Tax Account 019-456-13

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Owners

WINTER, BRAD W & DONNA C
403 VALLEY VIEW
DAYTON, NV 89403-0000

WINTER, DONNA C

Account Summary

Account ID	019-456-13
Account Type	Real Estate
Location	103 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$772.00
Currently Due	$386.00

Account ID

019-456-13

Account Type

Real Estate

Location

103 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$772.00

Currently Due

$386.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,544.33
Total	$1,544.33
Paid	$772.33
Balance	$772.00
Due	$386.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,544.33

Total

$1,544.33

Paid

$772.33

Balance

$772.00

Due

$386.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$386.33	$0.00	$386.33	$386.33	$0.00
2	10/07/2024	10/17/2024	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
3	01/06/2025	01/16/2025	Past due	$386.00	$0.00	$386.00	$0.00	$386.00
4	03/03/2025	03/13/2025	Due	$386.00	$0.00	$386.00	$0.00	$772.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,430.07	$0.00	$1,430.07	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,158.10	$0.00	$1,158.10	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,072.44	$0.00	$1,072.44	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,040.39	$0.00	$1,040.39	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$975.14	$0.00	$975.14	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$928.75	$0.00	$928.75	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$901.74	$0.00	$901.74	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$878.95	$0.00	$878.95	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.94	.88	.44
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
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-386.00	$772.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-386.33	$1,158.00
07/16/2024	BILL	WINTER, BRAD W & DONNA C	$1,544.33	$1,544.33
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-357.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-357.00	$357.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-357.00	$714.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-359.07	$1,071.00
07/17/2023	BILL	WINTER, BRAD W & DONNA C	$1,430.07	$1,430.07
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-289.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-289.00	$289.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-289.00	$578.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-291.10	$867.00
07/15/2022	BILL	WINTER, BRAD W & DONNA C	$1,158.10	$1,158.10
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-268.07	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-268.07	$268.07
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-268.07	$536.14
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-268.23	$804.21
07/14/2021	BILL	WINTER, BRAD W & DONNA C	$1,072.44	$1,072.44
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-259.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-259.00	$259.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$518.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$263.39	$777.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-263.39	$513.61
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-263.39	$777.00
07/09/2020	BILL	WINTER, BRAD W & DONNA C	$1,040.39	$1,040.39
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-243.00	$243.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$486.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-246.14	$729.00
07/10/2019	BILL	WINTER, BRAD W & DONNA C	$975.14	$975.14
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$231.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-231.00	$462.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-235.75	$693.00
07/10/2018	BILL	WINTER, BRAD W & DONNA C	$928.75	$928.75
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$225.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-225.00	$450.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-226.74	$675.00
07/10/2017	BILL	WINTER, BRAD W & DONNA C	$901.74	$901.74
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-219.00	$219.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-219.00	$438.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$219.00	$657.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-219.00	$438.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-221.95	$657.00
07/11/2016	BILL	WINTER, BRAD W & DONNA C	$878.95	$878.95
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-219.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-219.00	$219.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-219.00	$438.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-220.11	$657.00
07/07/2015	BILL	WINTER, BRAD W & DONNA C	$877.11	$877.11
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-212.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$212.00	$212.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-212.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$212.00	$212.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-212.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-212.00	$212.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-212.00	$424.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-213.78	$636.00
07/08/2014	BILL	WINTER, BRAD W & DONNA C	$849.78	$849.78
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-206.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-206.00	$206.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-206.00	$412.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-206.95	$618.00
07/08/2013	BILL	WINTER, BRAD W & DONNA C	$824.95	$824.95
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-217.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-217.00	$217.00
10/05/2012	PAYMENT	STEVEN OBRIEN LLC CHECK NUM: 1418	$-217.00	$434.00
08/28/2012	PAYMENT	STEVEN L OBRIEN LLC CHECK NUM: 1334	$-220.16	$651.00
07/10/2012	BILL	STEVEN L O'BRIEN LLC	$871.16	$871.16
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-239.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-239.00	$239.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-239.00	$478.00
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-240.60	$717.00
07/08/2011	BILL	WOOD, TYLER & NATALIE	$957.60	$957.60
03/07/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-246.00	$0.00
12/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-246.00	$246.00
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-247.46	$738.00
07/08/2010	BILL	WOOD, TYLER & NATALIE	$985.46	$985.46
03/01/2010	PAYMENT	LITTON LOAN SERV CHECK BANK: 50-937 NUM: 539408	$-272.00	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2316611	$-272.00	$272.00
10/02/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2253378	$-272.00	$544.00
08/17/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2217302	$-275.98	$816.00
07/06/2009	BILL	WOOD, TYLER & NATALIE	$1,091.98	$1,091.98
03/03/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 2081980	$-272.00	$0.00
01/12/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2027666	$-272.00	$272.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1943156	$-272.00	$544.00
08/18/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1901038	$-272.56	$816.00
07/15/2008	BILL	WOOD, TYLER & NATALIE	$1,088.56	$1,088.56
03/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678	$-264.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895	$-264.00	$264.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-264.00	$528.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-264.88	$792.00
07/12/2007	BILL	WOOD, TYLER & NATALIE	$1,056.88	$1,056.88
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-256.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-256.00	$256.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-256.00	$512.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-257.90	$768.00
07/12/2006	BILL	WOOD, TYLER & NATALIE	$1,025.90	$1,025.90
03/07/2006	PAYMENT	WOOD, TYLER CHECK BANK: 94-7074 NUM: 1011	$-248.00	$0.00
11/07/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 32686	$-248.00	$248.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-248.00	$496.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-252.03	$744.00
07/15/2005	BILL	SANDOVAL, JULIO R & CRYSTAL F	$996.03	$996.03
01/19/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 36924	$-248.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-248.00	$248.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-248.00	$496.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-248.32	$744.00
07/08/2004	BILL	HERNANDEZ, MANUEL R & DAWNE	$992.32	$992.32
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-230.51	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-230.51	$230.51
09/24/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 88947	$-230.51	$461.02
07/28/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 749922	$-230.54	$691.53
07/18/2003	BILL	HERNANDEZ, MANUEL R & DAWNE	$922.07	$922.07
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193687	$-226.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70256	$-226.00	$226.00
09/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 1/0910 NUM: 3929	$-226.00	$452.00
08/21/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 19511	$-229.72	$678.00
07/12/2002	BILL	HERNANDEZ, MANUEL R & DAWNE	$907.72	$907.72
01/06/2002	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1255030	$-221.46	$0.00
10/01/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1244704	$-221.21	$221.46
08/22/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1240230	$-221.71	$442.67
08/14/2001	PAYMENT	CITI MORTGAGE CHECK BANK: 62-20 NUM: 60012823	$-221.71	$664.38
07/12/2001	BILL	HERNANDEZ, MANUEL R & DAWNE	$886.09	$886.09
02/28/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE INC CHECK BANK: 50-1042 NUM: 1226503	$-216.96	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE,INC CHECK BANK: 50-1042 NUM: 1219431	$-216.96	$216.96
10/05/2000	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1209804	$-216.96	$433.92
08/23/2000	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1205953	$-217.19	$650.88
07/17/2000	BILL	HERNANDEZ, MANUEL R & DAWNE	$868.07	$868.07
03/07/2000	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK BANK: 50-1042 NUM: 1192512	$-229.21	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK BANK: 50-1042 NUM: 118386	$-229.21	$229.21
10/04/1999	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK BANK: 50-1042 NUM: 1172564	$-229.21	$458.42
08/16/1999	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK BANK: 60-1042 NUM: 1167552	$-229.45	$687.63
07/17/1999	BILL	HERNANDEZ, MANUEL R & DAWNE	$917.08	$917.08
03/02/1999	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK	$-236.23	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CITICORP CHECK	$-236.23	$236.23
10/06/1998	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK	$-236.23	$472.46
08/19/1998	PAYMENT	TRANSAMERICA/CITICORP MTG. CHECK	$-236.44	$708.69
07/13/1998	BILL	HERNANDEZ, MANUEL R & DAWNE	$945.13	$945.13
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-232.16	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-232.16	$232.16
10/02/1997	PAYMENT	DIME CHECK	$-232.16	$464.32
08/15/1997	PAYMENT	DIME CHECK	$-232.33	$696.48
07/14/1997	BILL	HERNANDEZ, MANUEL R & DAWNE	$928.81	$928.81
02/25/1997	PAYMENT	DIME	$-230.88	$0.00
12/26/1996	PAYMENT	DIME	$-230.88	$230.88
10/08/1996	PAYMENT	DIME	$-230.88	$461.76
09/09/1996	PAYMENT	DIME SAVINGS BANK	$-231.01	$692.64
07/18/1996	BILL	HERNANDEZ, MANUEL R & DAWNE	$923.65	$923.65