Tax Account 029-341-06

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Owners

WOFFORD, WAYNE
1358 GRASSLAND RD
DAYTON, NV 89403-0000

Account Summary

Account ID	029-341-06
Account Type	Real Estate
Location	1358 GRASSLAND RD MARK TWAIN
Balance	$3,068.34
Currently Due	$767.34

Account ID

029-341-06

Account Type

Real Estate

Location

1358 GRASSLAND RD
MARK TWAIN

Balance

$3,068.34

Currently Due

$767.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,068.34
Total	$3,068.34
Paid	$0.00
Balance	$3,068.34
Due	$767.34
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

$3,068.34

Total

$3,068.34

Paid

$0.00

Balance

$3,068.34

Due

$767.34

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	Due	$767.34	$0.00	$767.34	$0.00	$767.34
2	10/07/2024	10/17/2024	Due	$767.00	$0.00	$767.00	$0.00	$1,534.34
3	01/06/2025	01/16/2025	Due	$767.00	$0.00	$767.00	$0.00	$2,301.34
4	03/03/2025	03/13/2025	Due	$767.00	$0.00	$767.00	$0.00	$3,068.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,979.03	$0.00	$2,979.03	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,545.74	$0.00	$2,545.74	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,471.65	$0.00	$2,471.65	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,053.85	$0.00	$2,053.85	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,994.05	$20.00	$2,014.05	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,935.99	$0.00	$1,935.99	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,879.62	$0.00	$1,879.62	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,832.04	$0.00	$1,832.04	$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	.00	1.82	.50
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
07/16/2024	BILL	WOFFORD, WAYNE	$3,068.34	$3,068.34
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-744.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-744.00	$744.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-744.00	$1,488.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-747.03	$2,232.00
07/17/2023	BILL	WOFFORD, WAYNE	$2,979.03	$2,979.03
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-636.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-636.00	$636.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-636.00	$1,272.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-637.74	$1,908.00
07/15/2022	BILL	WOFFORD, WAYNE	$2,545.74	$2,545.74
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-617.87	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-617.87	$617.87
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-617.87	$1,235.74
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-618.04	$1,853.61
07/14/2021	BILL	WOFFORD, WAYNE	$2,471.65	$2,471.65
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-513.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-513.00	$513.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-513.00	$1,026.00
07/29/2020	PAYMENT	AMROCK INC CHECK NUM: 223620	$-514.85	$1,539.00
07/09/2020	BILL	WOFFORD, WAYNE	$2,053.85	$2,053.85
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-498.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-498.00	$498.00
09/25/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 184423	$-498.00	$996.00
09/09/2019	PAYMENT	WAYNE WOFFORD CORK: D BANK: PNP INTERNET NUM: 63739264	$-520.05	$1,494.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.00	$2,014.05
07/10/2019	BILL	WOFFORD, WAYNE	$1,994.05	$1,994.05
01/09/2019	PAYMENT	WOFFORD, WAYNE CHECK NUM: 2440	$-1,935.99	$0.00
01/07/2019	AMENDMENT	merchant marine pd off house	$-67.98	$1,935.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$48.50	$2,003.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.48	$1,955.47
07/10/2018	BILL	WOFFORD, WAYNE	$1,935.99	$1,935.99
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$469.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-469.00	$938.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-472.62	$1,407.00
07/10/2017	BILL	WOFFORD, WAYNE	$1,879.62	$1,879.62
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-457.00	$457.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-457.00	$914.00
08/11/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 11077715	$-461.04	$1,371.00
07/11/2016	BILL	WOFFORD, WAYNE	$1,832.04	$1,832.04
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-456.00	$0.00
11/30/2015	PAYMENT	TITLE 365 CHECK NUM: 2015000113	$-456.00	$456.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-456.00	$912.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-460.30	$1,368.00
07/07/2015	BILL	WOFFORD, WAYNE	$1,828.30	$1,828.30
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-442.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$442.00	$442.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-442.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$442.00	$442.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-442.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-442.00	$442.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-442.00	$884.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-445.50	$1,326.00
07/08/2014	BILL	WOFFORD, WAYNE	$1,771.50	$1,771.50
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-424.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-424.00	$424.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-424.00	$848.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-428.03	$1,272.00
07/08/2013	BILL	WOFFORD, WAYNE	$1,700.03	$1,700.03
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-464.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-464.00	$464.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-464.00	$928.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-466.28	$1,392.00
07/10/2012	BILL	WOFFORD, WAYNE	$1,858.28	$1,858.28
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-465.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-465.00	$465.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-465.00	$930.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-469.35	$1,395.00
07/08/2011	BILL	WOFFORD, WAYNE	$1,864.35	$1,864.35
03/04/2011	PAYMENT	BYRD, LARRY CHECK NUM: 1388	$-425.00	$0.00
01/05/2011	PAYMENT	BYRD, LARRY CHECK BANK: 94-8014 NUM: 1381	$-425.00	$425.00
09/29/2010	PAYMENT	BYRD, LARRY CHECK BANK: 94-8014 NUM: 1375	$-425.00	$850.00
07/28/2010	PAYMENT	BYRD, LARRY CHECK BANK: 94-8014 NUM: 1370	$-428.62	$1,275.00
07/08/2010	BILL	BYRD, LAWRENCE E & ARLENE F	$1,703.62	$1,703.62
02/23/2010	PAYMENT	BYRD, LAWRENCE CHECK BANK: 94-8014 NUM: 1362	$-608.00	$0.00
12/31/2009	PAYMENT	BYRD, LARRY CHECK BANK: 94-8014 NUM: 1358	$-608.00	$608.00
10/08/2009	PAYMENT	BYRD, LARRY CHECK BANK: 94-8014 NUM: 1352	$-608.00	$1,216.00
08/04/2009	PAYMENT	BYRD, LAWRENCE E & ARLENE F CHECK BANK: 94-8014 NUM: 1349	$-612.52	$1,824.00
07/06/2009	BILL	BYRD, LAWRENCE E & ARLENE F	$2,436.52	$2,436.52
03/03/2009	PAYMENT	BYRD, LARRY CHECK BANK: 94-8014 NUM: 1336	$-640.00	$0.00
01/07/2009	PAYMENT	BYRD, LAWRENCE E & ARLENE F CHECK BANK: 94-8014 NUM: 1334	$-640.00	$640.00
10/02/2008	PAYMENT	BYRD, LARRY CHECK BANK: 94-8014 NUM: 1330	$-640.00	$1,280.00
08/19/2008	PAYMENT	BYRD, LAWRENCE E & ARLENE F CHECK BANK: 94-8014 NUM: 1126	$-641.15	$1,920.00
07/15/2008	BILL	BYRD, LAWRENCE E & ARLENE F	$2,561.15	$2,561.15
02/28/2008	PAYMENT	BYRD, LAWRENCE E & ARLENE F CHECK BANK: 94-72 NUM: 619	$-621.00	$0.00
01/04/2008	PAYMENT	BYRD, LAWRENCE E & ARLENE F CHECK BANK: 94-72 NUM: 0591	$-621.00	$621.00
09/26/2007	PAYMENT	BYRD, LAWRENCE E & ARLENE F CHECK BANK: 94-72 NUM: 535	$-621.00	$1,242.00
08/16/2007	PAYMENT	BYRD, LAWRENCE E & ARLENE F CHECK BANK: 94-72 NUM: 513	$-623.57	$1,863.00
07/12/2007	BILL	BYRD, LAWRENCE E & ARLENE F	$2,486.57	$2,486.57
02/26/2007	PAYMENT	BYRD, LAWRENCE E & ARLENE F CHECK BANK: 94-72 NUM: 392	$-600.00	$0.00
12/28/2006	PAYMENT	BYRD, LAWRENCE E & ARLENE F CHECK BANK: 94-72 NUM: 357	$-600.00	$600.00
10/04/2006	PAYMENT	BYRD, LAWRENCE E & ARLENE F CHECK BANK: 94-72 NUM: 290	$-600.00	$1,200.00
08/24/2006	PAYMENT	BYRD, LAWRENCE E & ARLENE F CHECK BANK: 94-72 NUM: 250	$-601.96	$1,800.00
07/12/2006	BILL	BYRD, LAWRENCE E & ARLENE F	$2,401.96	$2,401.96
02/27/2006	PAYMENT	BYRD, LAWRENCE E CHECK BANK: 94-72 NUM: 10090	$-55.00	$0.00
12/29/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 131311531	$-55.00	$55.00
10/03/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500	$-55.00	$110.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-55.92	$165.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92