Tax Account 019-822-18

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Owners

SITNIK, SCOTT A
621 WESTWINDS DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-822-18
Account Type	Real Estate
Location	621 WESTWINDS DR DAYTON
Balance	$1,410.00
Currently Due	$470.00

Account ID

019-822-18

Account Type

Real Estate

Location

621 WESTWINDS DR
DAYTON

Balance

$1,410.00

Currently Due

$470.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,880.47
Total	$1,880.47
Paid	$470.47
Balance	$1,410.00
Due	$470.00
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

$1,880.47

Total

$1,880.47

Paid

$470.47

Balance

$1,410.00

Due

$470.00

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	Paid	$470.47	$0.00	$470.47	$470.47	$0.00
2	10/07/2024	10/17/2024	Due	$470.00	$0.00	$470.00	$0.00	$470.00
3	01/06/2025	01/16/2025	Due	$470.00	$0.00	$470.00	$0.00	$940.00
4	03/03/2025	03/13/2025	Due	$470.00	$0.00	$470.00	$0.00	$1,410.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,825.76	$0.00	$1,825.76	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,506.87	$0.00	$1,506.87	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,463.04	$0.00	$1,463.04	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,419.63	$0.00	$1,419.63	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,378.30	$0.00	$1,378.30	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,338.20	$0.00	$1,338.20	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,299.25	$0.00	$1,299.25	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,266.36	$0.00	$1,266.36	$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	.50	1.32	.44
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
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-470.47	$1,410.00
07/16/2024	BILL	SITNIK, SCOTT A	$1,880.47	$1,880.47
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-456.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-456.00	$456.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-456.00	$912.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-457.76	$1,368.00
07/17/2023	BILL	SITNIK, SCOTT A	$1,825.76	$1,825.76
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-376.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-376.00	$376.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-376.00	$752.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-378.87	$1,128.00
07/15/2022	BILL	SITNIK, SCOTT A	$1,506.87	$1,506.87
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-365.73	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-365.73	$365.73
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-365.73	$731.46
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-365.85	$1,097.19
07/14/2021	BILL	SITNIK, SCOTT A	$1,463.04	$1,463.04
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-354.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-354.00	$354.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$708.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$357.63	$1,062.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-357.63	$704.37
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-357.63	$1,062.00
07/09/2020	BILL	SITNIK, SCOTT A	$1,419.63	$1,419.63
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-344.00	$344.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$688.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-346.30	$1,032.00
07/10/2019	BILL	SITNIK, SCOTT A	$1,378.30	$1,378.30
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.20	$334.00
08/15/2018	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 1377416936	$-668.00	$670.20
07/10/2018	BILL	SITNIK, SCOTT A	$1,338.20	$1,338.20
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$324.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-324.00	$648.00
08/18/2017	PAYMENT	CHASE CHECK	$-327.25	$972.00
07/10/2017	BILL	SITNIK, SCOTT A	$1,299.25	$1,299.25
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-316.00	$316.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-316.00	$632.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$316.00	$948.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-316.00	$632.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-318.36	$948.00
07/11/2016	BILL	SITNIK, SCOTT A	$1,266.36	$1,266.36
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-315.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$315.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-315.00	$630.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-318.74	$945.00
07/07/2015	BILL	SITNIK, SCOTT A	$1,263.74	$1,263.74
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-306.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$306.00	$306.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-306.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$306.00	$306.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-306.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-306.00	$306.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-306.00	$612.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-308.81	$918.00
07/08/2014	BILL	SITNIK, SCOTT A & OLIVIA L	$1,226.81	$1,226.81
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-297.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-297.00	$297.00
10/02/2013	PAYMENT	CHASE CHECK	$-297.00	$594.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-300.00	$891.00
07/08/2013	BILL	SITNIK, SCOTT A & OLIVIA L	$1,191.00	$1,191.00
03/04/2013	PAYMENT	CHASE CHECK	$-352.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-352.00	$352.00
10/05/2012	PAYMENT	CHASE CHECK	$-352.00	$704.00
08/20/2012	PAYMENT	CHASE CHECK	$-353.25	$1,056.00
07/10/2012	BILL	SITNIK, SCOTT A & OLIVIA L	$1,409.25	$1,409.25
03/23/2012	PAYMENT	TICOR TITLE CHECK NUM: 1096632	$-832.46	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$38.90	$832.46
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.56	$793.56
11/07/2011	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 2342999	$-4,672.26	$778.00
11/01/2011	INTEREST	Monthly Interest	$24.50	$5,450.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$39.10	$5,425.76
10/03/2011	INTEREST	Monthly Interest	$24.50	$5,386.66
09/01/2011	INTEREST	Monthly Interest	$24.50	$5,362.16
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.72	$5,337.66
07/08/2011	BILL	NEWMAN, RICHARD F & PEGGY L	$1,559.99	$5,321.94
07/08/2011	INTEREST	Monthly Interest	$24.50	$3,761.95
07/05/2011	INTEREST	Monthly Interest	$24.50	$3,737.45
06/06/2011	INTEREST	Monthly Interest	$145.09	$3,712.95
04/29/2011	INTEREST	Monthly Interest	$11.10	$3,567.86
04/01/2011	INTEREST	Monthly Interest	$11.10	$3,556.76
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$112.55	$3,545.66
03/01/2011	INTEREST	Monthly Interest	$11.10	$3,433.11
02/01/2011	INTEREST	Monthly Interest	$11.10	$3,422.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$72.41	$3,410.91
01/04/2011	INTEREST	Monthly Interest	$11.10	$3,338.50
12/01/2010	INTEREST	Monthly Interest	$11.10	$3,327.40
11/01/2010	INTEREST	Monthly Interest	$11.10	$3,316.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$40.29	$3,305.20
10/01/2010	INTEREST	Monthly Interest	$11.10	$3,264.91
09/01/2010	INTEREST	Monthly Interest	$11.10	$3,253.81
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.19	$3,242.71
08/24/2010	INTEREST	Monthly Interest	$11.10	$3,226.52
08/02/2010	AMENDMENT	CHECK RET. - STOPPED PAYMENT	$30.00	$3,215.42
08/02/2010	ADJUST	CHECK RETURNED - STOPPED PMT BANK: 70-2382 NUM: 35057960	$85.29	$3,185.42
07/20/2010	VOID	NEWMAN, RICHARD F & PEGGY L CHECK BANK: 70-2382 NUM: 35057960	$-85.29	$3,100.13
07/08/2010	BILL	NEWMAN, RICHARD F & PEGGY L	$1,607.84	$3,185.42
07/02/2010	INTEREST	Monthly Interest	$10.85	$1,577.58
07/02/2010	INTEREST	Monthly Interest	$10.85	$1,566.73
06/01/2010	INTEREST	Monthly Interest	$108.50	$1,555.88
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,447.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$78.12	$1,440.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.40	$1,362.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.36	$1,319.36
08/25/2009	PAYMENT	NEWMAN FAMILY TRUST CHECK BANK: 56-1551 NUM: 19208616	$-435.31	$1,302.00
07/06/2009	BILL	NEWMAN, RICHARD F & PEGGY L	$1,737.31	$1,737.31
03/10/2009	PAYMENT	NEWMAN, RICHARD F & PEGGY L CHECK BANK: 56-1551 NUM: 71861317	$-435.00	$0.00
01/05/2009	PAYMENT	NEWMAN, RICHARD F & PEGGY L CHECK BANK: 56-1551 NUM: 55083752	$-435.00	$435.00
10/07/2008	PAYMENT	NEWMAN, RICHARD F & PEGGY L TT CHECK BANK: 56-1551 NUM: 022227952	$-435.00	$870.00
09/23/2008	PAYMENT	NEWMAN, RICHARD F & PEGGY L CORK: B BANK: 56-1551 NUM: 18813237	$-453.59	$1,305.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.45	$1,758.59
07/15/2008	BILL	NEWMAN, RICHARD F & PEGGY L	$1,741.14	$1,741.14
03/04/2008	PAYMENT	NEWMAN, RICHARD F & PEGGY L CHECK BANK: 56-1551 NUM: 70035307	$-402.00	$0.00
01/07/2008	PAYMENT	NEWMAN, RICHARD F & PEGGY L CHECK BANK: 56-1551 NUM: 55167749	$-402.00	$402.00
10/02/2007	PAYMENT	NEWMAN, RICHARD F CHECK BANK: 56-1551 NUM: 77155	$-402.00	$804.00
08/21/2007	PAYMENT	NEWMAN, RICHARD F & PEGGY L CHECK BANK: 56-1551 NUM: 8928989	$-406.20	$1,206.00
07/12/2007	BILL	NEWMAN, RICHARD F & PEGGY L	$1,612.20	$1,612.20
04/13/2007	PAYMENT	NEWMAN, RICHARD/PEGGY CHECK BANK: 56-1551 NUM: 64389648	$-798.22	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.30	$798.22
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.92	$760.92
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-373.00	$746.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-373.61	$1,119.00
07/12/2006	BILL	NEWMAN, PEGGY TR	$1,492.61	$1,492.61
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-362.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-362.00	$362.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-362.00	$724.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-363.15	$1,086.00
07/15/2005	BILL	MOTTERN, LINDA M	$1,449.15	$1,449.15
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-360.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-360.00	$360.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-360.00	$720.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-363.16	$1,080.00
07/08/2004	BILL	MOTTERN, LINDA M	$1,443.16	$1,443.16
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-322.37	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-322.37	$322.37
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-322.37	$644.74
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-322.38	$967.11
07/18/2003	BILL	MOTTERN, LINDA M	$1,289.49	$1,289.49
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-318.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-318.00	$318.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-318.00	$636.00
08/22/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3187248	$-320.18	$954.00
07/12/2002	BILL	MOTTERN, LINDA M	$1,274.18	$1,274.18