Tax Account 019-822-19

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Owners

CHAMBERS, TAYLOR & LAUREN
619 WESTWINDS DR
DAYTON, NV 89403-0000

CHAMBERS, LAUREN

Account Summary

Account ID	019-822-19
Account Type	Real Estate
Location	619 WESTWINDS DR DAYTON
Balance	$1,236.00
Currently Due	$412.00

Account ID

019-822-19

Account Type

Real Estate

Location

619 WESTWINDS DR
DAYTON

Balance

$1,236.00

Currently Due

$412.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,649.72
Total	$1,649.72
Paid	$413.72
Balance	$1,236.00
Due	$412.00
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

$1,649.72

Total

$1,649.72

Paid

$413.72

Balance

$1,236.00

Due

$412.00

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	$413.72	$0.00	$413.72	$413.72	$0.00
2	10/07/2024	10/17/2024	Due	$412.00	$0.00	$412.00	$0.00	$412.00
3	01/06/2025	01/16/2025	Due	$412.00	$0.00	$412.00	$0.00	$824.00
4	03/03/2025	03/13/2025	Due	$412.00	$0.00	$412.00	$0.00	$1,236.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,601.72	$0.00	$1,601.72	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,312.21	$0.00	$1,312.21	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,274.02	$0.00	$1,274.02	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,236.09	$0.00	$1,236.09	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,200.12	$0.00	$1,200.12	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,165.21	$0.00	$1,165.21	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,131.30	$0.00	$1,131.30	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,102.68	$0.00	$1,102.68	$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	.56	1.26	.42
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	US BANK HOME MORTGAGE ACH CORE -	$-413.72	$1,236.00
07/16/2024	BILL	CHAMBERS, TAYLOR & LAUREN	$1,649.72	$1,649.72
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-400.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-400.00	$400.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-400.00	$800.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-401.72	$1,200.00
07/17/2023	BILL	CHAMBERS, TAYLOR & LAUREN	$1,601.72	$1,601.72
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.00	$328.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.00	$656.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.21	$984.00
07/15/2022	BILL	CHAMBERS, TAYLOR & LAUREN	$1,312.21	$1,312.21
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-318.47	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-318.47	$318.47
09/13/2021	PAYMENT	TICOR TITLE CHECK 10041830	$-318.47	$636.94
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-318.61	$955.41
07/14/2021	BILL	GEORGE, GREGORY A ET AL	$1,274.02	$1,274.02
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-308.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-308.00	$308.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$616.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$312.09	$924.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-312.09	$611.91
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-312.09	$924.00
07/09/2020	BILL	GEORGE, GREGORY A ET AL	$1,236.09	$1,236.09
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-299.00	$299.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$598.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-303.12	$897.00
07/10/2019	BILL	GEORGE, GREGORY A ET AL	$1,200.12	$1,200.12
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$291.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-291.00	$582.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-292.21	$873.00
07/10/2018	BILL	GEORGE, GREGORY A ET AL	$1,165.21	$1,165.21
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$282.00
09/01/2017	PAYMENT	TICOR TITLE CHECK NUM: 10009457	$-282.00	$564.00
08/18/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-285.30	$846.00
07/10/2017	BILL	CORTES, GERMAN & KAITLIN	$1,131.30	$1,131.30
03/06/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$0.00
01/03/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-275.00	$275.00
09/29/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-275.00	$550.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$277.68	$825.00
09/29/2016	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-277.68	$547.32
08/15/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-277.68	$825.00
07/11/2016	BILL	CORTES, GERMAN & KAITLIN	$1,102.68	$1,102.68
03/02/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-274.00	$0.00
12/30/2015	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$274.00
10/02/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-274.00	$548.00
08/14/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-278.38	$822.00
07/07/2015	BILL	CORTES, GERMAN & KAITLIN	$1,100.38	$1,100.38
03/03/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-266.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$266.00	$266.00
03/02/2015	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-266.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$266.00	$266.00
03/02/2015	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-266.00	$0.00
01/05/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-266.00	$266.00
09/24/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 33647	$-266.00	$532.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-270.20	$798.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$270.20	$1,068.20
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-270.20	$798.00
07/08/2014	BILL	MUSSELMAN, GINA J	$1,068.20	$1,068.20
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-259.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-259.00	$259.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-259.00	$518.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-260.01	$777.00
07/08/2013	BILL	MUSSELMAN, GINA J	$1,037.01	$1,037.01
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-304.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-304.00	$304.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-304.00	$608.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-305.61	$912.00
07/10/2012	BILL	MUSSELMAN, GINA J	$1,217.61	$1,217.61
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-335.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-335.00	$335.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-335.00	$670.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-337.85	$1,005.00
07/08/2011	BILL	MUSSELMAN, GINA J	$1,342.85	$1,342.85
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-345.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-345.00	$345.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-345.00	$690.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-347.91	$1,035.00
07/08/2010	BILL	MUSSELMAN, GINA J	$1,382.91	$1,382.91
01/27/2010	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 71-234 NUM: 317883	$-352.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-352.00	$352.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-352.00	$704.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-354.08	$1,056.00
07/06/2009	BILL	ESPINO, EDUARDO & IRENE	$1,410.08	$1,410.08
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-342.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-342.00	$342.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-342.00	$684.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-343.01	$1,026.00
07/15/2008	BILL	ESPINO, EDUARDO & IRENE	$1,369.01	$1,369.01
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-332.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-332.00	$332.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-332.00	$664.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-333.14	$996.00
07/12/2007	BILL	ESPINO, EDUARDO & IRENE	$1,329.14	$1,329.14
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-322.00	$0.00
11/27/2006	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 53618	$-322.00	$322.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-322.00	$644.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-324.22	$966.00
07/12/2006	BILL	LYMAN, JEFF & NICHOLE	$1,290.22	$1,290.22
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-313.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-313.00	$313.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-313.00	$626.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-313.65	$939.00
07/15/2005	BILL	LYMAN, JEFF & NICHOLE	$1,252.65	$1,252.65
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-311.00	$0.00
01/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 346841	$-311.00	$311.00
10/06/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 250827	$-311.00	$622.00
08/17/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 186557	$-314.60	$933.00
07/08/2004	BILL	LYMAN, JEFF & NICHOLE	$1,247.60	$1,247.60
03/01/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 976450	$-284.34	$0.00
01/07/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 901878	$-284.34	$284.34
10/07/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 793122	$-284.34	$568.68
08/24/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 737043	$-284.35	$853.02
07/18/2003	BILL	LYMAN, JEFF & NICHOLE	$1,137.37	$1,137.37
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-280.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-280.00	$280.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-280.00	$560.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-283.30	$840.00
07/12/2002	BILL	MADDOX, AARON/HAKALA, ALLYSON	$1,123.30	$1,123.30