Tax Account 019-822-05

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Owners

LONG, BELINDA V
605 WINDCHASE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-822-05
Account Type	Real Estate
Location	605 WINDCHASE CT DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-822-05

Account Type

Real Estate

Location

605 WINDCHASE CT
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,171.63
Total	$2,171.63
Paid	$2,171.63
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

$2,171.63

Total

$2,171.63

Paid

$2,171.63

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	$545.63	$0.00	$545.63	$545.63	$0.00
2	10/07/2024	10/17/2024	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
3	01/06/2025	01/16/2025	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
4	03/03/2025	03/13/2025	Paid	$542.00	$0.00	$542.00	$542.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,108.45	$0.00	$2,108.45	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,749.70	$0.00	$1,749.70	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,698.80	$0.00	$1,698.80	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,648.52	$0.00	$1,648.52	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,600.55	$0.00	$1,600.55	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,553.95	$0.00	$1,553.95	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,508.73	$0.00	$1,508.73	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,470.55	$0.00	$1,470.55	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-542.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-542.00	$542.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-542.00	$1,084.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-545.63	$1,626.00
07/16/2024	BILL	LONG, BELINDA V	$2,171.63	$2,171.63
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.00	$527.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.00	$1,054.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.45	$1,581.00
07/17/2023	BILL	LONG, BELINDA V	$2,108.45	$2,108.45
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-437.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-437.00	$437.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-437.00	$874.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-438.70	$1,311.00
07/15/2022	BILL	LONG, BELINDA V	$1,749.70	$1,749.70
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-424.67	$0.00
12/13/2021	PAYMENT	FIRST AMERICAN TITLE CHECK 1377430188	$-424.67	$424.67
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-424.67	$849.34
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-424.79	$1,274.01
07/14/2021	BILL	LONG, BELINDA BELLA	$1,698.80	$1,698.80
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-411.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-411.00	$411.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$822.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$415.52	$1,233.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-415.52	$817.48
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-415.52	$1,233.00
07/09/2020	BILL	LONG, BELINDA BELLA	$1,648.52	$1,648.52
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-399.00	$399.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$798.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-403.55	$1,197.00
07/10/2019	BILL	LONG, BELINDA BELLA	$1,600.55	$1,600.55
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$388.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-388.00	$776.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-389.95	$1,164.00
07/10/2018	BILL	LONG, BELINDA BELLA	$1,553.95	$1,553.95
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$376.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-376.00	$752.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-380.73	$1,128.00
07/10/2017	BILL	LONG, BELINDA BELLA	$1,508.73	$1,508.73
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-367.00	$367.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-367.00	$734.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$367.00	$1,101.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-367.00	$734.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-369.55	$1,101.00
07/11/2016	BILL	LONG, BELINDA BELLA	$1,470.55	$1,470.55
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-366.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$366.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-366.00	$732.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-369.52	$1,098.00
07/07/2015	BILL	LONG, BELINDA BELLA	$1,467.52	$1,467.52
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-355.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$355.00	$355.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-355.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$355.00	$355.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-355.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-355.00	$355.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-355.00	$710.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-359.66	$1,065.00
07/08/2014	BILL	LONG, BELINDA BELLA	$1,424.66	$1,424.66
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-345.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-345.00	$345.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-345.00	$690.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-348.09	$1,035.00
07/08/2013	BILL	LONG, BELINDA BELLA	$1,383.09	$1,383.09
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-414.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-414.00	$414.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-414.00	$828.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.82	$1,242.00
07/10/2012	BILL	LONG, BELINDA BELLA	$1,658.82	$1,658.82
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-459.00	$0.00
12/23/2011	PAYMENT	GUILD MTG CO CHECK NUM: AUB-0802265	$-459.00	$459.00
10/03/2011	PAYMENT	CHASE CHECK	$-459.00	$918.00
08/13/2011	PAYMENT	CHASE CHECK	$-462.18	$1,377.00
07/08/2011	BILL	KUHLMAN, MARK A & KATRINA K	$1,839.18	$1,839.18
03/07/2011	PAYMENT	CHASE CHECK	$-473.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-473.00	$473.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-473.00	$946.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-477.26	$1,419.00
07/08/2010	BILL	KUHLMAN, MARK A & KATRINA K	$1,896.26	$1,896.26
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-482.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-482.00	$482.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-482.00	$964.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-483.25	$1,446.00
07/06/2009	BILL	KUHLMAN, MARK A & KATRINA K	$1,929.25	$1,929.25
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-468.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-468.00	$468.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-468.00	$936.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-469.06	$1,404.00
07/15/2008	BILL	KUHLMAN, MARK A & KATRINA K	$1,873.06	$1,873.06
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-454.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-454.00	$454.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-454.00	$908.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-456.53	$1,362.00
07/12/2007	BILL	KUHLMAN, MARK A & KATRINA K	$1,818.53	$1,818.53
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-441.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-441.00	$441.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-441.00	$882.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-442.38	$1,323.00
07/12/2006	BILL	KUHLMAN, MARK A & KATRINA K	$1,765.38	$1,765.38
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-382.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-382.00	$382.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-382.00	$764.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-385.60	$1,146.00
07/15/2005	BILL	KUHLMAN, MARK A & KATRINA K	$1,531.60	$1,531.60
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-381.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-381.00	$381.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-381.00	$762.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-382.27	$1,143.00
07/08/2004	BILL	KUHLMAN, MARK A & KATRINA K	$1,525.27	$1,525.27
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-353.56	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-353.56	$353.56
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-353.56	$707.12
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-353.56	$1,060.68
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$353.56	$1,414.24
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-353.56	$1,060.68
07/18/2003	BILL	KUHLMAN, MARK A & KATRINA K	$1,414.24	$1,414.24
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-349.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-349.00	$349.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-349.00	$698.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-350.93	$1,047.00
07/12/2002	BILL	KUHLMAN, MARK A & KATRINA K	$1,397.93	$1,397.93
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-340.57	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-340.57	$340.57
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-340.57	$681.14
10/01/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 90298	$-13.63	$1,021.71
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-340.82	$1,035.34
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.63	$1,376.16
07/12/2001	BILL	KUHLMAN, MARK A & KATRINA K	$1,362.53	$1,362.53
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-333.64	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-333.64	$333.64
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-333.64	$667.28
08/22/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 474598	$-333.90	$1,000.92
07/17/2000	BILL	KUHLMAN, MARK A & KATRINA K	$1,334.82	$1,334.82
03/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 195054	$-357.00	$0.00
01/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0165 NUM: 74458	$-357.00	$357.00
10/01/1999	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 884294	$-357.00	$714.00
08/18/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-162 NUM: 813830	$-357.23	$1,071.00
07/17/1999	BILL	KUHLMAN, MARK A & KATRINA K	$1,428.23	$1,428.23