Tax Account 019-823-01

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Owners

ROSS, ANGELA & DOUGLAS
503 WINDCHASE DR
DAYTON, NV 89403-0000

ROSS, DOUGLAS

Account Summary

Account ID	019-823-01
Account Type	Real Estate
Location	503 WINDCHASE DR DAYTON
Balance	$1,263.00
Currently Due	$421.00

Account ID

019-823-01

Account Type

Real Estate

Location

503 WINDCHASE DR
DAYTON

Balance

$1,263.00

Currently Due

$421.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,686.18
Total	$1,686.18
Paid	$423.18
Balance	$1,263.00
Due	$421.00
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

$1,686.18

Total

$1,686.18

Paid

$423.18

Balance

$1,263.00

Due

$421.00

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	$423.18	$0.00	$423.18	$423.18	$0.00
2	10/07/2024	10/17/2024	Due	$421.00	$0.00	$421.00	$0.00	$421.00
3	01/06/2025	01/16/2025	Due	$421.00	$0.00	$421.00	$0.00	$842.00
4	03/03/2025	03/13/2025	Due	$421.00	$0.00	$421.00	$0.00	$1,263.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,637.13	$0.00	$1,637.13	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,347.34	$0.00	$1,347.34	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,308.16	$0.00	$1,308.16	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,269.26	$0.00	$1,269.26	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,232.33	$0.00	$1,232.33	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,196.47	$0.00	$1,196.47	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,161.65	$0.00	$1,161.65	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,132.26	$0.00	$1,132.26	$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	.59	1.23	.41
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	GUILD MORTGAGE COMPANY ACH CORE -	$-423.18	$1,263.00
07/16/2024	BILL	ROSS, ANGELA & DOUGLAS	$1,686.18	$1,686.18
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.00	$409.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.00	$818.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-410.13	$1,227.00
07/17/2023	BILL	ROSS, ANGELA & DOUGLAS	$1,637.13	$1,637.13
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-336.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-336.00	$336.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-336.00	$672.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-339.34	$1,008.00
07/15/2022	BILL	ROSS, ANGELA & DOUGLAS	$1,347.34	$1,347.34
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-327.00	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-327.00	$327.00
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-327.00	$654.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-327.16	$981.00
07/14/2021	BILL	ROSS, ANGELA & DOUGLAS	$1,308.16	$1,308.16
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-317.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-317.00	$317.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$634.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$318.26	$951.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-318.26	$632.74
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-318.26	$951.00
07/09/2020	BILL	ROSS, ANGELA & DOUGLAS	$1,269.26	$1,269.26
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-307.00	$307.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$614.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-311.33	$921.00
07/10/2019	BILL	ROSS, DOUGLAS & ANGELA	$1,232.33	$1,232.33
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$298.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-298.00	$596.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.47	$894.00
07/10/2018	BILL	ROSS, DOUGLAS & ANGELA	$1,196.47	$1,196.47
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$290.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-290.00	$580.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.65	$870.00
07/10/2017	BILL	ROSS, DOUGLAS & ANGELA	$1,161.65	$1,161.65
01/03/2017	PAYMENT	CHASE CHECK	$-282.00	$0.00
12/23/2016	PAYMENT	TICOR TITLE CHECK NUM: 1154929	$-282.00	$282.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-282.00	$564.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$282.00	$846.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-282.00	$564.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-286.26	$846.00
07/11/2016	BILL	SAUNDERS, RONALD D & E SUE	$1,132.26	$1,132.26
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-282.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$282.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-282.00	$564.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-283.90	$846.00
07/07/2015	BILL	SAUNDERS, RONALD D & E SUE	$1,129.90	$1,129.90
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-273.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$273.00	$273.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-273.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$273.00	$273.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-273.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-273.00	$273.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-273.00	$546.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-275.74	$819.00
07/08/2014	BILL	SAUNDERS, RONALD D & E SUE	$1,094.74	$1,094.74
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	$-267.78	$795.00
07/08/2013	BILL	SAUNDERS, RONALD D & E SUE	$1,062.78	$1,062.78
03/04/2013	PAYMENT	CHASE CHECK	$-318.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-318.00	$318.00
10/05/2012	PAYMENT	CHASE CHECK	$-318.00	$636.00
08/20/2012	PAYMENT	CHASE CHECK	$-321.33	$954.00
07/10/2012	BILL	SAUNDERS, RONALD D & E SUE	$1,275.33	$1,275.33
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-351.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-351.00	$351.00
10/03/2011	PAYMENT	CHASE CHECK	$-351.00	$702.00
08/13/2011	PAYMENT	CHASE CHECK	$-351.64	$1,053.00
07/08/2011	BILL	SAUNDERS, RONALD D & E SUE	$1,404.64	$1,404.64
03/07/2011	PAYMENT	CHASE CHECK	$-361.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-361.00	$361.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-361.00	$722.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-363.10	$1,083.00
07/08/2010	BILL	SAUNDERS, RONALD D & E SUE	$1,446.10	$1,446.10
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-397.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-397.00	$397.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-397.00	$794.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-400.80	$1,191.00
07/06/2009	BILL	SAUNDERS, RONALD D & E SUE	$1,591.80	$1,591.80
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14591770	$-409.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14503777	$-409.00	$409.00
09/23/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14385268	$-409.00	$818.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14325128	$-412.16	$1,227.00
07/15/2008	BILL	SAUNDERS, RONALD D & E SUE	$1,639.16	$1,639.16
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14073262	$-379.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 10770213	$-379.00	$379.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 10632090	$-379.00	$758.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 10551059	$-380.78	$1,137.00
07/12/2007	BILL	SAUNDERS, RONALD D & E SUE	$1,517.78	$1,517.78
03/02/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 10210713	$-351.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 10053956	$-351.00	$351.00
10/04/2006	PAYMENT	PEOPLE'S CHOICE CHECK BANK: 0024 NUM: 29383	$-351.00	$702.00
08/24/2006	PAYMENT	PEOPLE'S CHOICE CHECK BANK: 0024 NUM: 02693	$-352.18	$1,053.00
07/12/2006	BILL	SAUNDERS, RONALD D & E SUE	$1,405.18	$1,405.18
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-325.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-325.00	$325.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-325.00	$650.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-326.12	$975.00
07/15/2005	BILL	SAUNDERS, RONALD D & E SUE	$1,301.12	$1,301.12
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-323.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-323.00	$323.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-323.00	$646.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-326.90	$969.00
07/08/2004	BILL	SAUNDERS, RONALD D & E SUE	$1,295.90	$1,295.90
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-300.15	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-300.15	$300.15
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-300.15	$600.30
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-300.17	$900.45
07/18/2003	BILL	SAUNDERS, RONALD D & E SUE	$1,200.62	$1,200.62
02/25/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 02-67960	$-296.00	$0.00
02/25/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 02-67961	$-985.06	$296.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$53.40	$1,281.06
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$29.70	$1,227.66
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.92	$1,197.96
07/12/2002	BILL	BERNDT, ALYCE	$1,186.04	$1,186.04
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-289.03	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-289.03	$289.03
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-289.03	$578.06
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-289.15	$867.09
07/12/2001	BILL	MLYNARSKI, TERESA	$1,156.24	$1,156.24
04/17/2001	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041-3122 NUM: 505034	$-26.17	$0.00
04/17/2001	PAYMENT	Matrix Financial CHECK BANK: 9041 NUM: 504866	$-284.64	$26.17
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.78	$310.81
03/08/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 490843	$-284.64	$296.03
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.39	$580.67
10/06/2000	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 0 NUM: 384371	$-284.64	$569.28
08/29/2000	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK BANK: 0 NUM: 356298	$-284.87	$853.92
07/17/2000	BILL	MLYNARSKI, TERESA ET AL	$1,138.79	$1,138.79
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