Tax Account 019-822-09

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Owners

DIMMICK, NEILL T & DONNA L
504 WINDCHASE DR
DAYTON, NV 89403-0000

DIMMICK, DONNA L

Account Summary

Account ID	019-822-09
Account Type	Real Estate
Location	504 WINDCHASE DR DAYTON
Balance	$1,972.98
Currently Due	$493.98

Account ID

019-822-09

Account Type

Real Estate

Location

504 WINDCHASE DR
DAYTON

Balance

$1,972.98

Currently Due

$493.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,972.98
Total	$1,972.98
Paid	$0.00
Balance	$1,972.98
Due	$493.98
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

$1,972.98

Total

$1,972.98

Paid

$0.00

Balance

$1,972.98

Due

$493.98

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	Due	$493.98	$0.00	$493.98	$0.00	$493.98
2	10/07/2024	10/17/2024	Due	$493.00	$0.00	$493.00	$0.00	$986.98
3	01/06/2025	01/16/2025	Due	$493.00	$0.00	$493.00	$0.00	$1,479.98
4	03/03/2025	03/13/2025	Due	$493.00	$0.00	$493.00	$0.00	$1,972.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,915.56	$0.00	$1,915.56	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,585.97	$0.00	$1,585.97	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,539.83	$0.00	$1,539.83	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,494.16	$0.00	$1,494.16	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,450.68	$0.00	$1,450.68	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,408.46	$0.00	$1,408.46	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,367.48	$0.00	$1,367.48	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,332.86	$0.00	$1,332.86	$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	.53
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	DIMMICK, NEILL T & DONNA L	$1,972.98	$1,972.98
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-478.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-478.00	$478.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-478.00	$956.00
08/30/2023	PAYMENT	ROCKET MORTGAGE CHECK 0020780289	$-481.56	$1,434.00
07/17/2023	BILL	DIMMICK, NEILL T & DONNA L	$1,915.56	$1,915.56
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-396.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-396.00	$396.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-396.00	$792.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-397.97	$1,188.00
07/15/2022	BILL	DIMMICK, NEILL T & DONNA L	$1,585.97	$1,585.97
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-384.92	$0.00
12/07/2021	PAYMENT	AMROCK LLC NV CHECK 311377	$-384.92	$384.92
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-384.92	$769.84
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-385.07	$1,154.76
07/14/2021	BILL	DIMMICK, NEILL T & DONNA L	$1,539.83	$1,539.83
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-373.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-373.00	$373.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$746.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$375.16	$1,119.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-375.16	$743.84
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-375.16	$1,119.00
07/09/2020	BILL	DIMMICK, NEILL T & DONNA L	$1,494.16	$1,494.16
02/14/2020	PAYMENT	SERVICELINK CHECK NUM: 0060857654	$-362.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-362.00	$362.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-362.00	$724.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-364.68	$1,086.00
07/10/2019	BILL	DIMMICK, NEILL T & DONNA L	$1,450.68	$1,450.68
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-351.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-351.00	$351.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-351.00	$702.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-355.46	$1,053.00
07/10/2018	BILL	DIMMICK, NEILL T & DONNA L	$1,408.46	$1,408.46
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-341.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-341.00	$341.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-341.00	$682.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-344.48	$1,023.00
07/10/2017	BILL	DIMMICK, NEILL T & DONNA L	$1,367.48	$1,367.48
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-332.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-332.00	$332.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-332.00	$664.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-336.86	$996.00
07/11/2016	BILL	DIMMICK, NEILL T & DONNA L	$1,332.86	$1,332.86
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-332.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-332.00	$332.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-332.00	$664.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.10	$996.00
07/07/2015	BILL	DIMMICK, NEILL T & DONNA L	$1,330.10	$1,330.10
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-322.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-322.00	$322.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-322.00	$644.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-325.25	$966.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$325.25	$1,291.25
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-325.25	$966.00
07/08/2014	BILL	DIMMICK, NEILL T & DONNA L	$1,291.25	$1,291.25
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-313.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-313.00	$313.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-313.00	$626.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-314.57	$939.00
07/08/2013	BILL	DIMMICK, NEILL T & DONNA L	$1,253.57	$1,253.57
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-371.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-371.00	$371.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-371.00	$742.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-373.76	$1,113.00
07/10/2012	BILL	DIMMICK, NEILL T & DONNA L	$1,486.76	$1,486.76
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-411.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-411.00	$411.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-411.00	$822.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-414.82	$1,233.00
07/08/2011	BILL	DIMMICK, NEILL T & DONNA L	$1,647.82	$1,647.82
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-424.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-424.00	$424.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-424.00	$848.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-426.85	$1,272.00
07/08/2010	BILL	DIMMICK, NEILL T & DONNA L	$1,698.85	$1,698.85
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-431.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-431.00	$431.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-431.00	$862.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-431.99	$1,293.00
07/06/2009	BILL	DIMMICK, NEILL T & DONNA L	$1,724.99	$1,724.99
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-418.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-418.00	$418.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-418.00	$836.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-420.72	$1,254.00
07/15/2008	BILL	DIMMICK, NEILL T & DONNA L	$1,674.72	$1,674.72
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-406.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-406.00	$406.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-406.00	$812.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-407.96	$1,218.00
07/12/2007	BILL	DIMMICK, NEILL T & DONNA L	$1,625.96	$1,625.96
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-394.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-394.00	$394.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-394.00	$788.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$394.00	$1,182.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-394.00	$788.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-396.40	$1,182.00
07/12/2006	BILL	DIMMICK, NEILL T & DONNA L	$1,578.40	$1,578.40
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-383.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-383.00	$383.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-383.00	$766.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-383.44	$1,149.00
07/15/2005	BILL	DIMMICK, NEILL T & DONNA L	$1,532.44	$1,532.44
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-381.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-381.00	$381.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-381.00	$762.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-383.09	$1,143.00
07/08/2004	BILL	DIMMICK, NEILL T & DONNA L	$1,526.09	$1,526.09
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-404.13	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-404.13	$404.13
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-404.13	$808.26
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-404.13	$1,212.39
07/18/2003	BILL	DIMMICK, NEILL T & DONNA L	$1,616.52	$1,616.52
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193713	$-399.00	$0.00
12/09/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 22395	$-399.00	$399.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-399.00	$798.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-401.55	$1,197.00
07/12/2002	BILL	KRELLER, JAMES K & PHYLLIS A	$1,598.55	$1,598.55
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-389.41	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-389.41	$389.41
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-389.41	$778.82
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-389.59	$1,168.23
07/12/2001	BILL	KRELLER, JAMES K & PHYLLIS A	$1,557.82	$1,557.82
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-385.14	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-385.14	$385.14
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-385.14	$770.28
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-385.34	$1,155.42
07/17/2000	BILL	KRELLER, JAMES K & PHYLLIS A	$1,540.76	$1,540.76
03/17/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827	$-33.54	$0.00
01/14/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 45840	$-33.54	$33.54
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-33.54	$67.08
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-33.82	$100.62
07/17/1999	BILL	LANDMARK HOMES & DEV INC	$134.44	$134.44