Tax Account 019-931-04

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Owners

WOODMANSEE, STEVEN B
1019 DWIGHT WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-931-04
Account Type	Real Estate
Location	1019 DWIGHT WAY MARK TWAIN
Balance	$369.00
Currently Due	$0.00

Account ID

019-931-04

Account Type

Real Estate

Location

1019 DWIGHT WAY
MARK TWAIN

Balance

$369.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,479.90
Total	$1,479.90
Paid	$1,110.90
Balance	$369.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,479.90

Total

$1,479.90

Paid

$1,110.90

Balance

$369.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$372.90	$0.00	$372.90	$372.90	$0.00
2	10/07/2024	10/17/2024	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
3	01/06/2025	01/16/2025	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
4	03/03/2025	03/13/2025	Due	$369.00	$0.00	$369.00	$0.00	$369.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,436.85	$0.00	$1,436.85	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,141.19	$0.00	$1,141.19	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,108.00	$0.00	$1,108.00	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,074.93	$0.00	$1,074.93	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,043.66	$0.00	$1,043.66	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,013.29	$0.00	$1,013.29	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$983.82	$0.00	$983.82	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$958.93	$0.00	$958.93	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.45	.37	.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
12/27/2024	PAYMENT	STEVEN B WOODMANSEE PNP PNP - 168258195	$-369.00	$369.00
10/01/2024	PAYMENT	MARGARET WOODMANSEE PNP PNP - 163416618	$-369.00	$738.00
08/20/2024	PAYMENT	MARGARET WOODMANSEE PNP PNP - 161355958	$-372.90	$1,107.00
07/16/2024	BILL	WOODMANSEE, STEVEN B	$1,479.90	$1,479.90
02/23/2024	PAYMENT	MARGARET WOODMANSEE PNP PNP - 151643499	$-359.00	$0.00
12/22/2023	PAYMENT	MARGARET WOODMANSEE PNP PNP - 148243968	$-359.00	$359.00
09/29/2023	PAYMENT	MARGARET WOODMANSEE PNP PNP - 143240955	$-359.00	$718.00
08/18/2023	PAYMENT	STEVEN B WOODMANSEE PNP PNP - 141179602	$-359.85	$1,077.00
07/17/2023	BILL	WOODMANSEE, STEVEN B	$1,436.85	$1,436.85
02/21/2023	PAYMENT	WOODMANSEE, STEVEN B CHECK 10311	$-285.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-285.00	$285.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-285.00	$570.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-286.19	$855.00
07/15/2022	BILL	WOODMANSEE, STEVEN B	$1,141.19	$1,141.19
03/03/2022	PAYMENT	CHASE ACH CORE -	$-276.95	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-276.95	$276.95
10/04/2021	PAYMENT	CHASE ACH CORE -	$-276.95	$553.90
08/17/2021	PAYMENT	CHASE ACH CORE -	$-277.15	$830.85
07/14/2021	BILL	WOODMANSEE, STEVEN B	$1,108.00	$1,108.00
03/10/2021	PAYMENT	CHASE ACH CORE -	$-268.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-268.00	$268.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$536.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$270.93	$804.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-270.93	$533.07
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-270.93	$804.00
07/09/2020	BILL	WOODMANSEE, STEVEN B	$1,074.93	$1,074.93
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-260.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-260.00	$260.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-260.00	$520.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-263.66	$780.00
07/10/2019	BILL	WOODMANSEE, STEVEN B	$1,043.66	$1,043.66
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$253.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-253.00	$506.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.29	$759.00
07/10/2018	BILL	WOODMANSEE, STEVEN B	$1,013.29	$1,013.29
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-245.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-245.00	$245.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-245.00	$490.00
08/18/2017	PAYMENT	CHASE CHECK	$-248.82	$735.00
07/10/2017	BILL	WOODMANSEE, STEVEN B	$983.82	$983.82
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-239.00	$239.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-239.00	$478.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$239.00	$717.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-239.00	$478.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-241.93	$717.00
07/11/2016	BILL	WOODMANSEE, STEVEN B	$958.93	$958.93
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-238.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$238.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-238.00	$476.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-242.92	$714.00
07/07/2015	BILL	WOODMANSEE, STEVEN B	$956.92	$956.92
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-235.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$235.00	$235.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-235.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$235.00	$235.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-235.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-235.00	$235.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-235.00	$470.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-238.41	$705.00
07/08/2014	BILL	WOODMANSEE, STEVEN B	$943.41	$943.41
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-225.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-225.00	$225.00
10/02/2013	PAYMENT	CHASE CHECK	$-225.00	$450.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-226.79	$675.00
07/08/2013	BILL	WOODMANSEE, STEVEN B	$901.79	$901.79
03/04/2013	PAYMENT	CHASE CHECK	$-283.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-283.00	$283.00
10/05/2012	PAYMENT	CHASE CHECK	$-283.00	$566.00
08/20/2012	PAYMENT	CHASE CHECK	$-287.01	$849.00
07/10/2012	BILL	WOODMANSEE, STEVEN B	$1,136.01	$1,136.01
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-301.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-301.00	$301.00
10/03/2011	PAYMENT	CHASE CHECK	$-301.00	$602.00
08/13/2011	PAYMENT	CHASE CHECK	$-302.20	$903.00
07/08/2011	BILL	WOODMANSEE, STEVEN B	$1,205.20	$1,205.20
03/07/2011	PAYMENT	CHASE CHECK	$-280.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-280.00	$280.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-280.00	$560.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-282.84	$840.00
07/08/2010	BILL	WOODMANSEE, STEVEN B	$1,122.84	$1,122.84
02/23/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60472486	$-380.00	$0.00
12/02/2009	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 1073297	$-380.00	$380.00
10/27/2009	PAYMENT	HSBC BANK, USA CHECK BANK: 70-7001 NUM: 30172957	$-1,706.06	$760.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$38.20	$2,466.06
10/05/2009	INTEREST	Monthly Interest	$6.15	$2,427.86
09/01/2009	INTEREST	Monthly Interest	$6.15	$2,421.71
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.36	$2,415.56
08/03/2009	INTEREST	Monthly Interest	$6.15	$2,400.20
07/06/2009	BILL	KRUMMES, DIANNE M	$1,524.09	$2,394.05
07/01/2009	INTEREST	Monthly Interest	$6.15	$869.96
07/01/2009	INTEREST	Monthly Interest	$6.15	$863.81
06/01/2009	INTEREST	Monthly Interest	$61.50	$857.66
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$796.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.90	$789.66
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.76	$752.76
10/10/2008	PAYMENT	KRUMMES, DIANNE M CHECK BANK: 79-148 NUM: 111492417	$-369.00	$738.00
08/21/2008	PAYMENT	KRUMMES, DIANNE M CHECK BANK: 79-148 NUM: 102908649	$-372.70	$1,107.00
07/15/2008	BILL	KRUMMES, DIANNE M	$1,479.70	$1,479.70
01/31/2008	PAYMENT	KRUMMES, DIANNE M - VISA CORK: D BANK: CREDIT CARD NUM: 732.36	$-732.36	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.36	$732.36
10/02/2007	PAYMENT	KRUMMES, DIANNE M CHECK BANK: 94-7074 NUM: 1431	$-359.00	$718.00
08/02/2007	PAYMENT	KRUMMES, DIANNE M CHECK BANK: 94-7074 NUM: 1419	$-359.63	$1,077.00
07/12/2007	BILL	KRUMMES, DIANNE M	$1,436.63	$1,436.63
04/10/2007	PAYMENT	KRUMMES, DIANNE M. CHECK BANK: 94-7074 NUM: 1408	$-1,155.36	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$62.64	$1,155.36
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$34.80	$1,092.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.92	$1,057.92
08/24/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80050175	$-350.59	$1,044.00
07/12/2006	BILL	KRUMMES, DIANNE M	$1,394.59	$1,394.59
02/21/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 10148798	$-338.00	$0.00
02/16/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 10344902	$-13.52	$338.00
02/16/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 10148938	$-338.00	$351.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.52	$689.52
10/11/2005	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK BANK: 88-88 NUM: 930427	$-338.00	$676.00
08/23/2005	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 880229	$-339.98	$1,014.00
07/15/2005	BILL	KRUMMES, DIANNE M	$1,353.98	$1,353.98
03/02/2005	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 14929	$-337.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-337.00	$337.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-337.00	$674.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-337.31	$1,011.00
07/08/2004	BILL	KRUMMES, DIANNE M	$1,348.31	$1,348.31