Tax Account 019-796-01

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Owners

CONTINE, DEONNE E
633 WESTWINDS DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-796-01
Account Type	Real Estate
Location	633 WESTWINDS DR DAYTON
Balance	$439.00
Currently Due	$0.00

Account ID

019-796-01

Account Type

Real Estate

Location

633 WESTWINDS DR
DAYTON

Balance

$439.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,757.27
Total	$1,757.27
Paid	$1,318.27
Balance	$439.00
Due	$0.00
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

$1,757.27

Total

$1,757.27

Paid

$1,318.27

Balance

$439.00

Due

$0.00

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	Paid	$440.27	$0.00	$440.27	$440.27	$0.00
2	10/07/2024	10/17/2024	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
3	01/06/2025	01/16/2025	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
4	03/03/2025	03/13/2025	Due	$439.00	$0.00	$439.00	$0.00	$439.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,706.14	$0.00	$1,706.14	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,410.88	$0.00	$1,410.88	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,369.82	$0.00	$1,369.82	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,329.10	$0.00	$1,329.10	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,290.41	$0.00	$1,290.41	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,252.86	$0.00	$1,252.86	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,216.40	$0.00	$1,216.40	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,185.63	$0.00	$1,185.63	$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	1.40	.42	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-439.00	$439.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-439.00	$878.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-440.27	$1,317.00
07/16/2024	BILL	WIENCEK, NICOLE	$1,757.27	$1,757.27
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-426.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-426.00	$426.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-426.00	$852.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-428.14	$1,278.00
07/17/2023	BILL	WIENCEK, NICOLE	$1,706.14	$1,706.14
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-352.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-352.00	$352.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-352.00	$704.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-354.88	$1,056.00
07/15/2022	BILL	WIENCEK, NICOLE	$1,410.88	$1,410.88
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-342.42	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-342.42	$342.42
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-342.42	$684.84
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-342.56	$1,027.26
07/14/2021	BILL	WIENCEK, NICOLE	$1,369.82	$1,369.82
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-332.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-332.00	$332.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$664.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$333.10	$996.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-333.10	$662.90
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-333.10	$996.00
07/09/2020	BILL	WIENCEK, NICOLE	$1,329.10	$1,329.10
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-322.00	$322.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$644.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-324.41	$966.00
07/10/2019	BILL	WIENCEK, NICOLE	$1,290.41	$1,290.41
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$312.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-312.00	$624.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.86	$936.00
07/10/2018	BILL	WIENCEK, NICOLE	$1,252.86	$1,252.86
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$303.00
10/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: 12318506	$-303.00	$606.00
08/18/2017	PAYMENT	TITLE SOURCE, INC NEVADA CHECK NUM: 117545	$-307.40	$909.00
07/10/2017	BILL	WIENCEK, NICOLE	$1,216.40	$1,216.40
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-296.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-296.00	$296.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-296.00	$592.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-297.63	$888.00
07/11/2016	BILL	WIENCEK, NICOLE	$1,185.63	$1,185.63
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-295.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-295.00	$295.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-295.00	$590.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-298.16	$885.00
07/07/2015	BILL	WIENCEK, NICOLE	$1,183.16	$1,183.16
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-286.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-286.00	$286.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-286.00	$572.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-290.59	$858.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$290.59	$1,148.59
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-290.59	$858.00
07/08/2014	BILL	WIENCEK, NICOLE	$1,148.59	$1,148.59
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-278.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-278.00	$278.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-278.00	$556.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-281.06	$834.00
07/08/2013	BILL	WIENCEK, NICOLE	$1,115.06	$1,115.06
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-306.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926484	$-306.00	$306.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-306.00	$612.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-307.46	$918.00
07/10/2012	BILL	WIENCEK, NICOLE	$1,225.46	$1,225.46
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-365.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-365.00	$365.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-365.00	$730.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-366.31	$1,095.00
07/08/2011	BILL	WIENCEK, NICOLE	$1,461.31	$1,461.31
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-376.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-376.00	$376.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-376.00	$752.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-377.63	$1,128.00
07/08/2010	BILL	WIENCEK, NICOLE	$1,505.63	$1,505.63
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-382.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-382.00	$382.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-382.00	$764.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-384.64	$1,146.00
07/06/2009	BILL	WIENCEK, NICOLE	$1,530.64	$1,530.64
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-371.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-371.00	$371.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-371.00	$742.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-373.06	$1,113.00
07/15/2008	BILL	WIENCEK, NICOLE	$1,486.06	$1,486.06
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-360.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-360.00	$360.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-360.00	$720.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-362.78	$1,080.00
07/12/2007	BILL	WIENCEK, NICOLE	$1,442.78	$1,442.78
02/09/2007	PAYMENT	HLC ESCROW BOFA ACCT CHECK BANK: 90-3752 NUM: 670992	$-350.00	$0.00
02/06/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 216949	$-14.00	$350.00
02/06/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 216949	$-350.00	$364.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.00	$714.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-350.00	$700.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-350.57	$1,050.00
07/12/2006	BILL	MAUCHLEY, RAY GRANT ET AL	$1,400.57	$1,400.57
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-339.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-339.00	$339.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-339.00	$678.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-342.79	$1,017.00
07/15/2005	BILL	MAUCHLEY, RAY GRANT ET AL	$1,359.79	$1,359.79
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-338.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-338.00	$338.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-338.00	$676.00
08/21/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2041563	$-340.23	$1,014.00
07/08/2004	BILL	CLARK, TIMOTHY J & SHIRLEY L	$1,354.23	$1,354.23
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-307.36	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-307.36	$307.36
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-307.36	$614.72
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-307.37	$922.08
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$307.37	$1,229.45
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-307.37	$922.08
07/18/2003	BILL	CLARK, TIMOTHY J & SHIRLEY L	$1,229.45	$1,229.45
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-303.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-303.00	$303.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-303.00	$606.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-305.63	$909.00
07/12/2002	BILL	CLARK, TIMOTHY J & SHIRLEY L	$1,214.63	$1,214.63
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-295.98	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-295.98	$295.98
11/02/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 113850	$-11.85	$591.96
11/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 321965	$-296.16	$603.81
11/02/2001	AMENDMENT	remove 2nd qtr penalty	$-15.38	$899.97
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.38	$915.35
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-295.98	$899.97
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.85	$1,195.95
07/12/2001	BILL	CLARK, TIMOTHY J & SHIRLEY L	$1,184.10	$1,184.10
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-293.73	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-293.55	$293.73
08/30/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 480339	$-293.91	$587.28
08/26/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 483038	$-293.91	$881.19
07/17/2000	BILL	CLARK, TIMOTHY J & SHIRLEY L	$1,175.10	$1,175.10
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