Tax Account 019-821-04

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Owners

MC CULLEY, JORY / REITZ, SAMANTHA
425 CROSSWINDS DR
DAYTON, NV 89403-0000

REITZ, SAMANTHA

Account Summary

Account ID	019-821-04
Account Type	Real Estate
Location	425 CROSSWINDS DR DAYTON
Balance	$1,972.96
Currently Due	$493.96

Account ID

019-821-04

Account Type

Real Estate

Location

425 CROSSWINDS DR
DAYTON

Balance

$1,972.96

Currently Due

$493.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,972.96
Total	$1,972.96
Paid	$0.00
Balance	$1,972.96
Due	$493.96
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

$1,972.96

Total

$1,972.96

Paid

$0.00

Balance

$1,972.96

Due

$493.96

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	$493.96	$0.00	$493.96	$0.00	$493.96
2	10/07/2024	10/17/2024	Due	$493.00	$0.00	$493.00	$0.00	$986.96
3	01/06/2025	01/16/2025	Due	$493.00	$0.00	$493.00	$0.00	$1,479.96
4	03/03/2025	03/13/2025	Due	$493.00	$0.00	$493.00	$0.00	$1,972.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,826.97	$0.00	$1,826.97	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,446.21	$0.00	$1,446.21	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,404.13	$0.00	$1,404.13	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,362.43	$0.00	$1,362.43	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,322.77	$0.00	$1,322.77	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,284.27	$0.00	$1,284.27	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,246.91	$0.00	$1,246.91	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,215.36	$0.00	$1,215.36	$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	.53
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	MC CULLEY, JORY / REITZ, SAMANTHA	$1,972.96	$1,972.96
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-456.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-456.00	$456.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-456.00	$912.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-458.97	$1,368.00
07/17/2023	BILL	MC CULLEY, JORY / REITZ, SAMANTHA	$1,826.97	$1,826.97
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-361.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-361.00	$361.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-361.00	$722.00
07/19/2022	PAYMENT	STEWART TITLE CHECK 52005	$-363.21	$1,083.00
07/15/2022	BILL	RAWSON, KELLI M	$1,446.21	$1,446.21
02/23/2022	PAYMENT	AXOS BANK ACH LERE - EFT	$-350.99	$0.00
12/28/2021	PAYMENT	AXOS BANK ACH LERE - EFT	$-350.99	$350.99
10/05/2021	PAYMENT	AXOS BANK ACH LERE - EFT	$-350.99	$701.98
08/16/2021	PAYMENT	AXOS BANK ACH LERE - EFT	$-351.16	$1,052.97
07/14/2021	BILL	RAWSON, KELLI M	$1,404.13	$1,404.13
02/26/2021	PAYMENT	AXOS BANK ACH LERE - EFT	$-340.00	$0.00
01/04/2021	PAYMENT	AXOS BANK ACH LERE - EFT	$-340.00	$340.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-340.00	$680.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-342.43	$1,020.00
07/09/2020	BILL	RAWSON, KELLI M	$1,362.43	$1,362.43
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-330.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-330.00	$330.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-330.00	$660.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-332.77	$990.00
07/10/2019	BILL	RAWSON, KELLI M	$1,322.77	$1,322.77
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-320.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-320.00	$320.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-320.00	$640.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-324.27	$960.00
07/10/2018	BILL	OSBERG, DONALD CLARENCE SR TRE	$1,284.27	$1,284.27
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-311.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-311.00	$311.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-311.00	$622.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-313.91	$933.00
07/10/2017	BILL	OSBERG, DONALD CLARENCE SR TRE	$1,246.91	$1,246.91
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-303.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-303.00	$303.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-303.00	$606.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-306.36	$909.00
07/11/2016	BILL	OSBERG, DONALD CLARENCE SR TRE	$1,215.36	$1,215.36
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-302.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-302.00	$302.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-302.00	$604.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-306.83	$906.00
07/07/2015	BILL	OSBERG, DONALD CLARENCE SR TRE	$1,212.83	$1,212.83
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002566672	$-294.00	$0.00
12/02/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 46030	$-294.00	$294.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-294.00	$588.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-295.37	$882.00
07/08/2014	BILL	GAVIN, DIANE E	$1,177.37	$1,177.37
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-285.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-285.00	$285.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-285.00	$570.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-288.00	$855.00
07/08/2013	BILL	GAVIN, DIANE E	$1,143.00	$1,143.00
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-338.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-338.00	$338.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-338.00	$676.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-341.83	$1,014.00
07/10/2012	BILL	GAVIN, DIANE E	$1,355.83	$1,355.83
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-374.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-374.00	$374.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-374.00	$748.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-377.44	$1,122.00
07/08/2011	BILL	GAVIN, DIANE E	$1,499.44	$1,499.44
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-386.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-386.00	$386.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-386.00	$772.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-387.12	$1,158.00
07/08/2010	BILL	GAVIN, DIANE E	$1,545.12	$1,545.12
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-392.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-392.00	$392.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-392.00	$784.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-395.78	$1,176.00
07/06/2009	BILL	GAVIN, DIANE E	$1,571.78	$1,571.78
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-381.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-381.00	$381.00
10/06/2008	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 16-49 NUM: 341782	$-398.32	$762.00
10/06/2008	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 16-49 NUM: 341781	$-381.00	$1,160.32
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.32	$1,541.32
07/15/2008	BILL	GAVIN, DIANE E	$1,526.00	$1,526.00
04/08/2008	PAYMENT	GAVIN, BLANCHE CORK: D BANK: CREDIT CARD NUM: VISA	$-2,005.57	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$121.02	$2,005.57
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$81.53	$1,884.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$49.44	$1,803.02
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$24.75	$1,753.58
07/12/2007	BILL	GAVIN, DIANE E	$1,728.83	$1,728.83
04/27/2007	PAYMENT	GAVIN, DIANE E CHECK BANK: 94-72 NUM: 1360	$-768.26	$0.00
04/27/2007	AMENDMENT	Prepublication	$-6.00	$768.26
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$774.26
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.90	$768.26
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.36	$732.36
12/11/2006	PAYMENT	GAVIN, BLANCHE A. CHECK BANK: 90-7118 NUM: 2518	$-770.68	$718.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.01	$1,488.68
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.45	$1,452.67
07/12/2006	BILL	GAVIN, DIANE E	$1,438.22	$1,438.22
04/28/2006	PAYMENT	GAVIN, DIANE E CHECK BANK: 94-72 NUM: 1294	$-367.17	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$367.17
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.92	$361.92
01/12/2006	PAYMENT	GAVIN, DIANE E CASH	$-732.72	$348.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.29	$1,080.72
10/03/2005	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 90-3752 NUM: 136280	$-348.00	$1,062.43
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.09	$1,410.43
07/15/2005	BILL	GAVIN, DIANE E	$1,396.34	$1,396.34
11/10/2004	PAYMENT	GAVIN, DIANE E CHECK BANK: 94-72 NUM: 1089	$-1,075.83	$0.00
10/23/2004	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 16-66 NUM: 701011107	$-371.42	$1,075.83
10/23/2004	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 16-66 NUM: 1011102	$-393.59	$1,447.25
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$34.83	$1,840.84
10/04/2004	INTEREST	Monthly Interest	$2.64	$1,806.01
09/14/2004	AMENDMENT	NSF FEE	$30.00	$1,803.37
09/14/2004	ADJUST	NSF CHECK BANK: 68-677 NUM: 40778	$718.39	$1,773.37
09/14/2004	AMENDMENT	NSF FEES AND PENALTIES	$13.98	$1,054.98
08/26/2004	VOID	GAVIN, DIANE E CHECK BANK: 68-677 NUM: 40778	$-718.39	$1,041.00
08/02/2004	INTEREST	Monthly Interest	$2.64	$1,759.39
07/08/2004	BILL	GAVIN, DIANE E	$1,390.61	$1,756.75
07/01/2004	INTEREST	Monthly Interest	$2.64	$366.14
07/01/2004	INTEREST	Monthly Interest	$2.64	$363.50
06/08/2004	INTEREST	Monthly Interest	$26.40	$360.86
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$334.46
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.67	$329.46
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-316.81	$316.79
08/11/2003	PAYMENT	HAUSER, CLIFFORD EUGENE JR ETA CHECK BANK: 16-66 NUM: 3254	$-316.80	$633.60
07/29/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 35653	$-316.81	$950.40
07/18/2003	BILL	HAUSER, CLIFFORD EUGENE JR ETA	$1,267.21	$1,267.21
03/04/2003	PAYMENT	KAPLAN, ALLEN & SHIRLEY CHECK BANK: 94-72 NUM: 1439	$-313.00	$0.00
01/07/2003	PAYMENT	KAPLAN, ALLEN & SHIRLEY CHECK BANK: 94-72 NUM: 1412	$-313.00	$313.00
10/04/2002	PAYMENT	KAPLAN, ALLEN & SHIRLEY CHECK BANK: 94-72 NUM: 1366	$-313.00	$626.00
08/20/2002	PAYMENT	KAPLAN, ALLEN & SHIRLEY CHECK BANK: 94-72 NUM: 1337	$-313.09	$939.00
07/12/2002	BILL	KAPLAN, ALLEN & SHIRLEY	$1,252.09	$1,252.09
03/03/2002	PAYMENT	KAPLAN, ALLEN & SHIRLEY CHECK BANK: 94-72 NUM: 1102	$-305.08	$0.00
01/07/2002	PAYMENT	KAPLAN, ALLEN & SHIRLEY CHECK BANK: 94-72 NUM: 1070	$-305.08	$305.08
09/26/2001	PAYMENT	KAPLAN, ALLEN & SHIRLEY CHECK BANK: 94-72 NUM: 1017	$-305.08	$610.16
08/21/2001	PAYMENT	KAPLAN, ALLEN & SHIRLEY CHECK BANK: 94-72 NUM: 985	$-305.33	$915.24
07/12/2001	BILL	KAPLAN, ALLEN & SHIRLEY	$1,220.57	$1,220.57
11/17/2000	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 94-182 NUM: 251847	$-602.58	$0.00
09/06/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 49594	$-602.84	$602.58
07/17/2000	BILL	LANDMARK HOMES & DEV INC	$1,205.42	$1,205.42
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