Tax Account 019-741-25

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Owners

WOODLEY, BRUCE & JUDITH A
222 GLEN VISTA DR
DAYTON, NV 89403-0000

WOODLEY, JUDITH A

Account Summary

Account ID	019-741-25
Account Type	Real Estate
Location	222 GLEN VISTA DR DAYTON
Balance	$268.00
Currently Due	$0.00

Account ID

019-741-25

Account Type

Real Estate

Location

222 GLEN VISTA DR
DAYTON

Balance

$268.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,074.19
Total	$1,074.19
Paid	$806.19
Balance	$268.00
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

$1,074.19

Total

$1,074.19

Paid

$806.19

Balance

$268.00

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	$270.19	$0.00	$270.19	$270.19	$0.00
2	10/07/2024	10/17/2024	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
3	01/06/2025	01/16/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
4	03/03/2025	03/13/2025	Due	$268.00	$0.00	$268.00	$0.00	$268.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,042.95	$0.00	$1,042.95	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$821.98	$0.00	$821.98	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$798.10	$0.00	$798.10	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$774.06	$0.00	$774.06	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$751.54	$0.00	$751.54	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$729.68	$0.00	$729.68	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$708.45	$0.00	$708.45	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$690.55	$0.00	$690.55	$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	1.41	.41	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-268.00	$268.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-268.00	$536.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-270.19	$804.00
07/16/2024	BILL	WOODLEY, BRUCE & JUDITH A	$1,074.19	$1,074.19
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-260.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-260.00	$260.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-260.00	$520.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-262.95	$780.00
07/17/2023	BILL	WOODLEY, BRUCE & JUDITH A	$1,042.95	$1,042.95
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-205.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-205.00	$205.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-205.00	$410.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-206.98	$615.00
07/15/2022	BILL	WOODLEY, BRUCE & JUDITH A	$821.98	$821.98
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-199.48	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-199.48	$199.48
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-199.48	$398.96
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-199.66	$598.44
07/14/2021	BILL	WOODLEY, BRUCE & JUDITH A	$798.10	$798.10
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-193.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-193.00	$193.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-193.00	$386.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$195.06	$579.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-195.06	$383.94
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-195.06	$579.00
07/09/2020	BILL	WOODLEY, BRUCE & JUDITH A	$774.06	$774.06
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-187.00	$187.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$374.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-190.54	$561.00
07/10/2019	BILL	WOODLEY, BRUCE & JUDITH A	$751.54	$751.54
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$182.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-182.00	$364.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-183.68	$546.00
07/10/2018	BILL	WOODLEY, BRUCE & JUDITH A	$729.68	$729.68
02/27/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$0.00
01/02/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$176.00
09/29/2017	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: ACH	$-176.00	$352.00
08/18/2017	PAYMENT	FLAGSTAR BANK CHECK	$-180.45	$528.00
07/10/2017	BILL	WOODLEY, BRUCE & JUDITH A	$708.45	$708.45
03/06/2017	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$0.00
01/03/2017	PAYMENT	FLAGSTAR BANK CHECK	$-172.00	$172.00
09/29/2016	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-172.00	$344.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$172.00	$516.00
09/29/2016	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-172.00	$344.00
08/15/2016	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-174.55	$516.00
07/11/2016	BILL	WOODLEY, BRUCE & JUDITH A	$690.55	$690.55
03/02/2016	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-172.00	$0.00
12/30/2015	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-172.00	$172.00
10/02/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-172.00	$344.00
08/14/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-173.08	$516.00
07/07/2015	BILL	WOODLEY, BRUCE & JUDITH A	$689.08	$689.08
03/03/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-167.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$167.00	$167.00
03/02/2015	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-167.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$167.00	$167.00
03/02/2015	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-167.00	$0.00
01/05/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-167.00	$167.00
10/03/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: E-FILE NUM: CORELOGIC	$-167.00	$334.00
08/14/2014	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC E-CK	$-167.89	$501.00
07/08/2014	BILL	WOODLEY, BRUCE & JUDITH A	$668.89	$668.89
02/28/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFILE	$-173.00	$0.00
01/01/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-173.00	$173.00
10/02/2013	PAYMENT	FLAGSTAR BANK CHECK	$-173.00	$346.00
08/15/2013	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE	$-175.34	$519.00
07/08/2013	BILL	WOODLEY, BRUCE & JUDITH A	$694.34	$694.34
03/05/2013	PAYMENT	PLACER TITLE CHECK NUM: 218101	$-209.00	$0.00
01/03/2013	PAYMENT	FLAGSTAR BANK CHECK	$-209.00	$209.00
10/05/2012	PAYMENT	FLAGSTAR BANK CHECK	$-209.00	$418.00
08/20/2012	PAYMENT	FLAGSTAR BANK CHECK	$-212.43	$627.00
07/10/2012	BILL	WOODLEY, BRUCE & JUDITH A	$839.43	$839.43
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC	$-246.00	$0.00
01/03/2012	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC IBP	$-246.00	$246.00
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-246.00	$492.00
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-249.51	$738.00
07/08/2011	BILL	WOODLEY, BRUCE & JUDITH A	$987.51	$987.51
03/07/2011	PAYMENT	FLAGSTAR BANK CHECK	$-253.00	$0.00
12/30/2010	PAYMENT	FLAGSTAR BANK CHECK	$-253.00	$253.00
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-253.00	$506.00
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-257.44	$759.00
07/08/2010	BILL	WOODLEY, BRUCE & JUDITH A	$1,016.44	$1,016.44
03/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-278.00	$0.00
01/04/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-278.00	$278.00
10/02/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-278.00	$556.00
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-281.52	$834.00
07/06/2009	BILL	WOODLEY, BRUCE & JUDITH A	$1,115.52	$1,115.52
04/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 11-24 NUM: 001416669	$-10.80	$0.00
04/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 74-7185 NUM: 16439	$-270.00	$10.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.80	$280.80
02/06/2009	PAYMENT	OLD REPUBLIC NAT TITLE INS CO CHECK BANK: 56-704 NUM: 748414	$-280.80	$270.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.80	$550.80
10/02/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-270.00	$540.00
08/14/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-273.03	$810.00
07/15/2008	BILL	WOODLEY, BRUCE & JUDITH A	$1,083.03	$1,083.03
03/05/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-262.00	$0.00
01/03/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 30994 NUM: 30994	$-262.00	$262.00
10/02/2007	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-262.00	$524.00
08/17/2007	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 000	$-265.49	$786.00
07/12/2007	BILL	WOODLEY, BRUCE & JUDITH A	$1,051.49	$1,051.49
02/20/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855718518	$-255.00	$0.00
12/20/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855675425	$-255.00	$255.00
10/01/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855616109	$-255.00	$510.00
08/22/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855568080	$-255.67	$765.00
07/12/2006	BILL	WOODLEY, BRUCE & JUDITH A	$1,020.67	$1,020.67
02/28/2006	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97- NUM: 855425049	$-247.00	$0.00
01/11/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855352863	$-247.00	$247.00
10/11/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855267358	$-247.00	$494.00
08/15/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855202632	$-249.95	$741.00
07/15/2005	BILL	WOODLEY, BRUCE & JUDITH A	$990.95	$990.95
03/03/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 994751283	$-246.00	$0.00
01/06/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 22-97 NUM: 994688571	$-246.00	$246.00
10/04/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 4613035	$-246.00	$492.00
08/16/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994568207	$-248.88	$738.00
07/08/2004	BILL	WOODLEY, BRUCE & JUDITH A	$986.88	$986.88
02/26/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994422123	$-234.77	$0.00
01/09/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994369380	$-234.77	$234.77
10/09/2003	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23.97 NUM: 994304480	$-234.77	$469.54
08/26/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994272273	$-234.77	$704.31
07/18/2003	BILL	WOODLEY, BRUCE & JUDITH A	$939.08	$939.08
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 724	$-66.08	$0.00
07/12/2002	BILL	CHASE DEVELOPMENT LLC	$66.08	$66.08
08/30/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 00005048	$-64.96	$0.00
07/12/2001	BILL	CHASE DEVELOPMENT LLC	$64.96	$64.96
09/06/2000	PAYMENT	DAYTON FOOTHILL INVESTMRNTS, CHECK BANK: 94-160 NUM: 1269	$-63.63	$0.00
07/17/2000	BILL	DAYTON FOOTHILL INVESTMENTS IN	$63.63	$63.63
08/30/1999	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK BANK: 94-160 NUM: 1206	$-67.23	$0.00
07/17/1999	BILL	DAYTON FOOTHILL INVESTMENTS IN	$67.23	$67.23