Tax Account 019-822-15

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Owners

GALARZA, CRISTIAN E AVILA
426 CROSSWINDS DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-822-15
Account Type	Real Estate
Location	426 CROSSWINDS DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-822-15

Account Type

Real Estate

Location

426 CROSSWINDS DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,138.76
Total	$2,138.76
Paid	$2,138.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,138.76

Total

$2,138.76

Paid

$2,138.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$536.76	$0.00	$536.76	$536.76	$0.00
2	10/07/2024	10/17/2024	Paid	$534.00	$0.00	$534.00	$534.00	$0.00
3	01/06/2025	01/16/2025	Paid	$534.00	$0.00	$534.00	$534.00	$0.00
4	03/03/2025	03/13/2025	Paid	$534.00	$0.00	$534.00	$534.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,980.46	$0.00	$1,980.46	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,598.79	$0.00	$1,598.79	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,480.51	$0.00	$1,480.51	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,370.13	$0.00	$1,370.13	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,284.17	$0.00	$1,284.17	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,223.08	$0.00	$1,223.08	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,173.82	$0.00	$1,173.82	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,144.11	$0.00	$1,144.11	$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	UNITED FEDERAL CREDIT UNION ACH CORE -	$-534.00	$0.00
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-534.00	$534.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-534.00	$1,068.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-536.76	$1,602.00
07/16/2024	BILL	GALARZA, CRISTIAN E AVILA	$2,138.76	$2,138.76
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-495.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-495.00	$495.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-495.00	$990.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-495.46	$1,485.00
07/17/2023	BILL	GALARZA, CRISTIAN E AVILA	$1,980.46	$1,980.46
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-399.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-399.00	$399.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-399.00	$798.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-401.79	$1,197.00
07/15/2022	BILL	GALARZA, CRISTIAN E AVILA	$1,598.79	$1,598.79
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-370.10	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-370.10	$370.10
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-370.10	$740.20
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-370.21	$1,110.30
07/14/2021	BILL	AVILA, CRISTIAN E	$1,480.51	$1,480.51
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.00	$342.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$684.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$344.13	$1,026.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-344.13	$681.87
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-344.13	$1,026.00
07/09/2020	BILL	AVILA, CRISTIAN E	$1,370.13	$1,370.13
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-320.00	$0.00
01/02/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 027349	$-320.00	$320.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$640.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-324.17	$960.00
07/10/2019	BILL	JOHNSON, RICKEY DARNELL TR	$1,284.17	$1,284.17
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$305.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-305.00	$610.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.08	$915.00
07/10/2018	BILL	JOHNSON, RICKEY DARNELL TR	$1,223.08	$1,223.08
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$293.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-293.00	$586.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-294.82	$879.00
07/10/2017	BILL	JOHNSON, RICKEY DARNELL TR	$1,173.82	$1,173.82
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-285.00	$285.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-285.00	$570.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$285.00	$855.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-285.00	$570.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-289.11	$855.00
07/11/2016	BILL	JOHNSON, RICKEY DARNELL TR	$1,144.11	$1,144.11
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-285.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-285.00	$285.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-285.00	$570.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-286.73	$855.00
07/07/2015	BILL	JOHNSON, RICKEY	$1,141.73	$1,141.73
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-276.00	$0.00
01/05/2015	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 5532364	$-276.00	$276.00
09/22/2014	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 5260768	$-276.00	$552.00
08/15/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: AUB-0937293	$-278.22	$828.00
07/08/2014	BILL	JOHNSON, RICKEY	$1,106.22	$1,106.22
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-265.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-265.00	$265.00
10/02/2013	PAYMENT	CHASE CHECK	$-265.00	$530.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-266.57	$795.00
07/08/2013	BILL	VICKERS, KRISTIN	$1,061.57	$1,061.57
03/04/2013	PAYMENT	CHASE CHECK	$-311.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-311.00	$311.00
10/05/2012	PAYMENT	CHASE CHECK	$-311.00	$622.00
08/20/2012	PAYMENT	CHASE CHECK	$-312.23	$933.00
07/10/2012	BILL	VICKERS, KRISTIN	$1,245.23	$1,245.23
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-343.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-343.00	$343.00
10/03/2011	PAYMENT	CHASE CHECK	$-343.00	$686.00
08/13/2011	PAYMENT	CHASE CHECK	$-345.15	$1,029.00
07/08/2011	BILL	VICKERS, KRISTIN	$1,374.15	$1,374.15
02/07/2011	PAYMENT	LAWYERS TITLE OF NEVADA CHECK NUM: 1110000506	$-353.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-353.00	$353.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-353.00	$706.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-356.34	$1,059.00
07/08/2010	BILL	PITZER, CHRISTOPHER M	$1,415.34	$1,415.34
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-386.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-386.00	$386.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-386.00	$772.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-388.64	$1,158.00
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-377.37	$1,546.64
07/06/2009	BILL	PITZER, CHRISTOPHER M	$1,924.01	$1,924.01
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-403.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-403.00	$403.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-403.00	$806.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-781.20	$1,209.00
07/15/2008	BILL	PITZER, CHRISTOPHER M	$1,990.20	$1,990.20
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-373.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-373.00	$373.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-373.00	$746.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-430.68	$1,119.00
07/12/2007	BILL	PITZER, CHRISTOPHER M	$1,549.68	$1,549.68
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-345.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-345.00	$345.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-345.00	$690.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-347.63	$1,035.00
07/12/2006	BILL	PITZER, CHRISTOPHER M	$1,382.63	$1,382.63
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-319.00	$0.00
01/06/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 45752761	$-319.00	$319.00
09/19/2005	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 90-3752 NUM: 138637	$-319.00	$638.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-323.24	$957.00
07/15/2005	BILL	PITZER, CHRISTOPHER M	$1,280.24	$1,280.24
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-318.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-318.00	$318.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-318.00	$636.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-321.04	$954.00
07/08/2004	BILL	PITZER, CHRISTOPHER M	$1,275.04	$1,275.04
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-300.41	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-300.41	$300.41
08/28/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 29305	$-300.41	$600.82
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-300.42	$901.23
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$300.42	$1,201.65
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-300.42	$901.23
07/18/2003	BILL	PITZER, CHRISTOPHER M	$1,201.65	$1,201.65
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-285.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-285.00	$285.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-285.00	$570.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-286.16	$855.00
07/12/2002	BILL	PITZER, CHRISTOPHER M	$1,141.16	$1,141.16
02/14/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3239430	$-278.10	$0.00
12/28/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3117865	$-278.10	$278.10
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814890	$-278.10	$556.20
08/17/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2947036	$-278.29	$834.30
07/12/2001	BILL	PITZER, CHRISTOPHER M	$1,112.59	$1,112.59
03/13/2001	PAYMENT	LANDMARK HOMES CHECK BANK: 5001 NUM: 53420	$-45.39	$0.00
01/17/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324	$-45.39	$45.39
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-45.39	$90.78
10/18/2000	AMENDMENT	remove 2nd penalty	$-1.82	$136.17
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.82	$137.99
09/06/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 49594	$-45.62	$136.17
07/17/2000	BILL	LANDMARK HOMES & DEV INC	$181.79	$181.79
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