Tax Account 019-755-02

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Owners

GONZALEZ, LUZ ELENA MIRANDA DE
415 CROSSWINDS DR
DAYTON, NV 89403-0000

MIRANDA, JOSE DE JESUS GONZALEZ

Account Summary

Account ID	019-755-02
Account Type	Real Estate
Location	415 CROSSWINDS DR DAYTON
Balance	$542.00
Currently Due	$0.00

Account ID

019-755-02

Account Type

Real Estate

Location

415 CROSSWINDS DR
DAYTON

Balance

$542.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,169.39
Total	$2,169.39
Paid	$1,627.39
Balance	$542.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,169.39

Total

$2,169.39

Paid

$1,627.39

Balance

$542.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$543.39	$0.00	$543.39	$543.39	$0.00
2	10/07/2024	10/17/2024	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
3	01/06/2025	01/16/2025	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
4	03/03/2025	03/13/2025	Due	$542.00	$0.00	$542.00	$0.00	$542.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,008.84	$0.00	$2,008.84	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,622.27	$0.00	$1,622.27	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,502.25	$0.00	$1,502.25	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,390.25	$0.00	$1,390.25	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,303.01	$0.00	$1,303.01	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,241.02	$0.00	$1,241.02	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,191.05	$0.00	$1,191.05	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,160.90	$0.00	$1,160.90	$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	1.40	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-542.00	$542.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-542.00	$1,084.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-543.39	$1,626.00
07/16/2024	BILL	GONZALEZ, LUZ ELENA MIRANDA DE	$2,169.39	$2,169.39
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-502.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-502.00	$502.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-502.00	$1,004.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-502.84	$1,506.00
07/17/2023	BILL	GONZALEZ, LUZ ELENA MIRANDA DE	$2,008.84	$2,008.84
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-405.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-405.00	$405.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-405.00	$810.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-407.27	$1,215.00
07/15/2022	BILL	GONZALEZ, LUZ ELENA MIRANDA DE	$1,622.27	$1,622.27
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-375.52	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-375.52	$375.52
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-375.52	$751.04
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-375.69	$1,126.56
07/14/2021	BILL	GONZALEZ, LUZ ELENA MIRANDA DE	$1,502.25	$1,502.25
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-347.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-347.00	$347.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$694.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$349.25	$1,041.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-349.25	$691.75
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-349.25	$1,041.00
07/09/2020	BILL	GONZALEZ, LUZ ELENA MIRANDA DE	$1,390.25	$1,390.25
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-325.00	$325.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$650.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-328.01	$975.00
07/10/2019	BILL	GONZALEZ, LUZ ELENA MIRANDA DE	$1,303.01	$1,303.01
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$309.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-309.00	$618.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-314.02	$927.00
07/10/2018	BILL	GONZALEZ, LUZ ELENA MIRANDA DE	$1,241.02	$1,241.02
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-297.00	$297.00
09/27/2017	PAYMENT	TICOR TITLE CHECK NUM: 10009815	$-297.00	$594.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.05	$891.00
07/10/2017	BILL	GONZALEZ, LUZ ELENA MIRANDA DE	$1,191.05	$1,191.05
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.00	$289.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-289.00	$578.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$289.00	$867.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-289.00	$578.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-293.90	$867.00
07/11/2016	BILL	GONZALEZ, LUZ ELENA MIRANDA DE	$1,160.90	$1,160.90
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-289.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$289.00
09/25/2015	PAYMENT	WESTERN TITLE CHECK NUM: 54938	$-289.00	$578.00
08/07/2015	PAYMENT	ROWE, RON/SHARON CHECK NUM: 4929	$-291.50	$867.00
07/07/2015	BILL	ROWE, RONALD B & SHARON A	$1,158.50	$1,158.50
03/03/2015	PAYMENT	ROWE, RONALD B & SHARON A CHECK NUM: 4816	$-280.00	$0.00
01/06/2015	PAYMENT	ROWE, RONALD B & SHARON A CHECK NUM: 4841	$-280.00	$280.00
10/07/2014	PAYMENT	ROWE, RONALD B & SHARON A CHECK NUM: 4776	$-280.00	$560.00
08/21/2014	PAYMENT	ROWE, RONALD B & SHARON A CHECK NUM: 4742	$-284.63	$840.00
07/08/2014	BILL	ROWE, RONALD B & SHARON A	$1,124.63	$1,124.63
03/07/2014	PAYMENT	ROWE, RONALD B & SHARON A CHECK NUM: 4678	$-272.00	$0.00
01/09/2014	PAYMENT	ROWE, RONALD B & SHARON A CHECK NUM: 4655	$-272.00	$272.00
10/09/2013	PAYMENT	ROWE, RONALD B & SHARON A CHECK NUM: 4616	$-272.00	$544.00
08/20/2013	PAYMENT	ROWE, RON/SHARON CHECK NUM: 4585	$-275.80	$816.00
07/08/2013	BILL	ROWE, RONALD B & SHARON A	$1,091.80	$1,091.80
03/01/2013	PAYMENT	ROWE, RONALD B & SHARON A CHECK NUM: 4518	$-322.00	$0.00
12/31/2012	PAYMENT	ROWE, RONALD B & SHARON A CHECK NUM: 4484	$-322.00	$322.00
10/05/2012	PAYMENT	ROWE, RONALD B & SHARON A CHECK NUM: 4436	$-322.00	$644.00
08/08/2012	PAYMENT	ROWE, RONALD B & SHARON A CHECK NUM: 4402	$-324.38	$966.00
07/10/2012	BILL	ROWE, RONALD B & SHARON A	$1,290.38	$1,290.38
03/06/2012	PAYMENT	ROWE, RONALD B & SHARON A CHECK NUM: 4302	$-356.00	$0.00
01/06/2012	PAYMENT	ROWE, RONALD B & SHARON A CHECK NUM: 4269	$-356.00	$356.00
10/12/2011	PAYMENT	ROWE, RONALD B & SHARON A CHECK NUM: 4221	$-356.00	$712.00
08/19/2011	PAYMENT	ROWE, RONALD B & SHARON A CHECK NUM: 4179	$-357.32	$1,068.00
07/08/2011	BILL	ROWE, RONALD B & SHARON A	$1,425.32	$1,425.32
03/04/2011	PAYMENT	ROWE, RONALD B & SHARON A CHECK NUM: 4081	$-366.00	$0.00
01/11/2011	PAYMENT	ROWE, RONALD B & SHARON A CHECK BANK: 91-527 NUM: 4052	$-366.00	$366.00
10/12/2010	PAYMENT	ROWE, RONALD B & SHARON A CHECK BANK: 91-527 NUM: 3837	$-366.00	$732.00
08/17/2010	PAYMENT	ROWE, RONALD B & SHARON A CHECK BANK: 91-527 NUM: 3807	$-370.34	$1,098.00
07/08/2010	BILL	ROWE, RONALD B & SHARON A	$1,468.34	$1,468.34
03/04/2010	PAYMENT	ROWE, RONALD B & SHARON A CHECK BANK: 91-527 NUM: 3692	$-377.00	$0.00
01/04/2010	PAYMENT	ROWE, RONALD B & SHARON A CHECK BANK: 91-527 NUM: 3658	$-377.00	$377.00
10/06/2009	PAYMENT	ROWE, RONALD B & SHARON A CHECK BANK: 91-527 NUM: 3610	$-377.00	$754.00
08/18/2009	PAYMENT	ROWE, RONALD B & SHARON A CHECK BANK: 91-527 NUM: 3575	$-380.76	$1,131.00
07/06/2009	BILL	ROWE, RONALD B & SHARON A	$1,511.76	$1,511.76
03/10/2009	PAYMENT	ROWE, RONALD B & SHARON A CHECK BANK: 91-527 NUM: 3467	$-366.00	$0.00
01/09/2009	PAYMENT	ROWE, RONALD B & SHARON A CHECK BANK: 91-527 NUM: 3433	$-366.00	$366.00
10/06/2008	PAYMENT	ROWE, RON& SHARON A CHECK BANK: 91-527 NUM: 3219	$-366.00	$732.00
08/19/2008	PAYMENT	ROWE, RONALD B & SHARON A CHECK BANK: 91-527 NUM: 3184	$-369.73	$1,098.00
07/15/2008	BILL	ROWE, RONALD B & SHARON A	$1,467.73	$1,467.73
03/04/2008	PAYMENT	ROWE, RONALD B & SHARON A CHECK BANK: 91-527 NUM: 3087	$-356.00	$0.00
01/04/2008	PAYMENT	ROWE, RONALD B & SHARON A CHECK BANK: 91-527 NUM: 3048	$-357.08	$356.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.04	$713.08
09/28/2007	PAYMENT	ROWE, RONALD B & SHARON A CHECK BANK: 91-527 NUM: 2990	$-356.00	$713.04
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.04	$1,069.04
08/09/2007	PAYMENT	ROWE, RONALD B & SHARON A CHECK BANK: 91-527 NUM: 2961	$-356.00	$1,069.00
07/12/2007	BILL	ROWE, RONALD B & SHARON A	$1,425.00	$1,425.00
02/27/2007	PAYMENT	ROWE, RONALD B & SHARON A CHECK BANK: 91-527 NUM: 2841	$-345.00	$0.00
01/11/2007	PAYMENT	ROWE, RONALD B & SHARON A CHECK BANK: 91-527 NUM: 2799	$-345.00	$345.00
10/11/2006	PAYMENT	ROWE, RONALD B & SHARON A CHECK BANK: 91-527 NUM: 2732	$-345.00	$690.00
08/29/2006	PAYMENT	ROWE, RONALD B & SHARON A CHECK BANK: 91-527 NUM: 2701	$-348.30	$1,035.00
07/12/2006	BILL	ROWE, RONALD B & SHARON A	$1,383.30	$1,383.30
03/06/2006	PAYMENT	ROWE, RON & SHARON CHECK BANK: 91-527 NUM: 2590	$-335.00	$0.00
01/09/2006	PAYMENT	ROWE, RONALD B & SHARON A CHECK BANK: 91-527 NUM: 2552	$-335.00	$335.00
10/10/2005	PAYMENT	ROWE, RONALD B & SHARON A CHECK BANK: 91-527 NUM: 2489	$-335.00	$670.00
08/19/2005	PAYMENT	ROWE, RONALD B & SHARON A CHECK BANK: 91-527 NUM: 2459	$-338.02	$1,005.00
07/15/2005	BILL	ROWE, RONALD B & SHARON A	$1,343.02	$1,343.02
03/14/2005	PAYMENT	ROWE, RON/SHARON CHECK BANK: 91-527 NUM: 2356	$-334.00	$0.00
12/29/2004	PAYMENT	ROWE, RONALD B & SHARON A CHECK BANK: 91-527 NUM: 2301	$-334.00	$334.00
10/13/2004	PAYMENT	ROWE, RONALD B & SHARON A CHECK BANK: 91-527 NUM: 2232	$-334.00	$668.00
08/24/2004	PAYMENT	ROWE, RONALD B & SHARON A CHECK BANK: 91-527 NUM: 2194	$-335.54	$1,002.00
07/08/2004	BILL	ROWE, RONALD B & SHARON A	$1,337.54	$1,337.54
03/01/2004	PAYMENT	ROWE, RONALD B & SHARON A CHECK BANK: 91-527 NUM: 2079	$-303.25	$0.00
01/05/2004	PAYMENT	ROWE, RONALD B & SHARON A CHECK BANK: 91-527 NUM: 2035	$-303.25	$303.25
10/02/2003	PAYMENT	ROWE, RONALD B & SHARON A CHECK BANK: 91-527 NUM: 1967	$-303.25	$606.50
08/26/2003	PAYMENT	ROWE, RONALD B & SHARON A CHECK BANK: 91-527 NUM: 1942	$-303.25	$909.75
07/18/2003	BILL	ROWE, RONALD B & SHARON A	$1,213.00	$1,213.00
02/07/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 316325	$-299.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-299.00	$299.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-299.00	$598.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-301.31	$897.00
07/12/2002	BILL	DINES, RICHARD E	$1,198.31	$1,198.31
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-291.99	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-291.74	$291.99
08/14/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5728025	$-292.24	$583.73
07/27/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 9351	$-292.24	$875.97
07/12/2001	BILL	DINES, RICHARD E	$1,168.21	$1,168.21
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213401	$-286.05	$0.00
01/04/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2114174	$-286.05	$286.05
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944482	$-286.05	$572.10
08/24/2000	PAYMENT	FLLET MTGE GROUP CHECK BANK: 51-57 NUM: 92645	$-286.30	$858.15
07/17/2000	BILL	KOEPKE, JOHN M & JEAN A	$1,144.45	$1,144.45
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 840258	$-305.51	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 808466	$-305.51	$305.51
10/04/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-228 NUM: 3882566	$-305.51	$611.02
08/17/1999	PAYMENT	RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 3822381	$-305.78	$916.53
07/17/1999	BILL	KOEPKE, JOHN M & JEAN A	$1,222.31	$1,222.31
02/12/1999	PAYMENT	NO NEVADA TITLE CO CHECK	$-30.76	$0.00
01/13/1999	PAYMENT	LANDMARK CHECK	$-30.76	$30.76
10/19/1998	PAYMENT	LANDMARK HOMES & DEVELOP CHECK	$-30.76	$61.52
08/28/1998	PAYMENT	LANDMARK CHECK	$-30.93	$92.28
07/13/1998	BILL	LANDMARK HOMES & DEV, INC	$123.21	$123.21
08/21/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-93.77	$0.00
07/14/1997	BILL	BAWDEN, J F	$93.77	$93.77