Tax Account 019-792-02

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Owners

BARRETT, ASHELY / GARIC, SARA
626 WESTWINDS DR
DAYTON, NV 89403-0000

GARIC, SARA

Account Summary

Account ID	019-792-02
Account Type	Real Estate
Location	626 WESTWINDS DR DAYTON
Balance	$1,756.50
Currently Due	$439.50

Account ID

019-792-02

Account Type

Real Estate

Location

626 WESTWINDS DR
DAYTON

Balance

$1,756.50

Currently Due

$439.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,756.50
Total	$1,756.50
Paid	$0.00
Balance	$1,756.50
Due	$439.50
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

$1,756.50

Total

$1,756.50

Paid

$0.00

Balance

$1,756.50

Due

$439.50

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	$439.50	$0.00	$439.50	$0.00	$439.50
2	10/07/2024	10/17/2024	Due	$439.00	$0.00	$439.00	$0.00	$878.50
3	01/06/2025	01/16/2025	Due	$439.00	$0.00	$439.00	$0.00	$1,317.50
4	03/03/2025	03/13/2025	Due	$439.00	$0.00	$439.00	$0.00	$1,756.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,705.40	$0.00	$1,705.40	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,411.25	$0.00	$1,411.25	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,370.18	$0.00	$1,370.18	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,329.46	$0.00	$1,329.46	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,290.78	$0.00	$1,290.78	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,253.22	$0.00	$1,253.22	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,216.75	$0.00	$1,216.75	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,185.98	$0.00	$1,185.98	$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	.50
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	BARRETT, ASHELY / GARIC, SARA	$1,756.50	$1,756.50
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-426.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-426.00	$426.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-426.00	$852.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-427.40	$1,278.00
07/17/2023	BILL	BARRETT, ASHELY / GARIC, SARA	$1,705.40	$1,705.40
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-352.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-352.00	$352.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-352.00	$704.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-355.25	$1,056.00
07/15/2022	BILL	BARRETT, ASHELY / GARIC, SARA	$1,411.25	$1,411.25
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-342.51	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-342.51	$342.51
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-342.51	$685.02
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-342.65	$1,027.53
07/14/2021	BILL	BARRETT, ASHELY / GARIC, SARA	$1,370.18	$1,370.18
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-332.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-332.00	$332.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$664.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$333.46	$996.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-333.46	$662.54
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-333.46	$996.00
07/09/2020	BILL	MONSON, JAMES & MICHELLE	$1,329.46	$1,329.46
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-322.00	$322.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$644.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-324.78	$966.00
07/10/2019	BILL	MONSON, JAMES & MICHELLE	$1,290.78	$1,290.78
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$313.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-313.00	$626.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-314.22	$939.00
07/10/2018	BILL	MONSON, JAMES & MICHELLE	$1,253.22	$1,253.22
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
11/15/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10010892	$-303.00	$303.00
08/08/2017	PAYMENT	GARCIA, RAYMOND L & GLORIA CHECK NUM: 1202	$-610.75	$606.00
07/10/2017	BILL	GARCIA, RAYMOND L & GLORIA	$1,216.75	$1,216.75
08/19/2016	PAYMENT	GARCIA, RAYMOND L CHECK NUM: 1034	$-592.00	$0.00
07/21/2016	PAYMENT	GARCIA, RAYMOND L CHECK NUM: 1026	$-593.98	$592.00
07/11/2016	BILL	GARCIA, RAYMOND L & GLORIA	$1,185.98	$1,185.98
08/04/2015	PAYMENT	GARCIA, GLORIA CHECK NUM: 533	$-1,183.51	$0.00
07/07/2015	BILL	GARCIA, RAYMOND L & GLORIA	$1,183.51	$1,183.51
08/19/2014	PAYMENT	GARCIA, RAYMOND CHECK NUM: 656	$-286.00	$0.00
08/04/2014	PAYMENT	GARCIA, RAYMOND CHECK NUM: 653	$-286.00	$286.00
07/24/2014	PAYMENT	GARCIA, RAYMOND L CHECK NUM: 646	$-574.70	$572.00
07/08/2014	BILL	GARCIA, RAYMOND L & GLORIA	$1,146.70	$1,146.70
07/30/2013	PAYMENT	GARCIA, RAYMOND CHECK NUM: 499	$-1,100.41	$0.00
07/08/2013	BILL	GARCIA, RAYMOND L & GLORIA	$1,100.41	$1,100.41
04/08/2013	PAYMENT	GARCIA, RAYMOND L CHECK NUM: 471	$-644.14	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.10	$644.14
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.04	$614.04
07/25/2012	PAYMENT	GARCIA, RAYMOND CHECK NUM: 399	$-602.90	$602.00
07/10/2012	BILL	GARCIA, RAYMOND L & GLORIA	$1,204.90	$1,204.90
08/09/2011	PAYMENT	GARCIA, RAYMOND L CHECK NUM: 286	$-716.00	$0.00
07/26/2011	PAYMENT	GARCIA, RAYMOND L & GLORIA CHECK NUM: 280	$-719.74	$716.00
07/08/2011	BILL	GARCIA, RAYMOND L & GLORIA	$1,435.74	$1,435.74
08/03/2010	PAYMENT	GARCIA, RAYMOND L CHECK BANK: 11-35 NUM: 162	$-1,479.13	$0.00
07/08/2010	BILL	GARCIA, RAYMOND L & GLORIA	$1,479.13	$1,479.13
08/03/2009	PAYMENT	GARCIA, RAYMOND L & GLORIA CHECK BANK: 94-77 NUM: 1083	$-1,609.81	$0.00
07/06/2009	BILL	GARCIA, RAYMOND L & GLORIA	$1,609.81	$1,609.81
08/16/2008	PAYMENT	GARCIA, RAYMOND L & GLORIA CHECK BANK: 90-7526 NUM: 2036	$-1,681.69	$0.00
07/15/2008	BILL	GARCIA, RAYMOND L & GLORIA	$1,681.69	$1,681.69
02/27/2008	PAYMENT	GARCIA, RAYMOND L & GLORIA CHECK BANK: 78-964 NUM: 21201	$-389.00	$0.00
12/12/2007	PAYMENT	GARCIA, RAYMOND L & GLORIA CHECK BANK: 11-35 NUM: 5374	$-389.00	$389.00
09/17/2007	PAYMENT	GARCIA, RAYMOND L & GLORIA CHECK BANK: 11-35 NUM: 5283	$-389.00	$778.00
08/16/2007	PAYMENT	GARCIA, RAYMOND L & GLORIA CHECK BANK: 11-35 NUM: 5260	$-390.17	$1,167.00
07/12/2007	BILL	GARCIA, RAYMOND L & GLORIA	$1,557.17	$1,557.17
08/05/2006	PAYMENT	GARCIA, RAYMOND L & GLORIA CHECK BANK: 11-35 NUM: 4861	$-1,441.67	$0.00
07/12/2006	BILL	GARCIA, RAYMOND L & GLORIA	$1,441.67	$1,441.67
01/09/2006	PAYMENT	GARCIA, RAYMOND L & GLORIA CHECK BANK: 94-77 NUM: 1074	$-666.00	$0.00
08/16/2005	PAYMENT	GARCIA, RAYMOND L & GLORIA CHECK BANK: 94-77 NUM: 1072	$-668.91	$666.00
07/15/2005	BILL	GARCIA, RAYMOND L & GLORIA	$1,334.91	$1,334.91
07/31/2004	PAYMENT	GARCIA, RAYMOND L & GLORIA CHECK BANK: 94-77 NUM: 1068	$-1,329.46	$0.00
07/08/2004	BILL	GARCIA, RAYMOND L & GLORIA	$1,329.46	$1,329.46
01/05/2004	PAYMENT	GARCIA, RAYMOND L & GLORIA CHECK BANK: 11-35 NUM: 3513	$-619.62	$0.00
08/06/2003	PAYMENT	GARCIA, RAYMOND L & GLORIA CHECK BANK: 94-77 NUM: 1032	$-619.65	$619.62
07/18/2003	BILL	GARCIA, RAYMOND L & GLORIA	$1,239.27	$1,239.27
03/24/2003	PAYMENT	GARCIA, GLORIA CHECK BANK: 11-35 NUM: 3115	$-654.84	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$30.60	$654.84
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.24	$624.24
10/14/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1312918	$-624.62	$612.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.25	$1,236.62
07/12/2002	BILL	DUENAS, ROLANDO & WENDY	$1,224.37	$1,224.37
03/06/2002	PAYMENT	DUENAS, WENDY CHECK BANK: 94-7074 NUM: 3842	$-298.33	$0.00
01/07/2002	PAYMENT	DUENAS, ROLANDO CHECK BANK: 94-8014 NUM: 574	$-298.33	$298.33
09/28/2001	PAYMENT	DUENAS, WENDY & ROLANDO CHECK BANK: 94-7074 NUM: 3726	$-298.33	$596.66
08/21/2001	PAYMENT	DUENAS, ROLANDO & WENDY CHECK BANK: 94-7074 NUM: 3704	$-298.61	$894.99
07/12/2001	BILL	DUENAS, ROLANDO & WENDY	$1,193.60	$1,193.60
03/13/2001	PAYMENT	LANDMARK HOMES CHECK BANK: 5001 NUM: 53420	$-31.74	$0.00
01/17/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324	$-31.74	$31.74
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-31.74	$63.48
10/18/2000	AMENDMENT	remove 2nd penalty	$-1.27	$95.22
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.27	$96.49
09/06/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 49594	$-32.03	$95.22
07/17/2000	BILL	LANDMARK HOMES & DEV INC	$127.25	$127.25
03/17/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827	$-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