Tax Account 019-791-03

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Owners

MEJIA-CRUZ, WILMER N
648 WESTWINDS DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-791-03
Account Type	Real Estate
Location	648 WESTWINDS DR DAYTON
Balance	$2,026.32
Currently Due	$508.32

Account ID

019-791-03

Account Type

Real Estate

Location

648 WESTWINDS DR
DAYTON

Balance

$2,026.32

Currently Due

$508.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,026.32
Total	$2,026.32
Paid	$0.00
Balance	$2,026.32
Due	$508.32
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

$2,026.32

Total

$2,026.32

Paid

$0.00

Balance

$2,026.32

Due

$508.32

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	Due	$508.32	$0.00	$508.32	$0.00	$508.32
2	10/07/2024	10/17/2024	Due	$506.00	$0.00	$506.00	$0.00	$1,014.32
3	01/06/2025	01/16/2025	Due	$506.00	$0.00	$506.00	$0.00	$1,520.32
4	03/03/2025	03/13/2025	Due	$506.00	$0.00	$506.00	$0.00	$2,026.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,967.36	$0.00	$1,967.36	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,642.43	$0.00	$1,642.43	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,594.64	$0.00	$1,594.64	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,547.40	$0.00	$1,547.40	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,371.01	$0.00	$1,371.01	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,331.10	$0.00	$1,331.10	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,292.35	$0.00	$1,292.35	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,259.65	$0.00	$1,259.65	$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	.00	1.82	.59
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
07/16/2024	BILL	MEJIA-CRUZ, WILMER N	$2,026.32	$2,026.32
03/05/2024	PAYMENT	CHASE ACH CORE -	$-491.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-491.00	$491.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-491.00	$982.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-494.36	$1,473.00
07/17/2023	BILL	MEJIA-CRUZ, WILMER N	$1,967.36	$1,967.36
03/03/2023	PAYMENT	CHASE ACH CORE -	$-410.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-410.00	$410.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-410.00	$820.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-412.43	$1,230.00
07/15/2022	BILL	MEJIA-CRUZ, WILMER N	$1,642.43	$1,642.43
03/03/2022	PAYMENT	CHASE ACH CORE -	$-398.61	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-398.61	$398.61
10/04/2021	PAYMENT	CHASE ACH CORE -	$-398.61	$797.22
08/17/2021	PAYMENT	CHASE ACH CORE -	$-398.81	$1,195.83
07/14/2021	BILL	MEJIA-CRUZ, WILMER N	$1,594.64	$1,594.64
03/10/2021	PAYMENT	CHASE ACH CORE -	$-386.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-386.00	$386.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$389.40	$772.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-389.40	$382.60
09/28/2020	PAYMENT	AMROCK LLC CHECK NUM: 234868	$-386.00	$772.00
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-389.40	$1,158.00
07/09/2020	BILL	MEJIA-CRUZ, WILMER N	$1,547.40	$1,547.40
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-342.00	$342.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$684.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-345.01	$1,026.00
07/10/2019	BILL	MEJIA-CRUZ, WILMER N	$1,371.01	$1,371.01
02/20/2019	PAYMENT	AMROCK CHECK NUM: 162552	$-332.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$332.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-332.00	$664.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.10	$996.00
07/10/2018	BILL	MEJIA-CRUZ, WILMER N	$1,331.10	$1,331.10
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$322.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-322.00	$644.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.35	$966.00
07/10/2017	BILL	MEJIA-CRUZ, WILMER N	$1,292.35	$1,292.35
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.00	$314.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-314.00	$628.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$314.00	$942.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-314.00	$628.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-317.65	$942.00
07/11/2016	BILL	MEJIA-CRUZ, WILMER N	$1,259.65	$1,259.65
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-314.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$314.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-314.00	$628.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-315.04	$942.00
07/07/2015	BILL	MEJIA-CRUZ, WILMER N	$1,257.04	$1,257.04
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-304.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$304.00	$304.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-304.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$304.00	$304.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-304.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-304.00	$304.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-304.00	$608.00
08/14/2014	PAYMENT	WESTERN NEVADA TITLE CO CHECK NUM: 43029	$-308.31	$912.00
07/08/2014	BILL	MEJIA-CRUZ, WILMER N	$1,220.31	$1,220.31
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-295.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-295.00	$295.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-295.00	$590.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-299.69	$885.00
07/08/2013	BILL	MEJIA-CRUZ, WILMER N	$1,184.69	$1,184.69
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-331.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-331.00	$331.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-331.00	$662.00
08/23/2012	PAYMENT	US BANK CHECK NUM: 2742397	$-333.00	$993.00
07/10/2012	BILL	MEJIA-CRUZ, WILMER N	$1,326.00	$1,326.00
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-396.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-396.00	$396.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-396.00	$792.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-398.34	$1,188.00
07/08/2011	BILL	KERSTEN, JUDITH F	$1,586.34	$1,586.34
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-408.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-408.00	$408.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-408.00	$816.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-411.15	$1,224.00
07/08/2010	BILL	KERSTEN, JUDITH F	$1,635.15	$1,635.15
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-421.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-421.00	$421.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-421.00	$842.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-425.36	$1,263.00
07/06/2009	BILL	KERSTEN, JUDITH F & ROBERT E I	$1,688.36	$1,688.36
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-409.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-409.00	$409.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-409.00	$818.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-412.18	$1,227.00
07/15/2008	BILL	KERSTEN, JUDITH F & ROBERT E I	$1,639.18	$1,639.18
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-397.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-397.00	$397.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-397.00	$794.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-400.45	$1,191.00
07/12/2007	BILL	KERSTEN, JUDITH F & ROBERT E I	$1,591.45	$1,591.45
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-386.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$386.00	$386.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-386.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$386.00	$386.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-386.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-386.00	$386.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-386.00	$772.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-386.89	$1,158.00
07/12/2006	BILL	KERSTEN, JUDITH F & ROBERT E I	$1,544.89	$1,544.89
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-374.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-374.00	$374.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-374.00	$748.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-377.90	$1,122.00
07/15/2005	BILL	KERSTEN, JUDITH F & ROBERT E I	$1,499.90	$1,499.90
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-373.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-373.00	$373.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-373.00	$746.00
07/19/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 02-37735	$-374.68	$1,119.00
07/08/2004	BILL	LEWIS, AARON P & MICHELLE R	$1,493.68	$1,493.68
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-332.19	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-332.19	$332.19
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-332.19	$664.38
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-332.21	$996.57
07/18/2003	BILL	LEWIS, AARON P & MICHELLE R	$1,328.78	$1,328.78
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-328.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-328.00	$328.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-328.00	$656.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-329.16	$984.00
07/12/2002	BILL	LEWIS, AARON P & MICHELLE R	$1,313.16	$1,313.16
01/28/2002	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 263373	$-319.97	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-319.97	$319.97
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-319.97	$639.94
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-320.12	$959.91
07/12/2001	BILL	LEWIS, AARON P & MICHELLE R	$1,280.03	$1,280.03
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-45.39	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-45.39	$45.39
09/06/2000	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 249339	$-91.01	$90.78
07/17/2000	BILL	LANDMARK HOMES & DEV INC	$181.79	$181.79
05/16/2000	PAYMENT	LANDMARK HOMES CHECK BANK: 94-160 NUM: 47815	$-95.90	$0.00
05/11/2000	AMENDMENT	remove pen/landmark attempt py	$-11.72	$95.90
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$107.62
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.80	$102.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.92	$97.82
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-47.95	$95.90
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-48.19	$143.85
07/17/1999	BILL	ANTILA, ERIC M	$192.04	$192.04
08/28/1998	PAYMENT	LANDMARK CHECK	$-56.99	$0.00
07/13/1998	BILL	BAWDEN, JAMES F	$56.99	$56.99