Tax Account 019-822-17

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Owners

MACIAS, ENRIQUE & MARIA A
623 WESTWINDS DR
DAYTON, NV 89403-0000

MACIAS, MARIA A

Account Summary

Account ID	019-822-17
Account Type	Real Estate
Location	623 WESTWINDS DR DAYTON
Balance	$1,673.33
Currently Due	$419.33

Account ID

019-822-17

Account Type

Real Estate

Location

623 WESTWINDS DR
DAYTON

Balance

$1,673.33

Currently Due

$419.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,673.33
Total	$1,673.33
Paid	$0.00
Balance	$1,673.33
Due	$419.33
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

$1,673.33

Total

$1,673.33

Paid

$0.00

Balance

$1,673.33

Due

$419.33

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	$419.33	$0.00	$419.33	$0.00	$419.33
2	10/07/2024	10/17/2024	Due	$418.00	$0.00	$418.00	$0.00	$837.33
3	01/06/2025	01/16/2025	Due	$418.00	$0.00	$418.00	$0.00	$1,255.33
4	03/03/2025	03/13/2025	Due	$418.00	$0.00	$418.00	$0.00	$1,673.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,624.64	$0.00	$1,624.64	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,332.09	$0.00	$1,332.09	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,293.35	$0.00	$1,293.35	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,254.89	$0.00	$1,254.89	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,218.38	$0.00	$1,218.38	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,182.91	$0.00	$1,182.91	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,148.50	$0.00	$1,148.50	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,119.44	$0.00	$1,119.44	$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	.56
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	MACIAS, ENRIQUE & MARIA A	$1,673.33	$1,673.33
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-406.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-406.00	$406.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-406.00	$812.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-406.64	$1,218.00
07/17/2023	BILL	MACIAS, ENRIQUE & MARIA A	$1,624.64	$1,624.64
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-332.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-332.00	$332.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-332.00	$664.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-336.09	$996.00
07/15/2022	BILL	MACIAS, ENRIQUE & MARIA A	$1,332.09	$1,332.09
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-323.28	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-323.28	$323.28
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-323.28	$646.56
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-323.51	$969.84
07/14/2021	BILL	MACIAS, ENRIQUE & MARIA A	$1,293.35	$1,293.35
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-313.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-313.00	$313.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$626.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$315.89	$939.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-315.89	$623.11
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-315.89	$939.00
07/09/2020	BILL	MACIAS, ENRIQUE & MARIA A	$1,254.89	$1,254.89
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-304.00	$304.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$608.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-306.38	$912.00
07/10/2019	BILL	MACIAS, ENRIQUE & MARIA A	$1,218.38	$1,218.38
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$295.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-295.00	$590.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.91	$885.00
07/10/2018	BILL	MACIAS, ENRIQUE & MARIA A	$1,182.91	$1,182.91
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$286.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-286.00	$572.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-290.50	$858.00
07/10/2017	BILL	MACIAS, ENRIQUE & MARIA A	$1,148.50	$1,148.50
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-279.00	$279.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-279.00	$558.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$279.00	$837.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-279.00	$558.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-282.44	$837.00
07/11/2016	BILL	MACIAS, ENRIQUE & MARIA A	$1,119.44	$1,119.44
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-279.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$279.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-279.00	$558.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-280.10	$837.00
07/07/2015	BILL	MACIAS, ENRIQUE & MARIA A	$1,117.10	$1,117.10
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-270.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$270.00	$270.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-270.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$270.00	$270.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-270.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-270.00	$270.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-270.00	$540.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-274.44	$810.00
07/08/2014	BILL	MACIAS, ENRIQUE & MARIA A	$1,084.44	$1,084.44
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-263.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-263.00	$263.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-263.00	$526.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-263.78	$789.00
07/08/2013	BILL	MACIAS, ENRIQUE & MARIA A	$1,052.78	$1,052.78
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-308.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-308.00	$308.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-308.00	$616.00
07/24/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1974268	$-309.55	$924.00
07/10/2012	BILL	MACIAS, ENRIQUE & MARIA A	$1,233.55	$1,233.55
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-340.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-340.00	$340.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-340.00	$680.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-340.90	$1,020.00
07/08/2011	BILL	MACIAS, ENRIQUE & MARIA A	$1,360.90	$1,360.90
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-350.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-350.00	$350.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-350.00	$700.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-351.60	$1,050.00
07/08/2010	BILL	MACIAS, ENRIQUE & MARIA A	$1,401.60	$1,401.60
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-356.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-356.00	$356.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-356.00	$712.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-356.65	$1,068.00
07/06/2009	BILL	MACIAS, ENRIQUE & MARIA A	$1,424.65	$1,424.65
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-345.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-345.00	$345.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-345.00	$690.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-348.14	$1,035.00
07/15/2008	BILL	MACIAS, ENRIQUE & MARIA A	$1,383.14	$1,383.14
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-335.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-335.00	$335.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-335.00	$670.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-337.87	$1,005.00
07/12/2007	BILL	MACIAS, ENRIQUE	$1,342.87	$1,342.87
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-325.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-325.00	$325.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-325.00	$650.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-328.55	$975.00
07/12/2006	BILL	MACIAS, ENRIQUE & MARIA A	$1,303.55	$1,303.55
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-316.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-316.00	$316.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-316.00	$632.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-317.59	$948.00
07/15/2005	BILL	MACIAS, ENRIQUE & MARIA A	$1,265.59	$1,265.59
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-315.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-315.00	$315.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-315.00	$630.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-315.47	$945.00
07/08/2004	BILL	MACIAS, ENRIQUE & MARIA A	$1,260.47	$1,260.47
04/05/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 8203106	$-11.71	$0.00
04/05/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 8204298	$-292.64	$11.71
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.71	$304.35
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-292.64	$292.64
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-292.64	$585.28
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-292.66	$877.92
07/18/2003	BILL	MACIAS, ENRIQUE & MARIA A	$1,170.58	$1,170.58
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-277.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-277.00	$277.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-277.00	$554.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-279.65	$831.00
07/12/2002	BILL	MACIAS, ENRIQUE & MARIA A	$1,110.65	$1,110.65