Tax Account 019-822-11

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Owners

EMBRO, DANA M
418 CROSSWINDS DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-822-11
Account Type	Real Estate
Location	418 CROSSWINDS DR DAYTON
Balance	$1,884.33
Currently Due	$471.33

Account ID

019-822-11

Account Type

Real Estate

Location

418 CROSSWINDS DR
DAYTON

Balance

$1,884.33

Currently Due

$471.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,884.33
Total	$1,884.33
Paid	$0.00
Balance	$1,884.33
Due	$471.33
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

$1,884.33

Total

$1,884.33

Paid

$0.00

Balance

$1,884.33

Due

$471.33

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	$471.33	$0.00	$471.33	$0.00	$471.33
2	10/07/2024	10/17/2024	Due	$471.00	$0.00	$471.00	$0.00	$942.33
3	01/06/2025	01/16/2025	Due	$471.00	$0.00	$471.00	$0.00	$1,413.33
4	03/03/2025	03/13/2025	Due	$471.00	$0.00	$471.00	$0.00	$1,884.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,829.51	$0.00	$1,829.51	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,511.01	$0.00	$1,511.01	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,467.07	$0.00	$1,467.07	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,423.52	$0.00	$1,423.52	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,382.10	$0.00	$1,382.10	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,341.88	$0.00	$1,341.88	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,302.84	$0.00	$1,302.84	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,269.86	$0.00	$1,269.86	$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	.50
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	EMBRO, DANA M	$1,884.33	$1,884.33
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-457.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-457.00	$457.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-457.00	$914.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-458.51	$1,371.00
07/17/2023	BILL	EMBRO, DANA M	$1,829.51	$1,829.51
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-377.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-377.00	$377.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-377.00	$754.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-380.01	$1,131.00
07/15/2022	BILL	EMBRO, DANA M	$1,511.01	$1,511.01
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-366.71	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-366.71	$366.71
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-366.71	$733.42
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-366.94	$1,100.13
07/14/2021	BILL	EMBRO, DANA M	$1,467.07	$1,467.07
02/11/2021	PAYMENT	AMROCK LLC CHECK 262451	$-355.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-355.00	$355.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$710.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$358.52	$1,065.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-358.52	$706.48
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-358.52	$1,065.00
07/09/2020	BILL	EMBRO, DANA M	$1,423.52	$1,423.52
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-345.00	$345.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$690.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-347.10	$1,035.00
07/10/2019	BILL	EMBRO, DANA M	$1,382.10	$1,382.10
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$335.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-335.00	$670.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.88	$1,005.00
07/10/2018	BILL	EMBRO, DANA M	$1,341.88	$1,341.88
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$325.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-325.00	$650.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-327.84	$975.00
07/10/2017	BILL	EMBRO, DANA M	$1,302.84	$1,302.84
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-317.00	$317.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-317.00	$634.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$317.00	$951.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-317.00	$634.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-318.86	$951.00
07/11/2016	BILL	EMBRO, DANA M	$1,269.86	$1,269.86
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-316.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$316.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-316.00	$632.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-319.22	$948.00
07/07/2015	BILL	EMBRO, CHRISTOPHER & DANA M	$1,267.22	$1,267.22
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-307.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$307.00	$307.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-307.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$307.00	$307.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-307.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-307.00	$307.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-307.00	$614.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-309.20	$921.00
07/08/2014	BILL	EMBRO, CHRISTOPHER & DANA M	$1,230.20	$1,230.20
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-298.00	$0.00
12/10/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6353411	$-298.00	$298.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-298.00	$596.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-300.29	$894.00
07/08/2013	BILL	EMBRO, CHRISTOPHER & DANA M	$1,194.29	$1,194.29
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-354.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-354.00	$354.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-354.00	$708.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-356.41	$1,062.00
07/10/2012	BILL	EMBRO, CHRISTOPHER & DANA M	$1,418.41	$1,418.41
02/24/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 366135	$-392.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-392.00	$392.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-392.00	$784.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-394.37	$1,176.00
07/08/2011	BILL	EMBRO, CHRISTOPHER & DANA M	$1,570.37	$1,570.37
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-404.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-404.00	$404.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-404.00	$808.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-406.60	$1,212.00
07/08/2010	BILL	EMBRO, CHRISTOPHER & DANA M	$1,618.60	$1,618.60
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-436.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-436.00	$436.00
10/06/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4589	$-436.00	$872.00
08/27/2009	PAYMENT	ANA, ALFONSO & MARIA LUISA CHECK BANK: 94-72 NUM: 271	$-439.98	$1,308.00
07/06/2009	BILL	ANA, ALFONSO & MARIA LUISA	$1,747.98	$1,747.98
02/06/2009	PAYMENT	BEVERLY REALTY, INC CHECK BANK: 16-1606 NUM: 221358	$-457.00	$0.00
12/03/2008	PAYMENT	BEVERLY REALTY CHECK BANK: 16-1606 NUM: 219524	$-457.00	$457.00
09/25/2008	PAYMENT	BEVERLY REALITY, INC CHECK BANK: 16-1606 NUM: 217471	$-457.00	$914.00
08/21/2008	PAYMENT	BEVERLY REALTY INC CHECK BANK: 16-1606 NUM: 216347	$-459.11	$1,371.00
07/15/2008	BILL	ANA, ALFONSO & MARIA LUISA	$1,830.11	$1,830.11
12/11/2007	PAYMENT	ANA, ALFONSO & MARIA LUISA CHECK BANK: 90-7162 NUM: 613	$-423.00	$0.00
11/16/2007	PAYMENT	ANA, ALFONSO & MARIA LUISA CHECK BANK: 90-7162 NUM: 608	$-423.00	$423.00
10/04/2007	PAYMENT	MAGANA, ALFONSO & MARIA LUISA CHECK BANK: 90-7162 NUM: 837	$-423.00	$846.00
08/15/2007	PAYMENT	ANA, ALFONSO & MARIA LUISA CHECK BANK: 90-7162 NUM: 583	$-425.59	$1,269.00
07/12/2007	BILL	ANA, ALFONSO & MARIA LUISA	$1,694.59	$1,694.59
08/11/2006	PAYMENT	MAGANA, LUISA & ALFONSO VACA CHECK BANK: 90-7162 NUM: 470	$-1,568.89	$0.00
07/12/2006	BILL	ANA, ALFONSO & MARIA LUISA	$1,568.89	$1,568.89
04/14/2006	PAYMENT	MAGANA, LUISA & ALFONSO CHECK BANK: 90-7162 NUM: 448	$-776.82	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$36.30	$776.82
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.52	$740.52
12/13/2005	PAYMENT	MAGANA, LUISA CHECK BANK: 90-7162 NUM: 421	$-777.59	$726.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$36.34	$1,503.59
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.55	$1,467.25
07/15/2005	BILL	ANA, ALFONSO & MARIA LUISA	$1,452.70	$1,452.70
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-361.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-361.00	$361.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-361.00	$722.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-363.71	$1,083.00
07/08/2004	BILL	ENGLISH, ANNA P	$1,446.71	$1,446.71
02/23/2004	PAYMENT	CICIMORTGAGE CHECK BANK: 10-86 NUM: 93590	$-329.70	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-329.70	$329.70
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-329.70	$659.40
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-329.72	$989.10
07/18/2003	BILL	ENGLISH, ANNA P	$1,318.82	$1,318.82
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-325.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1280998	$-325.00	$325.00
10/07/2002	PAYMENT	TRANSAAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1273157	$-325.00	$650.00
08/24/2002	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1269943	$-328.29	$975.00
07/12/2002	BILL	ENGLISH, ANNA P	$1,303.29	$1,303.29
03/06/2002	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1260302	$-317.55	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1255030	$-317.55	$317.55
10/01/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1244704	$-317.55	$635.10
08/22/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1240230	$-317.76	$952.65
07/12/2001	BILL	ENGLISH, ANNA P	$1,270.41	$1,270.41
02/28/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE INC CHECK BANK: 50-1042 NUM: 1226503	$-311.09	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE,INC CHECK BANK: 50-1042 NUM: 1219431	$-311.09	$311.09
10/05/2000	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1209804	$-311.09	$622.18
08/23/2000	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1205953	$-311.31	$933.27
07/17/2000	BILL	ENGLISH, ANNA P	$1,244.58	$1,244.58
03/01/2000	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK BANK: 50-1042 NUM: 1192523	$-33.54	$0.00
01/12/2000	PAYMENT	CITICORP CHECK BANK: 62-20 NUM: 11779874	$-33.54	$33.54
08/19/1999	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-173 NUM: 233672	$-67.36	$67.08
07/17/1999	BILL	LANDMARK HOMES & DEV INC	$134.44	$134.44