Tax Account 019-992-01

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Owners

WOODS, ANGELICA
2015 LONNIE LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-992-01
Account Type	Real Estate
Location	2015 LONNIE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-992-01

Account Type

Real Estate

Location

2015 LONNIE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,528.10
Total	$1,528.10
Paid	$1,528.10
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

$1,528.10

Total

$1,528.10

Paid

$1,528.10

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	$385.10	$0.00	$385.10	$385.10	$0.00
2	10/02/2023	10/13/2023	Paid	$381.00	$0.00	$381.00	$381.00	$0.00
3	01/02/2024	01/13/2024	Paid	$381.00	$0.00	$381.00	$381.00	$0.00
4	03/04/2024	03/15/2024	Paid	$381.00	$0.00	$381.00	$381.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,188.51	$0.00	$1,188.51	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,100.62	$0.00	$1,100.62	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,018.38	$0.00	$1,018.38	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$954.52	$0.00	$954.52	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$909.13	$0.00	$909.13	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$882.68	$0.00	$882.68	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$860.37	$0.00	$860.37	$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	REGIONS MORTGAGE ACH CORE -	$-381.00	$0.00
01/02/2024	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-381.00	$381.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-381.00	$762.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-385.10	$1,143.00
07/17/2023	BILL	WOODS, ANGELICA	$1,528.10	$1,528.10
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-297.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-297.00	$297.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-297.00	$594.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-297.51	$891.00
07/15/2022	BILL	WOODS, ANGELICA	$1,188.51	$1,188.51
12/08/2021	PAYMENT	SERVICELINK CHECK 0061255253	$-550.22	$0.00
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-275.11	$550.22
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-275.29	$825.33
07/14/2021	BILL	WOODS, ANGELICA ET AL	$1,100.62	$1,100.62
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-254.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-254.00	$254.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$508.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$256.38	$762.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-256.38	$505.62
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-256.38	$762.00
07/09/2020	BILL	WOODS, ANGELICA ET AL	$1,018.38	$1,018.38
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-238.00	$238.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$476.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-240.52	$714.00
07/10/2019	BILL	WOODS, ANGELICA ET AL	$954.52	$954.52
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$227.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-227.00	$454.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-228.13	$681.00
07/10/2018	BILL	PRESSWOOD, WILLIAM L & ROXANNE	$909.13	$909.13
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$220.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-220.00	$440.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-222.68	$660.00
07/10/2017	BILL	PRESSWOOD, WILLIAM L & ROXANNE	$882.68	$882.68
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-214.00	$214.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-214.00	$428.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$214.00	$642.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-214.00	$428.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-218.37	$642.00
07/11/2016	BILL	PRESSWOOD, WILLIAM L & ROXANNE	$860.37	$860.37
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-214.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-214.00	$214.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-214.00	$428.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-216.54	$642.00
07/07/2015	BILL	PRESSWOOD, WILLIAM L & ROXANNE	$858.54	$858.54
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-208.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$208.00	$208.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-208.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$208.00	$208.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-208.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-208.00	$208.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-208.00	$416.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-209.41	$624.00
07/08/2014	BILL	PRESSWOOD, WILLIAM L & ROXANNE	$833.41	$833.41
02/13/2014	PAYMENT	SERVICELINK CHECK NUM: 134527	$-202.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-202.00	$202.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-202.00	$404.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-203.06	$606.00
07/08/2013	BILL	PRESSWOOD, WILLIAM L & ROXANNE	$809.06	$809.06
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-249.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-249.00	$249.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-249.00	$498.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-251.57	$747.00
07/10/2012	BILL	PRESSWOOD, WILLIAM L & ROXANNE	$998.57	$998.57
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-264.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-264.00	$264.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-264.00	$528.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-265.29	$792.00
07/08/2011	BILL	PRESSWOOD, WILLIAM L & ROXANNE	$1,057.29	$1,057.29
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-246.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-246.00	$246.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-248.70	$738.00
07/08/2010	BILL	PRESSWOOD, WILLIAM L & ROXANNE	$986.70	$986.70
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-368.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-368.00	$368.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-368.00	$736.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-368.86	$1,104.00
07/06/2009	BILL	PRESSWOOD, WILLIAM L & ROXANNE	$1,472.86	$1,472.86
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$365.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-369.00	$1,095.00
07/15/2008	BILL	PRESSWOOD, WILLIAM L & ROXANNE	$1,464.00	$1,464.00
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-355.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-355.00	$355.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-355.00	$710.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-356.38	$1,065.00
07/12/2007	BILL	PRESSWOOD, WILLIAM L & ROXANNE	$1,421.38	$1,421.38
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-344.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$344.00	$344.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-344.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$344.00	$344.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-344.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-344.00	$344.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-344.00	$688.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-347.79	$1,032.00
07/12/2006	BILL	PRESSWOOD, WILLIAM L & ROXANNE	$1,379.79	$1,379.79
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-334.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-330.39	$334.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-337.61	$664.39
07/22/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 294171	$-337.61	$1,002.00
07/15/2005	BILL	PRESSWOOD, WILLIAM L & ROXANNE	$1,339.61	$1,339.61