Tax Account 006-52A-013

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Owners

WOODEN, JEFFREY C & MELANIE A T
PO BOX 281368
LAMOILLE, NV 89828-1368

(JEFFREY & MELANIE WOODEN

FAMILY TRUST 05132021)

787275

Account Summary

Account ID	006-52A-013
Account Type	Real Estate
Location	1701 PENNY LN
Balance	$1,511.60
Currently Due	$0.00

Account ID

006-52A-013

Account Type

Real Estate

Location

1701 PENNY LN

Balance

$1,511.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,955.89
Total	$2,955.89
Paid	$1,444.29
Balance	$1,511.60
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,955.89

Total

$2,955.89

Paid

$1,444.29

Balance

$1,511.60

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$688.53	$0.00	$688.53	$688.53	$0.00
2	10/07/2024	10/17/2024	Paid	$755.76	$0.00	$755.76	$755.76	$0.00
3	01/06/2025	01/16/2025	Due	$755.76	$0.00	$755.76	$0.00	$755.76
4	03/03/2025	03/13/2025	Due	$755.84	$0.00	$755.84	$0.00	$1,511.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,671.56	$0.00	$2,671.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,557.25	$0.00	$2,557.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,636.00	$0.00	$2,636.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,506.56	$0.00	$2,506.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,418.98	$0.00	$2,418.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,299.03	$0.00	$2,299.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,977.67	$69.22	$2,046.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$230.19	$2.30	$232.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$230.19	$9.20	$239.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$230.19	$2.30	$232.49	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	12.40	6.20	6.20	.00
2023-2024	S31	Humboldt Water	10.75	10.75	.00	.00
2022-2023	S31	Humboldt Water	10.75	10.75	.00	.00
2021-2022	S31	Humboldt Water	10.75	10.75	.00	.00
2020-2021	S31	Humboldt Water	9.92	9.92	.00	.00
2019-2020	S31	Humboldt Water	9.10	9.10	.00	.00
2018-2019	S31	Humboldt Water	8.26	8.26	.00	.00
2017-2018	S31	Humboldt Water	4.96	4.96	.00	.00
2016-2017	S31	Humboldt Water	4.96	4.96	.00	.00
2015-2016	S31	Humboldt Water	4.96	4.96	.00	.00
2014-2015	S31	Humboldt Water	4.96	4.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	LAND HOME FINANCIAL SERVICES INC CHECK 60000032	$-755.76	$1,511.60
08/30/2024	PAYMENT	LAND HOME FINANCIAL SERVICES INC SYS 80001228 ORIG: CHECK	$-688.53	$2,267.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$202.85	$2,955.89
08/30/2024	ADJUSTMENT	LAND HOME FINANCIAL SERVICES INC CHECK 80001228 VOIDED PAYMENT: 945395. REASON: AMENDMENT TO RE 2025	$688.53	$2,753.04
08/21/2024	PAYMENT	LAND HOME FINANCIAL SERVICES INC CHECK 80001228	$-688.53	$2,064.51
07/10/2024	BILL	WOODEN, JEFFREY C & MELANIE A T	$2,753.04	$2,753.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-667.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-667.88	$667.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-667.88	$1,335.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.92	$2,003.64
07/12/2023	BILL	WOODEN, JEFFREY C & MELANIE A	$2,671.56	$2,671.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.30	$639.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.68	$1,278.60
08/22/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-659.97	$1,897.28
08/22/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$659.97	$2,557.25
08/22/2022	AMENDMENT	VETERAN EXEMPTION NOT APPLIED	$-82.45	$1,897.28
08/08/2022	VOID	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-659.97	$1,979.73
07/12/2022	BILL	WOODEN, JEFFREY C & MELANIE A	$2,639.70	$2,639.70
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.99	$658.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.99	$1,317.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.03	$1,976.97
07/14/2021	BILL	WOODEN, JEFFREY C & MELANIE A	$2,636.00	$2,636.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.64	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-626.64	$626.64
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-626.64	$1,253.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-626.64	$1,879.92
07/15/2020	BILL	WOODEN, JEFFREY CARL ET AL	$2,506.56	$2,506.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-604.74	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.74	$604.74
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.74	$1,209.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-604.76	$1,814.22
07/10/2019	BILL	WOODEN, JEFFREY CARL ET AL	$2,418.98	$2,418.98
02/27/2019	PAYMENT	CORELOGIC CHECK	$-574.75	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.75	$574.75
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-574.75	$1,149.50
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-574.78	$1,724.25
07/09/2018	BILL	WOODEN, JEFFREY CARL ET AL	$2,299.03	$2,299.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.41	$494.41
11/06/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043865	$-1,058.07	$988.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$49.44	$2,046.89
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.78	$1,997.45
07/07/2017	BILL	WOODEN, JEFFREY CARL ET AL	$1,977.67	$1,977.67
12/01/2016	PAYMENT	WOODEN, MELANIE CREDIT: D BANK: OP INTERNET NUM: 380476	$-2.30	$0.00
09/26/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034896	$-230.19	$2.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.30	$232.49
07/08/2016	BILL	WOODEN, JEFFREY CARL ET AL	$230.19	$230.19
03/28/2016	PAYMENT	WOODEN, MELANIE CREDIT: D BANK: OP INTERNET NUM: 135777	$-59.84	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.30	$59.84
02/18/2016	PAYMENT	WOODEN, MELANIE CREDIT: D BANK: OP INTERNET NUM: 110320	$-59.84	$57.54
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.30	$117.38
12/31/2015	PAYMENT	WOODEN, MELANIE CREDIT: D BANK: OP INTERNET NUM: 161202	$-59.84	$115.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.30	$174.92
10/01/2015	PAYMENT	WOODEN, MELANIE CREDIT: D BANK: OP INTERNET NUM: 115629	$-59.87	$172.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.30	$232.49
07/08/2015	BILL	WOODEN, JEFFREY CARL ET AL	$230.19	$230.19
03/24/2015	PAYMENT	JORDAN, CURTIS CREDIT: D BANK: OP INTERNET NUM: 194036	$-59.84	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.30	$59.84
12/31/2014	PAYMENT	JORDAN, CURTIS CREDIT: D BANK: OP INTERNET NUM: 190767	$-57.54	$57.54
10/06/2014	PAYMENT	JORDAN, CURTIS CREDIT: D BANK: OP INTERNET NUM: 120653	$-57.54	$115.08
08/06/2014	PAYMENT	JORDAN, CURTIS CREDIT: D BANK: OP INTERNET NUM: 132069	$-57.57	$172.62
07/10/2014	BILL	JORDAN, CURTIS & LYNN	$230.19	$230.19
03/03/2014	PAYMENT	JORDAN, CURTIS CREDIT: D BANK: OP INTERNET NUM: 104257	$-57.54	$0.00
01/02/2014	PAYMENT	JORDAN, CURTIS CREDIT: D BANK: OP INTERNET NUM: 115282	$-57.54	$57.54
10/03/2013	PAYMENT	JORDAN, CURTIS CREDIT: D BANK: OP INTERNET NUM: 192971	$-57.54	$115.08
07/29/2013	PAYMENT	JORDAN, CURTIS CREDIT: D BANK: OP INTERNET NUM: 135497	$-57.57	$172.62
07/16/2013	BILL	JORDAN, CURTIS & LYNN	$230.19	$230.19
03/18/2013	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 639344	$-57.54	$0.00
03/18/2013	AMENDMENT	Removed pen, paid before pena	$-2.30	$57.54
03/18/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 639344	$57.54	$59.84
03/18/2013	VOID	JORDAN, CURTIS CREDIT: D BANK: OP INTERNET NUM: 639344	$-57.54	$2.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.30	$59.84
01/04/2013	PAYMENT	JORDAN, CURTIS CREDIT: D BANK: OP INTERNET NUM: 122142	$-57.54	$57.54
10/22/2012	PAYMENT	JORDAN, CURTIS CREDIT: D BANK: OP INTERNET NUM: 122034	$-59.84	$115.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.30	$174.92
08/14/2012	PAYMENT	JORDAN, CURTIS CREDIT: D BANK: OP INTERNET NUM: 135248	$-57.57	$172.62
07/10/2012	BILL	JORDAN, CURTIS & LYNN	$230.19	$230.19
05/15/2012	PAYMENT	JORDAN, CURTIS CREDIT: D BANK: OP INTERNET NUM: 456666	$-66.84	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$66.84
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.30	$59.84
03/16/2012	PAYMENT	JORDAN, CURTIS CREDIT: D BANK: OP INTERNET NUM: 481010	$-59.84	$57.54
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.30	$117.38
10/10/2011	PAYMENT	JORDAN, CURTIS CREDIT: D BANK: OP INTERNET NUM: 032400	$-57.54	$115.08
07/18/2011	PAYMENT	CURTIS JORDAN CREDIT: D BANK: OP INTERNET NUM: 6787847	$-57.57	$172.62
07/14/2011	BILL	JORDAN, CURTIS & LYNN	$230.19	$230.19
02/01/2011	PAYMENT	CURTIS JORDAN CREDIT: D BANK: OP INTERNET NUM: 170690	$-57.86	$0.00
10/11/2010	PAYMENT	CURTIS JORDAN CREDIT: D BANK: OP INTERNET NUM: 576170	$-57.86	$57.86
09/13/2010	PAYMENT	CURTIS JORDAN CREDIT: D BANK: OP INTERNET NUM: 139170	$-57.86	$115.72
08/03/2010	PAYMENT	CURTIS JORDAN CREDIT: D BANK: OP INTERNET NUM: 075760	$-57.87	$173.58
07/14/2010	BILL	JORDAN, CURTIS & LYNN	$231.45	$231.45
02/25/2010	PAYMENT	CURTIS JORDAN CREDIT: D BANK: INTERNET PMT	$-57.85	$0.00
12/21/2009	PAYMENT	CURTIS JORDAN CREDIT: D BANK: INTERNET PMT	$-57.85	$57.85
10/27/2009	PAYMENT	CURTIS JORDAN CREDIT: D BANK: INTERNET PMT	$-57.85	$115.70
09/15/2009	PAYMENT	CURTIS JORDAN CREDIT: D BANK: INTERNET PMT	$-57.87	$173.55
07/21/2009	BILL	JORDAN, CURTIS & LYNN	$231.42	$231.42
04/09/2009	PAYMENT	JORDAN CURTIS CREDIT: D	$-60.09	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.31	$60.09
01/07/2009	PAYMENT	JORDAN CURTIS CREDIT: D	$-57.78	$57.78
10/09/2008	PAYMENT	JORDAN CURTIS & LYNN CHECK NUM: 1181	$-57.78	$115.56
08/18/2008	PAYMENT	JORDAN CURTIS & LYNN CHECK NUM: 1165	$-57.82	$173.34
07/14/2008	BILL	JORDAN CURTIS & LYNN	$231.16	$231.16
08/15/2007	PAYMENT	STEWART TITLE CHECK NUM: 29104	$-226.49	$0.00
07/13/2007	BILL	NELSON, SCOTT B	$226.49	$226.49
02/12/2007	PAYMENT	NELSON, SCOTT B CHECK NUM: 7301	$-118.49	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.94	$118.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.09	$115.55
10/04/2006	PAYMENT	NELSON, SCOTT B CHECK NUM: 7208	$-113.20	$115.46
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.26	$228.66
07/19/2006	BILL	NELSON, SCOTT B	$226.40	$226.40
08/18/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020049	$-226.14	$0.00
07/21/2005	BILL	GILES, MICHAEL C	$226.14	$226.14
03/09/2005	PAYMENT	@	$-56.62	$0.00
01/07/2005	PAYMENT	@	$-56.62	$56.62
09/30/2004	PAYMENT	@	$-56.62	$113.24
08/19/2004	PAYMENT	@	$-56.63	$169.86
07/01/2004	BILL	GILES, MICHAEL C @	$226.49	$226.49
03/05/2004	PAYMENT	@	$-56.61	$0.00
01/09/2004	PAYMENT	@	$-56.61	$56.61
11/13/2003	PAYMENT	@	$-56.61	$113.22
08/22/2003	PAYMENT	@	$-58.88	$169.83
07/01/2003	PENALTY	Penalty 03-04	$2.26	$228.71
07/01/2003	BILL	GILES, MICHAEL C @	$226.45	$226.45