Tax Account 019-693-06

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Owners

WOOD, CURTIS H TRS
4101 HOBART RD
CARSON CITY, NV 89703

Account Summary

Account ID	019-693-06
Account Type	Real Estate
Location	312 SWEETWATER CIR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-693-06

Account Type

Real Estate

Location

312 SWEETWATER CIR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,570.96
Total	$2,570.96
Paid	$2,570.96
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

$2,570.96

Total

$2,570.96

Paid

$2,570.96

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	$644.96	$0.00	$644.96	$644.96	$0.00
2	10/07/2024	10/17/2024	Paid	$642.00	$0.00	$642.00	$642.00	$0.00
3	01/06/2025	01/16/2025	Paid	$642.00	$0.00	$642.00	$642.00	$0.00
4	03/03/2025	03/13/2025	Paid	$642.00	$0.00	$642.00	$642.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,496.14	$0.00	$2,496.14	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,054.68	$20.63	$2,075.31	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,902.62	$0.00	$1,902.62	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,760.96	$0.00	$1,760.96	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,650.45	$16.58	$1,667.03	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,571.91	$0.00	$1,571.91	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,508.59	$53.05	$1,561.64	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,470.40	$14.78	$1,485.18	$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
08/15/2024	PAYMENT	CURTIS WOOD PNP PNP - 161077119	$-2,570.96	$0.00
07/16/2024	BILL	WOOD, CURTIS H TRS	$2,570.96	$2,570.96
08/07/2023	PAYMENT	CURTIS H TRS WOOD PNP PNP - 140529923	$-2,496.14	$0.00
07/17/2023	BILL	WOOD, CURTIS H TRS	$2,496.14	$2,496.14
12/27/2022	PAYMENT	CURTIS WOOD PNP PNP - 126592080	$-1,026.00	$0.00
09/13/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 026142	$-1,049.31	$1,026.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.63	$2,075.31
07/15/2022	BILL	HABGOOD, DENNIS W I TR	$2,054.68	$2,054.68
08/24/2021	PAYMENT	DENNIS W I TR HABGOOD PNP PNP - 99178927	$-1,902.62	$0.00
07/14/2021	BILL	HABGOOD, DENNIS W I TR	$1,902.62	$1,902.62
08/24/2020	PAYMENT	DENNIS HABGOOD CHECK BANK: PNP INTERNET NUM: 80068430	$-1,760.96	$0.00
07/09/2020	BILL	HABGOOD, DENNIS W I TR	$1,760.96	$1,760.96
10/04/2019	PAYMENT	JANET HABGOOD CHECK BANK: PNP INTERNET NUM: 64963392	$-1,667.03	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.58	$1,667.03
07/10/2019	BILL	HABGOOD, DENNIS W I TR	$1,650.45	$1,650.45
08/13/2018	PAYMENT	JANET HOWE CORK: D BANK: PNP INTERNET NUM: 47242474	$-1,571.91	$0.00
07/10/2018	BILL	HABGOOD, DENNIS W I TR	$1,571.91	$1,571.91
12/22/2017	PAYMENT	HABGOOD, DENNIS CHECK NUM: 1351	$-752.00	$0.00
11/30/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 18924	$-809.64	$752.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.83	$1,561.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.22	$1,523.81
07/10/2017	BILL	REESE, LAWRENCE R	$1,508.59	$1,508.59
09/30/2016	PAYMENT	REESE, LAWRENCE R CHECK NUM: 5140	$-14.78	$0.00
09/14/2016	PAYMENT	REESE, LAWRENCE R CHECK NUM: 5126	$-1,470.40	$14.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.78	$1,485.18
07/11/2016	BILL	REESE, LAWRENCE R	$1,470.40	$1,470.40
04/25/2016	PAYMENT	REESE, LAWRENCE R CHECK NUM: 3262	$-1,688.71	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,688.71
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$102.72	$1,687.71
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$66.08	$1,584.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$36.77	$1,518.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.77	$1,482.14
07/07/2015	BILL	REESE, LAWRENCE R	$1,467.37	$1,467.37
08/29/2014	PAYMENT	REESE, MARY AND LAWRENCE CHECK NUM: 1062	$-1,421.76	$0.00
07/08/2014	BILL	REESE, LAWRENCE R	$1,421.76	$1,421.76
09/27/2013	PAYMENT	REESE, LAWRENCE R CHECK NUM: 5412	$-13.78	$0.00
09/05/2013	PAYMENT	REESE, LAWRENCE R CHECK NUM: 1094	$-1,364.39	$13.78
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.78	$1,378.17
07/08/2013	BILL	REESE, LAWRENCE R	$1,364.39	$1,364.39
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-340.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-340.00	$340.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-340.00	$680.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-343.42	$1,020.00
07/10/2012	BILL	REESE, LAWRENCE R	$1,363.42	$1,363.42
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-537.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-537.00	$537.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-537.00	$1,074.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-538.36	$1,611.00
07/08/2011	BILL	REESE, LAWRENCE R	$2,149.36	$2,149.36
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-551.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-551.00	$551.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-551.00	$1,102.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-553.96	$1,653.00
07/08/2010	BILL	REESE, LAWRENCE R	$2,206.96	$2,206.96
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-633.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-633.00	$633.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-633.00	$1,266.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-634.65	$1,899.00
07/06/2009	BILL	REESE, LAWRENCE R	$2,533.65	$2,533.65
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-606.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-606.00	$606.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-606.00	$1,212.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-609.26	$1,818.00
07/15/2008	BILL	REESE, LAWRENCE R	$2,427.26	$2,427.26
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-561.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-561.00	$561.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-561.00	$1,122.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-564.49	$1,683.00
07/12/2007	BILL	REESE, LAWRENCE R	$2,247.49	$2,247.49
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-520.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-520.00	$520.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-520.00	$1,040.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-520.83	$1,560.00
07/12/2006	BILL	REESE, LAWRENCE R	$2,080.83	$2,080.83
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-481.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-481.00	$481.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-481.00	$962.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-483.72	$1,443.00
07/15/2005	BILL	REESE, LAWRENCE R	$1,926.72	$1,926.72
03/07/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008	$-479.00	$0.00
01/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555	$-479.00	$479.00
10/05/2004	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2712139	$-479.00	$958.00
08/17/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 113888	$-482.67	$1,437.00
07/08/2004	BILL	REESE, LAWRENCE R	$1,919.67	$1,919.67
03/01/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 987804	$-476.87	$0.00
01/07/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 936202	$-476.87	$476.87
10/07/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 855220	$-476.87	$953.74
08/24/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 815330	$-476.89	$1,430.61
07/18/2003	BILL	REESE, LAWRENCE R	$1,907.50	$1,907.50
03/07/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 672182	$-470.00	$0.00
01/08/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 610268	$-470.00	$470.00
10/03/2002	PAYMENT	UNION PLANTER MTGE CHECK BANK: 0008 NUM: 516250	$-470.00	$940.00
08/17/2002	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 473790	$-471.16	$1,410.00
07/12/2002	BILL	REESE, LAWRENCE R	$1,881.16	$1,881.16
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256387	$-458.74	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076093	$-458.74	$458.74
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814892	$-458.74	$917.48
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940856	$-458.91	$1,376.22
07/12/2001	BILL	HOLDEMAN, DARR E & TAMMY R	$1,835.13	$1,835.13
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213404	$-449.41	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111434	$-449.41	$449.41
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944484	$-449.41	$898.82
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892038	$-449.58	$1,348.23
07/17/2000	BILL	HOLDEMAN, DARR E & TAMMY R	$1,797.81	$1,797.81
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699864	$-474.78	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 1619983	$-474.78	$474.78
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494945	$-474.78	$949.56
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439033	$-474.97	$1,424.34
07/17/1999	BILL	HOLDEMAN, DARR E & TAMMY R	$1,899.31	$1,899.31
02/23/1999	PAYMENT	FLEET MTGE CORP CHECK	$-443.12	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-443.12	$443.12
07/28/1998	PAYMENT	STEWART TITLE CHECK	$-894.02	$886.24
07/28/1998	AMENDMENT	ADD INTEREST	$0.08	$1,780.26
07/28/1998	AMENDMENT	ADD INTEREST	$0.08	$1,780.18
07/13/1998	BILL	HOLDEMAN, DARR & TAMMY	$1,772.64	$1,780.10
07/02/1998	INTEREST	Monthly Interest	$0.04	$7.46
07/02/1998	INTEREST	Monthly Interest	$0.04	$7.42
06/02/1998	PENALTY	Certification fee	$2.00	$7.38
06/02/1998	INTEREST	Monthly Interest	$0.38	$5.38
06/01/1998	PAYMENT	DARR CONSTRUCTION CHECK	$-112.28	$5.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$117.28
03/25/1998	PENALTY	Postage Costs	$1.00	$112.28
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.29	$111.28
01/28/1998	PAYMENT	DARR CONSTRUCTION CHECK	$-101.91	$105.99
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.08	$207.90
10/10/1997	PAYMENT	HOLDEMAN, DARR & TAMMY CHECK	$-101.91	$203.82
09/10/1997	PAYMENT	HOLDEMAN, DARR & TAMMY CHECK	$-4.08	$305.73
09/04/1997	PAYMENT	HOLDEMAN, DARR & TAMMY CHECK	$-102.09	$309.81
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.08	$411.90
07/14/1997	BILL	HOLDEMAN, DARR & TAMMY	$407.82	$407.82