Tax Account 019-792-05

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Owners

LUNDQUIST, SARAH D
632 WESTWINDS DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-792-05
Account Type	Real Estate
Location	632 WESTWINDS DR DAYTON
Balance	$1,940.71
Currently Due	$485.71

Account ID

019-792-05

Account Type

Real Estate

Location

632 WESTWINDS DR
DAYTON

Balance

$1,940.71

Currently Due

$485.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,940.71
Total	$1,940.71
Paid	$0.00
Balance	$1,940.71
Due	$485.71
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

$1,940.71

Total

$1,940.71

Paid

$0.00

Balance

$1,940.71

Due

$485.71

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	$485.71	$0.00	$485.71	$0.00	$485.71
2	10/07/2024	10/17/2024	Due	$485.00	$0.00	$485.00	$0.00	$970.71
3	01/06/2025	01/16/2025	Due	$485.00	$0.00	$485.00	$0.00	$1,455.71
4	03/03/2025	03/13/2025	Due	$485.00	$0.00	$485.00	$0.00	$1,940.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,884.23	$0.00	$1,884.23	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,569.99	$0.00	$1,569.99	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,524.32	$0.00	$1,524.32	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,479.13	$0.00	$1,479.13	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,436.07	$0.00	$1,436.07	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,367.75	$0.00	$1,367.75	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,312.66	$0.00	$1,312.66	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,279.45	$0.00	$1,279.45	$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	LUNDQUIST, SARAH D	$1,940.71	$1,940.71
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-471.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-471.00	$471.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-471.00	$942.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-471.23	$1,413.00
07/17/2023	BILL	LUNDQUIST, SARAH D	$1,884.23	$1,884.23
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-392.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-392.00	$392.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-392.00	$784.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-393.99	$1,176.00
07/15/2022	BILL	LUNDQUIST, SARAH D	$1,569.99	$1,569.99
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-381.05	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-381.05	$381.05
09/14/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK 1249527007	$-381.05	$762.10
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-381.17	$1,143.15
07/14/2021	BILL	LUNDQUIST, SARAH D	$1,524.32	$1,524.32
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-369.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-369.00	$369.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$738.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$372.13	$1,107.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-372.13	$734.87
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-372.13	$1,107.00
07/09/2020	BILL	LUNDQUIST, SARAH D	$1,479.13	$1,479.13
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-358.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-358.00	$358.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-358.00	$716.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-362.07	$1,074.00
07/10/2019	BILL	LUNDQUIST, SARAH D	$1,436.07	$1,436.07
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$341.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-341.00	$682.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.75	$1,023.00
07/10/2018	BILL	LUNDQUIST, SARAH D	$1,367.75	$1,367.75
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$327.00
09/20/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 80524	$-327.00	$654.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-331.66	$981.00
07/10/2017	BILL	MC KENZIE, RAYMOND C & LINDA L	$1,312.66	$1,312.66
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-319.00	$319.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-319.00	$638.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$319.00	$957.00
09/29/2016	VOID	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-319.00	$638.00
08/15/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-322.45	$957.00
07/11/2016	BILL	MC KENZIE, RAYMOND C & LINDA L	$1,279.45	$1,279.45
03/02/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-318.00	$0.00
12/30/2015	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$318.00
10/02/2015	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-318.00	$636.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-322.79	$954.00
07/07/2015	BILL	MC KENZIE, RAYMOND C & LINDA L	$1,276.79	$1,276.79
01/20/2015	PAYMENT	WESTERN TITLE CHECK NUM: 47079	$-1,283.05	$0.00
01/20/2015	AMENDMENT	Remove penalty - Postmark	$-55.83	$1,283.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$55.83	$1,338.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.07	$1,283.05
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.50	$1,251.98
07/08/2014	BILL	BALL, TERRY & DEANN TR	$1,239.48	$1,239.48
03/07/2014	PAYMENT	BALL, TERRY & DEANN TR CHECK NUM: 1088	$-300.00	$0.00
01/08/2014	PAYMENT	BALL, TERRY & DEANN TR CHECK NUM: 1084	$-300.00	$300.00
10/11/2013	PAYMENT	BALL, TERRY & DEANN TR CHECK NUM: 1080	$-300.00	$600.00
08/23/2013	PAYMENT	BALL, TERRY & DEANN TR CHECK NUM: 1076	$-303.30	$900.00
07/08/2013	BILL	BALL, TERRY & DEANN TR	$1,203.30	$1,203.30
02/26/2013	PAYMENT	BALL, TERRY & DEANN CHECK NUM: 1058	$-330.00	$0.00
12/31/2012	PAYMENT	BALL, TERRY & DEANN CHECK NUM: 1048	$-330.00	$330.00
09/26/2012	PAYMENT	BALL, TERRY & DEANN CHECK NUM: 3977	$-330.00	$660.00
08/13/2012	PAYMENT	BALL, TERRY & DEANN CHECK NUM: 3971	$-333.30	$990.00
07/10/2012	BILL	BALL, TERRY & DEANN	$1,323.30	$1,323.30
03/01/2012	PAYMENT	BALL, TERRY & DEANN CHECK NUM: 3961	$-395.00	$0.00
12/14/2011	PAYMENT	BALL, TERRY & DEANN CHECK NUM: 3959	$-395.00	$395.00
09/13/2011	PAYMENT	BALL, TERRY & DEANN CHECK NUM: 1019	$-395.00	$790.00
08/16/2011	PAYMENT	BALL, TERRY & DEANN CHECK NUM: 1016	$-397.96	$1,185.00
07/08/2011	BILL	BALL, TERRY & DEANN	$1,582.96	$1,582.96
03/03/2011	PAYMENT	BALL, TERRY & DEANN CHECK NUM: 1004	$-407.00	$0.00
12/23/2010	PAYMENT	BALL, TERRY & DEANN CHECK BANK: 94-8014 NUM: 3953	$-407.00	$407.00
09/24/2010	PAYMENT	BALL, TERRY & DEANN CHECK BANK: 94-7074 NUM: 1286	$-407.00	$814.00
08/09/2010	PAYMENT	BALL, TERRY & DEANN CHECK BANK: 94-7074 NUM: 1281	$-410.65	$1,221.00
07/08/2010	BILL	BALL, TERRY & DEANN	$1,631.65	$1,631.65
03/04/2010	PAYMENT	BALL, TERRY & DEANN CHECK BANK: 94-7074 NUM: 1263	$-412.00	$0.00
12/30/2009	PAYMENT	BALL, TERRY & DEANN CHECK BANK: 94-7074 NUM: 1256	$-412.00	$412.00
10/05/2009	PAYMENT	BALL, TERRY & DEANN CHECK BANK: 94-8014 NUM: 3945	$-412.00	$824.00
08/17/2009	PAYMENT	BALL, TERRY & DEANN CHECK BANK: 94-7074 NUM: 1248	$-414.98	$1,236.00
07/06/2009	BILL	BALL, TERRY & DEANN	$1,650.98	$1,650.98
03/02/2009	PAYMENT	BALL, DEANN CORK: D BANK: CREDIT CARD NUM: VISA	$-400.00	$0.00
12/17/2008	PAYMENT	BALL, DEANN CORK: D BANK: CREDIT CARD NUM: VISA	$-400.00	$400.00
08/12/2008	PAYMENT	BALL, DEANN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-802.87	$800.00
07/15/2008	BILL	BALL, TERRY & DEANN	$1,602.87	$1,602.87
02/29/2008	PAYMENT	BALL, TERRY & DEANN CORK: D BANK: CREDIT CARD NUM: VISA	$-388.00	$0.00
12/28/2007	PAYMENT	BALL, DEANN CORK: D BANK: CREDIT CARD NUM: VISA	$-388.00	$388.00
08/10/2007	PAYMENT	BALL, DEANN CORK: D BANK: CREDIT CARD NUM: VISA	$-780.19	$776.00
07/12/2007	BILL	BALL, TERRY & DEANN	$1,556.19	$1,556.19
03/02/2007	PAYMENT	BALL, TERRY & DEANN CHECK BANK: 94-7074 NUM: 1207	$-377.00	$0.00
01/05/2007	PAYMENT	BALL, TERRY & DEANN CHECK BANK: 94-7074 NUM: 1202	$-377.00	$377.00
08/25/2006	PAYMENT	BALL, TERRY & DEANN CHECK BANK: 94-7074 NUM: 1197	$-756.66	$754.00
07/12/2006	BILL	BALL, TERRY & DEANN	$1,510.66	$1,510.66
03/07/2006	PAYMENT	BALL, TERRY & DEANN CHECK BANK: 94-8014 NUM: 3819	$-366.00	$0.00
01/10/2006	PAYMENT	BALL, TERRY & DEANN CHECK BANK: 11-4288 NUM: 1005	$-366.00	$366.00
09/30/2005	PAYMENT	BALL, TERRY & DEANN CHECK BANK: 94-8014 NUM: 3778	$-366.00	$732.00
08/19/2005	PAYMENT	BALL, TERRY & DEANN CHECK BANK: 94-7074 NUM: 1184	$-368.67	$1,098.00
07/15/2005	BILL	BALL, TERRY & DEANN	$1,466.67	$1,466.67
03/02/2005	PAYMENT	BALL, TERRY & DEANN CHECK BANK: 94-8014 NUM: 3695	$-365.00	$0.00
12/29/2004	PAYMENT	BALL, DE ANN CHECK BANK: 94-8014 NUM: 3672	$-365.00	$365.00
09/21/2004	PAYMENT	BALL, TERRY & DEANN CHECK BANK: 94-8014 NUM: 3628	$-365.00	$730.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-365.63	$1,095.00
07/08/2004	BILL	BALL, TERRY & DEANN	$1,460.63	$1,460.63
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-337.52	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-337.52	$337.52
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-337.52	$675.04
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-337.52	$1,012.56
07/18/2003	BILL	BALL, TERRY & DEANN	$1,350.08	$1,350.08
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-333.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-333.00	$333.00
10/07/2002	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 139969	$-333.00	$666.00
08/23/2002	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 706445	$-335.28	$999.00
07/12/2002	BILL	BALL, TERRY & DEANN	$1,334.28	$1,334.28
03/04/2002	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 936391	$-325.09	$0.00
01/06/2002	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7136 NUM: 889820	$-325.09	$325.09
08/24/2001	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 765743	$-325.09	$650.18
07/30/2001	PAYMENT	CENLAR FEDL. CHECK BANK: 7136 NUM: 726396	$-325.30	$975.27
07/12/2001	BILL	BALL, TERRY & DEANN	$1,300.57	$1,300.57
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213398	$-184.97	$0.00
01/10/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2124820	$-184.97	$184.97
08/18/2000	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 249200	$-370.20	$369.94
07/17/2000	BILL	LANDMARK HOMES & DEV INC	$740.14	$740.14
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