Tax Account 019-822-01

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Owners

RODGERS, JOHN H & CATHY R TRS
518 WINDCHASE DR
DAYTON, NV 89403

RODGERS, CATHY R TRS

Account Summary

Account ID	019-822-01
Account Type	Real Estate
Location	518 WINDCHASE DR DAYTON
Balance	$1,602.67
Currently Due	$402.67

Account ID

019-822-01

Account Type

Real Estate

Location

518 WINDCHASE DR
DAYTON

Balance

$1,602.67

Currently Due

$402.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,602.67
Total	$1,602.67
Paid	$0.00
Balance	$1,602.67
Due	$402.67
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

$1,602.67

Total

$1,602.67

Paid

$0.00

Balance

$1,602.67

Due

$402.67

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	$402.67	$0.00	$402.67	$0.00	$402.67
2	10/07/2024	10/17/2024	Due	$400.00	$0.00	$400.00	$0.00	$802.67
3	01/06/2025	01/16/2025	Due	$400.00	$0.00	$400.00	$0.00	$1,202.67
4	03/03/2025	03/13/2025	Due	$400.00	$0.00	$400.00	$0.00	$1,602.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,556.05	$0.00	$1,556.05	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,277.47	$0.00	$1,277.47	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,240.30	$0.00	$1,240.30	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,203.38	$0.00	$1,203.38	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,168.37	$0.00	$1,168.37	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,134.37	$0.00	$1,134.37	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,088.69	$0.00	$1,088.69	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,061.16	$0.00	$1,061.16	$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	RODGERS, JOHN H & CATHY R TRS	$1,602.67	$1,602.67
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-388.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-388.00	$388.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-388.00	$776.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-392.05	$1,164.00
07/17/2023	BILL	RODGERS, CATHY ROSE	$1,556.05	$1,556.05
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-319.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-319.00	$319.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-319.00	$638.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-320.47	$957.00
07/15/2022	BILL	RODGERS, CATHY ROSE	$1,277.47	$1,277.47
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-310.04	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-310.04	$310.04
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-310.04	$620.08
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-310.18	$930.12
07/14/2021	BILL	RODGERS, CATHY ROSE	$1,240.30	$1,240.30
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-300.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-300.00	$300.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$600.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$303.38	$900.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-303.38	$596.62
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-303.38	$900.00
07/09/2020	BILL	RODGERS, CATHY ROSE	$1,203.38	$1,203.38
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-291.00	$291.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$582.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-295.37	$873.00
07/10/2019	BILL	RODGERS, CATHY ROSE	$1,168.37	$1,168.37
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$283.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-283.00	$566.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.37	$849.00
07/10/2018	BILL	RODGERS, CATHY ROSE	$1,134.37	$1,134.37
07/25/2017	PAYMENT	WHEELER, HERBERT & DONNA CHECK NUM: 429	$-1,088.69	$0.00
07/10/2017	BILL	WHEELER, HERBERT K ET AL TRS	$1,088.69	$1,088.69
07/26/2016	PAYMENT	WHEELER, HERBERT K ET AL TRS CHECK NUM: 425	$-1,061.16	$0.00
07/11/2016	BILL	WHEELER, HERBERT K ET AL TRS	$1,061.16	$1,061.16
07/23/2015	PAYMENT	WHEELER, HERBERT K ET AL CHECK NUM: 412	$-1,058.94	$0.00
07/07/2015	BILL	WHEELER, HERBERT K ET AL TRS	$1,058.94	$1,058.94
07/22/2014	PAYMENT	WHEELER, HERBERT K ET AL TRS CHECK NUM: 401	$-1,026.00	$0.00
07/08/2014	BILL	WHEELER, HERBERT K ET AL TRS	$1,026.00	$1,026.00
07/23/2013	PAYMENT	WHEELER, HERBERT K & DONNA B CHECK NUM: 391	$-984.58	$0.00
07/08/2013	BILL	WHEELER, HERBERT K ET AL TRS	$984.58	$984.58
08/22/2012	PAYMENT	WHEELER, HERBERT K ET AL TRS CHECK NUM: 385	$-1,157.29	$0.00
07/10/2012	BILL	WHEELER, HERBERT K ET AL TRS	$1,157.29	$1,157.29
08/15/2011	PAYMENT	WHEELER, HERBERT K ET AL TRS CHECK NUM: 380	$-1,274.49	$0.00
07/08/2011	BILL	WHEELER, HERBERT K ET AL TRS	$1,274.49	$1,274.49
08/09/2010	PAYMENT	WHEELER, HERBERT K ET AL TRS CHECK BANK: 94-7074 NUM: 365	$-1,312.10	$0.00
07/08/2010	BILL	WHEELER, HERBERT K ET AL TRS	$1,312.10	$1,312.10
12/16/2009	PAYMENT	WHEELER, HERBERT K ET AL TRS CHECK BANK: 94-7074 NUM: 345	$-720.00	$0.00
08/12/2009	PAYMENT	WHEELER, HERBERT K ET AL TRS CHECK BANK: 94-7074 NUM: 342	$-724.35	$720.00
07/06/2009	BILL	WHEELER, HERBERT K ET AL TRS	$1,444.35	$1,444.35
12/02/2008	PAYMENT	WHEELER, HERBERT K ET AL TRS CHECK BANK: 94-7074 NUM: 334	$-748.00	$0.00
08/20/2008	PAYMENT	WHEELER, HERBERT K ET AL TRS CHECK BANK: 94-7074 NUM: 327	$-749.68	$748.00
07/15/2008	BILL	WHEELER, HERBERT K ET AL TRS	$1,497.68	$1,497.68
11/13/2007	PAYMENT	WHEELER, HERBERT K ET AL TRS CHECK BANK: 94-7074 NUM: 304	$-692.00	$0.00
08/13/2007	PAYMENT	WHEELER, HERBERT K ET AL TRS CHECK BANK: 94-7074 NUM: 297	$-694.78	$692.00
07/12/2007	BILL	WHEELER, HERBERT K ET AL TRS	$1,386.78	$1,386.78
07/26/2006	PAYMENT	WHEELER, HERBERT & DONNA CHECK BANK: 94-7074 NUM: 253	$-1,283.88	$0.00
07/12/2006	BILL	WHEELER, HERBERT K ET AL TRS	$1,283.88	$1,283.88
08/04/2005	PAYMENT	WHEELER, HERBERT K ET AL TRS CHECK BANK: 94-7074 NUM: 232	$-1,188.80	$0.00
07/15/2005	BILL	WHEELER, HERBERT K ET AL TRS	$1,188.80	$1,188.80
12/17/2004	PAYMENT	WHEELER, HERBERT K ET AL TRS CHECK BANK: 94-7074 NUM: 223	$-592.00	$0.00
08/13/2004	PAYMENT	WHEELER, HERBERT K CHECK BANK: 94-7074 NUM: 0213	$-592.05	$592.00
07/08/2004	BILL	WHEELER, HERBERT K ET AL TRS	$1,184.05	$1,184.05
02/18/2004	PAYMENT	WHEELER, HERBERT K ET AL TRS CHECK BANK: 94-7074 NUM: 187	$-271.70	$0.00
01/02/2004	PAYMENT	WHEELER, HERBERT K ET AL TRS CHECK BANK: 94-7074 NUM: 172	$-271.70	$271.70
08/08/2003	PAYMENT	WHEELER, HERBERT K ET AL TRS CHECK BANK: 94-7074 NUM: 144	$-543.42	$543.40
07/18/2003	BILL	WHEELER, HERBERT K ET AL TRS	$1,086.82	$1,086.82
11/13/2002	PAYMENT	WHEELER, DONNA B CHECK BANK: 94-7074 NUM: 103	$-536.00	$0.00
10/01/2002	PAYMENT	WHEELER, DONNA CHECK BANK: 94-7074 NUM: 94	$-268.00	$536.00
08/20/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 38762	$-269.16	$804.00
07/12/2002	BILL	SAYRE, DENNIS L & DOREEN A	$1,073.16	$1,073.16
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-261.54	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-261.54	$261.54
11/02/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 113848	$-10.47	$523.08
11/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 321961	$-261.77	$533.55
11/02/2001	AMENDMENT	remove 2nd qtr pen	$-13.59	$795.32
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.59	$808.91
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-261.54	$795.32
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.47	$1,056.86
07/12/2001	BILL	SAYRE, DENNIS L & DOREEN A	$1,046.39	$1,046.39
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-256.22	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-256.22	$256.22
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-256.22	$512.44
08/22/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 474598	$-256.46	$768.66
07/17/2000	BILL	SAYRE, DENNIS L & DOREEN A	$1,025.12	$1,025.12
03/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 195054	$-273.57	$0.00
01/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0165 NUM: 74458	$-273.57	$273.57
10/01/1999	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 884294	$-273.57	$547.14
08/16/1999	PAYMENT	PNC MTGE CHECK BANK: 60-162 NUM: 797068	$-273.80	$820.71
07/17/1999	BILL	SAYRE, DENNIS L & DOREEN A	$1,094.51	$1,094.51