Tax Account 019-821-05

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Owners

GREEN, BETTY J
423 CROSSWINDS DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-821-05
Account Type	Real Estate
Location	423 CROSSWINDS DR DAYTON
Balance	$1,586.32
Currently Due	$398.32

Account ID

019-821-05

Account Type

Real Estate

Location

423 CROSSWINDS DR
DAYTON

Balance

$1,586.32

Currently Due

$398.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,586.32
Total	$1,586.32
Paid	$0.00
Balance	$1,586.32
Due	$398.32
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

$1,586.32

Total

$1,586.32

Paid

$0.00

Balance

$1,586.32

Due

$398.32

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	$398.32	$0.00	$398.32	$0.00	$398.32
2	10/07/2024	10/17/2024	Due	$396.00	$0.00	$396.00	$0.00	$794.32
3	01/06/2025	01/16/2025	Due	$396.00	$0.00	$396.00	$0.00	$1,190.32
4	03/03/2025	03/13/2025	Due	$396.00	$0.00	$396.00	$0.00	$1,586.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,540.17	$0.00	$1,540.17	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,259.55	$0.00	$1,259.55	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,222.91	$0.00	$1,222.91	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,186.50	$0.00	$1,186.50	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,151.97	$0.00	$1,151.97	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,118.45	$0.00	$1,118.45	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,085.92	$0.00	$1,085.92	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,058.46	$0.00	$1,058.46	$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	.62
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	GREEN, BETTY J	$1,586.32	$1,586.32
03/13/2024	PAYMENT	BETTY J GREEN PNP PNP - 152665137	$-384.00	$0.00
01/04/2024	PAYMENT	BETTY J GREEN PNP PNP - 148874584	$-384.00	$384.00
10/05/2023	PAYMENT	GREEN, BETTY J CHECK 1306	$-384.00	$768.00
09/06/2023	PAYMENT	GREEN, BETTY J CHECK 1290	$-388.17	$1,152.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-15.53	$1,540.17
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.53	$1,555.70
07/17/2023	BILL	GREEN, BETTY J	$1,540.17	$1,540.17
02/27/2023	PAYMENT	GREEN, BETTY J CHECK 1225	$-314.00	$0.00
01/05/2023	PAYMENT	GREEN, BETTY J CHECK 1197	$-314.00	$314.00
10/05/2022	PAYMENT	GREEN, BETTY J CHECK 1148	$-314.00	$628.00
08/12/2022	PAYMENT	GREEN, BETTY J CHECK CK. 1133	$-317.55	$942.00
07/15/2022	BILL	GREEN, BETTY J	$1,259.55	$1,259.55
02/25/2022	PAYMENT	GREEN, BETTY J CHECK 1059	$-305.68	$0.00
12/29/2021	PAYMENT	GREEN, BETTY J CHECK 1039	$-305.68	$305.68
10/01/2021	PAYMENT	GREEN, BETTY J CHECK CK. 1001	$-305.68	$611.36
08/23/2021	PAYMENT	GREEN, BETTY J CHECK 986	$-305.87	$917.04
07/14/2021	BILL	GREEN, BETTY J	$1,222.91	$1,222.91
03/01/2021	PAYMENT	GREEN, BETTY J CHECK 916	$-296.00	$0.00
01/04/2021	PAYMENT	GREEN, BETTY J CHECK 891	$-296.00	$296.00
09/30/2020	PAYMENT	GREEN, BETTY J CHECK NUM: 864	$-296.00	$592.00
08/12/2020	PAYMENT	GREEN, BETTY J CHECK NUM: 849	$-298.50	$888.00
07/09/2020	BILL	GREEN, BETTY J	$1,186.50	$1,186.50
03/03/2020	PAYMENT	GREEN, BETTY J CHECK NUM: 793	$-287.00	$0.00
12/26/2019	PAYMENT	GREEN, BETTY J CHECK NUM: 775	$-287.00	$287.00
09/27/2019	PAYMENT	GREEN, BETTY J CHECK NUM: 738	$-287.00	$574.00
08/09/2019	PAYMENT	GREEN, BETTY J CHECK NUM: 719	$-290.97	$861.00
07/10/2019	BILL	GREEN, BETTY J	$1,151.97	$1,151.97
02/26/2019	PAYMENT	GREEN, BETTY J CHECK NUM: 682	$-279.00	$0.00
01/02/2019	PAYMENT	GREEN, BETTY J CHECK NUM: 668	$-279.00	$279.00
09/28/2018	PAYMENT	GREEN, BETTY J CHECK NUM: 647	$-279.00	$558.00
08/14/2018	PAYMENT	GREEN, BETTY J CHECK NUM: 636	$-281.45	$837.00
07/10/2018	BILL	GREEN, BETTY J	$1,118.45	$1,118.45
02/27/2018	PAYMENT	GREEN, BETTY J CHECK NUM: 592	$-271.00	$0.00
12/29/2017	PAYMENT	GREEN, BETTY J CHECK NUM: 576	$-271.00	$271.00
09/27/2017	PAYMENT	GREEN, BETTY J CHECK NUM: 553	$-271.00	$542.00
08/16/2017	PAYMENT	GREEN, BETTY J CHECK NUM: 544	$-272.92	$813.00
07/10/2017	BILL	GREEN, BETTY J	$1,085.92	$1,085.92
02/28/2017	PAYMENT	GREEN, BETTY J CHECK NUM: 496	$-264.00	$0.00
01/04/2017	PAYMENT	GREEN, BETTY J CHECK NUM: 478	$-264.00	$264.00
09/29/2016	PAYMENT	GREEN, BETTY J CHECK NUM: 449	$-264.00	$528.00
08/10/2016	PAYMENT	GREEN, BETTY J CHECK NUM: 423	$-266.46	$792.00
07/11/2016	BILL	GREEN, BETTY J	$1,058.46	$1,058.46
02/08/2016	PAYMENT	GREEN, BETTY J CHECK NUM: 381	$-263.00	$0.00
12/03/2015	PAYMENT	GREEN, BETTY J CHECK NUM: 349	$-263.00	$263.00
10/02/2015	PAYMENT	GREEN, BETTY J CHECK NUM: 302	$-263.00	$526.00
08/21/2015	PAYMENT	GREEN, BETTY J CHECK NUM: 286	$-267.26	$789.00
07/07/2015	BILL	GREEN, BETTY J	$1,056.26	$1,056.26
03/04/2015	PAYMENT	GREEN, BETTY J CHECK NUM: 314	$-256.00	$0.00
12/17/2014	PAYMENT	GREEN, BETTY J CHECK NUM: 262	$-256.00	$256.00
10/02/2014	PAYMENT	GREEN, BETTY J CHECK NUM: 245	$-256.00	$512.00
08/18/2014	PAYMENT	GREEN, BETTY J CHECK NUM: 235	$-257.36	$768.00
07/08/2014	BILL	GREEN, BETTY J	$1,025.36	$1,025.36
02/19/2014	PAYMENT	GREEN, BETTY J CHECK NUM: 203	$-248.00	$0.00
01/08/2014	PAYMENT	GREEN, BETTY J CHECK NUM: 184	$-248.00	$248.00
10/09/2013	PAYMENT	GREEN, BETTY J CHECK NUM: 162	$-248.00	$496.00
08/08/2013	PAYMENT	GREEN, BETTY J CHECK NUM: 148	$-251.42	$744.00
07/08/2013	BILL	GREEN, BETTY J	$995.42	$995.42
02/26/2013	PAYMENT	GREEN, BETTY CHECK NUM: 109	$-291.00	$0.00
01/15/2013	PAYMENT	GREEN BETTY CHECK NUM: 101	$-291.00	$291.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-291.00	$582.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-295.04	$873.00
07/10/2012	BILL	GREEN, BETTY J	$1,168.04	$1,168.04
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-321.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-321.00	$321.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-321.00	$642.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-323.67	$963.00
07/08/2011	BILL	GREEN, BETTY J	$1,286.67	$1,286.67
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-331.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-331.00	$331.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-331.00	$662.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-331.71	$993.00
07/08/2010	BILL	GREEN, BETTY J	$1,324.71	$1,324.71
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-338.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-338.00	$338.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-338.00	$676.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-338.63	$1,014.00
07/06/2009	BILL	GREEN, BETTY J	$1,352.63	$1,352.63
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-328.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-328.00	$328.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-328.00	$656.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-329.21	$984.00
07/15/2008	BILL	GREEN, BETTY J	$1,313.21	$1,313.21
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-318.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-318.00	$318.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-318.00	$636.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-320.99	$954.00
07/12/2007	BILL	GREEN, BETTY J	$1,274.99	$1,274.99
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-309.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-309.00	$309.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-309.00	$618.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-310.66	$927.00
07/12/2006	BILL	GREEN, BETTY J	$1,237.66	$1,237.66
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-300.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-300.00	$300.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-300.00	$600.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-301.62	$900.00
07/15/2005	BILL	GREEN, BETTY J	$1,201.62	$1,201.62
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-299.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-299.00	$299.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-299.00	$598.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-299.82	$897.00
07/08/2004	BILL	GREEN, BETTY J	$1,196.82	$1,196.82
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-274.90	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-274.90	$274.90
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-274.90	$549.80
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-274.92	$824.70
07/18/2003	BILL	GREEN, BETTY J	$1,099.62	$1,099.62
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-271.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-271.00	$271.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-271.00	$542.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-272.87	$813.00
07/12/2002	BILL	GREEN, BETTY J	$1,085.87	$1,085.87
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-264.62	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-264.62	$264.62
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-264.62	$529.24
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-264.90	$793.86
07/12/2001	BILL	GREEN, BETTY J	$1,058.76	$1,058.76
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-259.24	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423433	$-259.24	$259.24
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120690	$-259.24	$518.48
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024820	$-259.52	$777.72
07/17/2000	BILL	GREEN, BETTY J	$1,037.24	$1,037.24
03/09/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161	$-33.54	$0.00
01/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 275310	$-33.54	$33.54
09/03/1999	PAYMENT	NO. NEVADA TITLE CO. CHECK BANK: 94-173 NUM: 234172	$-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