Tax Account 019-821-07

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Owners

RANSON, DAVID FRANKLYN ET AL
419 CROSSWINDS DR
DAYTON, NV 89403-0000

WERTH-RANSON, MEAGAN NICOLE

Account Summary

Account ID	019-821-07
Account Type	Real Estate
Location	419 CROSSWINDS DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-821-07

Account Type

Real Estate

Location

419 CROSSWINDS DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,218.11
Total	$2,218.11
Paid	$2,218.11
Balance	$0.00
Due	$0.00
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

$2,218.11

Total

$2,218.11

Paid

$2,218.11

Balance

$0.00

Due

$0.00

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	Paid	$556.11	$0.00	$556.11	$556.11	$0.00
2	10/07/2024	10/17/2024	Paid	$554.00	$0.00	$554.00	$554.00	$0.00
3	01/06/2025	01/16/2025	Paid	$554.00	$0.00	$554.00	$554.00	$0.00
4	03/03/2025	03/13/2025	Paid	$554.00	$0.00	$554.00	$554.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,053.94	$0.00	$2,053.94	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,655.27	$0.00	$1,655.27	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,532.78	$0.00	$1,532.78	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,418.53	$14.26	$1,432.79	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,329.52	$0.00	$1,329.52	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,290.85	$0.00	$1,290.85	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,253.26	$0.00	$1,253.26	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,221.54	$0.00	$1,221.54	$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	1.82	.00	.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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-554.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-554.00	$554.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-554.00	$1,108.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-556.11	$1,662.00
07/16/2024	BILL	RANSON, DAVID FRANKLYN ET AL	$2,218.11	$2,218.11
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-513.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-513.00	$513.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-513.00	$1,026.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-514.94	$1,539.00
07/17/2023	BILL	RANSON, DAVID FRANKLYN ET AL	$2,053.94	$2,053.94
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-413.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-413.00	$413.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-413.00	$826.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-416.27	$1,239.00
07/15/2022	BILL	RANSON, DAVID FRANKLYN ET AL	$1,655.27	$1,655.27
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-383.13	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-383.13	$383.13
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-383.13	$766.26
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-383.39	$1,149.39
07/14/2021	BILL	RANSON, DAVID FRANKLYN ET AL	$1,532.78	$1,532.78
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-354.00	$0.00
10/15/2020	PAYMENT	WESTERN TITLE CHECK NUM: 39994	$-1,078.79	$354.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.26	$1,432.79
07/09/2020	BILL	CATAMOUNT PROPERTIES 2018 LLC	$1,418.53	$1,418.53
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-332.00	$332.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$664.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-333.52	$996.00
07/10/2019	BILL	REESE, JOHNATHAN D & MELISSA A	$1,329.52	$1,329.52
02/20/2019	PAYMENT	THE MONEY SOURCE CHECK NUM: 810056542	$-322.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-322.00	$322.00
10/02/2018	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: LERETA	$-322.00	$644.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-324.85	$966.00
07/10/2018	BILL	REESE, JOHNATHAN D & MELISSA A	$1,290.85	$1,290.85
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-313.00	$0.00
01/09/2018	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 76126	$-313.00	$313.00
10/02/2017	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 71893	$-313.00	$626.00
08/18/2017	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 69606	$-314.26	$939.00
07/10/2017	BILL	REESE, JOHNATHAN D & MELISSA A	$1,253.26	$1,253.26
02/24/2017	PAYMENT	CIS FINANCIAL SERVICES, INC CHECK BANK: ACH NUM: 61194	$-305.00	$0.00
12/23/2016	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 58609	$-305.00	$305.00
10/03/2016	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 53542	$-305.00	$610.00
08/12/2016	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 51103	$-306.54	$915.00
07/11/2016	BILL	REESE, JOHNATHAN D & MELISSA A	$1,221.54	$1,221.54
03/03/2016	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 44226	$-304.00	$0.00
12/31/2015	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 42162	$-304.00	$304.00
09/08/2015	PAYMENT	TICOR TITLE CO CHECK NUM: 1039658	$-304.00	$608.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-306.99	$912.00
07/07/2015	BILL	REESE, JOHNATHAN D & MELISSA A	$1,218.99	$1,218.99
09/26/2014	PAYMENT	US BANK CHECK NUM: 5290200	$-552.00	$0.00
09/16/2014	PAYMENT	MELISSA REESE CORK: D BANK: PNP INTERNET NUM: 15112528	$-276.00	$552.00
08/12/2014	PAYMENT	WESTERN TITLE CHECK NUM: 43007	$-277.93	$828.00
07/08/2014	BILL	BENETUA, JERRY T & PAMELA	$1,105.93	$1,105.93
03/07/2014	PAYMENT	BENETUA, JERRY T & PAMELA CHECK NUM: 2792	$-267.00	$0.00
01/09/2014	PAYMENT	BENETUA, JERRY/PAMELA C. CHECK NUM: 2766	$-267.00	$267.00
10/10/2013	PAYMENT	BENETUA, JERRY T & PAMELA CHECK NUM: 2730	$-267.00	$534.00
08/20/2013	PAYMENT	BENETUA, JERRY T & PAMELA CHECK NUM: 2709	$-271.63	$801.00
07/08/2013	BILL	BENETUA, JERRY T & PAMELA	$1,072.63	$1,072.63
02/26/2013	PAYMENT	BENETUA, JERRY T & PAMELA CHECK NUM: 2621	$-340.84	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.72	$340.84
12/31/2012	PAYMENT	BENETUA, JERRY T & PAMELA CHECK NUM: 2593	$-304.00	$340.12
10/04/2012	PAYMENT	BENETUA, JERRY & PAMELA C CHECK NUM: 2549	$-322.06	$644.12
08/23/2012	PAYMENT	BENETUA, JERRY T & PAMELA CHECK NUM: 2523	$-322.81	$966.18
07/20/2012	AMENDMENT	AMEND-REMOVE EXEMPT-ON DMV	$71.70	$1,288.99
07/10/2012	BILL	BENETUA, JERRY T & PAMELA	$1,217.29	$1,217.29
03/07/2012	PAYMENT	BENETUA, JERRY T & PAMELA CHECK NUM: 2417	$-376.00	$0.00
01/05/2012	PAYMENT	BENETUA, JERRY T & PAMELA CHECK NUM: 2380	$-376.00	$376.00
10/06/2011	PAYMENT	BENETUA, JERRY T & PAMELA CHECK NUM: 2359	$-376.00	$752.00
08/11/2011	PAYMENT	BENETUA, JERRY T & PAMELA CHECK NUM: 2330	$-376.97	$1,128.00
07/08/2011	BILL	BENETUA, JERRY T & PAMELA	$1,504.97	$1,504.97
03/01/2011	PAYMENT	BENETUA, JERRY T & PAMELA CHECK NUM: 2260	$-387.00	$0.00
01/05/2011	PAYMENT	BENETUA, JERRY T & PAMELA CHECK NUM: 12763	$-387.00	$387.00
10/08/2010	PAYMENT	BENETUA, JERRY & PAMELA CHECK BANK: 94-8014 NUM: 2182	$-387.00	$774.00
08/16/2010	PAYMENT	BENETUA, JERRY T & PAMELA CHECK BANK: 94-8014 NUM: 2159	$-389.85	$1,161.00
07/08/2010	BILL	BENETUA, JERRY T & PAMELA	$1,550.85	$1,550.85
03/02/2010	PAYMENT	BENETUA, JERRY T & PAMELA CHECK BANK: 94-8014 NUM: 2059	$-393.00	$0.00
12/30/2009	PAYMENT	BENETUA, JERRY T & PAMELA CHECK BANK: 94-8014 NUM: 2030	$-393.00	$393.00
09/29/2009	PAYMENT	BENETUA, JERRY T & PAMELA CHECK BANK: 94-8014 NUM: 1977	$-393.00	$786.00
08/14/2009	PAYMENT	BENETUA, JERRY T & PAMELA CHECK BANK: 94-8014 NUM: 1879	$-393.61	$1,179.00
07/06/2009	BILL	BENETUA, JERRY T & PAMELA	$1,572.61	$1,572.61
03/03/2009	PAYMENT	BENETUA, JERRY T & PAMELA CHECK BANK: 94-8014 NUM: 1862	$-381.00	$0.00
01/06/2009	PAYMENT	BENETUA, JERRY T & PAMELA CHECK BANK: 94-8014 NUM: 1822	$-381.00	$381.00
10/08/2008	PAYMENT	BENETUA, JERRY T & PAMELA CHECK BANK: 94-8014 NUM: 1770	$-381.00	$762.00
08/21/2008	PAYMENT	BENETUA, JERRY T & PAMELA CHECK BANK: 94-8014 NUM: 1751	$-383.79	$1,143.00
07/15/2008	BILL	BENETUA, JERRY T & PAMELA	$1,526.79	$1,526.79
02/27/2008	PAYMENT	BENETUA, JERRY T & PAMELA CHECK BANK: 64-1278 NUM: 743050	$-370.00	$0.00
01/03/2008	PAYMENT	BENETUA, JERRY T & PAMELA CHECK BANK: 94-8014 NUM: 1649	$-370.00	$370.00
09/26/2007	PAYMENT	BENETUA, JERRY T & PAMELA CHECK BANK: 70-7001 NUM: 40554	$-370.00	$740.00
08/15/2007	PAYMENT	BENETUA, JERRY T & PAMELA CHECK BANK: 94-8014 NUM: 1576	$-372.34	$1,110.00
07/12/2007	BILL	BENETUA, JERRY T & PAMELA	$1,482.34	$1,482.34
03/02/2007	PAYMENT	BENETUA, JERRY T & PAMELA CHECK BANK: 94-8014 NUM: 1480	$-359.00	$0.00
12/28/2006	PAYMENT	BENETUA, JERRY T & PAMELA CHECK BANK: 94-8014 NUM: 1450	$-359.00	$359.00
09/28/2006	PAYMENT	BENETUA, JERRY T & PAMELA CHECK BANK: 94-8014 NUM: 1420	$-359.00	$718.00
08/29/2006	PAYMENT	BENETUA, JERRY T & PAMELA CHECK BANK: 94-8014 NUM: 1395	$-361.97	$1,077.00
07/12/2006	BILL	BENETUA, JERRY T & PAMELA	$1,438.97	$1,438.97
02/27/2006	PAYMENT	BENETUA, JERRY & PAMELA C CHECK BANK: 94-8014 NUM: 1098	$-349.00	$0.00
12/23/2005	PAYMENT	BENETUA, JERRY F & PAMELA C CHECK BANK: 94-8014 NUM: 1067	$-349.00	$349.00
11/15/2005	PAYMENT	JERRY AND PAMELA BENETUA CHECK BANK: 94-8014 NUM: 1246	$-748.02	$698.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$34.95	$1,446.02
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.00	$1,411.07
07/15/2005	BILL	BENETUA, JERRY T & PAMELA	$1,397.07	$1,397.07
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-347.00	$0.00
02/24/2005	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 7878	$-378.90	$347.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.02	$725.90
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-347.00	$707.88
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.88	$1,054.88
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-350.34	$1,041.00
07/08/2004	BILL	PALTER, ADRIAN K & DOLORES	$1,391.34	$1,391.34
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-323.49	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-323.49	$323.49
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-323.49	$646.98
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-323.51	$970.47
07/18/2003	BILL	PALTER, ADRIAN K & DOLORES	$1,293.98	$1,293.98
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193732	$-319.00	$0.00
11/20/2002	PAYMENT	FIRST CENTENNITAL TITLE CO CHECK BANK: 94-72 NUM: 9465	$-319.00	$319.00
10/01/2002	PAYMENT	PALTER, ADRIAN K & DOLORES CHECK BANK: 11-4288 NUM: 3050	$-319.00	$638.00
08/16/2002	PAYMENT	PALTER, ADRIAN K & DOLORES CHECK BANK: 11-4288 NUM: 3014	$-321.63	$957.00
07/12/2002	BILL	PALTER, ADRIAN K & DOLORES	$1,278.63	$1,278.63
02/26/2002	PAYMENT	PALTER, ADRIAN K & DOLORES CHECK BANK: 11-4288 NUM: 2828	$-311.55	$0.00
01/07/2002	PAYMENT	PALTER, ADRIAN K & DOLORES CHECK BANK: 11-4288 NUM: 2784	$-311.55	$311.55
09/27/2001	PAYMENT	PALTER, ADRIAN K & DOLORES CHECK BANK: 11-4288 NUM: 2689	$-311.55	$623.10
08/15/2001	PAYMENT	PALTER, ADRIAN K & DOLORES CHECK BANK: 11-4288 NUM: 2665	$-311.77	$934.65
07/12/2001	BILL	PALTER, ADRIAN K & DOLORES	$1,246.42	$1,246.42
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-307.64	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 53-292 NUM: 1423425	$-307.64	$307.64
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1120693	$-307.64	$615.28
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022889	$-307.84	$922.92
07/17/2000	BILL	PALTER, ADRIAN K & DOLORES	$1,230.76	$1,230.76
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