Tax Account 019-822-04

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Owners

JONES, STEPHEN A
604 WINDCHASE CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-822-04
Account Type	Real Estate
Location	604 WINDCHASE CT DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-822-04

Account Type

Real Estate

Location

604 WINDCHASE CT
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,782.77
Total	$1,783.00
Paid	$1,783.00
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

$1,782.77

Total

$1,783.00

Paid

$1,783.00

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	$447.77	$0.00	$447.77	$447.77	$0.00
2	10/07/2024	10/17/2024	Paid	$445.00	$0.11	$445.00	$445.11	$0.00
3	01/06/2025	01/16/2025	Paid	$445.00	$0.12	$445.00	$445.12	$0.00
4	03/03/2025	03/13/2025	Paid	$445.00	$0.00	$445.00	$445.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,730.89	$0.00	$1,730.89	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,432.68	$0.00	$1,432.68	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,391.01	$0.00	$1,391.01	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,349.68	$0.00	$1,349.68	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,310.39	$0.00	$1,310.39	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,272.24	$0.00	$1,272.24	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,235.21	$0.00	$1,235.21	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,203.97	$0.00	$1,203.97	$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
03/04/2025	PAYMENT	JONES, STEPHEN A CHECK 2912	$-448.00	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.12	$448.00
12/24/2024	PAYMENT	JONES, STEPHEN A CHECK 2899	$-445.00	$447.88
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.11	$892.88
09/25/2024	PAYMENT	JONES, STEPHEN A CHECK 2882	$-445.00	$892.77
09/04/2024	PAYMENT	JONES, STEPHEN A CHECK 2877	$-445.00	$1,337.77
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY	$-17.91	$1,782.77
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.91	$1,800.68
07/16/2024	BILL	JONES, STEPHEN A	$1,782.77	$1,782.77
03/07/2024	PAYMENT	JONES, STEPHEN A CHECK 2844	$-432.00	$0.00
01/05/2024	PAYMENT	JONES, STEPHEN A CHECK 2839	$-432.00	$432.00
10/05/2023	PAYMENT	JONES, STEPHEN A CHECK 2816	$-432.00	$864.00
08/31/2023	PAYMENT	JONES, STEPHEN CHECK 2806	$-434.89	$1,296.00
07/17/2023	BILL	JONES, STEPHEN A	$1,730.89	$1,730.89
03/06/2023	PAYMENT	JONES, STEPHEN A CHECK 2774	$-358.00	$0.00
01/05/2023	PAYMENT	JONES, STEPHEN A CHECK 2764	$-358.00	$358.00
10/12/2022	PAYMENT	JONES, STEPHEN A CHECK 2748	$-358.00	$716.00
08/16/2022	PAYMENT	JONES, STEPHEN A CHECK 2736	$-358.68	$1,074.00
07/15/2022	BILL	JONES, STEPHEN A	$1,432.68	$1,432.68
02/25/2022	PAYMENT	JONES, STEPHEN A CHECK 2691	$-347.72	$0.00
01/05/2022	PAYMENT	JONES, STEPHEN A CHECK 2679	$-347.72	$347.72
09/23/2021	PAYMENT	JONES, STEPHEN A CHECK 2659	$-347.72	$695.44
09/01/2021	PAYMENT	JONES, STEPHEN A CHECK 2650	$-347.85	$1,043.16
07/14/2021	BILL	JONES, STEPHEN A	$1,391.01	$1,391.01
03/04/2021	PAYMENT	JONES, STEPHEN A CHECK 2610	$-337.00	$0.00
01/06/2021	PAYMENT	JONES, STEPHEN A CHECK 2595	$-337.00	$337.00
10/15/2020	PAYMENT	JONES, STEPHEN A CHECK NUM: 2575	$-337.00	$674.00
08/24/2020	PAYMENT	JONES, STEPHEN A CHECK NUM: 2566	$-338.68	$1,011.00
07/09/2020	BILL	JONES, STEPHEN A	$1,349.68	$1,349.68
02/24/2020	PAYMENT	JONES, STEPHEN A CHECK NUM: 2527	$-327.00	$0.00
01/07/2020	PAYMENT	JONES, STEPHEN A CHECK NUM: 2518	$-327.00	$327.00
10/01/2019	PAYMENT	JONES, STEPHEN A CHECK NUM: 2498	$-327.00	$654.00
08/15/2019	PAYMENT	JONES, STEPHEN A CHECK NUM: 2491	$-329.39	$981.00
07/10/2019	BILL	JONES, STEPHEN A	$1,310.39	$1,310.39
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$317.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-317.00	$634.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.24	$951.00
07/10/2018	BILL	MEDITI, ANTHONY W ET AL	$1,272.24	$1,272.24
01/05/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 19225	$-308.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$308.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-308.00	$616.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-311.21	$924.00
07/10/2017	BILL	MEDITI, MARIO C ET AL	$1,235.21	$1,235.21
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-300.00	$300.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-300.00	$600.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$300.00	$900.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-300.00	$600.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-303.97	$900.00
07/11/2016	BILL	MEDITI, MARIO C ET AL	$1,203.97	$1,203.97
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-300.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$300.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-300.00	$600.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-301.48	$900.00
07/07/2015	BILL	MEDITI, MARIO C ET AL	$1,201.48	$1,201.48
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-291.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$291.00	$291.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-291.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$291.00	$291.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-291.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-291.00	$291.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-291.00	$582.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-293.36	$873.00
07/08/2014	BILL	MEDITI, MARIO C ET AL	$1,166.36	$1,166.36
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-282.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-282.00	$282.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-282.00	$564.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-286.31	$846.00
07/08/2013	BILL	MEDITI, MARIO C ET AL	$1,132.31	$1,132.31
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-331.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-331.00	$331.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-331.00	$662.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-334.95	$993.00
07/10/2012	BILL	MEDITI, MARIO C ET AL	$1,327.95	$1,327.95
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-364.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-364.00	$364.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-364.00	$728.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-368.56	$1,092.00
07/08/2011	BILL	MEDITI, MARIO C ET AL	$1,460.56	$1,460.56
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-375.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-375.00	$375.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-375.00	$750.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-378.20	$1,125.00
07/08/2010	BILL	MEDITI, MARIO C ET AL	$1,503.20	$1,503.20
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-373.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-373.00	$373.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-373.00	$746.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-375.32	$1,119.00
07/06/2009	BILL	MEDITI, MARIO C ET AL	$1,494.32	$1,494.32
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-362.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-362.00	$362.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-362.00	$724.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-364.77	$1,086.00
07/15/2008	BILL	MEDITI, MARIO C ET AL	$1,450.77	$1,450.77
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-351.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-351.00	$351.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-351.00	$702.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-355.52	$1,053.00
07/12/2007	BILL	MEDITI, MARIO C ET AL	$1,408.52	$1,408.52
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-341.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-341.00	$341.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-341.00	$682.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-344.31	$1,023.00
07/12/2006	BILL	MEDITI, MARIO C ET AL	$1,367.31	$1,367.31
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-331.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-331.00	$331.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-331.00	$662.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-334.50	$993.00
07/15/2005	BILL	MEDITI, MARIO C	$1,327.50	$1,327.50
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-330.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-330.00	$330.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-330.00	$660.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-332.13	$990.00
07/08/2004	BILL	PATTISON, JERRY	$1,322.13	$1,322.13
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-300.76	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-300.76	$300.76
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-300.76	$601.52
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-300.79	$902.28
07/18/2003	BILL	PATTISON, JERRY	$1,203.07	$1,203.07
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-297.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-297.00	$297.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-297.00	$594.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-297.47	$891.00
07/12/2002	BILL	PATTISON, JERRY L	$1,188.47	$1,188.47
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-289.60	$0.00
10/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-289.60	$289.60
07/27/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 61511	$-579.44	$579.20
07/12/2001	BILL	CHURCH, PAMELA	$1,158.64	$1,158.64
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-283.71	$0.00
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-283.71	$283.71
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-283.71	$567.42
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-283.94	$851.13
07/17/2000	BILL	CHURCH, PAMELA	$1,135.07	$1,135.07
03/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 473446	$-303.41	$0.00
01/06/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 403178	$-303.41	$303.41
10/04/1999	PAYMENT	STANDARD FEDERAL CHECK BANK: 7135 NUM: 330326	$-303.41	$606.82
08/17/1999	PAYMENT	STANDARD FEDERAL BANK CHECK BANK: 7135 NUM: 295606	$-303.68	$910.23
07/17/1999	BILL	CHURCH, PAMELA	$1,213.91	$1,213.91