Tax Account 019-792-03

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Owners

BURNS, MITCH T
628 WESTWINDS DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-792-03
Account Type	Real Estate
Location	628 WESTWINDS DR DAYTON
Balance	$1,832.67
Currently Due	$458.67

Account ID

019-792-03

Account Type

Real Estate

Location

628 WESTWINDS DR
DAYTON

Balance

$1,832.67

Currently Due

$458.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,832.67
Total	$1,832.67
Paid	$0.00
Balance	$1,832.67
Due	$458.67
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

$1,832.67

Total

$1,832.67

Paid

$0.00

Balance

$1,832.67

Due

$458.67

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	$458.67	$0.00	$458.67	$0.00	$458.67
2	10/07/2024	10/17/2024	Due	$458.00	$0.00	$458.00	$0.00	$916.67
3	01/06/2025	01/16/2025	Due	$458.00	$0.00	$458.00	$0.00	$1,374.67
4	03/03/2025	03/13/2025	Due	$458.00	$0.00	$458.00	$0.00	$1,832.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,779.33	$0.00	$1,779.33	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,474.10	$0.00	$1,474.10	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,431.21	$0.00	$1,431.21	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,388.70	$0.00	$1,388.70	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,348.27	$0.00	$1,348.27	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,309.02	$0.00	$1,309.02	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,270.93	$0.00	$1,270.93	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,238.76	$0.00	$1,238.76	$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	BURNS, MITCH T	$1,832.67	$1,832.67
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-444.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-444.00	$444.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-444.00	$888.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-447.33	$1,332.00
07/17/2023	BILL	BURNS, MITCH T	$1,779.33	$1,779.33
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-368.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-368.00	$368.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-368.00	$736.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-370.10	$1,104.00
07/15/2022	BILL	BURNS, MITCH T	$1,474.10	$1,474.10
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-357.76	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-357.76	$357.76
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-357.76	$715.52
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-357.93	$1,073.28
07/14/2021	BILL	BURNS, MITCH T	$1,431.21	$1,431.21
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-346.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-346.00	$346.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$692.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$350.70	$1,038.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-350.70	$687.30
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-350.70	$1,038.00
07/09/2020	BILL	BURNS, MITCH T	$1,388.70	$1,388.70
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-336.00	$336.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$672.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-340.27	$1,008.00
07/10/2019	BILL	BURNS, MITCH T	$1,348.27	$1,348.27
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$326.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-326.00	$652.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.02	$978.00
07/10/2018	BILL	BURNS, MITCH T	$1,309.02	$1,309.02
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$317.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-317.00	$634.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-319.93	$951.00
07/10/2017	BILL	BURNS, MITCH T	$1,270.93	$1,270.93
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-309.00	$309.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-309.00	$618.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$309.00	$927.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-309.00	$618.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-311.76	$927.00
07/11/2016	BILL	BURNS, MITCH T	$1,238.76	$1,238.76
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-308.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$308.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-308.00	$616.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-312.18	$924.00
07/07/2015	BILL	BURNS, MITCH T	$1,236.18	$1,236.18
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-299.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$299.00	$299.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-299.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$299.00	$299.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-299.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-299.00	$299.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-299.00	$598.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-303.05	$897.00
07/08/2014	BILL	BURNS, MITCH T	$1,200.05	$1,200.05
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-291.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-291.00	$291.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-291.00	$582.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-292.02	$873.00
07/08/2013	BILL	BURNS, MITCH T	$1,165.02	$1,165.02
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-326.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-326.00	$326.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-326.00	$652.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-328.91	$978.00
07/10/2012	BILL	BURNS, MITCH T	$1,306.91	$1,306.91
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-390.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-390.00	$390.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-390.00	$780.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-392.62	$1,170.00
07/08/2011	BILL	BURNS, MITCH T	$1,562.62	$1,562.62
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-402.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-402.00	$402.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-402.00	$804.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-404.59	$1,206.00
07/08/2010	BILL	BURNS, MITCH T	$1,610.59	$1,610.59
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-409.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-409.00	$409.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-409.00	$818.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-410.69	$1,227.00
07/06/2009	BILL	BURNS, MITCH T	$1,637.69	$1,637.69
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-397.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-397.00	$397.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-397.00	$794.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-398.99	$1,191.00
07/15/2008	BILL	BURNS, MITCH T	$1,589.99	$1,589.99
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-385.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-385.00	$385.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-385.00	$770.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-388.69	$1,155.00
07/12/2007	BILL	BURNS, MITCH T	$1,543.69	$1,543.69
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-374.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$374.00	$374.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-374.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$374.00	$374.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-374.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-374.00	$374.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-374.00	$748.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-376.53	$1,122.00
07/12/2006	BILL	BURNS, MITCH T	$1,498.53	$1,498.53
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-363.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-363.00	$363.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-363.00	$726.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-365.89	$1,089.00
07/15/2005	BILL	BURNS, MITCH T	$1,454.89	$1,454.89
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-362.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-362.00	$362.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-362.00	$724.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-362.88	$1,086.00
07/08/2004	BILL	JACKSON, CARL D & LISA R	$1,448.88	$1,448.88
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-322.37	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-322.34	$322.37
08/27/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8799657	$-322.40	$644.71
08/20/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 2029	$-322.40	$967.11
07/18/2003	BILL	JACKSON, CARL D & LISA R	$1,289.51	$1,289.51
07/31/2002	PAYMENT	WARHOL, KENNETH D & MELLODI L CHECK BANK: 94-72 NUM: 654022	$-1,274.21	$0.00
07/12/2002	BILL	WARHOL, KENNETH D & MELLODI L	$1,274.21	$1,274.21
01/08/2002	PAYMENT	WARHOL, KENNETH D & MELLODI L CHECK BANK: 82-40 NUM: 861692623	$-310.49	$0.00
11/14/2001	PAYMENT	WARHOL, KENNETH D & MELLODI L CHECK BANK: 82-40 NUM: 881854	$-310.49	$310.49
09/10/2001	PAYMENT	WARHOL, KENNETH D & MELLODI L CHECK BANK: 82-40 NUM: 390879091	$-310.48	$620.98
08/08/2001	PAYMENT	WARHOL, KENNETH D & MELLODI L CHECK BANK: 82-40 NUM: 389484400	$-310.49	$931.46
08/08/2001	PAYMENT	WARHOL, KENNETH D & MELLODI L CASH	$-0.15	$1,241.95
07/12/2001	BILL	WARHOL, KENNETH D & MELLODI L	$1,242.10	$1,242.10
12/15/2000	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 252367	$-63.48	$0.00
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-31.74	$63.48
10/18/2000	AMENDMENT	remove 2nd pen	$-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