Tax Account 019-823-03

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Owners

HUNTLEY, CASSANDRA / NALL, STEVEN
507 WINDCHASE DR
DAYTON, NV 89403-0000

NALL, STEVEN

Account Summary

Account ID	019-823-03
Account Type	Real Estate
Location	507 WINDCHASE DR DAYTON
Balance	$1,728.00
Currently Due	$576.00

Account ID

019-823-03

Account Type

Real Estate

Location

507 WINDCHASE DR
DAYTON

Balance

$1,728.00

Currently Due

$576.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,306.49
Total	$2,306.49
Paid	$578.49
Balance	$1,728.00
Due	$576.00
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

$2,306.49

Total

$2,306.49

Paid

$578.49

Balance

$1,728.00

Due

$576.00

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	$578.49	$0.00	$578.49	$578.49	$0.00
2	10/07/2024	10/17/2024	Due	$576.00	$0.00	$576.00	$0.00	$576.00
3	01/06/2025	01/16/2025	Due	$576.00	$0.00	$576.00	$0.00	$1,152.00
4	03/03/2025	03/13/2025	Due	$576.00	$0.00	$576.00	$0.00	$1,728.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,135.78	$0.00	$2,135.78	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,718.98	$0.00	$1,718.98	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,591.78	$0.00	$1,591.78	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,473.15	$0.00	$1,473.15	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,430.26	$0.00	$1,430.26	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,388.64	$0.00	$1,388.64	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,348.22	$0.00	$1,348.22	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,314.11	$0.00	$1,314.11	$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	.62	1.20	.40
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	PHH MORTGAGE ACH CORE -	$-578.49	$1,728.00
07/16/2024	BILL	HUNTLEY, CASSANDRA / NALL, STEVEN	$2,306.49	$2,306.49
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-533.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-533.00	$533.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-533.00	$1,066.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-536.78	$1,599.00
07/17/2023	BILL	HUNTLEY, CASSANDRA / NALL, STEVEN	$2,135.78	$2,135.78
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-429.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-429.00	$429.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-429.00	$858.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.98	$1,287.00
07/15/2022	BILL	HIGMAN, ALEX P	$1,718.98	$1,718.98
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-397.90	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-397.90	$397.90
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-397.90	$795.80
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-398.08	$1,193.70
07/14/2021	BILL	HIGMAN, ALEX P	$1,591.78	$1,591.78
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-368.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-366.85	$368.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$369.15	$734.85
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-369.15	$365.70
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-369.15	$734.85
08/14/2020	PAYMENT	WESTERN TITLE CO CHECK NUM: 118656	$-369.15	$1,104.00
07/09/2020	BILL	MC ENTEE, MARKUS J & JENNIFER	$1,473.15	$1,473.15
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-357.00	$357.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$714.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-359.26	$1,071.00
07/10/2019	BILL	MC ENTEE, MARKUS J & JENNIFER	$1,430.26	$1,430.26
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$346.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-346.00	$692.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.64	$1,038.00
07/10/2018	BILL	MC ENTEE, MARKUS J & JENNIFER	$1,388.64	$1,388.64
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$336.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-336.00	$672.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-340.22	$1,008.00
07/10/2017	BILL	MC ENTEE, MARKUS J & JENNIFER	$1,348.22	$1,348.22
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-328.00	$328.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-328.00	$656.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$330.11	$984.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-330.11	$653.89
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-330.11	$984.00
07/11/2016	BILL	MC ENTEE, MARKUS J & JENNIFER	$1,314.11	$1,314.11
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-327.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$327.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-327.00	$654.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-330.38	$981.00
07/07/2015	BILL	MC ENTEE, MARKUS J & JENNIFER	$1,311.38	$1,311.38
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-318.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$318.00	$318.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-318.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$318.00	$318.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-318.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-318.00	$318.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-318.00	$636.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-319.06	$954.00
07/08/2014	BILL	MC ENTEE, MARKUS J & JENNIFER	$1,273.06	$1,273.06
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-308.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-308.00	$308.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-308.00	$616.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-311.91	$924.00
07/08/2013	BILL	MC ENTEE, MARKUS J & JENNIFER	$1,235.91	$1,235.91
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-366.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-366.00	$366.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-366.00	$732.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-368.47	$1,098.00
07/10/2012	BILL	MC ENTEE, MARKUS J & JENNIFER	$1,466.47	$1,466.47
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-406.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-406.00	$406.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-406.00	$812.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-406.82	$1,218.00
07/08/2011	BILL	MC ENTEE, MARKUS J & JENNIFER	$1,624.82	$1,624.82
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-418.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-418.00	$418.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-418.00	$836.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-421.01	$1,254.00
07/08/2010	BILL	MC ENTEE, MARKUS J & JENNIFER	$1,675.01	$1,675.01
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-422.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-422.00	$422.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-422.00	$844.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-425.59	$1,266.00
07/06/2009	BILL	MC ENTEE, MARKUS J & JENNIFER	$1,691.59	$1,691.59
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-410.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-410.00	$410.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-410.00	$820.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-412.30	$1,230.00
07/15/2008	BILL	MC ENTEE, MARKUS J & JENNIFER	$1,642.30	$1,642.30
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-398.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-398.00	$398.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-398.00	$796.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-400.47	$1,194.00
07/12/2007	BILL	MC ENTEE, MARKUS J & JENNIFER	$1,594.47	$1,594.47
03/05/2007	PAYMENT	NETBANK CHECK BANK: 000 NUM: 18868200	$-386.00	$0.00
12/29/2006	PAYMENT	NETBANK CHECK BANK: 000 NUM: 76585	$-386.00	$386.00
10/01/2006	PAYMENT	NETBANK CHECK BANK: 000 NUM: 76585	$-386.00	$772.00
08/21/2006	PAYMENT	NETBANK CHECK BANK: 76585 NUM: 000	$-389.84	$1,158.00
07/12/2006	BILL	MC ENTEE, MARKUS J & JENNIFER	$1,547.84	$1,547.84
03/09/2006	PAYMENT	NETBANK CHECK BANK: 1-20060215 NUM: 2019039	$-375.00	$0.00
01/10/2006	PAYMENT	NETBANK CHECK BANK: 061091977 NUM: 2014818	$-375.00	$375.00
10/05/2005	PAYMENT	NETBANK CHECK BANK: 1-20050916 NUM: 2007706	$-375.00	$750.00
08/13/2005	PAYMENT	NETBANK CHECK BANK: 1-0050725 NUM: 2004735	$-377.77	$1,125.00
07/15/2005	BILL	MC ENTEE, MARKUS J & JENNIFER	$1,502.77	$1,502.77
03/02/2005	PAYMENT	FIRST AMERICAN RE TAX SERVICE CHECK BANK: 67-1 NUM: 40336004	$-14.96	$0.00
03/02/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 54069	$-374.00	$14.96
03/02/2005	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 54068	$-374.00	$388.96
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.96	$762.96
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-374.00	$748.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-374.56	$1,122.00
07/08/2004	BILL	THOMAS, MARJORIE K & KEITH A	$1,496.56	$1,496.56
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-349.64	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-349.64	$349.64
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-349.64	$699.28
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-349.65	$1,048.92
07/18/2003	BILL	THOMAS, MARJORIE K & KEITH A	$1,398.57	$1,398.57
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-345.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-345.00	$345.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-345.00	$690.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-347.37	$1,035.00
07/12/2002	BILL	THOMAS, MARJORIE K	$1,382.37	$1,382.37
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-336.78	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-336.78	$336.78
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-336.78	$673.56
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-337.05	$1,010.34
07/12/2001	BILL	THOMAS, MARJORIE K	$1,347.39	$1,347.39
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-329.92	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-329.92	$329.92
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-329.92	$659.84
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-330.23	$989.76
07/17/2000	BILL	THOMAS, MARJORIE K	$1,319.99	$1,319.99
04/26/2000	PAYMENT	THOMAS, KEITH CHECK BANK: 94-169 NUM: 1984	$-34.88	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.34	$34.88
11/29/1999	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 90-78 NUM: 241223	$-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