Tax Account 019-822-03

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Owners

BUELL, DEAN J & GLORIA N
602 WINDCHASE CT
DAYTON, NV 89403

BUELL, GLORIA N

Account Summary

Account ID	019-822-03
Account Type	Real Estate
Location	602 WINDCHASE CT DAYTON
Balance	$2,338.54
Currently Due	$586.54

Account ID

019-822-03

Account Type

Real Estate

Location

602 WINDCHASE CT
DAYTON

Balance

$2,338.54

Currently Due

$586.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,338.54
Total	$2,338.54
Paid	$0.00
Balance	$2,338.54
Due	$586.54
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

$2,338.54

Total

$2,338.54

Paid

$0.00

Balance

$2,338.54

Due

$586.54

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	$586.54	$0.00	$586.54	$0.00	$586.54
2	10/07/2024	10/17/2024	Due	$584.00	$0.00	$584.00	$0.00	$1,170.54
3	01/06/2025	01/16/2025	Due	$584.00	$0.00	$584.00	$0.00	$1,754.54
4	03/03/2025	03/13/2025	Due	$584.00	$0.00	$584.00	$0.00	$2,338.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,165.45	$0.00	$2,165.45	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,760.52	$0.00	$1,760.52	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,630.25	$0.00	$1,630.25	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,508.77	$0.00	$1,508.77	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,414.10	$0.00	$1,414.10	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,346.80	$0.00	$1,346.80	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,292.57	$0.00	$1,292.57	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,259.87	$0.00	$1,259.87	$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	BUELL, DEAN J & GLORIA N	$2,338.54	$2,338.54
12/21/2023	PAYMENT	BUELL, DEAN J & GLORIA N CHECK 4742	$-100.00	$0.00
08/29/2023	PAYMENT	BUELL, DEAN J & GLORIA N CHECK 4723	$-2,065.45	$100.00
07/17/2023	BILL	BUELL, DEAN J & GLORIA N	$2,165.45	$2,165.45
02/22/2023	PAYMENT	BUELL, DEAN J & GLORIA N CHECK 4690	$-440.00	$0.00
12/22/2022	PAYMENT	BUELL, DEAN J & GLORIA N CHECK 4679	$-440.00	$440.00
10/05/2022	PAYMENT	BUELL, DEAN J & GLORIA N CHECK 4661	$-440.00	$880.00
08/24/2022	PAYMENT	BUELL, DEAN J & GLORIA N CHECK 4657	$-440.52	$1,320.00
07/15/2022	BILL	BUELL, DEAN J & GLORIA N	$1,760.52	$1,760.52
02/23/2022	PAYMENT	BUELL, DEAN J & GLORIA N CHECK 137	$-407.52	$0.00
12/22/2021	PAYMENT	BUELL, DEAN J & GLORIA N CHECK 4605	$-407.52	$407.52
10/01/2021	PAYMENT	BUELL, DEAN J & GLORIA N CHECK 4587	$-407.52	$815.04
08/20/2021	PAYMENT	BUELL, DEAN J & GLORIA N CHECK CK. 133	$-407.69	$1,222.56
07/14/2021	BILL	BUELL, DEAN J & GLORIA N	$1,630.25	$1,630.25
08/11/2020	PAYMENT	BUELL, DEAN J & GLORIA N CHECK NUM: 4509	$-1,508.77	$0.00
07/09/2020	BILL	BUELL, DEAN J & GLORIA N	$1,508.77	$1,508.77
08/09/2019	PAYMENT	BUELL, DEAN CHECK NUM: 4423	$-1,414.10	$0.00
07/10/2019	BILL	BUELL, DEAN J & GLORIA N	$1,414.10	$1,414.10
02/26/2019	PAYMENT	DEAN BUELL CORK: D BANK: PNP INTERNET NUM: 55068965	$-336.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$336.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-336.00	$672.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.80	$1,008.00
07/10/2018	BILL	BUELL, DEAN J & GLORIA N	$1,346.80	$1,346.80
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$322.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-322.00	$644.00
08/18/2017	PAYMENT	CHASE CHECK	$-326.57	$966.00
07/10/2017	BILL	BUELL, DEAN J & GLORIA N	$1,292.57	$1,292.57
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-314.00	$314.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-314.00	$628.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$314.00	$942.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-314.00	$628.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-317.87	$942.00
07/11/2016	BILL	BUELL, DEAN J & GLORIA N	$1,259.87	$1,259.87
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-314.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$314.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-314.00	$628.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-315.24	$942.00
07/07/2015	BILL	BUELL, DEAN J & GLORIA N	$1,257.24	$1,257.24
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-304.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$304.00	$304.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-304.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$304.00	$304.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-304.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-304.00	$304.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-304.00	$608.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-306.15	$912.00
07/08/2014	BILL	BUELL, DEAN J & GLORIA N	$1,218.15	$1,218.15
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-292.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-292.00	$292.00
10/02/2013	PAYMENT	CHASE CHECK	$-292.00	$584.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-292.98	$876.00
07/08/2013	BILL	BUELL, DEAN J & GLORIA N	$1,168.98	$1,168.98
03/04/2013	PAYMENT	CHASE CHECK	$-344.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-344.00	$344.00
10/05/2012	PAYMENT	CHASE CHECK	$-344.00	$688.00
08/20/2012	PAYMENT	CHASE CHECK	$-347.45	$1,032.00
07/10/2012	BILL	BUELL, DEAN J & GLORIA N	$1,379.45	$1,379.45
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-380.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-380.00	$380.00
10/03/2011	PAYMENT	CHASE CHECK	$-380.00	$760.00
08/13/2011	PAYMENT	CHASE CHECK	$-382.58	$1,140.00
07/08/2011	BILL	BUELL, DEAN J & GLORIA N	$1,522.58	$1,522.58
03/07/2011	PAYMENT	CHASE CHECK	$-391.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-391.00	$391.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-391.00	$782.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-395.29	$1,173.00
07/08/2010	BILL	BUELL, DEAN J & GLORIA N	$1,568.29	$1,568.29
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-428.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-428.00	$428.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-428.00	$856.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-428.84	$1,284.00
07/06/2009	BILL	BUELL, DEAN J & GLORIA N	$1,712.84	$1,712.84
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-439.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-439.00	$439.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-439.00	$878.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-440.16	$1,317.00
07/15/2008	BILL	BUELL, DEAN J & GLORIA N	$1,757.16	$1,757.16
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-406.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-406.00	$406.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-406.00	$812.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-409.03	$1,218.00
07/12/2007	BILL	BUELL, DEAN J & GLORIA N	$1,627.03	$1,627.03
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-376.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-376.00	$376.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-376.00	$752.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-378.35	$1,128.00
07/12/2006	BILL	BUELL, DEAN J & GLORIA N	$1,506.35	$1,506.35
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-348.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-348.00	$348.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-348.00	$696.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-350.79	$1,044.00
07/15/2005	BILL	BUELL, DEAN J & GLORIA N	$1,394.79	$1,394.79
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-347.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-347.00	$347.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-347.00	$694.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-348.06	$1,041.00
07/08/2004	BILL	BUELL, DEAN J & GLORIA N	$1,389.06	$1,389.06
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-322.63	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-322.63	$322.63
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-322.63	$645.26
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-322.66	$967.89
07/18/2003	BILL	GABBERT, TERENCE H & CLENDA E	$1,290.55	$1,290.55
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-318.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-318.00	$318.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-318.00	$636.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-321.24	$954.00
07/12/2002	BILL	GABBERT, TERENCE H & CLENDA E	$1,275.24	$1,275.24
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-310.71	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-310.71	$310.71
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-310.71	$621.42
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-310.98	$932.13
07/12/2001	BILL	GABBERT, TERENCE H & CLENDA E	$1,243.11	$1,243.11
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-304.40	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423431	$-304.40	$304.40
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120689	$-304.40	$608.80
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024821	$-304.64	$913.20
07/17/2000	BILL	GABBERT, TERENCE H & CLENDA E	$1,217.84	$1,217.84
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262	$-325.51	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160243	$-325.51	$325.51
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455228	$-325.51	$651.02
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361617	$-325.67	$976.53
07/17/1999	BILL	GABBERT, TERENCE H & CLENDA E	$1,302.20	$1,302.20