Tax Account 019-792-06

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Owners

NELSON, TODD R & JENNIFER A
634 WESTWINDS DR
DAYTON, NV 89403-0000

NELSON, JENNIFER A

Account Summary

Account ID	019-792-06
Account Type	Real Estate
Location	634 WESTWINDS DR DAYTON
Balance	$1,973.23
Currently Due	$494.23

Account ID

019-792-06

Account Type

Real Estate

Location

634 WESTWINDS DR
DAYTON

Balance

$1,973.23

Currently Due

$494.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,973.23
Total	$1,973.23
Paid	$0.00
Balance	$1,973.23
Due	$494.23
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

$1,973.23

Total

$1,973.23

Paid

$0.00

Balance

$1,973.23

Due

$494.23

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	$494.23	$0.00	$494.23	$0.00	$494.23
2	10/07/2024	10/17/2024	Due	$493.00	$0.00	$493.00	$0.00	$987.23
3	01/06/2025	01/16/2025	Due	$493.00	$0.00	$493.00	$0.00	$1,480.23
4	03/03/2025	03/13/2025	Due	$493.00	$0.00	$493.00	$0.00	$1,973.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,915.83	$0.00	$1,915.83	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,591.98	$0.00	$1,591.98	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,545.68	$0.00	$1,545.68	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,499.84	$0.00	$1,499.84	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,456.19	$0.00	$1,456.19	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,413.81	$0.00	$1,413.81	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,372.65	$0.00	$1,372.65	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,337.92	$0.00	$1,337.92	$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	.53
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	NELSON, TODD R & JENNIFER A	$1,973.23	$1,973.23
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-478.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-478.00	$478.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-478.00	$956.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-481.83	$1,434.00
07/17/2023	BILL	NELSON, TODD R & JENNIFER A	$1,915.83	$1,915.83
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-397.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-397.00	$397.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-397.00	$794.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-400.98	$1,191.00
07/15/2022	BILL	NELSON, TODD R & JENNIFER A	$1,591.98	$1,591.98
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-386.37	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-386.37	$386.37
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-386.37	$772.74
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-386.57	$1,159.11
07/14/2021	BILL	NELSON, TODD R & JENNIFER A	$1,545.68	$1,545.68
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-374.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-374.00	$374.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$377.84	$1,122.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-377.84	$744.16
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-377.84	$1,122.00
07/09/2020	BILL	NELSON, TODD R & JENNIFER A	$1,499.84	$1,499.84
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-363.00	$363.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-367.19	$1,089.00
07/10/2019	BILL	NELSON, TODD R & JENNIFER A	$1,456.19	$1,456.19
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$353.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-353.00	$706.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.81	$1,059.00
07/10/2018	BILL	NELSON, TODD R & JENNIFER A	$1,413.81	$1,413.81
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$342.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-342.00	$684.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-346.65	$1,026.00
07/10/2017	BILL	NELSON, TODD R & JENNIFER A	$1,372.65	$1,372.65
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.00	$334.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-334.00	$668.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$334.00	$1,002.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-334.00	$668.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-335.92	$1,002.00
07/11/2016	BILL	NELSON, TODD R & JENNIFER A	$1,337.92	$1,337.92
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-333.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$333.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-333.00	$666.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-336.14	$999.00
07/07/2015	BILL	NELSON, TODD R & JENNIFER A	$1,335.14	$1,335.14
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-323.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-323.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-323.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-323.00	$323.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-323.00	$646.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-327.14	$969.00
07/08/2014	BILL	NELSON, TODD R & JENNIFER A	$1,296.14	$1,296.14
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-314.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-314.00	$314.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-314.00	$628.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-316.31	$942.00
07/08/2013	BILL	NELSON, TODD R & JENNIFER A	$1,258.31	$1,258.31
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.00	$344.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.00	$688.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.78	$1,032.00
07/10/2012	BILL	NELSON, TODD R & JENNIFER A	$1,376.78	$1,376.78
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-412.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-412.00	$412.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.00	$824.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-413.50	$1,236.00
07/08/2011	BILL	NELSON, TODD R & JENNIFER A	$1,649.50	$1,649.50
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.00	$424.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-424.00	$848.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-428.58	$1,272.00
07/08/2010	BILL	NELSON, TODD R & JENNIFER A	$1,700.58	$1,700.58
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-430.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-430.00	$430.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-430.00	$860.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-432.33	$1,290.00
07/06/2009	BILL	NELSON, TODD R & JENNIFER A	$1,722.33	$1,722.33
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-417.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-417.00	$417.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-417.00	$834.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-421.16	$1,251.00
07/15/2008	BILL	NELSON, TODD R & JENNIFER A	$1,672.16	$1,672.16
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-405.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-405.00	$405.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-405.00	$810.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-408.48	$1,215.00
07/12/2007	BILL	NELSON, TODD R & JENNIFER A	$1,623.48	$1,623.48
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-393.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-393.00	$393.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-393.00	$786.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-396.99	$1,179.00
07/12/2006	BILL	NELSON, TODD R & JENNIFER A	$1,575.99	$1,575.99
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-382.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-382.00	$382.00
09/30/2005	PAYMENT	NELSON, TODD R & JENNIFER A CHECK BANK: 94-8014 NUM: 2258	$-382.00	$764.00
08/17/2005	PAYMENT	NELSON, TODD R & JENNIFER A CHECK BANK: 94-8014 NUM: 2160	$-384.10	$1,146.00
07/15/2005	BILL	NELSON, TODD R & JENNIFER A	$1,530.10	$1,530.10
03/01/2005	PAYMENT	NELSON, TODD R & JENNIFER A CHECK BANK: 94-8014 NUM: 8083	$-380.00	$0.00
12/27/2004	PAYMENT	NELSON, TODD R & JENNIFER A CHECK BANK: 94-8014 NUM: 7981	$-380.00	$380.00
09/28/2004	PAYMENT	NELSON, TODD R & JENNIFER A CHECK BANK: 94-8014 NUM: 7828	$-380.00	$760.00
07/30/2004	PAYMENT	NELSON, TODD R & JENNIFER A CHECK BANK: 94-8014 NUM: 7724	$-383.75	$1,140.00
07/08/2004	BILL	NELSON, TODD R & JENNIFER A	$1,523.75	$1,523.75
02/25/2004	PAYMENT	NELSON, JENNIFER A CHECK BANK: 94-8014 NUM: 7387	$-366.24	$0.00
12/22/2003	PAYMENT	NELSON, JENNIFER A CHECK BANK: 94-8014 NUM: 7254	$-366.24	$366.24
10/01/2003	PAYMENT	NELSON, JENNIFER A CHECK BANK: 94-8014 NUM: 7087	$-366.24	$732.48
08/12/2003	PAYMENT	NELSON, JENNIFER A CHECK BANK: 94-8014 NUM: 6971	$-366.27	$1,098.72
07/18/2003	BILL	NELSON, JENNIFER A	$1,464.99	$1,464.99
02/27/2003	PAYMENT	NELSON, JENNIFER CHECK BANK: 94-8014 NUM: 6584	$-347.00	$0.00
01/06/2003	PAYMENT	NELSON, J CHECK BANK: 94-8014 NUM: 6481	$-347.00	$347.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-347.00	$694.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-348.95	$1,041.00
07/12/2002	BILL	NELSON, JENNIFER A	$1,389.95	$1,389.95
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-338.62	$0.00
01/08/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 629306	$-338.62	$338.62
10/10/2001	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 578529	$-338.62	$677.24
07/23/2001	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 258444	$-338.93	$1,015.86
07/12/2001	BILL	NELSON, JENNIFER A	$1,354.79	$1,354.79
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