Tax Account 019-822-07

Print Page · · Payments Cart · New Search

Owners

BISPO, SCHERI L
510 WINDCHASE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-822-07
Account Type	Real Estate
Location	510 WINDCHASE DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-822-07

Account Type

Real Estate

Location

510 WINDCHASE DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,789.54
Total	$1,789.54
Paid	$1,789.54
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

$1,789.54

Total

$1,789.54

Paid

$1,789.54

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	$448.54	$0.00	$448.54	$448.54	$0.00
2	10/07/2024	10/17/2024	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
3	01/06/2025	01/16/2025	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
4	03/03/2025	03/13/2025	Paid	$447.00	$0.00	$447.00	$447.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,737.48	$0.00	$1,737.48	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,431.16	$0.00	$1,431.16	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,389.52	$0.00	$1,389.52	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,348.23	$0.00	$1,348.23	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,308.99	$0.00	$1,308.99	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,270.89	$0.00	$1,270.89	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,233.91	$0.00	$1,233.91	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,202.70	$0.00	$1,202.70	$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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-447.00	$0.00
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-447.00	$447.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-447.00	$894.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-448.54	$1,341.00
07/16/2024	BILL	BISPO, SCHERI L	$1,789.54	$1,789.54
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-434.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-434.00	$434.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-434.00	$868.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-435.48	$1,302.00
07/17/2023	BILL	BISPO, SCHERI L	$1,737.48	$1,737.48
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-357.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-357.00	$357.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-357.00	$714.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-360.16	$1,071.00
07/15/2022	BILL	BISPO, SCHERI L	$1,431.16	$1,431.16
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-347.37	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-347.37	$347.37
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-347.37	$694.74
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-347.41	$1,042.11
07/14/2021	BILL	BISPO, SCHERI L	$1,389.52	$1,389.52
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-336.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-336.00	$336.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$672.00
08/14/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10689502	$-340.23	$1,008.00
07/09/2020	BILL	BISPO, SCHERI L	$1,348.23	$1,348.23
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-326.00	$326.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$652.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-330.99	$978.00
07/10/2019	BILL	BISPO, SCHERI L	$1,308.99	$1,308.99
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$317.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-317.00	$634.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.89	$951.00
07/10/2018	BILL	BISPO, SCHERI L	$1,270.89	$1,270.89
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$308.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-308.00	$616.00
08/18/2017	PAYMENT	CHASE CHECK	$-309.91	$924.00
07/10/2017	BILL	BISPO, SCHERI L	$1,233.91	$1,233.91
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-300.00	$300.00
09/29/2016	PAYMENT	CHASE 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	CHASE CHECK NUM: CORELOGIC	$-300.00	$600.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-302.70	$900.00
07/11/2016	BILL	BISPO, SCHERI L	$1,202.70	$1,202.70
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-299.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$299.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-299.00	$598.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-303.20	$897.00
07/07/2015	BILL	BISPO, SCHERI L	$1,200.20	$1,200.20
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-291.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$291.00	$291.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-291.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$291.00	$291.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-291.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-291.00	$291.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-291.00	$582.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-292.11	$873.00
07/08/2014	BILL	BISPO, SCHERI L	$1,165.11	$1,165.11
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-282.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-282.00	$282.00
10/02/2013	PAYMENT	CHASE CHECK	$-282.00	$564.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-285.10	$846.00
07/08/2013	BILL	BISPO, SCHERI L	$1,131.10	$1,131.10
03/04/2013	PAYMENT	CHASE CHECK	$-334.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-334.00	$334.00
10/05/2012	PAYMENT	CHASE CHECK	$-334.00	$668.00
08/20/2012	PAYMENT	CHASE CHECK	$-337.57	$1,002.00
07/10/2012	BILL	BISPO, SCHERI L	$1,339.57	$1,339.57
03/07/2012	PAYMENT	CORELOGIC CHECK NUM: 21536	$-370.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-370.00	$370.00
10/03/2011	PAYMENT	CHASE CHECK	$-370.00	$740.00
08/13/2011	PAYMENT	CHASE CHECK	$-371.04	$1,110.00
07/08/2011	BILL	WEST, THOMAS E	$1,481.04	$1,481.04
03/07/2011	PAYMENT	CHASE CHECK	$-381.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-381.00	$381.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-381.00	$762.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-383.06	$1,143.00
07/08/2010	BILL	WEST, THOMAS E	$1,526.06	$1,526.06
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-413.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-413.00	$413.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-413.00	$826.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-417.30	$1,239.00
07/06/2009	BILL	WEST, THOMAS E	$1,656.30	$1,656.30
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-434.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-434.00	$434.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-434.00	$868.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-434.81	$1,302.00
07/15/2008	BILL	WEST, THOMAS E	$1,736.81	$1,736.81
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-401.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-401.00	$401.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-401.00	$802.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-405.20	$1,203.00
07/12/2007	BILL	WEST, THOMAS E	$1,608.20	$1,608.20
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-372.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-372.00	$372.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-372.00	$744.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-372.90	$1,116.00
07/12/2006	BILL	WEST, THOMAS E & NANCY D	$1,488.90	$1,488.90
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-344.00	$0.00
11/09/2005	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 90-78 NUM: 211001456	$-344.00	$344.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-344.00	$688.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-346.64	$1,032.00
07/15/2005	BILL	WEST, THOMAS E & NANCY D	$1,378.64	$1,378.64
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-343.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-343.00	$343.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-343.00	$686.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-343.99	$1,029.00
07/08/2004	BILL	WEST, THOMAS E & NANCY D	$1,372.99	$1,372.99
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-318.84	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-318.84	$318.84
09/15/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 280109	$-318.84	$637.68
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-318.86	$956.52
07/18/2003	BILL	STILLMAN, MEDFORD V & LYNNE	$1,275.38	$1,275.38
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-315.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-315.00	$315.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-315.00	$630.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-315.19	$945.00
07/12/2002	BILL	STILLMAN, MEDFORD V & LYNNE	$1,260.19	$1,260.19
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-307.04	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-307.04	$307.04
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-307.04	$614.08
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-307.31	$921.12
07/12/2001	BILL	STILLMAN, MEDFORD V & LYNNE	$1,228.43	$1,228.43
03/06/2001	PAYMENT	PRINCIPAL RESIIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4686312	$-300.81	$0.00
01/10/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-22 NUM: 4589964	$-300.81	$300.81
10/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4458086	$-300.81	$601.62
08/22/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4389612	$-301.02	$902.43
07/17/2000	BILL	STILLMAN, MEDFORD V & LYNNE	$1,203.45	$1,203.45
03/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 4106470	$-321.68	$0.00
01/05/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-228 NUM: 4018637	$-321.68	$321.68
10/04/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-228 NUM: 3882566	$-321.68	$643.36
08/17/1999	PAYMENT	RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 3822381	$-321.95	$965.04
07/17/1999	BILL	STILLMAN, MEDFORD V & LYNNE	$1,286.99	$1,286.99