Tax Account 019-051-04

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Owners

WINBIGLER, JASON & VANESSA MARIE
327 GROSH AVE
DAYTON, NV 89403-0000

WINBIGLER, VANESSA MARIE

Account Summary

Account ID	019-051-04
Account Type	Real Estate
Location	327 GROSH AVE DAYTON
Balance	$297.00
Currently Due	$0.00

Account ID

019-051-04

Account Type

Real Estate

Location

327 GROSH AVE
DAYTON

Balance

$297.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,190.57
Total	$1,190.57
Paid	$893.57
Balance	$297.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,190.57

Total

$1,190.57

Paid

$893.57

Balance

$297.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$299.57	$0.00	$299.57	$299.57	$0.00
2	10/07/2024	10/17/2024	Paid	$297.00	$0.00	$297.00	$297.00	$0.00
3	01/06/2025	01/16/2025	Paid	$297.00	$0.00	$297.00	$297.00	$0.00
4	03/03/2025	03/13/2025	Due	$297.00	$0.00	$297.00	$0.00	$297.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,155.96	$0.00	$1,155.96	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$945.37	$0.00	$945.37	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$917.90	$0.00	$917.90	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$890.36	$0.00	$890.36	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$864.45	$0.00	$864.45	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$839.29	$0.00	$839.29	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$814.86	$0.00	$814.86	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$794.26	$0.00	$794.26	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.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
11/21/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 034566	$-297.00	$297.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-297.00	$594.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-299.57	$891.00
07/16/2024	BILL	WHITFORD, KENNETH & SUSAN	$1,190.57	$1,190.57
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-288.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-288.00	$288.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-288.00	$576.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-291.96	$864.00
07/17/2023	BILL	WHITFORD, KENNETH & SUSAN	$1,155.96	$1,155.96
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-236.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-236.00	$236.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-236.00	$472.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-237.37	$708.00
07/15/2022	BILL	WHITFORD, KENNETH & SUSAN	$945.37	$945.37
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-229.43	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-229.43	$229.43
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-229.43	$458.86
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-229.61	$688.29
07/14/2021	BILL	WHITFORD, KENNETH & SUSAN	$917.90	$917.90
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-222.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-222.00	$222.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$444.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$224.36	$666.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-224.36	$441.64
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-224.36	$666.00
07/09/2020	BILL	WHITFORD, KENNETH & SUSAN	$890.36	$890.36
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-215.00	$215.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$430.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-219.45	$645.00
07/10/2019	BILL	WHITFORD, KENNETH & SUSAN	$864.45	$864.45
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$209.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-209.00	$418.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.29	$627.00
07/10/2018	BILL	WHITFORD, KENNETH & SUSAN	$839.29	$839.29
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$203.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-203.00	$406.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-205.86	$609.00
07/10/2017	BILL	WHITFORD, KENNETH & SUSAN	$814.86	$814.86
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-198.00	$198.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-198.00	$396.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$198.00	$594.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-198.00	$396.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-200.26	$594.00
07/11/2016	BILL	WHITFORD, KENNETH & SUSAN	$794.26	$794.26
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-197.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$197.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-197.00	$394.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-201.57	$591.00
07/07/2015	BILL	WHITFORD, KENNETH & SUSAN	$792.57	$792.57
03/03/2015	PAYMENT	GREATER NEVADA CORK: B NUM: 39054	$-199.68	$0.00
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-192.00	$199.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.68	$391.68
10/02/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 6498	$-192.00	$384.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-193.36	$576.00
07/08/2014	BILL	WHITFORD, KENNETH & SUSAN	$769.36	$769.36
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-207.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-207.00	$207.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-207.00	$414.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-210.51	$621.00
07/08/2013	BILL	WHITFORD, KENNETH & SUSAN	$831.51	$831.51
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-225.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-225.00	$225.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-225.00	$450.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-229.02	$675.00
07/10/2012	BILL	WHITFORD, KENNETH & SUSAN	$904.02	$904.02
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-253.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-253.00	$253.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-253.00	$506.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-253.62	$759.00
07/08/2011	BILL	WHITFORD, KENNETH & SUSAN	$1,012.62	$1,012.62
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.00	$259.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-259.00	$518.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-260.73	$777.00
07/08/2010	BILL	WHITFORD, KENNETH & SUSAN	$1,037.73	$1,037.73
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-280.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-280.00	$280.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-280.00	$560.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-283.06	$840.00
07/06/2009	BILL	WHITFORD, KENNETH & SUSAN	$1,123.06	$1,123.06
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-272.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-272.00	$272.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-272.00	$544.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-274.34	$816.00
07/15/2008	BILL	WHITFORD, KENNETH & SUSAN	$1,090.34	$1,090.34
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-264.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-264.00	$264.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-264.00	$528.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-266.60	$792.00
07/12/2007	BILL	WHITFORD, KENNETH & SUSAN	$1,058.60	$1,058.60
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-256.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-256.00	$256.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-256.00	$512.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-259.58	$768.00
07/12/2006	BILL	WHITFORD, KENNETH & SUSAN	$1,027.58	$1,027.58
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-249.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-249.00	$249.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-249.00	$498.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-250.66	$747.00
07/15/2005	BILL	WHITFORD, KENNETH & SUSAN	$997.66	$997.66
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-248.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-248.00	$248.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-248.00	$496.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-250.27	$744.00
07/08/2004	BILL	WHITFORD, KENNETH & SUSAN	$994.27	$994.27
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-237.14	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-237.14	$237.14
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-237.14	$474.28
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-237.17	$711.42
07/18/2003	BILL	WHITFORD, KENNETH & SUSAN	$948.59	$948.59
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-233.00	$0.00
01/06/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 3871	$-233.00	$233.00
09/18/2002	PAYMENT	WHITFORD, KENNETH & SUSAN CHECK BANK: 94-165 NUM: 7680	$-233.00	$466.00
08/23/2002	PAYMENT	WHITFORD, KENNETH & SUSAN CHECK BANK: 94-165 NUM: 7654	$-233.93	$699.00
07/12/2002	BILL	WHITFORD, KENNETH & SUSAN	$932.93	$932.93
03/07/2002	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 94-165 NUM: 7529	$-227.70	$0.00
11/06/2001	PAYMENT	WHITFORD, KENNETH L & SUSAN S CHECK BANK: 94-165 NUM: 7453	$-227.70	$227.70
10/02/2001	PAYMENT	WHITFORD, KENNETH OR SUSAN CHECK BANK: 94-165 NUM: 227.70	$-227.70	$455.40
08/21/2001	PAYMENT	WHITFORD, KENNETH L & SUSAN S CHECK BANK: 94-165 NUM: 7396	$-227.97	$683.10
07/12/2001	BILL	WHITFORD, KENNETH & SUSAN	$911.07	$911.07
02/28/2001	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2578405	$-223.07	$0.00
01/04/2001	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2542032	$-223.07	$223.07
10/04/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2474326	$-223.07	$446.14
08/23/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2448658	$-223.32	$669.21
07/17/2000	BILL	WHITFORD, KENNETH & SUSAN	$892.53	$892.53
03/06/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 30-8799 NUM: 2317065	$-235.66	$0.00
01/05/2000	PAYMENT	4232.69 CHECK BANK: 39-8799 NUM: 2244064	$-235.66	$235.66
10/04/1999	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-6799 NUM: 2161343	$-235.66	$471.32
08/16/1999	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2121297	$-235.93	$706.98
07/17/1999	BILL	WHITFORD, KENNETH & SUSAN	$942.91	$942.91
03/02/1999	PAYMENT	MIDLAND MORTGAGE CHECK	$-228.28	$0.00
01/11/1999	PAYMENT	MIDLAND MTGE CHECK	$-228.28	$228.28
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-228.28	$456.56
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-228.43	$684.84
07/13/1998	BILL	WHITFORD, KENNETH & SUSAN	$913.27	$913.27
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-224.40	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-224.40	$224.40
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-224.40	$448.80
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-224.56	$673.20
07/14/1997	BILL	WHITFORD, KENNETH & SUSAN	$897.76	$897.76
03/05/1997	PAYMENT	NATIONSBANK	$-223.15	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-223.15	$223.15
10/08/1996	PAYMENT	NATIONSBANK	$-223.15	$446.30
09/10/1996	PAYMENT	NATIONSBANK	$-223.33	$669.45
07/18/1996	BILL	WHITFORD, KENNETH & SUSAN	$892.78	$892.78