Tax Account 019-792-08

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Owners

BOLLMAN, WILLIAM B
638 WESTWINDS DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-792-08
Account Type	Real Estate
Location	638 WESTWINDS DR DAYTON
Balance	$1,333.49
Currently Due	$334.49

Account ID

019-792-08

Account Type

Real Estate

Location

638 WESTWINDS DR
DAYTON

Balance

$1,333.49

Currently Due

$334.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,333.49
Total	$1,333.49
Paid	$0.00
Balance	$1,333.49
Due	$334.49
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

$1,333.49

Total

$1,333.49

Paid

$0.00

Balance

$1,333.49

Due

$334.49

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	$334.49	$0.00	$334.49	$0.00	$334.49
2	10/07/2024	10/17/2024	Due	$333.00	$0.00	$333.00	$0.00	$667.49
3	01/06/2025	01/16/2025	Due	$333.00	$0.00	$333.00	$0.00	$1,000.49
4	03/03/2025	03/13/2025	Due	$333.00	$0.00	$333.00	$0.00	$1,333.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,042.72	$0.00	$1,042.72	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$884.91	$0.00	$884.91	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,038.49	$0.00	$1,038.49	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,000.49	$0.00	$1,000.49	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$685.14	$0.00	$685.14	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$670.82	$0.00	$670.82	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$647.01	$0.00	$647.01	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$648.41	$0.00	$648.41	$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	.56
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	BOLLMAN, WILLIAM B	$1,333.49	$1,333.49
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-260.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-260.00	$260.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-260.00	$520.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-262.72	$780.00
07/17/2023	BILL	BOLLMAN, WILLIAM B	$1,042.72	$1,042.72
01/31/2023	PAYMENT	FREEDOM MORTGAGE CHECK 80177059	$-221.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-221.00	$221.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-221.00	$442.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-221.91	$663.00
07/15/2022	BILL	BOLLMAN, WILLIAM B	$884.91	$884.91
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-259.61	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-259.61	$259.61
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-259.61	$519.22
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-259.66	$778.83
07/14/2021	BILL	BOLLMAN, WILLIAM B	$1,038.49	$1,038.49
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-249.00	$0.00
11/05/2020	PAYMENT	ALAMO TITLE COMPANY CHECK NUM: 517033766	$-249.00	$249.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$498.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$253.49	$747.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-253.49	$493.51
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-253.49	$747.00
07/09/2020	BILL	BOLLMAN, WILLIAM B & LINDARAE	$1,000.49	$1,000.49
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-171.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-171.00	$171.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-171.00	$342.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-172.14	$513.00
07/10/2019	BILL	BOLLMAN, WILLIAM B & LINDARAE	$685.14	$685.14
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-167.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-167.00	$167.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-167.00	$334.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-169.82	$501.00
07/10/2018	BILL	BOLLMAN, WILLIAM B & LINDARAE	$670.82	$670.82
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$161.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-161.00	$322.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-164.01	$483.00
07/10/2017	BILL	BOLLMAN, WILLIAM B & LINDARAE	$647.01	$647.01
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-161.00	$161.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-161.00	$322.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$161.00	$483.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-161.00	$322.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-165.41	$483.00
07/11/2016	BILL	BOLLMAN, WILLIAM B & LINDARAE	$648.41	$648.41
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-163.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-163.00	$163.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-163.00	$326.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-166.82	$489.00
07/07/2015	BILL	BOLLMAN, WILLIAM B & LINDARAE	$655.82	$655.82
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-158.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$158.00	$158.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-158.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$158.00	$158.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-158.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-158.00	$158.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-158.00	$316.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-158.93	$474.00
07/08/2014	BILL	BOLLMAN, WILLIAM B & LINDARAE	$632.93	$632.93
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-169.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-169.00	$169.00
10/02/2013	PAYMENT	CHASE CHECK	$-169.00	$338.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-173.43	$507.00
07/08/2013	BILL	BOLLMAN, WILLIAM B & LINDARAE	$680.43	$680.43
01/17/2013	PAYMENT	PRIME LENDING, A PLAINS CAP CO CHECK NUM: 452577	$-234.00	$0.00
12/14/2012	PAYMENT	WESTERN TITLE CHECK NUM: 28266	$-234.00	$234.00
10/05/2012	PAYMENT	CHASE CHECK	$-234.00	$468.00
08/20/2012	PAYMENT	CHASE CHECK	$-237.75	$702.00
07/10/2012	BILL	BOLLMAN, WILLIAM B & LINDARAE	$939.75	$939.75
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-311.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-311.00	$311.00
10/03/2011	PAYMENT	CHASE CHECK	$-311.00	$622.00
08/13/2011	PAYMENT	CHASE CHECK	$-314.12	$933.00
07/08/2011	BILL	BOLLMAN, WILLIAM B	$1,247.12	$1,247.12
03/07/2011	PAYMENT	CHASE CHECK	$-426.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-426.00	$426.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-426.00	$852.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-428.31	$1,278.00
07/08/2010	BILL	LUND, JOAN A TR	$1,706.31	$1,706.31
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-432.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-432.00	$432.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-432.00	$864.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-435.01	$1,296.00
07/06/2009	BILL	LUND, JOAN A TR	$1,731.01	$1,731.01
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-420.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-420.00	$420.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-420.00	$840.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-420.58	$1,260.00
07/15/2008	BILL	LUND, JOAN	$1,680.58	$1,680.58
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-407.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-407.00	$407.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-407.00	$814.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-410.65	$1,221.00
07/12/2007	BILL	LUND, JOAN	$1,631.65	$1,631.65
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-395.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-395.00	$395.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-395.00	$790.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-398.92	$1,185.00
07/12/2006	BILL	LUND, JOAN	$1,583.92	$1,583.92
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-384.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-384.00	$384.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-384.00	$768.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-385.80	$1,152.00
07/15/2005	BILL	LUND, JOAN	$1,537.80	$1,537.80
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-382.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-382.00	$382.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-382.00	$764.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-385.42	$1,146.00
07/08/2004	BILL	LUND, JOAN	$1,531.42	$1,531.42
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-350.04	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-350.04	$350.04
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-350.04	$700.08
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-350.04	$1,050.12
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$350.04	$1,400.16
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-350.04	$1,050.12
07/18/2003	BILL	LUND, JOAN	$1,400.16	$1,400.16
01/28/2003	PAYMENT	LANDAMERICA CORP CHECK BANK: 0 NUM: 859332	$-345.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-345.00	$345.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-345.00	$690.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-348.96	$1,035.00
07/12/2002	BILL	LUND, JOAN	$1,383.96	$1,383.96
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256389	$-337.18	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076095	$-337.18	$337.18
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814895	$-337.18	$674.36
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940853	$-337.41	$1,011.54
07/12/2001	BILL	LUND, JOAN	$1,348.95	$1,348.95
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213398	$-31.74	$0.00
01/10/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2124820	$-31.74	$31.74
10/05/2000	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 250638	$-31.74	$63.48
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