093003245149	$-163.00	$163.00
09/14/2022	PAYMENT	JUDITH L WOOLEY EC WF - 022091403110379	$-163.00	$326.00
08/08/2022	PAYMENT	JUDITH L WOOLEY EC WF - 022080203228203	$-166.41	$489.00
07/15/2022	BILL	WOOLEY, GUY & JUDITH LYNN	$655.41	$655.41
10/08/2021	PAYMENT	JUDITH L WOOLEY EC WF - 021100703116999	$-159.60	$0.00
09/17/2021	PAYMENT	JUDITH L WOOLEY EC WF - 021091703192758	$-159.60	$159.60
08/20/2021	PAYMENT	JUDITH L WOOLEY EC WF - 021081703187046	$-159.60	$319.20
08/12/2021	PAYMENT	JUDITH L WOOLEY EC WF - 021081103120796	$-159.77	$478.80
07/14/2021	BILL	WOOLEY, GUY & JUDITH LYNN	$638.57	$638.57
10/16/2020	PAYMENT	JUDITH L WOOLEY CHECK BANK: WF INTERNET NUM: 020101503200325	$-154.00	$0.00
09/16/2020	PAYMENT	JUDITH L WOOLEY CHECK BANK: WF INTERNET NUM: 020091503237493	$-154.00	$154.00
08/17/2020	PAYMENT	JUDITH L WOOLEY CHECK BANK: WF INTERNET NUM: 020081403244217	$-154.00	$308.00
08/10/2020	PAYMENT	JUDITH L WOOLEY CHECK BANK: WF INTERNET NUM: 020072403186801	$-155.77	$462.00
07/09/2020	BILL	WOOLEY, GUY & JUDITH LYNN	$617.77	$617.77
10/14/2019	PAYMENT	JUDITH L WOOLEY CHECK BANK: WF INTERNET NUM: 019101003148171	$-149.00	$0.00
09/05/2019	PAYMENT	JUDITH L WOOLEY CHECK BANK: WF INTERNET NUM: 019090503166261	$-149.00	$149.00
08/22/2019	PAYMENT	JUDITH L WOOLEY CHECK BANK: WF INTERNET NUM: 019082003169689	$-149.00	$298.00
08/06/2019	PAYMENT	WOOLEY, JUDITH CHECK NUM: 3143	$-152.74	$447.00
07/10/2019	BILL	WOOLEY, GUY & JUDITH LYNN	$599.74	$599.74
11/16/2018	PAYMENT	WOOLEY, JUDITH CHECK NUM: 3083	$-145.00	$0.00
10/11/2018	PAYMENT	WOOLEY, GUY & JUDITH LYNN CHECK NUM: 3066	$-145.00	$145.00
09/19/2018	PAYMENT	WOOLEY, GUY & JUDITH LYNN CHECK NUM: 3052	$-145.00	$290.00
08/14/2018	PAYMENT	WOOLEY, JUDITH LYNN CHECK NUM: 3024	$-148.00	$435.00
07/10/2018	BILL	WOOLEY, GUY & JUDITH LYNN	$583.00	$583.00
08/16/2017	PAYMENT	WOOLEY, GUY & JUDITH LYNN CHECK NUM: 2543	$-565.52	$0.00
07/10/2017	BILL	WOOLEY, GUY & JUDITH LYNN	$565.52	$565.52
12/28/2016	PAYMENT	WOOLEY, GUY & JUDITH LYNN CHECK NUM: 2739	$-256.00	$0.00
08/02/2016	PAYMENT	WOOLEY, GUY & JUDITH LYNN CHECK NUM: 2672	$-297.07	$256.00
07/11/2016	BILL	WOOLEY, GUY & JUDITH LYNN	$553.07	$553.07
07/29/2015	PAYMENT	WOOLEY, GUY & JUDITH LYNN CHECK NUM: 2495	$-552.94	$0.00
07/07/2015	BILL	WOOLEY, GUY & JUDITH LYNN	$552.94	$552.94
07/29/2014	PAYMENT	WOOLEY, GUY & JUDITH L CHECK NUM: 2295	$-536.27	$0.00
07/08/2014	BILL	WOOLEY, GUY & JUDITH LYNN	$536.27	$536.27
07/24/2013	PAYMENT	WOOLEY, GUY & JUDITH L CHECK NUM: 2127	$-519.56	$0.00
07/08/2013	BILL	WOOLEY, GUY & JUDITH LYNN	$519.56	$519.56
07/27/2012	PAYMENT	WOOLEY, GUY & JUDITH LYNN CHECK NUM: 1995	$-583.47	$0.00
07/10/2012	BILL	WOOLEY, GUY & JUDITH LYNN	$583.47	$583.47
08/17/2011	PAYMENT	WOOLEY, GUY & JUDITH LYNN CHECK NUM: 1868	$-671.12	$0.00
07/08/2011	BILL	WOOLEY, GUY & JUDITH LYNN	$671.12	$671.12
08/18/2010	PAYMENT	WOOLEY, GUY & JUDITH LYNN CHECK BANK: 94-8014 NUM: 1707	$-690.84	$0.00
07/08/2010	BILL	WOOLEY, GUY & JUDITH LYNN	$690.84	$690.84
08/27/2009	PAYMENT	WOOLEY, GUY & JUDITH CHECK BANK: 90-8014 NUM: 1544	$-711.60	$0.00
07/06/2009	BILL	WOOLEY, GUY & JUDITH LYNN	$711.60	$711.60
08/12/2008	PAYMENT	WOOLEY, GUY & JUDITH LYNN CHECK BANK: 94-8014 NUM: 1348	$-692.15	$0.00
07/15/2008	BILL	WOOLEY, GUY & JUDITH LYNN	$692.15	$692.15
07/24/2007	PAYMENT	WOOLEY, GUY CHECK BANK: 94-8014 NUM: 1121	$-671.83	$0.00
07/12/2007	BILL	WOOLEY, GUY	$671.83	$671.83
08/23/2006	PAYMENT	WOOLEY, GUY CHECK BANK: 94-8014 NUM: 1736	$-652.34	$0.00
07/12/2006	BILL	WOOLEY, GUY	$652.34	$652.34
08/02/2005	PAYMENT	WOOLEY, GUY CHECK BANK: 94-8014 NUM: 1627	$-633.62	$0.00
07/15/2005	BILL	WOOLEY, GUY	$633.62	$633.62
07/22/2004	PAYMENT	WOOLEY, GUY CHECK BANK: 94-8014 NUM: 1514	$-632.87	$0.00
07/08/2004	BILL	WOOLEY, GUY	$632.87	$632.87
11/12/2003	PAYMENT	WOOLEY, GUY CHECK BANK: 94-8014 NUM: 1443	$-308.80	$0.00
09/22/2003	PAYMENT	WOOLEY, GUY CHECK BANK: 94-8014 NUM: 1431	$-154.40	$308.80
08/19/2003	PAYMENT	WOOLEY, GUY CHECK BANK: 94-8014 NUM: 1418	$-154.40	$463.20
07/18/2003	BILL	WOOLEY, GUY	$617.60	$617.60
02/26/2003	PAYMENT	WOOLEY, GUY CHECK BANK: 94-8014 NUM: 1366	$-153.00	$0.00
01/17/2003	PAYMENT	WOOLEY, GUY CHECK BANK: 94-8014 NUM: 1355	$-153.00	$153.00
10/09/2002	PAYMENT	WOOLEY, GUY CHECK BANK: 94-8014 NUM: 1322	$-153.00	$306.00
08/22/2002	PAYMENT	WOOLEY, GUY CHECK BANK: 94-8014 NUM: 1307	$-156.34	$459.00
07/12/2002	BILL	WOOLEY, GUY	$615.34	$615.34
03/07/2002	PAYMENT	WOOLEY, GUY CHECK BANK: 94-8014 NUM: 1264	$-151.73	$0.00
12/26/2001	PAYMENT	WOOLEY, GUY CHECK BANK: 94-8014 NUM: 1244	$-151.73	$151.73
09/25/2001	PAYMENT	WOOLEY, GUY CHECK BANK: 94-8014 NUM: 1215	$-151.73	$303.46
08/13/2001	PAYMENT	WOOLEY, GUY CHECK BANK: 94-8014 NUM: 1202	$-151.93	$455.19
07/12/2001	BILL	WOOLEY, GUY	$607.12	$607.12
03/08/2001	PAYMENT	WOOLEY, GUY CHECK BANK: 94-8014 NUM: 1153	$-150.25	$0.00
01/08/2001	PAYMENT	WOOLEY, GUY CHECK BANK: 94-8014 NUM: 1133	$-150.25	$150.25
10/02/2000	PAYMENT	WOOLEY, GUY CHECK BANK: 94-8014 NUM: 1102	$-150.25	$300.50
08/22/2000	PAYMENT	WOOLEY, GUY CHECK BANK: 94-8014 NUM: 1081	$-150.52	$450.75
07/17/2000	BILL	WOOLEY, GUY	$601.27	$601.27
03/09/2000	PAYMENT	WOOLEY, GUY CHECK BANK: 94-8014 NUM: 1017	$-158.73	$0.00
01/10/2000	PAYMENT	WOOLEY, GUY CHECK BANK: 94-8014 NUM: 994	$-158.73	$158.73
10/08/1999	PAYMENT	WOOLEY, GUY CHECK BANK: 94-8014 NUM: 960	$-158.73	$317.46
08/27/1999	PAYMENT	WOOLEY, GUY CHECK BANK: 94-8014 NUM: 936	$-159.03	$476.19
07/17/1999	BILL	WOOLEY, GUY	$635.22	$635.22
03/05/1999	PAYMENT	WOOLEY, GUY CHECK	$-156.43	$0.00
01/06/1999	PAYMENT	WOOLEY, GUY CHECK	$-156.43	$156.43
10/14/1998	PAYMENT	WOOLEY, GUY CHECK	$-156.43	$312.86
08/20/1998	PAYMENT	WOOLEY, GUY CHECK	$-156.49	$469.29
07/13/1998	BILL	WOOLEY, GUY	$625.78	$625.78
03/03/1998	PAYMENT	WOOLEY, GUY CHECK	$-153.67	$0.00
01/06/1998	PAYMENT	WOOLEY, GUY CHECK	$-153.67	$153.67
10/10/1997	PAYMENT	WOOLEY, GUY CHECK	$-153.67	$307.34
08/22/1997	PAYMENT	WOOLEY, GUY CHECK	$-153.77	$461.01
07/14/1997	BILL	WOOLEY, GUY	$614.78	$614.78
03/06/1997	PAYMENT	WOOLEY, GUY	$-152.81	$0.00
01/14/1997	PAYMENT	WOOLEY, GUY	$-152.81	$152.81
10/11/1996	PAYMENT	WOOLEY, GUY	$-152.81	$305.62
08/28/1996	PAYMENT	WOOLEY, GUY	$-152.94	$458.43
07/18/1996	BILL	WOOLEY, GUY	$611.37	$611.37