Tax Account 019-883-12

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Owners

WOODS, ROBERT H & MARIA T TRS
391 ROYAL TROON DR
DAYTON, NV 89403

WOODS, MARIA T TRS

Account Summary

Account ID	019-883-12
Account Type	Real Estate
Location	391 ROYAL TROON DR DAYTON VALLEY
Balance	$1,608.00
Currently Due	$536.00

Account ID

019-883-12

Account Type

Real Estate

Location

391 ROYAL TROON DR
DAYTON VALLEY

Balance

$1,608.00

Currently Due

$536.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,146.21
Total	$2,146.21
Paid	$538.21
Balance	$1,608.00
Due	$536.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,146.21

Total

$2,146.21

Paid

$538.21

Balance

$1,608.00

Due

$536.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$538.21	$0.00	$538.21	$538.21	$0.00
2	10/07/2024	10/17/2024	Due	$536.00	$0.00	$536.00	$0.00	$536.00
3	01/06/2025	01/16/2025	Due	$536.00	$0.00	$536.00	$0.00	$1,072.00
4	03/03/2025	03/13/2025	Due	$536.00	$0.00	$536.00	$0.00	$1,608.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,083.76	$0.00	$2,083.76	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,755.36	$0.00	$1,755.36	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,704.28	$0.00	$1,704.28	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,654.84	$16.52	$1,671.36	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,605.70	$0.00	$1,605.70	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,558.96	$0.00	$1,558.96	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,513.58	$0.00	$1,513.58	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,475.27	$0.00	$1,475.27	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.59	1.23	.41
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-538.21	$1,608.00
07/16/2024	BILL	WOODS, ROBERT H & MARIA T TRS	$2,146.21	$2,146.21
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-520.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-520.00	$520.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-520.00	$1,040.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-523.76	$1,560.00
07/17/2023	BILL	WOODS, ROBERT H & MARIA T	$2,083.76	$2,083.76
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-438.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-438.00	$438.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-438.00	$876.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-441.36	$1,314.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,755.36
07/15/2022	BILL	WOODS, ROBERT H & MARIA T	$1,755.36	$1,755.36
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-426.02	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-426.02	$426.02
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-426.02	$852.04
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-426.22	$1,278.06
07/14/2021	BILL	WOODS, ROBERT H & MARIA T	$1,704.28	$1,704.28
04/23/2021	PAYMENT	PENNYMAC CHECK 0006569667	$-17.52	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$17.52
03/16/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 1495349	$-413.00	$16.52
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$16.52	$429.52
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-413.00	$413.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$826.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$414.84	$1,239.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-414.84	$824.16
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-414.84	$1,239.00
07/09/2020	BILL	WOODS, ROBERT H & MARIA T	$1,653.84	$1,653.84
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-401.00	$401.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$802.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-402.70	$1,203.00
07/10/2019	BILL	WOODS, ROBERT H & MARIA T	$1,605.70	$1,605.70
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$389.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-389.00	$778.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.96	$1,167.00
07/10/2018	BILL	WOODS, ROBERT H & MARIA T	$1,558.96	$1,558.96
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$378.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-378.00	$756.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-379.58	$1,134.00
07/10/2017	BILL	WOODS, ROBERT H & MARIA T	$1,513.58	$1,513.58
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
11/07/2016	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 121424228	$-368.00	$368.00
10/10/2016	PAYMENT	WHALEN, ROBERT C & JOAN C TRS CHECK NUM: 7687	$-368.00	$736.00
08/19/2016	PAYMENT	WHALEN, ROBERT C & JOAN C TRS CHECK NUM: 7685	$-371.27	$1,104.00
07/11/2016	BILL	WHALEN, ROBERT C & JOAN C TRS	$1,475.27	$1,475.27
08/19/2015	PAYMENT	WHALEN, ROBERT C & JOAN C TRS CHECK NUM: 7661	$-1,472.22	$0.00
07/07/2015	BILL	WHALEN, ROBERT C & JOAN C TRS	$1,472.22	$1,472.22
01/08/2015	PAYMENT	WHALEN, ROBERT C & JOAN C TRS CHECK NUM: 7635	$-714.00	$0.00
10/10/2014	PAYMENT	WHALEN, ROBERT C & JOAN C TRS CHECK NUM: 7609	$-357.00	$714.00
08/21/2014	PAYMENT	WHALEN, ROBERT C & JOAN C TRS CHECK NUM: 7600	$-358.22	$1,071.00
07/08/2014	BILL	WHALEN, ROBERT C & JOAN C TRS	$1,429.22	$1,429.22
03/07/2014	PAYMENT	WHALEN, J C CHECK NUM: 1511	$-705.84	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.84	$705.84
11/08/2013	PAYMENT	WHALEN, ROBERT C & JOAN C CHECK NUM: 7578	$-744.27	$692.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$34.78	$1,436.27
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.98	$1,401.49
07/08/2013	BILL	WHALEN, ROBERT C & JOAN C TRS	$1,387.51	$1,387.51
03/21/2013	PAYMENT	WHALEN, ROBERT C & JOAN C TRS CHECK NUM: 1409	$-349.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.44	$349.44
01/02/2013	PAYMENT	WHALEN, R C & J C CHECK NUM: 1391	$-336.00	$336.00
11/14/2012	PAYMENT	WHALEN, ROBERT C & JOAN C CHECK NUM: 7521	$-349.44	$672.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.44	$1,021.44
08/16/2012	PAYMENT	WHALEN, ROBERT C & JOAN C TRS CHECK NUM: 1345	$-339.12	$1,008.00
07/10/2012	BILL	WHALEN, ROBERT C & JOAN C TRS	$1,347.12	$1,347.12
02/29/2012	PAYMENT	WHALEN, ROBERT C & JOAN C TRS CHECK NUM: 7462	$-373.00	$0.00
12/29/2011	PAYMENT	WHALEN, ROBERT C & JOAN C CHECK NUM: 7453	$-373.00	$373.00
10/03/2011	PAYMENT	WHALEN, ROBERT C & JOAN C TRS CHECK NUM: 1259	$-373.00	$746.00
08/18/2011	PAYMENT	WHALEN, JOAN C/ROBERT C CHECK NUM: 7443	$-375.15	$1,119.00
07/08/2011	BILL	WHALEN, ROBERT C & JOAN C TRS	$1,494.15	$1,494.15
03/03/2011	PAYMENT	WHALEN, ROBERT C & JOAN C CHECK NUM: 7430	$-439.00	$0.00
01/05/2011	PAYMENT	WHALEN, ROBERT C & JOAN C TRS CHECK BANK: 0 NUM: 1173	$-439.00	$439.00
10/11/2010	PAYMENT	WHALEN, R C & J C CHECK BANK: 93-61 NUM: 1129	$-439.00	$878.00
08/04/2010	PAYMENT	WHALEN, ROBERT C & JOAN C TRS CHECK BANK: 93-61 NUM: 1099	$-442.16	$1,317.00
07/08/2010	BILL	WHALEN, ROBERT C & JOAN C TRS	$1,759.16	$1,759.16
02/24/2010	PAYMENT	WHALEN, ROBERT C & JOAN C CHECK BANK: 16-24 NUM: 7324	$-475.00	$0.00
01/05/2010	PAYMENT	WHALEN, ROBERT C & JOAN C CHECK BANK: 16-24 NUM: 7388	$-475.00	$475.00
09/29/2009	PAYMENT	WHALEN, ROBERT C & JOAN C CHECK BANK: 93-61 NUM: 1077	$-475.00	$950.00
08/03/2009	PAYMENT	WHALEN, ROBERT C & JOAN C CHECK BANK: 16-24 NUM: 7294	$-478.11	$1,425.00
07/06/2009	BILL	WHALEN, ROBERT C & JOAN C	$1,903.11	$1,903.11
02/27/2009	PAYMENT	WHALEN, JOAN C - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-461.00	$0.00
01/12/2009	PAYMENT	WHALEN, ROBERT C & JOAN C CORK: D BANK: CREDIT CARD NUM: M/C	$-461.00	$461.00
10/03/2008	PAYMENT	WHALEN, ROBERT C & JOAN C CORK: D BANK: CREDIT CARD NUM: M/C	$-461.00	$922.00
08/08/2008	PAYMENT	WHALEN, JOAN - M/C CORK: D BANK: CREDIT CARD NUM: VISA	$-464.66	$1,383.00
07/15/2008	BILL	WHALEN, ROBERT C & JOAN C	$1,847.66	$1,847.66
02/28/2008	PAYMENT	WHALEN, ROBERT C & JOAN C CORK: D BANK: CREDIT CARD NUM: M/C	$-448.00	$0.00
01/04/2008	PAYMENT	WHALEN, JOAN C CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-448.00	$448.00
09/27/2007	PAYMENT	WHALEN, JOAN CORK: D BANK: CREDIT CARD NUM: M.C.	$-448.00	$896.00
08/16/2007	PAYMENT	WHALEN, ROBERT C & JOAN C CORK: D BANK: CREDIT CARD NUM: M/C	$-449.86	$1,344.00
07/12/2007	BILL	WHALEN, ROBERT C & JOAN C	$1,793.86	$1,793.86
03/01/2007	PAYMENT	WHALEN, ROBERT C & JOAN C CORK: D BANK: CREDIT CARD NUM: MC	$-435.00	$0.00
12/28/2006	PAYMENT	WHALEN, JOAN C CORK: D BANK: CREDIT CARD NUM: M.C.	$-435.00	$435.00
09/29/2006	PAYMENT	WHALEN, ROBERT C & JOAN C CORK: D BANK: CREDIT CARD NUM: M/C	$-435.00	$870.00
08/15/2006	PAYMENT	WHALEN, ROBERT C & JOAN C CORK: D BANK: CREDIT CARD NUM: M/C	$-436.43	$1,305.00
07/12/2006	BILL	WHALEN, ROBERT C & JOAN C	$1,741.43	$1,741.43
03/03/2006	PAYMENT	WHALEN, ROBERT C & JOAN C CORK: D BANK: CREDIT CARD NUM: MC	$-422.00	$0.00
01/03/2006	PAYMENT	WHALEN, ROBERT C & JOAN C CORK: D BANK: CREDIT CARD NUM: MC	$-422.00	$422.00
11/28/2005	PAYMENT	WHALEN, JOAN C CORK: D BANK: CREDIT CARD NUM: MASTER CA	$-438.88	$844.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.88	$1,282.88
08/12/2005	PAYMENT	WHALEN, ROBERT C & JOAN C CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-424.72	$1,266.00
07/15/2005	BILL	WHALEN, ROBERT C & JOAN C	$1,690.72	$1,690.72
03/07/2005	PAYMENT	WHALEN, ROBERT C & JOAN C CORK: D BANK: CREDIT CARD NUM: MC	$-421.00	$0.00
12/27/2004	PAYMENT	WHALEN, ROBERT C & JOAN C CORK: D BANK: CREDIT CARD NUM: MC	$-421.00	$421.00
10/01/2004	PAYMENT	WHALEN, JOAN C CORK: D BANK: CREDIT CARD NUM: M.C.	$-421.00	$842.00
07/13/2004	PAYMENT	WHALEN, JOAN C CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-421.77	$1,263.00
07/08/2004	BILL	WHALEN, ROBERT C & JOAN C	$1,684.77	$1,684.77
04/02/2004	PAYMENT	WHALIN, JAON CORK: D BANK: CREDIT CARD NUM: M/C	$-1,333.85	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$72.32	$1,333.85
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$40.18	$1,261.53
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.07	$1,221.35
07/29/2003	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 20221	$-401.79	$1,205.28
07/18/2003	BILL	LAKEMONT DAYTON HOMES I LLC	$1,607.07	$1,607.07