Tax Account 019-792-04

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Owners

SHIERANT, MICHAEL JAMES TRS
630 WESTWINDS DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-792-04
Account Type	Real Estate
Location	630 WESTWINDS DR DAYTON
Balance	$2,240.41
Currently Due	$560.41

Account ID

019-792-04

Account Type

Real Estate

Location

630 WESTWINDS DR
DAYTON

Balance

$2,240.41

Currently Due

$560.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,240.41
Total	$2,240.41
Paid	$0.00
Balance	$2,240.41
Due	$560.41
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

$2,240.41

Total

$2,240.41

Paid

$0.00

Balance

$2,240.41

Due

$560.41

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	Due	$560.41	$0.00	$560.41	$0.00	$560.41
2	10/07/2024	10/17/2024	Due	$560.00	$0.00	$560.00	$0.00	$1,120.41
3	01/06/2025	01/16/2025	Due	$560.00	$0.00	$560.00	$0.00	$1,680.41
4	03/03/2025	03/13/2025	Due	$560.00	$0.00	$560.00	$0.00	$2,240.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,074.60	$0.00	$2,074.60	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,676.91	$0.00	$1,676.91	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,552.82	$0.00	$1,552.82	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,437.07	$0.00	$1,437.07	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,346.89	$0.00	$1,346.89	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,307.69	$0.00	$1,307.69	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,269.63	$18.68	$1,288.31	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,237.49	$12.36	$1,249.85	$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	SHIERANT, MICHAEL JAMES TRS	$2,240.41	$2,240.41
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-518.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-518.00	$518.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-518.00	$1,036.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-520.60	$1,554.00
07/17/2023	BILL	SHIERANT, MICHAEL JAMES TRS	$2,074.60	$2,074.60
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-419.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-419.00	$419.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-419.00	$838.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-419.91	$1,257.00
07/15/2022	BILL	SHIERANT, MICHAEL JAMES	$1,676.91	$1,676.91
02/14/2022	PAYMENT	STEWART TITLE CHECK 36366	$-388.17	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-388.17	$388.17
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-388.17	$776.34
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-388.31	$1,164.51
07/14/2021	BILL	SHIERANT, MICHAEL JAMES	$1,552.82	$1,552.82
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-358.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-358.00	$358.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-358.00	$716.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$363.07	$1,074.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-363.07	$710.93
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-363.07	$1,074.00
07/09/2020	BILL	SHIERANT, MICHAEL JAMES	$1,437.07	$1,437.07
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$0.00
12/20/2019	PAYMENT	WESTERN TITLE CHECK NUM: 110624	$-336.00	$336.00
09/26/2019	PAYMENT	BUCKLES FAMILY TRUST CHECK NUM: 173	$-336.00	$672.00
08/08/2019	PAYMENT	BUCKLES, DENNIS D & PAULA RUTH CHECK NUM: 170	$-338.89	$1,008.00
07/10/2019	BILL	BUCKLES, DENNIS D & PAULA RUTH	$1,346.89	$1,346.89
02/20/2019	PAYMENT	BUCKLES, DENNIS D & PAULA RUTH CHECK NUM: 168	$-326.00	$0.00
12/27/2018	PAYMENT	BUCKLES TRUST CHECK NUM: 167	$-326.00	$326.00
10/08/2018	PAYMENT	BUCKLES, DENNIS D CHECK NUM: 166	$-326.00	$652.00
08/03/2018	PAYMENT	THE BUCKLES FAMILY TRUST CHECK NUM: 164	$-329.69	$978.00
07/10/2018	BILL	BUCKLES, DENNIS D & PAULA RUTH	$1,307.69	$1,307.69
05/26/2018	PAYMENT	LUBBERING, THOM CHECK BANK: WF INTERNET NUM: 018052323039643	$-18.68	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$18.68
03/30/2018	PENALTY	Postage	$1.00	$13.68
03/22/2018	PAYMENT	BUCKLES TRUST CHECK NUM: 163	$-317.00	$12.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.68	$329.68
01/03/2018	PAYMENT	BUCKLES FAMILY TRUST CHECK NUM: 162	$-317.00	$317.00
10/03/2017	PAYMENT	BUCKLES FAMILY TRUST CHECK NUM: 161	$-317.00	$634.00
07/24/2017	PAYMENT	BUCKLES FAMILY TRUST CHECK NUM: 159	$-318.63	$951.00
07/10/2017	BILL	BUCKLES, DENNIS D & PAULA RUTH	$1,269.63	$1,269.63
02/22/2017	PAYMENT	BUCKLES, DENNIS D CHECK NUM: 198	$-309.00	$0.00
12/13/2016	PAYMENT	THE BUCKLES FAMILY TRUST CHECK NUM: 155	$-321.36	$309.00
10/19/2016	PAYMENT	BUCKLES, DENNIS D CHECK NUM: 195	$-309.00	$630.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.36	$939.36
08/09/2016	PAYMENT	THE BUCKLES FAMILY TRUST CHECK NUM: 154	$-310.49	$927.00
07/11/2016	BILL	BUCKLES, DENNIS D & PAULA RUTH	$1,237.49	$1,237.49
03/10/2016	PAYMENT	BUCKLES FAMILY TRUST CHECK NUM: 151	$-288.00	$0.00
12/30/2015	PAYMENT	BUCKLES FAMILY TRUST CHECK NUM: 148	$-288.00	$288.00
10/12/2015	PAYMENT	BUCKLES, DENNIS D & PAULA RUTH CHECK NUM: 280	$-288.00	$576.00
07/27/2015	PAYMENT	BUCKLES, PAULA RUTH CHECK NUM: 278	$-291.62	$864.00
07/07/2015	BILL	BUCKLES, DENNIS D & PAULA RUTH	$1,155.62	$1,155.62
04/17/2015	PAYMENT	BUCKLES FAMILY TRUST CHECK NUM: 104	$-600.20	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$600.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.00	$599.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.20	$571.20
08/26/2014	PAYMENT	BUCKLES, PAULA R CHECK NUM: 233	$-561.40	$560.00
07/08/2014	BILL	BUCKLES, DENNIS D & PAULA RUTH	$1,121.40	$1,121.40
04/22/2014	PAYMENT	BUCKLES, DENNIS D CHECK NUM: 177	$-580.94	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$580.94
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.10	$579.94
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.84	$552.84
09/17/2013	PAYMENT	BUCKLES, DENNIS D CHECK NUM: 126	$-271.00	$542.00
08/23/2013	PAYMENT	BUCKLES, DENNIS D CHECK NUM: 115	$-274.65	$813.00
07/08/2013	BILL	BUCKLES, DENNIS D & PAULA RUTH	$1,087.65	$1,087.65
10/30/2012	PAYMENT	BUCKLES, DENNIS D & PAULA RUTH CHECK NUM: 1531	$-598.00	$0.00
08/10/2012	PAYMENT	BUCKLES, DENNIS D & PAULA RUTH CHECK NUM: 1503	$-602.10	$598.00
07/10/2012	BILL	BUCKLES, DENNIS D & PAULA RUTH	$1,200.10	$1,200.10
08/30/2011	PAYMENT	BUCKLES, DENNIS D & PAULA RUTH CHECK NUM: 1358	$-724.00	$0.00
08/09/2011	PAYMENT	BUCKLES, DENNIS D/PAULA CHECK NUM: 1349	$-727.25	$724.00
07/08/2011	BILL	BUCKLES, DENNIS D & PAULA RUTH	$1,451.25	$1,451.25
11/04/2010	PAYMENT	BUCKLES, DENNIS D & PAULA RUTH CHECK BANK: 94-77 NUM: 1238	$-374.00	$0.00
09/10/2010	PAYMENT	BUCKLES, DENNIS D & PAULA RUTH CHECK BANK: 94-77 NUM: 1213	$-748.00	$374.00
07/30/2010	PAYMENT	BUCKLES, DENNIS D & PAULA RUTH CHECK BANK: 94-77 NUM: 1195	$-376.19	$1,122.00
07/08/2010	BILL	BUCKLES, DENNIS D & PAULA RUTH	$1,498.19	$1,498.19
02/04/2010	PAYMENT	BUCKLES, DENNIS D & PAULA RUTH CHECK BANK: 94-77 NUM: 1120	$-380.00	$0.00
12/28/2009	PAYMENT	BUCKLES, DENNIS D & PAULA RUTH CHECK BANK: 94-77 NUM: 1100	$-380.00	$380.00
07/22/2009	PAYMENT	BUCKLES, DENNIS D & PAULA RUTH CHECK BANK: 94-77 NUM: 1039	$-761.44	$760.00
07/06/2009	BILL	BUCKLES, DENNIS D & PAULA RUTH	$1,521.44	$1,521.44
02/05/2009	PAYMENT	BUCKLES, DENNIS D & PAULA RUTH CHECK BANK: 94-77 NUM: 976	$-369.00	$0.00
12/12/2008	PAYMENT	BUCKLES, DENNIS D & PAULA RUTH CHECK BANK: 94-77 NUM: 949	$-369.00	$369.00
10/02/2008	PAYMENT	BUCKLES, DENNIS D & PAULA RUTH CHECK BANK: 94-77 NUM: 914	$-369.00	$738.00
08/01/2008	PAYMENT	BUCKLES, DENNIS D & PAULA RUTH CHECK BANK: 94-77 NUM: 884	$-371.42	$1,107.00
07/15/2008	BILL	BUCKLES, DENNIS D & PAULA RUTH	$1,478.42	$1,478.42
12/27/2007	PAYMENT	BUCKLES, DENNIS D & PAULA RUTH CASH	$-1.04	$0.00
11/02/2007	PAYMENT	BUCKLES, DENNIS D & PAULA CHECK BANK: 94-77 NUM: 776	$-748.00	$1.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.04	$749.04
07/25/2007	PAYMENT	BUCKLES, DENNIS D & PAULA RUTH CHECK BANK: 94-77 NUM: 735	$-748.45	$749.00
07/12/2007	BILL	BUCKLES, DENNIS D & PAULA RUTH	$1,497.45	$1,497.45
08/23/2006	PAYMENT	BUCKLES, DENNIS D & PAULA RUTH CHECK BANK: 94-0172 NUM: 1014	$-1,393.48	$0.00
07/12/2006	BILL	BUCKLES, DENNIS D & PAULA RUTH	$1,393.48	$1,393.48
04/11/2006	PAYMENT	BUCKLES, DENNIS D & PAULA RUTH CHECK BANK: 94-77 NUM: 555	$-753.28	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$35.20	$753.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.08	$718.08
08/04/2005	PAYMENT	BUCKLES, DENNIS D & PAULA RUTH CHECK BANK: 94-77 NUM: 420	$-352.00	$704.00
08/04/2005	PAYMENT	BUCKLES, DENNIS D & PAULA RUTH CHECK BANK: 94-77 NUM: 419	$-355.30	$1,056.00
07/15/2005	BILL	BUCKLES, DENNIS D & PAULA RUTH	$1,411.30	$1,411.30
11/24/2004	PAYMENT	BUCKLES, DENNIS D & PAULA CHECK BANK: 94-0172 NUM: 1005	$-690.00	$0.00
08/11/2004	PAYMENT	BUCKLES, DENNIS D & PAULA RUTH CHECK BANK: 94-0172 NUM: 1001	$-690.71	$690.00
07/08/2004	BILL	BUCKLES, DENNIS D & PAULA RUTH	$1,380.71	$1,380.71
11/12/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 22102	$-619.76	$0.00
10/07/2003	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 403071	$-309.88	$619.76
08/24/2003	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 372461	$-309.90	$929.64
07/18/2003	BILL	TRIPP, ROBERT E & TERESA S	$1,239.54	$1,239.54
03/07/2003	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 288983	$-308.00	$0.00
01/09/2003	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 258063	$-308.00	$308.00
10/03/2002	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 218101	$-308.00	$616.00
08/19/2002	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 199253	$-308.59	$924.00
07/12/2002	BILL	TRIPP, ROBERT E & TERESA S	$1,232.59	$1,232.59
03/01/2002	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 141501	$-301.90	$0.00
01/03/2002	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 114586	$-301.90	$301.90
10/03/2001	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 987188	$-301.90	$603.80
08/16/2001	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 972413	$-302.16	$905.70
07/12/2001	BILL	TRIPP, ROBERT E & TERESA S	$1,207.86	$1,207.86
08/24/2000	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 865850	$-1,225.46	$0.00
07/17/2000	BILL	TRIPP, ROBERT E & TERESA S	$1,225.46	$1,225.46
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