Tax Account 019-457-27

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Owners

WINEBARGER, MARK & ANJI
306 CORAL WAY
DAYTON, NV 89403-0000

WINEBARGER, ANJI

Account Summary

Account ID	019-457-27
Account Type	Real Estate
Location	306 CORAL WAY DAYTON VALLEY
Balance	$480.00
Currently Due	$0.00

Account ID

019-457-27

Account Type

Real Estate

Location

306 CORAL WAY
DAYTON VALLEY

Balance

$480.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,921.64
Total	$1,921.64
Paid	$1,441.64
Balance	$480.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,921.64

Total

$1,921.64

Paid

$1,441.64

Balance

$480.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$481.64	$0.00	$481.64	$481.64	$0.00
2	10/07/2024	10/17/2024	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
3	01/06/2025	01/16/2025	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
4	03/03/2025	03/13/2025	Due	$480.00	$0.00	$480.00	$0.00	$480.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,865.72	$0.00	$1,865.72	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,527.38	$0.00	$1,527.38	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,482.94	$0.00	$1,482.94	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,438.95	$0.00	$1,438.95	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,397.08	$0.00	$1,397.08	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,356.43	$0.00	$1,356.43	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,316.95	$0.00	$1,316.95	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,283.61	$0.00	$1,283.61	$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	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	LOANDEPOT ACH CORE -	$-480.00	$480.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-480.00	$960.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-481.64	$1,440.00
07/16/2024	BILL	WINEBARGER, MARK & ANJI	$1,921.64	$1,921.64
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-466.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-466.00	$466.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-466.00	$932.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-467.72	$1,398.00
07/17/2023	BILL	WINEBARGER, MARK & ANJI	$1,865.72	$1,865.72
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-381.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-381.00	$381.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-381.00	$762.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-384.38	$1,143.00
07/15/2022	BILL	WINEBARGER, MARK & ANJI	$1,527.38	$1,527.38
02/17/2022	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK 26755	$-370.69	$0.00
01/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-370.69	$370.69
10/04/2021	PAYMENT	LOANDEPOT ACH CORE -	$-370.69	$741.38
08/17/2021	PAYMENT	LOANDEPOT ACH CORE -	$-370.87	$1,112.07
07/14/2021	BILL	WINEBARGER, MARK & ANJI	$1,482.94	$1,482.94
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-359.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-359.00	$359.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$718.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$361.95	$1,077.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-361.95	$715.05
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-361.95	$1,077.00
07/09/2020	BILL	WINEBARGER, MARK & ANJI	$1,438.95	$1,438.95
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-349.00	$349.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$698.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-350.08	$1,047.00
07/10/2019	BILL	WINEBARGER, MARK & ANJI	$1,397.08	$1,397.08
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$338.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-338.00	$676.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-342.43	$1,014.00
07/10/2018	BILL	WINEBARGER, MARK & ANJI	$1,356.43	$1,356.43
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$328.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-328.00	$656.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-332.95	$984.00
07/10/2017	BILL	WINEBARGER, MARK & ANJI	$1,316.95	$1,316.95
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-320.00	$320.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-320.00	$640.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$323.61	$960.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-323.61	$636.39
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-323.61	$960.00
07/11/2016	BILL	WINEBARGER, MARK & ANJI	$1,283.61	$1,283.61
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-319.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$319.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-319.00	$638.00
08/07/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 10517132	$-323.94	$957.00
07/07/2015	BILL	WINEBARGER, MARK & ANJI	$1,280.94	$1,280.94
02/27/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199017	$-310.00	$0.00
01/05/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155730	$-310.00	$310.00
10/06/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 095243	$-310.00	$620.00
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058753	$-313.52	$930.00
07/08/2014	BILL	WINEBARGER, MARK & ANJI	$1,243.52	$1,243.52
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-301.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-301.00	$301.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-301.00	$602.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-304.23	$903.00
07/08/2013	BILL	WINEBARGER, MARK & ANJI	$1,207.23	$1,207.23
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-321.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-321.00	$321.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-321.00	$642.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-324.74	$963.00
07/10/2012	BILL	WINEBARGER, MARK & ANJI	$1,287.74	$1,287.74
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-356.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-356.00	$356.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-356.00	$712.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-360.16	$1,068.00
07/08/2011	BILL	WINEBARGER, MARK & ANJI	$1,428.16	$1,428.16
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-367.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-367.00	$367.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-367.00	$734.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-371.59	$1,101.00
07/08/2010	BILL	WINEBARGER, MARK & ANJI	$1,472.59	$1,472.59
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-394.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-394.00	$394.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-394.00	$788.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-398.17	$1,182.00
07/06/2009	BILL	WINEBARGER, MARK & ANJI	$1,580.17	$1,580.17
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-388.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-388.00	$388.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-388.00	$776.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-392.46	$1,164.00
07/15/2008	BILL	WINEBARGER, MARK & ANJI	$1,556.46	$1,556.46
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-377.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-377.00	$377.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-377.00	$754.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-380.15	$1,131.00
07/12/2007	BILL	WINEBARGER, MARK & ANJI	$1,511.15	$1,511.15
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-366.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-366.00	$366.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-366.00	$732.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-368.93	$1,098.00
07/12/2006	BILL	WINEBARGER, MARK & ANJI	$1,466.93	$1,466.93
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-355.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-355.00	$355.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-355.00	$710.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-359.21	$1,065.00
07/15/2005	BILL	WINEBARGER, MARK & ANJI	$1,424.21	$1,424.21
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-354.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-354.00	$354.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-354.00	$708.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-356.56	$1,062.00
07/08/2004	BILL	WINEBARGER, MARK & ANJI	$1,418.56	$1,418.56
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-347.94	$0.00
10/10/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6996533	$-347.94	$347.94
08/12/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 45738	$-695.89	$695.88
07/18/2003	BILL	JOYNER, JOSEPH D & SUSAN J	$1,391.77	$1,391.77
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-343.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-343.00	$343.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-343.00	$686.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-344.58	$1,029.00
07/12/2002	BILL	JOYNER, JOSEPH D & SUSAN J	$1,373.58	$1,373.58
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-334.84	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-334.84	$334.84
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-334.84	$669.68
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-335.08	$1,004.52
07/12/2001	BILL	JOYNER, JOSEPH D & SUSAN J	$1,339.60	$1,339.60
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-328.02	$0.00
01/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1454870	$-328.02	$328.02
11/08/2000	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 101595	$-702.26	$656.04
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$32.82	$1,358.30
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.13	$1,325.48
07/17/2000	BILL	PEET, CHERYL	$1,312.35	$1,312.35
06/29/2000	PAYMENT	PEET, CHERYL CHECK BANK: 94-204 NUM: 562	$-111.28	$0.00
06/16/2000	PAYMENT	PEET, CHERYL CHECK BANK: 94-204 NUM: 555	$-693.10	$111.28
06/06/2000	INTEREST	Monthly Interest	$57.76	$804.38
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$746.62
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$34.66	$741.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.86	$706.96
10/05/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2779	$-346.55	$693.10
08/06/1999	PAYMENT	STEPHENS, CHARLES L & JANET L CHECK BANK: 94-72 NUM: 3757	$-346.80	$1,039.65
07/17/1999	BILL	STEPHENS, CHARLES L & JANET L	$1,386.45	$1,386.45
02/26/1999	PAYMENT	STEPHENS, CHARLES L & JANET L CHECK	$-340.93	$0.00
01/07/1999	PAYMENT	STEPHENS, CHARLES L & JANET L CHECK	$-340.93	$340.93
10/14/1998	PAYMENT	STEPHENS, CHARLES L & JANET L CHECK	$-340.93	$681.86
08/21/1998	PAYMENT	STEPHENS, CHARLES L & JANET L CHECK	$-341.10	$1,022.79
07/13/1998	BILL	STEPHENS, CHARLES L & JANET L	$1,363.89	$1,363.89
03/04/1998	PAYMENT	STEPHENS, CHARLES L & JANET L CHECK	$-334.61	$0.00
12/08/1997	PAYMENT	STEPHENS, CHARLES L & JANET L CHECK	$-334.61	$334.61
10/03/1997	PAYMENT	STEPHENS, CHARLES L & JANET L CHECK	$-334.61	$669.22
08/22/1997	PAYMENT	STEPHENS, CHARLES L & JANET L CHECK	$-334.80	$1,003.83
07/14/1997	BILL	STEPHENS, CHARLES L & JANET L	$1,338.63	$1,338.63
03/06/1997	PAYMENT	STEPHENS, CHARLES L & JANET L	$-332.75	$0.00
12/31/1996	PAYMENT	STEPHENS, CHARLES L & JANET L	$-332.75	$332.75
10/14/1996	PAYMENT	STEPHENS, CHARLES L & JANET L	$-332.75	$665.50
08/29/1996	PAYMENT	STEPHENS, CHARLES L & JANET L	$-332.94	$998.25
07/18/1996	BILL	STEPHENS, CHARLES L & JANET L	$1,331.19	$1,331.19