Tax Account 029-481-03

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Owners

WOODS, ANN L
845 KLIEN ST
DAYTON, NV 89403-0000

Account Summary

Account ID	029-481-03
Account Type	Real Estate
Location	861 KLIEN ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-481-03

Account Type

Real Estate

Location

861 KLIEN ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,343.87
Total	$2,343.87
Paid	$2,343.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,343.87

Total

$2,343.87

Paid

$2,343.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$588.87	$0.00	$588.87	$588.87	$0.00
2	10/02/2023	10/13/2023	Paid	$585.00	$0.00	$585.00	$585.00	$0.00
3	01/02/2024	01/13/2024	Paid	$585.00	$0.00	$585.00	$585.00	$0.00
4	03/04/2024	03/15/2024	Paid	$585.00	$0.00	$585.00	$585.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,986.43	$0.00	$1,986.43	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,839.42	$0.00	$1,839.42	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,785.04	$0.00	$1,785.04	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,733.09	$0.00	$1,733.09	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,682.65	$0.00	$1,682.65	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,633.67	$0.00	$1,633.67	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,592.31	$0.00	$1,592.31	$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	ROUNDPOINT MORTGAGE ACH CORE -	$-585.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-585.00	$585.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-585.00	$1,170.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-588.87	$1,755.00
07/17/2023	BILL	WOODS, ANN L	$2,343.87	$2,343.87
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-496.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-496.00	$496.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-496.00	$992.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-498.43	$1,488.00
07/15/2022	BILL	WOODS, ANN L	$1,986.43	$1,986.43
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-459.82	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-459.82	$459.82
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-459.82	$919.64
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-459.96	$1,379.46
07/14/2021	BILL	DELEAU, ROZANNE	$1,839.42	$1,839.42
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-445.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-445.00	$445.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-445.00	$890.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$450.04	$1,335.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-450.04	$884.96
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-450.04	$1,335.00
07/09/2020	BILL	DELEAU, ROZANNE	$1,785.04	$1,785.04
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-433.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-433.00	$433.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-433.00	$866.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-434.09	$1,299.00
07/10/2019	BILL	DELEAU, ROZANNE	$1,733.09	$1,733.09
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$420.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-420.00	$840.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.65	$1,260.00
07/10/2018	BILL	DELEAU, ROZANNE	$1,682.65	$1,682.65
02/27/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$0.00
01/02/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$408.00
09/29/2017	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: ACH	$-408.00	$816.00
08/18/2017	PAYMENT	FLAGSTAR BANK CHECK	$-409.67	$1,224.00
07/10/2017	BILL	DELEAU, ROZANNE	$1,633.67	$1,633.67
03/06/2017	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$0.00
01/03/2017	PAYMENT	FLAGSTAR BANK CHECK	$-397.00	$397.00
09/29/2016	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-397.00	$794.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$397.00	$1,191.00
09/29/2016	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-397.00	$794.00
08/15/2016	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-401.31	$1,191.00
07/11/2016	BILL	DELEAU, ROZANNE	$1,592.31	$1,592.31
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-397.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$397.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-397.00	$794.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-398.04	$1,191.00
07/07/2015	BILL	DELEAU, ROZANNE	$1,589.04	$1,589.04
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-385.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$385.00	$385.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-385.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$385.00	$385.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-385.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-385.00	$385.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-385.00	$770.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-387.64	$1,155.00
07/08/2014	BILL	DELEAU, ROZANNE	$1,542.64	$1,542.64
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-374.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-374.00	$374.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-374.00	$748.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-375.63	$1,122.00
07/08/2013	BILL	DELEAU, ROZANNE	$1,497.63	$1,497.63
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-370.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-370.00	$370.00
10/05/2012	PAYMENT	CHASE CHECK	$-370.00	$740.00
08/20/2012	PAYMENT	CHASE CHECK	$-374.04	$1,110.00
07/10/2012	BILL	POLE, CARLTON A & CHRISTINE J	$1,484.04	$1,484.04
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-369.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-369.00	$369.00
10/03/2011	PAYMENT	CHASE CHECK	$-369.00	$738.00
08/13/2011	PAYMENT	CHASE CHECK	$-371.73	$1,107.00
07/08/2011	BILL	POLE, CARLTON A & CHRISTINE J	$1,478.73	$1,478.73
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-349.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-349.00	$349.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-349.00	$698.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-351.74	$1,047.00
07/08/2010	BILL	FRANCO, CARLOS A & SADIE	$1,398.74	$1,398.74
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-508.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-508.00	$508.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-508.00	$1,016.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-509.85	$1,524.00
07/06/2009	BILL	FRANCO, CARLOS A & SADIE	$2,033.85	$2,033.85
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-521.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-521.00	$521.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-521.00	$1,042.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-524.21	$1,563.00
07/15/2008	BILL	FRANCO, CARLOS A & SADIE	$2,087.21	$2,087.21
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-75.00	$0.00
12/06/2007	PAYMENT	NO AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60011703	$-75.00	$75.00
10/04/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 785299	$-75.00	$150.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764992	$-77.03	$225.00
07/12/2007	BILL	LENNAR RENO LLC	$302.03	$302.03
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-69.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-69.00	$69.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-69.00	$138.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-72.66	$207.00
07/12/2006	BILL	LENNAR RENO LLC	$279.66	$279.66