Tax Account 019-822-10

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Owners

KIRLICKS, SHIRLEY G TRS
502 WINDCHASE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-822-10
Account Type	Real Estate
Location	502 WINDCHASE DR DAYTON
Balance	$1,675.25
Currently Due	$421.25

Account ID

019-822-10

Account Type

Real Estate

Location

502 WINDCHASE DR
DAYTON

Balance

$1,675.25

Currently Due

$421.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,675.25
Total	$1,675.25
Paid	$0.00
Balance	$1,675.25
Due	$421.25
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

$1,675.25

Total

$1,675.25

Paid

$0.00

Balance

$1,675.25

Due

$421.25

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	$421.25	$0.00	$421.25	$0.00	$421.25
2	10/07/2024	10/17/2024	Due	$418.00	$0.00	$418.00	$0.00	$839.25
3	01/06/2025	01/16/2025	Due	$418.00	$0.00	$418.00	$0.00	$1,257.25
4	03/03/2025	03/13/2025	Due	$418.00	$0.00	$418.00	$0.00	$1,675.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,626.50	$0.00	$1,626.50	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,335.76	$0.00	$1,335.76	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,296.90	$0.00	$1,296.90	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,258.33	$0.00	$1,258.33	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,221.70	$0.00	$1,221.70	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,186.15	$0.00	$1,186.15	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,151.64	$0.00	$1,151.64	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,122.51	$0.00	$1,122.51	$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	.65
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	KIRLICKS, SHIRLEY G TRS	$1,675.25	$1,675.25
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-406.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-406.00	$406.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-406.00	$812.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-408.50	$1,218.00
07/17/2023	BILL	KIRLICKS, SHIRLEY G TRS	$1,626.50	$1,626.50
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-333.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-333.00	$333.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-333.00	$666.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-336.76	$999.00
07/15/2022	BILL	KIRLICKS, SHIRLEY G TRS	$1,335.76	$1,335.76
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-324.18	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-324.18	$324.18
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-324.18	$648.36
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-324.36	$972.54
07/14/2021	BILL	KIRLICKS, SHIRLEY G TR	$1,296.90	$1,296.90
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-314.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-314.00	$314.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$628.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$316.33	$942.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-316.33	$625.67
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-316.33	$942.00
07/09/2020	BILL	KIRLICKS, SHIRLEY G TR	$1,258.33	$1,258.33
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-305.00	$305.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$610.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-306.70	$915.00
07/10/2019	BILL	KIRLICKS, SHIRLEY G TR	$1,221.70	$1,221.70
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$296.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-296.00	$592.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.15	$888.00
07/10/2018	BILL	KIRLICKS, SHIRLEY G TR	$1,186.15	$1,186.15
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$287.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-287.00	$574.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.64	$861.00
07/10/2017	BILL	KIRLICKS, SHIRLEY G TR	$1,151.64	$1,151.64
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-280.00	$280.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-280.00	$560.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$280.00	$840.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-280.00	$560.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-282.51	$840.00
07/11/2016	BILL	KIRLICKS, SHIRLEY G	$1,122.51	$1,122.51
03/10/2016	PAYMENT	RUIZ, MILDRED A CHECK NUM: 1994	$-279.00	$0.00
12/31/2015	PAYMENT	RUIZ, MILDRED CHECK NUM: 1978	$-279.00	$279.00
10/02/2015	PAYMENT	RUIZ, MILDRED A CHECK NUM: 1007	$-279.00	$558.00
08/17/2015	PAYMENT	RUIZ, MILDRED A CHECK NUM: 1952	$-283.16	$837.00
07/07/2015	BILL	RUIZ, LUPE J & MILDRED A TRS	$1,120.16	$1,120.16
08/13/2014	PAYMENT	RUIZ, MILDRED A CHECK NUM: 1798	$-1,087.41	$0.00
07/08/2014	BILL	RUIZ, LUPE J & MILDRED A TRS	$1,087.41	$1,087.41
08/21/2013	PAYMENT	RUIZ, LUPE J & MILDRED A TRS CHECK NUM: 1645	$-1,055.66	$0.00
07/08/2013	BILL	RUIZ, LUPE J & MILDRED A TRS	$1,055.66	$1,055.66
08/23/2012	PAYMENT	RUIZ, MILDRED A CHECK NUM: 1502	$-1,222.50	$0.00
07/10/2012	BILL	RUIZ, LUPE J & MILDRED A TRS	$1,222.50	$1,222.50
08/18/2011	PAYMENT	RUIZ, LUPE J & MILDRED A TRS CHECK NUM: 1376	$-1,348.37	$0.00
07/08/2011	BILL	RUIZ, LUPE J & MILDRED A TRS	$1,348.37	$1,348.37
08/18/2010	PAYMENT	RUIZ, MILDRED A CHECK BANK: 94-8014 NUM: 1237	$-1,388.64	$0.00
07/08/2010	BILL	RUIZ, LUPE J & MILDRED A TRS	$1,388.64	$1,388.64
03/02/2010	PAYMENT	RUIZ, MILDRED A CHECK BANK: 94-8014 NUM: 1166	$-353.00	$0.00
01/05/2010	PAYMENT	RUIZ, LUPE J & MILDRED A TRS CHECK BANK: 94-77 NUM: 4578	$-353.00	$353.00
10/01/2009	PAYMENT	RUIZ, LUPE J & MILDRED A TRS CHECK BANK: 94-77 NUM: 4539	$-353.00	$706.00
08/12/2009	PAYMENT	RUIZ, LUPE J & MILDRED A TRS CHECK BANK: 94-77 NUM: 4520	$-357.58	$1,059.00
07/06/2009	BILL	RUIZ, LUPE J & MILDRED A TRS	$1,416.58	$1,416.58
03/10/2009	PAYMENT	RUIZ, LUPE J & MILDRED A TRS CHECK BANK: 94-77 NUM: 4446	$-343.00	$0.00
01/09/2009	PAYMENT	RUIZ, LUPE J & MILDRED A TRS CHECK BANK: 94-77 NUM: 4413	$-343.00	$343.00
10/07/2008	PAYMENT	RUIZ, L J & MILDRED A CHECK BANK: 94-77 NUM: 4370	$-343.00	$686.00
08/12/2008	PAYMENT	RUIZ, L.J. & MILDRED A. CHECK BANK: 94-77 NUM: 4343	$-346.30	$1,029.00
07/15/2008	BILL	RUIZ, LUPE J & MILDRED A TRS	$1,375.30	$1,375.30
02/28/2008	PAYMENT	RUIZ, L.J. & MILDRED A. CHECK BANK: 94-77 NUM: 4274	$-333.00	$0.00
01/03/2008	PAYMENT	RUIZ, L.J. & MILDRED A. CHECK BANK: 94-77 NUM: 4247	$-333.00	$333.00
10/01/2007	PAYMENT	RUIZ, LUPE J & MILDRED A CHECK BANK: 94-77 NUM: 4199	$-333.00	$666.00
08/16/2007	PAYMENT	RUIZ, L.J. & MILDRED A. CHECK BANK: 94-77 NUM: 4179	$-336.25	$999.00
07/12/2007	BILL	RUIZ, LUPE J & MILDRED A TRS	$1,335.25	$1,335.25
02/27/2007	PAYMENT	RUIZ, LUPE J & MILDRED A CHECK BANK: 94-77 NUM: 4105	$-323.00	$0.00
12/28/2006	PAYMENT	RUIZ, L.J. & MILDRED A CHECK BANK: 94-77 NUM: 4078	$-323.00	$323.00
09/29/2006	PAYMENT	RUIZ, L J & MILDRED A CHECK BANK: 94-77 NUM: 4034	$-323.00	$646.00
08/10/2006	PAYMENT	RUIZ, L.J. & MILDRED A. CHECK BANK: 94-77 NUM: 4018	$-327.17	$969.00
07/12/2006	BILL	RUIZ, LUPE J & MILDRED A	$1,296.17	$1,296.17
03/06/2006	PAYMENT	RUIZ, LUPE J & MILDRED A CHECK BANK: 94-77 NUM: 3937	$-314.00	$0.00
12/29/2005	PAYMENT	RUIZ, LUPE J & MILDRED A CHECK BANK: 94-77 NUM: 3907	$-314.00	$314.00
10/04/2005	PAYMENT	RUIZ, LUPE J & MILDRED A CHECK BANK: 94-77 NUM: 3864	$-314.00	$628.00
08/10/2005	PAYMENT	RUIZ, LUPE J & MILDRED A CHECK BANK: 94-77 NUM: 3841	$-316.43	$942.00
07/15/2005	BILL	RUIZ, LUPE J & MILDRED A	$1,258.43	$1,258.43
03/09/2005	PAYMENT	RUIZ, LUPE J & MILDRED A CHECK BANK: 94-77 NUM: 3764	$-313.00	$0.00
01/11/2005	PAYMENT	RUIZ, LUPE J & MILDRED A CHECK BANK: 94-77 NUM: 3737	$-313.00	$313.00
09/29/2004	PAYMENT	RUIZ, LUPE J & MILDRED A CHECK BANK: 94-77 NUM: 3695	$-313.00	$626.00
08/10/2004	PAYMENT	RUIZ, LUPE J & MILDRED A CHECK BANK: 94-77 NUM: 3674	$-314.35	$939.00
07/08/2004	BILL	RUIZ, LUPE J & MILDRED A	$1,253.35	$1,253.35
03/05/2004	PAYMENT	RUIZ, LUPE J & MILDRED A CHECK BANK: 94-77 NUM: 3602	$-285.09	$0.00
12/31/2003	PAYMENT	RUIZ, LUPE J & MILDRED A CHECK BANK: 94-77 NUM: 3567	$-285.09	$285.09
10/01/2003	PAYMENT	RUIZ, LUPE J & MILDRED A CHECK BANK: 94-77 NUM: 3517	$-285.09	$570.18
08/18/2003	PAYMENT	RUIZ, LUPE J & MILDRED A CHECK BANK: 94-77 NUM: 3492	$-285.09	$855.27
07/18/2003	BILL	RUIZ, LUPE J & MILDRED A	$1,140.36	$1,140.36
02/25/2003	PAYMENT	RUIZ, LUPE J & MILDRED A CHECK BANK: 94-77 NUM: 3406	$-281.00	$0.00
01/07/2003	PAYMENT	RUIZ, LUPE J & MILDRED A CHECK BANK: 94-77 NUM: 3380	$-281.00	$281.00
10/04/2002	PAYMENT	RUIZ, LUPE J & MILDRED A CHECK BANK: 94-77 NUM: 3332	$-281.00	$562.00
08/15/2002	PAYMENT	RUIZ, LUPE J & MILDRED A CHECK BANK: 94-77 NUM: 3313	$-283.27	$843.00
07/12/2002	BILL	RUIZ, LUPE J & MILDRED A	$1,126.27	$1,126.27
03/07/2002	PAYMENT	RUIZ, LUPE J & MILDRED A CHECK BANK: 94-77 NUM: 3225	$-264.97	$0.00
01/08/2002	PAYMENT	RUIZ, LUPE J & MILDRED A CHECK BANK: 94-77 NUM: 3202	$-264.97	$264.97
09/28/2001	PAYMENT	RUIZ, LUPE J & MILDRED A CHECK BANK: 94-77 NUM: 3152	$-264.97	$529.94
08/21/2001	PAYMENT	RUIZ, LUPE J & MILDRED A CHECK BANK: 94-77 NUM: 3132	$-265.13	$794.91
07/12/2001	BILL	RUIZ, LUPE J & MILDRED A	$1,060.04	$1,060.04
01/02/2001	PAYMENT	RUIZ, LUPE J & MILDRED A CHECK BANK: 94-77 NUM: 3013	$-519.18	$0.00
10/10/2000	PAYMENT	RUIZ, LUPE J & MILDRED A CHECK BANK: 94-77 NUM: 2971	$-259.59	$519.18
08/25/2000	PAYMENT	RUIZ, LUPE J & MILDRED A CHECK BANK: 94-77 NUM: 2948	$-259.72	$778.77
07/17/2000	BILL	RUIZ, LUPE J & MILDRED A	$1,038.49	$1,038.49
03/09/2000	PAYMENT	RUIZ, LUPE J & MILDRED A CHECK BANK: 94-106 NUM: 821	$-277.45	$0.00
12/28/1999	PAYMENT	RUIZ, LUPE J & MILDRED A CHECK BANK: 94-106 NUM: 788	$-277.45	$277.45
09/30/1999	PAYMENT	RUIZ, L J & MILDRED CHECK BANK: 94-106 NUM: 738	$-277.45	$554.90
08/27/1999	PAYMENT	RUIZ, LUPE J & MILDRED A CHECK BANK: 94-106 NUM: 714	$-277.68	$832.35
07/17/1999	BILL	RUIZ, LUPE J & MILDRED A	$1,110.03	$1,110.03