Tax Account 029-413-04

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Owners

WOODS, ANN LOUISE & THOMAS E
845 KLIEN ST
DAYTON, NV 89403-0000

WOODS, THOMAS E

Account Summary

Account ID	029-413-04
Account Type	Real Estate
Location	845 KLIEN ST MARK TWAIN
Balance	$702.00
Currently Due	$0.00

Account ID

029-413-04

Account Type

Real Estate

Location

845 KLIEN ST
MARK TWAIN

Balance

$702.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,809.54
Total	$2,809.54
Paid	$2,107.54
Balance	$702.00
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

$2,809.54

Total

$2,809.54

Paid

$2,107.54

Balance

$702.00

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	$703.54	$0.00	$703.54	$703.54	$0.00
2	10/07/2024	10/17/2024	Paid	$702.00	$0.00	$702.00	$702.00	$0.00
3	01/06/2025	01/16/2025	Paid	$702.00	$0.00	$702.00	$702.00	$0.00
4	03/03/2025	03/13/2025	Due	$702.00	$0.00	$702.00	$0.00	$702.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,727.78	$0.00	$2,727.78	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,315.74	$0.00	$2,315.74	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,248.34	$0.00	$2,248.34	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,182.03	$0.00	$2,182.03	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,118.50	$0.00	$2,118.50	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,056.84	$0.00	$2,056.84	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,996.95	$0.00	$1,996.95	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,865.87	$0.00	$1,865.87	$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	1.40	.42	.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
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-702.00	$702.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-702.00	$1,404.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-703.54	$2,106.00
07/16/2024	BILL	WOODS, ANN LOUISE & THOMAS E	$2,809.54	$2,809.54
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-681.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-681.00	$681.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-681.00	$1,362.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-684.78	$2,043.00
07/17/2023	BILL	WOODS, ANN LOUISE & THOMAS E	$2,727.78	$2,727.78
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-578.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-578.00	$578.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-578.00	$1,156.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-581.74	$1,734.00
07/15/2022	BILL	WOODS, ANN LOUISE & THOMAS E	$2,315.74	$2,315.74
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-562.06	$0.00
11/24/2021	PAYMENT	TICOR TITLE CHECK 10043911	$-562.06	$562.06
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-562.06	$1,124.12
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-562.16	$1,686.18
07/14/2021	BILL	WOODS, ANN LOUISE & THOMAS E	$2,248.34	$2,248.34
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-545.00	$0.00
12/28/2020	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-545.00	$545.00
10/14/2020	PAYMENT	SERVICEMAC, LLC CHECK NUM: 71005647	$-545.00	$1,090.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$547.03	$1,635.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-547.03	$1,087.97
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-547.03	$1,635.00
07/09/2020	BILL	WOODS, ANN LOUISE & THOMAS E	$2,182.03	$2,182.03
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-529.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-529.00	$529.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-529.00	$1,058.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-531.50	$1,587.00
07/10/2019	BILL	WOODS, ANN LOUISE & THOMAS E	$2,118.50	$2,118.50
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-513.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-513.00	$513.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-513.00	$1,026.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-517.84	$1,539.00
07/10/2018	BILL	WOODS, ANN LOUISE & THOMAS E	$2,056.84	$2,056.84
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-498.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-498.00	$498.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-498.00	$996.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-502.95	$1,494.00
07/10/2017	BILL	WOODS, ANN LOUISE & THOMAS E	$1,996.95	$1,996.95
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-466.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-466.00	$466.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-466.00	$932.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-467.87	$1,398.00
07/11/2016	BILL	DOUGLAS, JAMES R & JOYCE A	$1,865.87	$1,865.87
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-465.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-465.00	$465.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-465.00	$930.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-468.12	$1,395.00
07/07/2015	BILL	DOUGLAS, JAMES R & JOYCE A	$1,863.12	$1,863.12
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-451.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-451.00	$451.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-451.00	$902.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-455.27	$1,353.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$455.27	$1,808.27
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-455.27	$1,353.00
07/08/2014	BILL	DOUGLAS, JAMES R & JOYCE A	$1,808.27	$1,808.27
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-438.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-438.00	$438.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-438.00	$876.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-440.51	$1,314.00
07/08/2013	BILL	DOUGLAS, JAMES R & JOYCE A	$1,754.51	$1,754.51
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-436.00	$0.00
12/31/2012	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 9004977572	$-436.00	$436.00
10/05/2012	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 7020135414	$-436.00	$872.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-439.46	$1,308.00
07/10/2012	BILL	DOUGLAS, JAMES R & JOYCE A	$1,747.46	$1,747.46
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-436.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-436.00	$436.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-436.00	$872.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-439.41	$1,308.00
07/08/2011	BILL	DOUGLAS, JAMES R & JOYCE A	$1,747.41	$1,747.41
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-411.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-411.00	$411.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-411.00	$822.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-414.52	$1,233.00
07/08/2010	BILL	DOUGLAS, JAMES R & JOYCE A	$1,647.52	$1,647.52
03/08/2010	PAYMENT	DOUGLAS, JAMES OR JOYCE CHECK BANK: 94-77 NUM: 301	$-595.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015	$-595.00	$595.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0000 NUM: 004046126	$-595.00	$1,190.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425235	$-598.91	$1,785.00
07/06/2009	BILL	DOUGLAS, JAMES R & JOYCE A	$2,383.91	$2,383.91
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452797	$-580.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460025	$-580.00	$580.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079341	$-580.00	$1,160.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611464	$-583.01	$1,740.00
07/15/2008	BILL	DOUGLAS, JAMES R & JOYCE A	$2,323.01	$2,323.01
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-76.00	$0.00
11/02/2007	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK BANK: 94-7074 NUM: 60011375	$-76.00	$76.00
10/04/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 785299	$-76.00	$152.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764992	$-79.54	$228.00
07/12/2007	BILL	LENNAR RENO LLC	$307.54	$307.54
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-71.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-71.00	$71.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-71.00	$142.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-71.76	$213.00
07/12/2006	BILL	LENNAR RENO LLC	$284.76	$284.76