Tax Account 019-791-04

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Owners

LIVESAY, TERESA L
650 WESTWINDS DR
DAYTON, NV 89403

Account Summary

Account ID	019-791-04
Account Type	Real Estate
Location	650 WESTWINDS DR DAYTON
Balance	$1,757.38
Currently Due	$440.38

Account ID

019-791-04

Account Type

Real Estate

Location

650 WESTWINDS DR
DAYTON

Balance

$1,757.38

Currently Due

$440.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,757.38
Total	$1,757.38
Paid	$0.00
Balance	$1,757.38
Due	$440.38
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

$1,757.38

Total

$1,757.38

Paid

$0.00

Balance

$1,757.38

Due

$440.38

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	$440.38	$0.00	$440.38	$0.00	$440.38
2	10/07/2024	10/17/2024	Due	$439.00	$0.00	$439.00	$0.00	$879.38
3	01/06/2025	01/16/2025	Due	$439.00	$0.00	$439.00	$0.00	$1,318.38
4	03/03/2025	03/13/2025	Due	$439.00	$0.00	$439.00	$0.00	$1,757.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,706.25	$0.00	$1,706.25	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,410.95	$0.00	$1,410.95	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,369.91	$0.00	$1,369.91	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,329.22	$0.00	$1,329.22	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,290.55	$0.00	$1,290.55	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,252.98	$0.00	$1,252.98	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,216.53	$0.00	$1,216.53	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,185.75	$0.00	$1,185.75	$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	.56
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	LIVESAY, TERESA L	$1,757.38	$1,757.38
07/31/2023	PAYMENT	LIVESAY, TERESA L CHECK 2470	$-1,706.25	$0.00
07/17/2023	BILL	LIVESAY, TERESA L	$1,706.25	$1,706.25
08/15/2022	PAYMENT	LIVESAY, TERESA L CHECK 2373	$-1,410.95	$0.00
07/15/2022	BILL	LIVESAY, TERESA L	$1,410.95	$1,410.95
07/19/2021	PAYMENT	LIVESAY, TERESA L CHECK 1002	$-1,369.91	$0.00
07/14/2021	BILL	ROSARIO, MICHAEL I JR	$1,369.91	$1,369.91
02/26/2021	PAYMENT	MI ROSARIO ACH NORW - 029538139	$-332.00	$0.00
01/04/2021	PAYMENT	MI ROSARIO ACH NORW - 028948432	$-332.00	$332.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-332.00	$664.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$333.22	$996.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-333.22	$662.78
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-333.22	$996.00
07/09/2020	BILL	ROSARIO, MICHAEL I JR	$1,329.22	$1,329.22
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-322.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-322.00	$322.00
09/06/2019	PAYMENT	WESTERN TITLE CHECK NUM: 106306	$-322.00	$644.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-324.55	$966.00
07/10/2019	BILL	ROSARIO, MICHAEL I	$1,290.55	$1,290.55
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-312.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-312.00	$312.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-312.00	$624.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-316.98	$936.00
07/10/2018	BILL	ROSARIO, MICHAEL I	$1,252.98	$1,252.98
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-303.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-303.00	$303.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-303.00	$606.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-307.53	$909.00
07/10/2017	BILL	ROSARIO, MICHAEL I	$1,216.53	$1,216.53
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-296.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-296.00	$296.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-296.00	$592.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-297.75	$888.00
07/11/2016	BILL	ROSARIO, MICHAEL I	$1,185.75	$1,185.75
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-295.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-295.00	$295.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-295.00	$590.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-298.29	$885.00
07/07/2015	BILL	ROSARIO, MICHAEL I	$1,183.29	$1,183.29
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-286.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-286.00	$286.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-286.00	$572.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-290.71	$858.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$290.71	$1,148.71
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-290.71	$858.00
07/08/2014	BILL	ROSARIO, MICHAEL I	$1,148.71	$1,148.71
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-278.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-278.00	$278.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-278.00	$556.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-281.18	$834.00
07/08/2013	BILL	ROSARIO, MICHAEL I	$1,115.18	$1,115.18
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-312.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-312.00	$312.00
10/05/2012	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 9004346294	$-312.00	$624.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-313.05	$936.00
07/10/2012	BILL	JENSEN, KURT R & STEPHANIE L	$1,249.05	$1,249.05
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-372.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-372.00	$372.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-372.00	$744.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-374.65	$1,116.00
07/08/2011	BILL	JENSEN, KURT R & STEPHANIE L	$1,490.65	$1,490.65
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-383.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-383.00	$383.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-383.00	$766.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-387.01	$1,149.00
07/08/2010	BILL	JENSEN, KURT R & STEPHANIE L	$1,536.01	$1,536.01
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-397.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-397.00	$397.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-397.00	$794.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-397.65	$1,191.00
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-1,071.31	$1,588.65
07/06/2009	BILL	JENSEN, KURT R & STEPHANIE L	$2,659.96	$2,659.96
04/10/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 9-19 NUM: 6142061	$-15.40	$0.00
04/10/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 9-19 NUM: 8474413	$-385.00	$15.40
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.40	$400.40
01/05/2009	PAYMENT	GMAC-MORTGAGE REO CHECK BANK: 0 NUM: 0	$-385.00	$385.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-385.00	$770.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-1,458.69	$1,155.00
07/15/2008	BILL	LEUSCHNER, TODD A & LISA M	$2,613.69	$2,613.69
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-374.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 44838 NUM: 44838	$-374.00	$374.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-374.00	$748.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-633.83	$1,122.00
07/12/2007	BILL	LEUSCHNER, TODD A & LISA M	$1,755.83	$1,755.83
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-363.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-363.00	$363.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-363.00	$726.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-364.66	$1,089.00
07/12/2006	BILL	LEUSCHNER, TODD A & LISA M	$1,453.66	$1,453.66
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-352.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-352.00	$352.00
10/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5533194	$-352.00	$704.00
08/03/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-31296	$-355.33	$1,056.00
07/15/2005	BILL	HOWARD, JOHN E & ELENA	$1,411.33	$1,411.33
03/07/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 907787	$-351.00	$0.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 810464	$-351.00	$351.00
09/02/2004	PAYMENT	REALING SETTLEMENT SERVICES CHECK BANK: 8-12 NUM: 11557	$-351.00	$702.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-352.54	$1,053.00
07/08/2004	BILL	HOWARD, JOHN E & ELENA	$1,405.54	$1,405.54
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-312.36	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-312.36	$312.36
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-312.36	$624.72
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-312.39	$937.08
07/18/2003	BILL	HOWARD, JOHN E & ELENA	$1,249.47	$1,249.47
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-308.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-308.00	$308.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-308.00	$616.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-310.48	$924.00
07/12/2002	BILL	HOWARD, JOHN E & ELENA	$1,234.48	$1,234.48
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-300.81	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-300.81	$300.81
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-300.81	$601.62
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-300.99	$902.43
07/12/2001	BILL	MAYS, EARL A III	$1,203.42	$1,203.42
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-298.52	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423436	$-298.52	$298.52
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692	$-298.52	$597.04
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022890	$-298.75	$895.56
07/17/2000	BILL	MAYS, EARL A III & BRANDY S	$1,194.31	$1,194.31
02/24/2000	PAYMENT	NO. NEVADA TITLE CHECK BANK: 94-182 NUM: 245279	$-33.54	$0.00
01/14/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 45840	$-33.54	$33.54
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-33.54	$67.08
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-33.82	$100.62
07/17/1999	BILL	LANDMARK HOMES & DEV INC	$134.44	$134.44
08/28/1998	PAYMENT	LANDMARK CHECK	$-56.99	$0.00
07/13/1998	BILL	BAWDEN, JAMES F	$56.99	$56.99