Tax Account 019-857-20

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Owners

WOODY, WILLIAM A
739 MONICO DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-857-20
Account Type	Real Estate
Location	739 MONICO DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-857-20

Account Type

Real Estate

Location

739 MONICO DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,481.61
Total	$1,481.61
Paid	$1,481.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,481.61

Total

$1,481.61

Paid

$1,481.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$371.61	$0.00	$371.61	$371.61	$0.00
2	10/02/2023	10/13/2023	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
3	01/02/2024	01/13/2024	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
4	03/04/2024	03/15/2024	Paid	$370.00	$0.00	$370.00	$370.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,152.14	$0.00	$1,152.14	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,066.94	$0.00	$1,066.94	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$987.20	$0.00	$987.20	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$925.28	$0.00	$925.28	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$881.27	$0.00	$881.27	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$855.64	$0.00	$855.64	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$833.99	$0.00	$833.99	$0.00	$0.00	3.2094	8.4

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 -	$-370.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-370.00	$370.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-370.00	$740.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-371.61	$1,110.00
07/17/2023	BILL	WOODY, WILLIAM A	$1,481.61	$1,481.61
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-287.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-287.00	$287.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-287.00	$574.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-291.14	$861.00
07/15/2022	BILL	WOODY, WILLIAM A	$1,152.14	$1,152.14
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-266.68	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-266.68	$266.68
09/03/2021	PAYMENT	SERVICELINK CHECK 0061203055	$-266.68	$533.36
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-266.90	$800.04
07/14/2021	BILL	WOODY, WILLIAM A	$1,066.94	$1,066.94
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-246.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-246.00	$246.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-246.00	$492.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$249.20	$738.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-249.20	$488.80
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-249.20	$738.00
07/09/2020	BILL	WOODY, WILLIAM A	$987.20	$987.20
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$0.00
10/08/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 186649	$-231.00	$231.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-231.00	$462.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-232.28	$693.00
07/10/2019	BILL	WOODY, WILLIAM A	$925.28	$925.28
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$220.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-220.00	$440.00
08/14/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 21228	$-221.27	$660.00
07/10/2018	BILL	CARMONA, ALBERT L/DOTY, JANIE	$881.27	$881.27
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$213.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-213.00	$426.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-216.64	$639.00
07/10/2017	BILL	CARMONA, ALBERT L/DOTY, JANIE	$855.64	$855.64
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-208.00	$208.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-208.00	$416.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$208.00	$624.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-208.00	$416.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-209.99	$624.00
07/11/2016	BILL	CARMONA, ALBERT L/DOTY, JANIE	$833.99	$833.99
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-207.00	$0.00
10/26/2015	PAYMENT	TICOR TITLE CHECK NUM: 10000067	$-207.00	$207.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-207.00	$414.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-211.22	$621.00
07/07/2015	BILL	ELTON, ELAINE	$832.22	$832.22
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-201.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$201.00	$201.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-201.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$201.00	$201.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-201.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-201.00	$201.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-201.00	$402.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-204.87	$603.00
07/08/2014	BILL	ELTON, ELAINE	$807.87	$807.87
02/20/2014	PAYMENT	OBRIEN, STEVEN P & KATHLEEN P CHECK NUM: 4770	$-193.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-193.00	$193.00
10/02/2013	PAYMENT	CHASE CHECK	$-193.00	$386.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-196.24	$579.00
07/08/2013	BILL	SANDOVAL, EFRAIN & VANESSA	$775.24	$775.24
03/04/2013	PAYMENT	CHASE CHECK	$-241.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-241.00	$241.00
10/05/2012	PAYMENT	CHASE CHECK	$-241.00	$482.00
08/20/2012	PAYMENT	CHASE CHECK	$-242.23	$723.00
07/10/2012	BILL	SANDOVAL, EFRAIN & VANESSA	$965.23	$965.23
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-255.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-255.00	$255.00
10/03/2011	PAYMENT	CHASE CHECK	$-255.00	$510.00
08/13/2011	PAYMENT	CHASE CHECK	$-256.44	$765.00
07/08/2011	BILL	SANDOVAL, EFRAIN & VANESSA	$1,021.44	$1,021.44
03/07/2011	PAYMENT	CHASE CHECK	$-238.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-238.00	$238.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-238.00	$476.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-239.69	$714.00
07/08/2010	BILL	SANDOVAL, EFRAIN & VANESSA	$953.69	$953.69
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-326.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-326.00	$326.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-327.87	$978.00
07/06/2009	BILL	SANDOVAL, EFRAIN & VANESSA	$1,305.87	$1,305.87
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-316.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-316.00	$316.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-319.82	$948.00
07/15/2008	BILL	SANDOVAL, EFRAIN & VANESSA	$1,267.82	$1,267.82
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-307.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-307.00	$307.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-309.91	$921.00
07/12/2007	BILL	SANDOVAL, EFRAIN & VANESSA	$1,230.91	$1,230.91
03/08/2007	PAYMENT	LOPEZ, MARTIN GARCIA ET AL CHECK BANK: 94-72 NUM: 102	$-298.00	$0.00
01/03/2007	PAYMENT	GARCIA, MARTIN L CORK: D BANK: CREDIT CARD NUM: M.C.	$-298.00	$298.00
10/11/2006	PAYMENT	LOPEZ, MARTIN GARCIA ET AL CORK: D BANK: CREDIT CARD NUM: M/C	$-298.00	$596.00
08/25/2006	PAYMENT	LOPEZ, MARTIN GARCIA ET AL CHECK BANK: 94-72 NUM: 1535	$-300.85	$894.00
07/12/2006	BILL	LOPEZ, MARTIN GARCIA ET AL	$1,194.85	$1,194.85
03/03/2006	PAYMENT	LOPEZ, MARTIN GARCIA ET AL CHECK BANK: 94-72 NUM: 1480	$-289.00	$0.00
11/21/2005	PAYMENT	LOPEZ, MARTIN G CHECK BANK: 94-72 NUM: 1444	$-289.00	$289.00
10/04/2005	PAYMENT	LOPEZ, MARTIN CHECK BANK: 94-72 NUM: 1432	$-289.00	$578.00
08/18/2005	PAYMENT	LOPEZ, MARTIN G CHECK BANK: 94-72 NUM: 1416	$-293.06	$867.00
07/15/2005	BILL	LOPEZ, MARTIN GARCIA ET AL	$1,160.06	$1,160.06
02/24/2005	PAYMENT	LOPEZ, MARTIN GARCIA ET AL CHECK BANK: 94-72 NUM: 1361	$-288.00	$0.00
01/07/2005	PAYMENT	LOPEZ, MARTIN G CHECK BANK: 94-72 NUM: 1344	$-288.00	$288.00
11/30/2004	PAYMENT	LOPEZ, MARTIN GARCIA ET AL CHECK BANK: 94-72 NUM: 1335	$-299.52	$576.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.52	$875.52
08/13/2004	PAYMENT	LOPEZ, MARTIN GARCIA CORK: D BANK: CREDIT CARD NUM: M/C	$-291.28	$864.00
07/08/2004	BILL	LOPEZ, MARTIN GARCIA ET AL	$1,155.28	$1,155.28
05/28/2004	PAYMENT	LOPEZ, MARTIN G CHECK BANK: 94-72 NUM: 1279	$-298.76	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$298.76
04/19/2004	PAYMENT	LOPEZ, MARTIN CHECK BANK: 94-72 NUM: 1261	$-300.00	$293.76
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$27.75	$593.76
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.10	$566.01
08/27/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8799657	$-277.47	$554.91
07/28/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 277924	$-277.47	$832.38
07/18/2003	BILL	STANTON PARK DEVELOPMENT INC	$1,109.85	$1,109.85
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-59.07	$0.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$59.07	$59.07