Tax Account 019-796-03

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Owners

FAIRE, KATHLEEN M
629 WESTWINDS DR
DAYTON, NV 89403

Account Summary

Account ID	019-796-03
Account Type	Real Estate
Location	629 WESTWINDS DR DAYTON
Balance	$2,158.13
Currently Due	$541.13

Account ID

019-796-03

Account Type

Real Estate

Location

629 WESTWINDS DR
DAYTON

Balance

$2,158.13

Currently Due

$541.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,158.13
Total	$2,158.13
Paid	$0.00
Balance	$2,158.13
Due	$541.13
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

$2,158.13

Total

$2,158.13

Paid

$0.00

Balance

$2,158.13

Due

$541.13

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	Due	$541.13	$0.00	$541.13	$0.00	$541.13
2	10/07/2024	10/17/2024	Due	$539.00	$0.00	$539.00	$0.00	$1,080.13
3	01/06/2025	01/16/2025	Due	$539.00	$0.00	$539.00	$0.00	$1,619.13
4	03/03/2025	03/13/2025	Due	$539.00	$0.00	$539.00	$0.00	$2,158.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,998.42	$0.00	$1,998.42	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,619.71	$0.00	$1,619.71	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,499.86	$0.00	$1,499.86	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,388.03	$0.00	$1,388.03	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,300.95	$0.00	$1,300.95	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,239.05	$0.00	$1,239.05	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,189.14	$12.36	$1,201.50	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,159.04	$0.00	$1,159.04	$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	.59
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	FAIRE, KATHLEEN M	$2,158.13	$2,158.13
01/29/2024	PAYMENT	FIRST CENTENNIAL TITLE CHECK 116564	$-499.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-499.00	$499.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-499.00	$998.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-501.42	$1,497.00
07/17/2023	BILL	WILCOXEN, BRYAN K	$1,998.42	$1,998.42
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-404.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-404.00	$404.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-404.00	$808.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-407.71	$1,212.00
07/15/2022	BILL	WILCOXEN, BRYAN K	$1,619.71	$1,619.71
02/17/2022	PAYMENT	TICOR TITLE CHECK 405006398	$-374.92	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-374.92	$374.92
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-374.92	$749.84
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-375.10	$1,124.76
07/14/2021	BILL	WILCOXEN, BRYAN & TERESA M	$1,499.86	$1,499.86
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-346.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-346.00	$346.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$692.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$350.03	$1,038.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-350.03	$687.97
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-350.03	$1,038.00
07/09/2020	BILL	WILCOXEN, BRYAN & TERESA M	$1,388.03	$1,388.03
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-324.00	$324.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$648.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-328.95	$972.00
07/10/2019	BILL	WILCOXEN, BRYAN & TERESA M	$1,300.95	$1,300.95
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$309.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-309.00	$618.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.05	$927.00
07/10/2018	BILL	WILCOXEN, BRYAN & TERESA M	$1,239.05	$1,239.05
03/09/2018	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3194	$-12.36	$0.00
02/22/2018	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3174	$-297.00	$12.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.48	$309.36
01/10/2018	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3118	$-594.00	$308.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.88	$902.88
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-298.14	$891.00
07/10/2017	BILL	DEUTSCHE BAK TR CO AMERICAS TR	$1,189.14	$1,189.14
02/16/2017	PAYMENT	OCWEN LOAN SERVICING CHECK NUM: 5733146	$-289.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-289.00	$289.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-289.00	$578.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$292.04	$867.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-292.04	$574.96
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-292.04	$867.00
07/11/2016	BILL	HAWES, JOHN E & LYN J	$1,159.04	$1,159.04
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-288.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$288.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-288.00	$576.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-292.62	$864.00
07/07/2015	BILL	HAWES, JOHN E & LYN J	$1,156.62	$1,156.62
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-280.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$280.00	$280.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-280.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$280.00	$280.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-280.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-280.00	$280.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-280.00	$560.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-282.82	$840.00
07/08/2014	BILL	HAWES, JOHN E & LYN J	$1,122.82	$1,122.82
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-272.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-272.00	$272.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-272.00	$544.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-274.04	$816.00
07/08/2013	BILL	HAWES, JOHN E & LYN J	$1,090.04	$1,090.04
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-298.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-298.00	$298.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-298.00	$596.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-299.70	$894.00
07/10/2012	BILL	HAWES, JOHN E & LYN J	$1,193.70	$1,193.70
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-355.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-355.00	$355.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-355.00	$710.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-356.79	$1,065.00
07/08/2011	BILL	HAWES, JOHN E & LYN J	$1,421.79	$1,421.79
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-366.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-366.00	$366.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-366.00	$732.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-366.70	$1,098.00
07/08/2010	BILL	HAWES, JOHN E & LYN J	$1,464.70	$1,464.70
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-390.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-390.00	$390.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-393.19	$1,170.00
07/06/2009	BILL	HAWES, JOHN E & LYN J	$1,563.19	$1,563.19
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-379.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-379.00	$379.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-380.65	$1,137.00
07/15/2008	BILL	HAWES, JOHN E & LYN J	$1,517.65	$1,517.65
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-368.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-368.00	$368.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-368.00	$736.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-369.45	$1,104.00
07/12/2007	BILL	HAWES, JOHN E & LYN J	$1,473.45	$1,473.45
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-357.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-357.00	$357.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-357.00	$714.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-359.35	$1,071.00
07/12/2006	BILL	HAWES, JOHN E & LYN J	$1,430.35	$1,430.35
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-331.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-331.00	$331.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-331.00	$662.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-331.42	$993.00
07/15/2005	BILL	LIEMANDT, ELIZABETH M ET AL	$1,324.42	$1,324.42
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-329.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-329.00	$329.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-329.00	$658.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-332.03	$987.00
07/08/2004	BILL	LIEMANDT, ELIZABETH M ET AL	$1,319.03	$1,319.03
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-298.15	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-298.15	$298.15
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-298.15	$596.30
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-298.16	$894.45
07/18/2003	BILL	LIEMANDT, ELIZABETH M ET AL	$1,192.61	$1,192.61
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-294.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-294.00	$294.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-294.00	$588.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-296.11	$882.00
07/12/2002	BILL	LIEMANDT, ELIZABETH M ET AL	$1,178.11	$1,178.11
02/27/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3267883	$-287.09	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076095	$-287.09	$287.09
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814895	$-287.09	$574.18
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940853	$-287.31	$861.27
07/12/2001	BILL	LIEMANDT, ELIZABETH M ET AL	$1,148.58	$1,148.58
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213402	$-283.35	$0.00
12/27/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2111433	$-283.35	$283.35
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944487	$-283.35	$566.70
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892039	$-283.54	$850.05
07/17/2000	BILL	LIEMANDT, ELIZABETH M ET AL	$1,133.59	$1,133.59
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