Tax Account 019-792-07

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Owners

RANDOLPH, DEREK A ET AL
636 WESTWINDS DR
DAYTON, NV 89403-0000

BAXTER, SHAWNEE

Account Summary

Account ID	019-792-07
Account Type	Real Estate
Location	636 WESTWINDS DR DAYTON
Balance	$469.00
Currently Due	$0.00

Account ID

019-792-07

Account Type

Real Estate

Location

636 WESTWINDS DR
DAYTON

Balance

$469.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,879.52
Total	$1,879.52
Paid	$1,410.52
Balance	$469.00
Due	$0.00
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

$1,879.52

Total

$1,879.52

Paid

$1,410.52

Balance

$469.00

Due

$0.00

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	Paid	$472.52	$0.00	$472.52	$472.52	$0.00
2	10/07/2024	10/17/2024	Paid	$469.00	$0.00	$469.00	$469.00	$0.00
3	01/06/2025	01/16/2025	Paid	$469.00	$0.00	$469.00	$469.00	$0.00
4	03/03/2025	03/13/2025	Due	$469.00	$0.00	$469.00	$0.00	$469.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,740.46	$0.00	$1,740.46	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,390.37	$0.00	$1,390.37	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,287.54	$0.00	$1,287.54	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,249.23	$0.00	$1,249.23	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,212.87	$0.00	$1,212.87	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,155.16	$0.00	$1,155.16	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,108.65	$0.00	$1,108.65	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,080.61	$0.00	$1,080.61	$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	1.44	.38	.00
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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-469.00	$469.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-469.00	$938.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-472.52	$1,407.00
07/16/2024	BILL	RANDOLPH, DEREK A ET AL	$1,879.52	$1,879.52
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-435.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-435.00	$435.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-435.00	$870.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-435.46	$1,305.00
07/17/2023	BILL	RANDOLPH, DEREK A ET AL	$1,740.46	$1,740.46
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-347.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-347.00	$347.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-347.00	$694.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-349.37	$1,041.00
07/15/2022	BILL	RANDOLPH, DEREK A ET AL	$1,390.37	$1,390.37
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-321.85	$0.00
12/17/2021	PAYMENT	PRIMELENDING CHECK 104736	$-321.85	$321.85
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-321.85	$643.70
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-321.99	$965.55
07/14/2021	BILL	DIAMOND, JENNIFER L ET AL	$1,287.54	$1,287.54
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-312.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-312.00	$312.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-312.00	$624.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$313.23	$936.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-313.23	$622.77
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-313.23	$936.00
07/09/2020	BILL	DIAMOND, JENNIFER L	$1,249.23	$1,249.23
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-297.13	$302.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-306.87	$599.13
08/09/2019	PAYMENT	AC-ME TITLE & ESCROW SERVICES CHECK NUM: 006196	$-306.87	$906.00
07/10/2019	BILL	ODEN, CODI & AMIE	$1,212.87	$1,212.87
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$288.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-288.00	$576.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.16	$864.00
07/10/2018	BILL	ODEN, CODI & AMIE	$1,155.16	$1,155.16
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$276.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-276.00	$552.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-280.65	$828.00
07/10/2017	BILL	ODEN, CODI & AMIE	$1,108.65	$1,108.65
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-269.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-269.00	$269.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-269.00	$538.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$269.00	$807.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-269.00	$538.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-273.61	$807.00
07/11/2016	BILL	FRANKLIN, KEVIN	$1,080.61	$1,080.61
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-269.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$269.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-269.00	$538.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-271.37	$807.00
07/07/2015	BILL	FRANKLIN, KEVIN	$1,078.37	$1,078.37
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-261.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$261.00	$261.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-261.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$261.00	$261.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-261.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-261.00	$261.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-261.00	$522.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-263.83	$783.00
07/08/2014	BILL	FRANKLIN, KEVIN	$1,046.83	$1,046.83
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-253.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-253.00	$253.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-253.00	$506.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-257.26	$759.00
07/08/2013	BILL	FRANKLIN, KEVIN	$1,016.26	$1,016.26
08/08/2012	PAYMENT	KRETCH, DENNIS J CHECK NUM: 2754	$-1,109.85	$0.00
07/10/2012	BILL	KRETCH, DENNIS J	$1,109.85	$1,109.85
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-329.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-329.00	$329.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-329.00	$658.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-330.51	$987.00
07/08/2011	BILL	PONTRANDOLFO, SAVERIO	$1,317.51	$1,317.51
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-339.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-339.00	$339.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-339.00	$678.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-339.65	$1,017.00
07/08/2010	BILL	PONTRANDOLFO, SAVERIO	$1,356.65	$1,356.65
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-345.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-345.00	$345.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-345.00	$690.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-346.61	$1,035.00
07/06/2009	BILL	PONTRANDOLFO, SAVERIO	$1,381.61	$1,381.61
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-335.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-335.00	$335.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-335.00	$670.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-336.36	$1,005.00
07/15/2008	BILL	PONTRANDOLFO, SAVERIO	$1,341.36	$1,341.36
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-325.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-325.00	$325.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-325.00	$650.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-327.30	$975.00
07/12/2007	BILL	PONTRANDOLFO, SAVERIO	$1,302.30	$1,302.30
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-315.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-315.00	$315.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-315.00	$630.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-319.19	$945.00
07/12/2006	BILL	PONTRANDOLFO, SAVERIO	$1,264.19	$1,264.19
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-306.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-306.00	$306.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-306.00	$612.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-309.38	$918.00
07/15/2005	BILL	MERCADO, FRANK N JR ET AL	$1,227.38	$1,227.38
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-305.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-305.00	$305.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-305.00	$610.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-307.43	$915.00
07/08/2004	BILL	MERCADO, FRANK N JR ET AL	$1,222.43	$1,222.43
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-286.01	$0.00
01/23/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 7726551	$-12.41	$286.01
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.48	$298.42
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-286.01	$297.94
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.46	$583.95
10/10/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6996533	$-286.01	$583.49
09/15/2003	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 61998	$-286.01	$869.50
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.44	$1,155.51
07/18/2003	BILL	MERCADO, FRANK N JR ET AL	$1,144.07	$1,144.07
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-282.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-282.00	$282.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-282.00	$564.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-283.94	$846.00
07/12/2002	BILL	KALE, JEFFERY A & MISTY A	$1,129.94	$1,129.94
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-275.35	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-275.35	$275.35
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-275.35	$550.70
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-275.63	$826.05
07/12/2001	BILL	KALE, JEFFERY A & MISTY A	$1,101.68	$1,101.68
03/26/2001	PAYMENT	TRANSAMERICA CHECK BANK: 11-35 NUM: 65864	$-1.27	$0.00
03/26/2001	PAYMENT	TRANSAMERICA CHECK BANK: 16-66 NUM: 6187930	$-31.74	$1.27
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.27	$33.01
12/29/2000	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 252597	$-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