Tax Account 019-821-01

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Owners

DILLON, VINCENT K ET AL
431 CROSSWINDS DR
DAYTON, NV 89403-0000

WILSON, SHELDON TAYLOR

DILLON, VINCENT K

Account Summary

Account ID	019-821-01
Account Type	Real Estate
Location	431 CROSSWINDS DR DAYTON
Balance	$1,611.81
Currently Due	$405.81

Account ID

019-821-01

Account Type

Real Estate

Location

431 CROSSWINDS DR
DAYTON

Balance

$1,611.81

Currently Due

$405.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,611.81
Total	$1,611.81
Paid	$0.00
Balance	$1,611.81
Due	$405.81
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

$1,611.81

Total

$1,611.81

Paid

$0.00

Balance

$1,611.81

Due

$405.81

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	$405.81	$0.00	$405.81	$0.00	$405.81
2	10/07/2024	10/17/2024	Due	$402.00	$0.00	$402.00	$0.00	$807.81
3	01/06/2025	01/16/2025	Due	$402.00	$0.00	$402.00	$0.00	$1,209.81
4	03/03/2025	03/13/2025	Due	$402.00	$0.00	$402.00	$0.00	$1,611.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,564.92	$0.00	$1,564.92	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,281.12	$0.00	$1,281.12	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,243.87	$0.00	$1,243.87	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,206.82	$0.00	$1,206.82	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,171.71	$0.00	$1,171.71	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,137.61	$0.00	$1,137.61	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,104.51	$0.00	$1,104.51	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,076.58	$0.00	$1,076.58	$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	.68
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	DILLON, VINCENT K ET AL	$1,611.81	$1,611.81
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-391.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-391.00	$391.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-391.00	$782.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-391.92	$1,173.00
07/17/2023	BILL	DILLON, VINCENT K ET AL	$1,564.92	$1,564.92
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-320.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-320.00	$320.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-320.00	$640.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-321.12	$960.00
07/15/2022	BILL	DILLON, VINCENT K ET AL	$1,281.12	$1,281.12
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-310.92	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-310.92	$310.92
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-310.92	$621.84
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-311.11	$932.76
07/14/2021	BILL	DILLON, VINCENT K ET AL	$1,243.87	$1,243.87
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-301.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-301.00	$301.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$602.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$303.82	$903.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-303.82	$599.18
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-303.82	$903.00
07/09/2020	BILL	DILLON, VINCENT K ET AL	$1,206.82	$1,206.82
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-292.00	$292.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$584.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-295.71	$876.00
07/10/2019	BILL	DILLON, VINCENT K ET AL	$1,171.71	$1,171.71
02/27/2019	PAYMENT	FLAGSTAR BANK 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
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.61	$852.00
07/10/2018	BILL	DILLON, VINCENT K ET AL	$1,137.61	$1,137.61
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$275.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-275.00	$550.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-279.51	$825.00
07/10/2017	BILL	DILLON, VINCENT K	$1,104.51	$1,104.51
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-268.00	$268.00
09/27/2016	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 502142398	$-268.00	$536.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-272.58	$804.00
07/11/2016	BILL	DILLON, VINCENT K	$1,076.58	$1,076.58
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-268.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-268.00	$268.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-268.00	$536.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-270.34	$804.00
07/07/2015	BILL	DILLON, VINCENT K	$1,074.34	$1,074.34
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-260.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-260.00	$260.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-260.00	$520.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-262.93	$780.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$262.93	$1,042.93
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-262.93	$780.00
07/08/2014	BILL	DILLON, VINCENT K	$1,042.93	$1,042.93
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-252.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-252.00	$252.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-252.00	$504.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-256.48	$756.00
07/08/2013	BILL	DILLON, VINCENT K	$1,012.48	$1,012.48
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-296.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-296.00	$296.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-296.00	$592.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-299.98	$888.00
07/10/2012	BILL	DILLON, VINCENT K	$1,187.98	$1,187.98
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-327.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-327.00	$327.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-327.00	$654.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-328.29	$981.00
07/08/2011	BILL	DILLON, VINCENT K	$1,309.29	$1,309.29
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-336.00	$0.00
11/18/2010	PAYMENT	LAWYERS TITLE OF NEVADA CHECK BANK: 16-66 NUM: 10006855	$-336.00	$336.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-336.00	$672.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-340.14	$1,008.00
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,348.14	$1,348.14
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-369.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-369.00	$369.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-369.00	$738.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-373.06	$1,107.00
07/06/2009	BILL	MACIAS, ENRIQUE & MARIA A	$1,480.06	$1,480.06
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-385.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-385.00	$385.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-385.00	$770.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-387.83	$1,155.00
07/15/2008	BILL	MACIAS, ENRIQUE & MARIA A	$1,542.83	$1,542.83
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-357.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-357.00	$357.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-357.00	$714.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-357.60	$1,071.00
07/12/2007	BILL	MACIAS, ENRIQUE & MARIA A	$1,428.60	$1,428.60
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-330.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-330.00	$330.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-330.00	$660.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-332.62	$990.00
07/12/2006	BILL	KLATT, SVEN ET AL	$1,322.62	$1,322.62
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-306.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-306.00	$306.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-306.00	$612.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-306.67	$918.00
07/15/2005	BILL	KLATT, SVEN ET AL	$1,224.67	$1,224.67
07/22/2004	PAYMENT	KLATT, SVEN ET AL CHECK BANK: 90-7162 NUM: 2171	$-1,219.76	$0.00
07/08/2004	BILL	KLATT, SVEN ET AL	$1,219.76	$1,219.76
04/13/2004	PAYMENT	KLATT CHECK BANK: 56-1551 NUM: 268184	$-292.13	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.24	$292.13
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-280.89	$280.89
09/16/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 280220	$-280.89	$561.78
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-280.90	$842.67
07/18/2003	BILL	MINEGAR, RICHARD C JR ET AL	$1,123.57	$1,123.57
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-277.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-277.00	$277.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-277.00	$554.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059858	$-278.63	$831.00
07/12/2002	BILL	MINEGAR, RICHARD C JR ET AL	$1,109.63	$1,109.63
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-270.41	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-270.41	$270.41
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374	$-270.41	$540.82
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-270.64	$811.23
07/12/2001	BILL	MINEGAR, RICHARD C JR ET AL	$1,081.87	$1,081.87
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-264.91	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-264.91	$264.91
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-264.91	$529.82
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-265.14	$794.73
07/17/2000	BILL	MINEGAR, RICHARD C JR ET AL	$1,059.87	$1,059.87
05/23/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 208245	$-5.00	$0.00
05/23/2000	PAYMENT	CITI MTGE CHECK BANK: 60-162 NUM: 1998007	$-33.54	$5.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$38.54
03/23/2000	ADJUST	s/b posted to 19-795-07 BANK: 94-160 NUM: 44280	$33.54	$33.54
10/18/1999	VOID	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-33.54	$0.00
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-33.54	$33.54
08/24/1999	PAYMENT	No. Nv. Title CHECK BANK: 94-173 NUM: 233938	$-67.36	$67.08
07/17/1999	BILL	LANDMARK HOMES & DEV INC	$134.44	$134.44