Tax Account 019-792-09

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Owners

NELSON, DEBORAH C & ERIC R
640 WESTWINDS DR
DAYTON, NV 89403-0000

NELSON, ERIC R

Account Summary

Account ID	019-792-09
Account Type	Real Estate
Location	640 WESTWINDS DR DAYTON
Balance	$1,608.27
Currently Due	$402.27

Account ID

019-792-09

Account Type

Real Estate

Location

640 WESTWINDS DR
DAYTON

Balance

$1,608.27

Currently Due

$402.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,608.27
Total	$1,608.27
Paid	$0.00
Balance	$1,608.27
Due	$402.27
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

$1,608.27

Total

$1,608.27

Paid

$0.00

Balance

$1,608.27

Due

$402.27

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	$402.27	$0.00	$402.27	$0.00	$402.27
2	10/07/2024	10/17/2024	Due	$402.00	$0.00	$402.00	$0.00	$804.27
3	01/06/2025	01/16/2025	Due	$402.00	$0.00	$402.00	$0.00	$1,206.27
4	03/03/2025	03/13/2025	Due	$402.00	$0.00	$402.00	$0.00	$1,608.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,561.49	$0.00	$1,561.49	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,284.72	$0.00	$1,284.72	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,247.34	$0.00	$1,247.34	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,210.22	$0.00	$1,210.22	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,175.00	$0.00	$1,175.00	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,140.81	$0.00	$1,140.81	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,107.60	$12.04	$1,119.64	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,079.59	$10.76	$1,090.35	$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	NELSON, DEBORAH C & ERIC R	$1,608.27	$1,608.27
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-390.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-390.00	$390.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-390.00	$780.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-391.49	$1,170.00
07/17/2023	BILL	NELSON, DEBORAH C & ERIC R	$1,561.49	$1,561.49
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-321.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-321.00	$321.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-321.00	$642.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-321.72	$963.00
07/15/2022	BILL	NELSON, DEBORAH C & ERIC R	$1,284.72	$1,284.72
02/08/2022	PAYMENT	SILK TITLE NEVADA LLC CHECK 5199	$-311.77	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-311.77	$311.77
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-311.77	$623.54
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-312.03	$935.31
07/14/2021	BILL	NELSON, DEBORAH C & ERIC R	$1,247.34	$1,247.34
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-302.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-302.00	$302.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$604.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$304.22	$906.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-304.22	$601.78
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-304.22	$906.00
07/09/2020	BILL	NELSON, DEBORAH C & ERIC R	$1,210.22	$1,210.22
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-293.00	$293.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$586.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-296.00	$879.00
07/10/2019	BILL	NELSON, DEBORAH C & ERIC R	$1,175.00	$1,175.00
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$284.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-284.00	$568.00
07/19/2018	PAYMENT	WESTERN TITLE CHECK NUM: 92236	$-288.81	$852.00
07/10/2018	BILL	VALENT, RICHARD S & RITA L TRS	$1,140.81	$1,140.81
04/09/2018	PAYMENT	VALENT, RICHARD S & RITA L TRS CHECK NUM: 1056	$-288.04	$0.00
03/30/2018	PENALTY	Postage	$1.00	$288.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.04	$287.04
01/04/2018	PAYMENT	VALENT, RICHARD S & RITA L TRS CHECK NUM: 2599	$-272.60	$276.00
07/26/2017	PAYMENT	VALENT, RICHARD S & RITA L TRS CHECK NUM: 2174	$-559.00	$548.60
07/10/2017	BILL	VALENT, RICHARD S & RITA L TRS	$1,107.60	$1,107.60
03/09/2017	PAYMENT	VALENT, RICHARD S & RITA L TRS CHECK NUM: 2547	$-548.76	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.76	$548.76
09/07/2016	PAYMENT	VALENT, RICHARD S & RITA L TRS CHECK NUM: 2511	$-269.00	$538.00
07/27/2016	PAYMENT	VALENT, RICHARD S & RITA L TRS CHECK NUM: 2498	$-272.59	$807.00
07/11/2016	BILL	VALENT, RICHARD S & RITA L TRS	$1,079.59	$1,079.59
03/15/2016	PAYMENT	VALENT, RICHARD S & RITA L TRS CHECK NUM: 2461	$-267.00	$0.00
09/23/2015	PAYMENT	VALENT, RICHARD S & RITA L TRS CHECK NUM: 2368	$-540.00	$267.00
08/24/2015	PAYMENT	VALENT, RICHARD S & RITA L TRS CHECK NUM: 2357	$-270.35	$807.00
07/07/2015	BILL	VALENT, RICHARD S & RITA L TRS	$1,077.35	$1,077.35
02/13/2015	PAYMENT	VALENT, RICHARD S & RITA L TRS CHECK NUM: 2382	$-261.00	$0.00
12/11/2014	PAYMENT	VALENT, RICHARD S & RITA L TRS CHECK NUM: 2423	$-241.00	$261.00
07/31/2014	PAYMENT	VALENT, RICHARD & RITA CHECK NUM: 1027	$-543.84	$502.00
07/08/2014	BILL	VALENT, RICHARD S & RITA L TRS	$1,045.84	$1,045.84
03/18/2014	PAYMENT	VALENT, RICHARD S & RITA L TRS CHECK NUM: 2135	$-252.72	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.72	$252.72
01/14/2014	PAYMENT	VALENT, RICHARD S & RITA L TRS CHECK NUM: 2072	$-253.00	$243.00
07/23/2013	PAYMENT	VALENT, RICHARD S & RITA L TRS CHECK NUM: 1826	$-519.30	$496.00
07/08/2013	BILL	VALENT, RICHARD S & RITA L TRS	$1,015.30	$1,015.30
11/30/2012	PAYMENT	VALENT, RICHARD S & RITA L TRS CHECK NUM: 1988	$-564.00	$0.00
07/27/2012	PAYMENT	VALENT, RICHARD S & RITA L TRS CHECK NUM: 1922	$-564.93	$564.00
07/10/2012	BILL	VALENT, RICHARD S & RITA L TRS	$1,128.93	$1,128.93
12/28/2011	PAYMENT	VALENT, RICHARD S & RITA L TRS CHECK NUM: 1689	$-670.00	$0.00
07/26/2011	PAYMENT	VALENT LIVING TR CHECK NUM: 1743	$-671.29	$670.00
07/08/2011	BILL	VALENT, RICHARD S & RITA L TRS	$1,341.29	$1,341.29
12/29/2010	PAYMENT	VALENT LIVING TRUST CHECK BANK: 66-21 NUM: 1558	$-690.00	$0.00
07/27/2010	PAYMENT	VALENT, RICHARD S & RITA L TRS CHECK BANK: 66-21 NUM: 1473	$-691.29	$690.00
07/08/2010	BILL	VALENT, RICHARD S & RITA L TRS	$1,381.29	$1,381.29
12/29/2009	PAYMENT	VALENT, RICHARD S & RITA L TRS CHECK BANK: 66-21 NUM: 1432	$-352.00	$0.00
09/16/2009	PAYMENT	VALENT, RICHARD S & RITA L TRS CHECK BANK: 66-21 NUM: 1355	$-704.00	$352.00
08/11/2009	PAYMENT	VALENT, RICHARD S & RITA L TRS CHECK BANK: 66-21 NUM: 1334	$-356.30	$1,056.00
07/06/2009	BILL	VALENT, RICHARD S & RITA L TRS	$1,412.30	$1,412.30
01/28/2009	PAYMENT	VALENT, RICHARD S & RITA L TRS CORK: B BANK: 66-21 NUM: 1219	$-342.71	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$342.71
12/08/2008	PAYMENT	VALENT, RICHARD S & RITA L TRS CHECK BANK: 66-21 NUM: 1154	$-697.00	$342.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.68	$1,039.68
08/27/2008	PAYMENT	VALENT, RICHARD S & RITA L TRS CHECK BANK: 66-21 NUM: 1128	$-345.14	$1,026.00
07/15/2008	BILL	VALENT, RICHARD S & RITA L TRS	$1,371.14	$1,371.14
02/20/2008	PAYMENT	VALENT, RICHARD S & RITA L CHECK BANK: 66-21 NUM: 1003	$-332.00	$0.00
12/06/2007	PAYMENT	VALENT, RICHARD S & RITA L CHECK BANK: 66-21 NUM: 1528	$-332.00	$332.00
09/06/2007	PAYMENT	VALENT, RICHARD S & RITA L CHECK BANK: 66-21 NUM: 1446	$-332.00	$664.00
07/24/2007	PAYMENT	VALENT, RICHARD S & RITA L CHECK BANK: 66-21 NUM: 1340	$-335.23	$996.00
07/12/2007	BILL	VALENT, RICHARD S & RITA L	$1,331.23	$1,331.23
02/27/2007	PAYMENT	VALENT, RICHARD S & RITA L CHECK BANK: 66-21 NUM: 1294	$-322.00	$0.00
01/05/2007	PAYMENT	VALENT, RICHARD S & RITA L CHECK BANK: 66-21 NUM: 1397	$-322.00	$322.00
08/25/2006	PAYMENT	VALENT, RICHARD S & RITA L CHECK BANK: 66-21 NUM: 1209	$-648.26	$644.00
07/12/2006	BILL	VALENT, RICHARD S & RITA L	$1,292.26	$1,292.26
02/16/2006	PAYMENT	VALENT, RICHARD S & RITA L CHECK BANK: 66-21 NUM: 1131	$-313.00	$0.00
12/21/2005	PAYMENT	VALENT, RICHARD S & RITA L CHECK BANK: 66-21 NUM: 1308	$-313.00	$313.00
08/11/2005	PAYMENT	VALENT, RICHARD S & RITA L CORK: D BANK: CREDIT CARD NUM: VISA	$-628.63	$626.00
07/15/2005	BILL	VALENT, RICHARD S & RITA L	$1,254.63	$1,254.63
12/27/2004	PAYMENT	VALENT, RICHARD S & RITA L CHECK BANK: 66-21 NUM: 1023	$-624.00	$0.00
07/31/2004	PAYMENT	VALENT, RICHARD S & RITA L CORK: B BANK: 55-7265 NUM: 2489	$-625.57	$624.00
07/08/2004	BILL	VALENT, RICHARD S & RITA L	$1,249.57	$1,249.57
12/22/2003	PAYMENT	VALENT, RICHARD S & RITA L CHECK BANK: 55-7265 NUM: 2365	$-281.12	$0.00
11/14/2003	PAYMENT	VALENT, RICHARD S & RITA L CHECK BANK: 55-7265 NUM: 2341	$-292.36	$281.12
11/04/2003	PAYMENT	VALENT, RICHARD S & RITA L CHECK BANK: 55-7255 NUM: 2272	$-281.12	$573.48
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.24	$854.60
08/11/2003	PAYMENT	VALENT, RICHARD S & RITA L CHECK BANK: 55-7265 NUM: 2232	$-281.13	$843.36
07/18/2003	BILL	VALENT, RICHARD S & RITA L	$1,124.49	$1,124.49
03/24/2003	PAYMENT	Valent, Richard S CHECK BANK: 82-15 NUM: 1765	$-288.08	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.08	$288.08
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70254	$-277.00	$277.00
10/28/2002	ADJUST	remove payment/ref to fmr ownr BANK: 1-12 NUM: 2838872	$277.00	$554.00
10/07/2002	VOID	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-277.00	$277.00
09/30/2002	PAYMENT	Wester Title Co, Inc CHECK BANK: 94-7074 NUM: 20409	$-277.00	$554.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-279.52	$831.00
07/12/2002	BILL	SILVA, BRANDON W & AIMEE D	$1,110.52	$1,110.52
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-270.63	$0.00
09/28/2001	PAYMENT	CENTRAL LOAN ADMINSTRATION CHECK BANK: 7136 NUM: 792365	$-270.63	$270.63
09/26/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 9887	$-270.63	$541.26
08/22/2001	PAYMENT	CENTRAL LOAN ADMIN & REPORTING CHECK BANK: 7136 NUM: 751261	$-270.87	$811.89
07/12/2001	BILL	SILVA, BRANDON W & AIMEE D	$1,082.76	$1,082.76
02/15/2001	PAYMENT	CENTRAL LOAN ADMIN. & REP CHECK BANK: 7136 NUM: 551446	$-31.74	$0.00
12/04/2000	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 252118	$-31.74	$31.74
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-31.74	$63.48
10/18/2000	AMENDMENT	remove 2nd pen	$-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