Tax Account 019-822-02

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Owners

ROBINSON, VIRGINIA TR
516 WINDCHASE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-822-02
Account Type	Real Estate
Location	516 WINDCHASE DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-822-02

Account Type

Real Estate

Location

516 WINDCHASE DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,927.37
Total	$1,927.37
Paid	$1,927.37
Balance	$0.00
Due	$0.00
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

$1,927.37

Total

$1,927.37

Paid

$1,927.37

Balance

$0.00

Due

$0.00

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	Paid	$484.37	$0.00	$484.37	$484.37	$0.00
2	10/07/2024	10/17/2024	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
3	01/06/2025	01/16/2025	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
4	03/03/2025	03/13/2025	Paid	$481.00	$0.00	$481.00	$481.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,871.29	$0.00	$1,871.29	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,547.39	$0.00	$1,547.39	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,502.37	$0.00	$1,502.37	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,457.82	$0.00	$1,457.82	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,415.40	$0.00	$1,415.40	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,374.20	$0.00	$1,374.20	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,334.20	$0.00	$1,334.20	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,300.43	$0.00	$1,300.43	$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	WELLS FARGO BANK 936 ACH CORE -	$-481.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-481.00	$481.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-481.00	$962.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-484.37	$1,443.00
07/16/2024	BILL	ROBINSON, VIRGINIA TR	$1,927.37	$1,927.37
02/26/2024	PAYMENT	VL ROBINSON ACH NORW - 035605989	$-467.00	$0.00
12/19/2023	PAYMENT	VL ROBINSON ACH NORW - 035353154	$-467.00	$467.00
09/19/2023	PAYMENT	VL ROBINSON ACH NORW - 035047748	$-467.00	$934.00
07/27/2023	PAYMENT	VL ROBINSON ACH NORW - 034848892	$-470.29	$1,401.00
07/17/2023	BILL	ROBINSON, VIRGINIA TR	$1,871.29	$1,871.29
02/21/2023	PAYMENT	VL ROBINSON ACH NORW - 034165815	$-386.00	$0.00
12/23/2022	PAYMENT	VL ROBINSON ACH NORW - 033876139	$-386.00	$386.00
09/14/2022	PAYMENT	VL ROBINSON ACH NORW - 033458057	$-386.00	$772.00
08/11/2022	PAYMENT	VL ROBINSON ACH NORW - 033193759	$-389.39	$1,158.00
07/15/2022	BILL	ROBINSON, VIRGINIA TR	$1,547.39	$1,547.39
02/23/2022	PAYMENT	VL ROBINSON ACH NORW - 032328721	$-375.55	$0.00
12/22/2021	PAYMENT	VL ROBINSON ACH NORW - 031896522	$-375.55	$375.55
10/04/2021	PAYMENT	VL ROBINSON ACH NORW - 031292014	$-375.55	$751.10
08/16/2021	PAYMENT	VL ROBINSON ACH NORW - 030939874	$-375.72	$1,126.65
07/14/2021	BILL	ROBINSON, VIRGINIA TR	$1,502.37	$1,502.37
02/26/2021	PAYMENT	VL ROBINSON ACH NORW - 029538139	$-364.00	$0.00
01/04/2021	PAYMENT	VL ROBINSON ACH NORW - 028948432	$-364.00	$364.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-364.00	$728.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$365.82	$1,092.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-365.82	$726.18
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-365.82	$1,092.00
07/09/2020	BILL	ROBINSON, VIRGINIA TR	$1,457.82	$1,457.82
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-353.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-353.00	$353.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-353.00	$706.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-356.40	$1,059.00
07/10/2019	BILL	ROBINSON, VIRGINIA TR	$1,415.40	$1,415.40
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-343.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-343.00	$343.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-343.00	$686.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-345.20	$1,029.00
07/10/2018	BILL	ROBINSON, VIRGINIA TR	$1,374.20	$1,374.20
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-333.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-333.00	$333.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-333.00	$666.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-335.20	$999.00
07/10/2017	BILL	ROBINSON, VIRGINIA TR	$1,334.20	$1,334.20
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-324.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-324.00	$324.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-324.00	$648.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-328.43	$972.00
07/11/2016	BILL	ROBINSON, JOHN A & VIRGINIA L	$1,300.43	$1,300.43
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-324.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-324.00	$324.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-324.00	$648.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-325.75	$972.00
07/07/2015	BILL	ROBINSON, JOHN A & VIRGINIA L	$1,297.75	$1,297.75
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-314.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-314.00	$314.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-314.00	$628.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-317.83	$942.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$317.83	$1,259.83
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-317.83	$942.00
07/08/2014	BILL	ROBINSON, JOHN A & VIRGINIA L	$1,259.83	$1,259.83
02/25/2014	PAYMENT	CHICAGO TITLE CO CHECK NUM: 509004088	$-305.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-305.00	$305.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-305.00	$610.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-308.06	$915.00
07/08/2013	BILL	ROBINSON, JOHN A & VIRGINIA L	$1,223.06	$1,223.06
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-362.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-362.00	$362.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-362.00	$724.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-363.79	$1,086.00
07/10/2012	BILL	ROBINSON, JOHN A & VIRGINIA L	$1,449.79	$1,449.79
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-401.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-401.00	$401.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-401.00	$802.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-402.90	$1,203.00
07/08/2011	BILL	ROBINSON, JOHN A & VIRGINIA L	$1,605.90	$1,605.90
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-413.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-413.00	$413.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-413.00	$826.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-416.43	$1,239.00
07/08/2010	BILL	ROBINSON, JOHN A & VIRGINIA L	$1,655.43	$1,655.43
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-417.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-417.00	$417.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-417.00	$834.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-417.98	$1,251.00
07/06/2009	BILL	ROBINSON, JOHN A & VIRGINIA L	$1,668.98	$1,668.98
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-404.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-404.00	$404.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-404.00	$808.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-408.35	$1,212.00
07/15/2008	BILL	ROBINSON, JOHN A & VIRGINIA L	$1,620.35	$1,620.35
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-393.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-393.00	$393.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-393.00	$786.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-394.16	$1,179.00
07/12/2007	BILL	ROBINSON, JOHN A & VIRGINIA L	$1,573.16	$1,573.16
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-381.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-381.00	$381.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-381.00	$762.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$381.00	$1,143.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-381.00	$762.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-384.15	$1,143.00
07/12/2006	BILL	ROBINSON, JOHN A & VIRGINIA L	$1,527.15	$1,527.15
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-370.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-370.00	$370.00
09/16/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 43576	$-370.00	$740.00
08/22/2005	PAYMENT	ROBINSON, JOHN A & VIRGINIA L CHECK BANK: 94-7074 NUM: 1525	$-372.68	$1,110.00
07/15/2005	BILL	ROBINSON, JOHN A & VIRGINIA L	$1,482.68	$1,482.68
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-369.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-369.00	$369.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-369.00	$738.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-369.55	$1,107.00
07/08/2004	BILL	ROBINSON, JOHN A & VIRGINIA L	$1,476.55	$1,476.55
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-345.97	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-345.97	$345.97
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-345.97	$691.94
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-345.99	$1,037.91
07/18/2003	BILL	ROBINSON, JOHN A & VIRGINIA L	$1,383.90	$1,383.90
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-341.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-341.00	$341.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-341.00	$682.00
08/12/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 371601	$-344.83	$1,023.00
07/12/2002	BILL	ROBINSON, JOHN A & VIRGINIA L	$1,367.83	$1,367.83
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 66202	$-333.25	$0.00
12/12/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 9503	$-333.25	$333.25
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-333.25	$666.50
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-333.48	$999.75
07/12/2001	BILL	ROBINSON, JOHN A & VIRGINIA L	$1,333.23	$1,333.23
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-326.47	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-74.50	$326.47
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-251.97	$400.97
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 276109	$-326.47	$652.94
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-326.71	$979.41
07/17/2000	BILL	ROBINSON, JOHN A & VIRGINIA L	$1,306.12	$1,306.12
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 605888	$-33.54	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 470753	$-33.54	$33.54
09/14/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 247938	$-33.54	$67.08
07/23/1999	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-173 NUM: 233150	$-33.82	$100.62
07/17/1999	BILL	LANDMARK HOMES & DEV INC	$134.44	$134.44