Tax Account 019-823-04

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Owners

SANDELL, GARY GREGG
509 WINDCHASE DR
DAYTON, NV 89403

Account Summary

Account ID	019-823-04
Account Type	Real Estate
Location	509 WINDCHASE DR DAYTON
Balance	$1,696.66
Currently Due	$858.66

Account ID

019-823-04

Account Type

Real Estate

Location

509 WINDCHASE DR
DAYTON

Balance

$1,696.66

Currently Due

$858.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,679.75
Total	$1,696.66
Paid	$0.00
Balance	$1,696.66
Due	$858.66
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

$1,679.75

Total

$1,696.66

Paid

$0.00

Balance

$1,696.66

Due

$858.66

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	Past due	$422.75	$16.91	$422.75	$0.00	$439.66
2	10/07/2024	10/17/2024	Due	$419.00	$0.00	$419.00	$0.00	$858.66
3	01/06/2025	01/16/2025	Due	$419.00	$0.00	$419.00	$0.00	$1,277.66
4	03/03/2025	03/13/2025	Due	$419.00	$0.00	$419.00	$0.00	$1,696.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,630.90	$0.00	$1,630.90	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,338.57	$13.36	$1,351.93	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,299.64	$0.00	$1,299.64	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,260.97	$25.12	$1,286.09	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,224.28	$0.00	$1,224.28	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,188.65	$0.00	$1,188.65	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,154.06	$12.52	$1,166.58	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,124.87	$0.00	$1,124.87	$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	1.06
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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.91	$1,696.66
07/16/2024	BILL	SANDELL, GARY GREGG	$1,679.75	$1,679.75
03/05/2024	PAYMENT	GARY SANDELL PNP PNP - 152261031	$-407.00	$0.00
01/03/2024	PAYMENT	GARY SANDELL PNP PNP - 148789052	$-407.00	$407.00
10/03/2023	PAYMENT	GARY SANDELL PNP PNP - 143455221	$-407.00	$814.00
08/31/2023	PAYMENT	SANDELL, GARY GREGG CHECK 19-476757790	$-409.90	$1,221.00
07/17/2023	BILL	SANDELL, GARY GREGG	$1,630.90	$1,630.90
03/07/2023	PAYMENT	GARY SANDELL PNP PNP - 130869502	$-334.00	$0.00
01/21/2023	PAYMENT	GARY SANDELL PNP PNP - 127882097	$-334.00	$334.00
01/21/2023	PAYMENT	GARY SANDELL SYS PNP - 127506621 ORIG: PNP	$-347.36	$668.00
01/21/2023	PAYMENT	GRETCHEN J TR BEITEL SYS PNP - 119816792 ORIG: PNP	$-336.57	$1,015.36
01/21/2023	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-13.36	$1,351.93
01/21/2023	ADJUST	GRETCHEN J TR BEITEL PNP PNP - 119816792 VOIDED PAYMENT: 702990. REASON: REMOVE PENALTY - PYMT RCVD ON TIME	$336.57	$1,365.29
01/21/2023	ADJUST	GARY SANDELL PNP PNP - 127506621 VOIDED PAYMENT: 763262. REASON: REMOVE PENALTY - PYMT RCVD ON TIME	$347.36	$1,028.72
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.36	$681.36
01/11/2023	PAYMENT	GARY SANDELL PNP PNP - 127506621	$-347.36	$668.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.36	$1,015.36
08/23/2022	PAYMENT	GRETCHEN J TR BEITEL PNP PNP - 119816792	$-336.57	$1,002.00
07/15/2022	BILL	BEITEL, GRETCHEN J TR	$1,338.57	$1,338.57
03/08/2022	PAYMENT	GRETCHEN BEITEL PNP PNP - 110385985	$-324.86	$0.00
01/05/2022	PAYMENT	BEITEL, GRETCHEN J CHECK 1520	$-324.86	$324.86
10/06/2021	PAYMENT	BEITEL, GRETCHEN J TR CHECK 1519	$-324.86	$649.72
08/24/2021	PAYMENT	GRETCHEN J BEITEL PNP PNP - 99252032	$-325.06	$974.58
07/14/2021	BILL	BEITEL, GRETCHEN J TR	$1,299.64	$1,299.64
03/17/2021	PAYMENT	GRETCHEN J TR BEITEL PNP PNP - 90637140	$-326.56	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.56	$326.56
01/22/2021	PAYMENT	GRETCHEN BEITEL PNP PNP - 87687401	$-326.56	$314.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.56	$640.56
08/11/2020	PAYMENT	GRETCHEN BEITEL CORK: D BANK: PNP INTERNET NUM: 79462100	$-632.97	$628.00
07/09/2020	BILL	BEITEL, GRETCHEN J TR	$1,260.97	$1,260.97
07/30/2019	PAYMENT	BEITEL, GRETCHEN CHECK NUM: 1084	$-1,224.28	$0.00
07/10/2019	BILL	BEITEL, GRETCHEN J TR	$1,224.28	$1,224.28
08/09/2018	PAYMENT	CASH CASH	$-2.00	$0.00
08/09/2018	PAYMENT	BEITEL, GRETCHEN CHECK NUM: 1080	$-1,186.65	$2.00
07/10/2018	BILL	HALBERT, DARYL/BEITEL, GRETCHE	$1,188.65	$1,188.65
04/03/2018	PAYMENT	DARYL HALBERT CORK: D BANK: PNP INTERNET NUM: 42412029	$-300.52	$0.00
03/30/2018	PENALTY	Postage	$1.00	$300.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.52	$299.52
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$288.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-288.00	$576.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-290.06	$864.00
07/10/2017	BILL	HALBERT, DARYL	$1,154.06	$1,154.06
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.00	$280.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-280.00	$560.00
08/05/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 121423746	$-284.87	$840.00
07/11/2016	BILL	HALBERT, DARYL	$1,124.87	$1,124.87
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-280.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-280.00	$280.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-280.00	$560.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-282.52	$840.00
07/07/2015	BILL	CHOLEZ, R E JR	$1,122.52	$1,122.52
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-272.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$272.00	$272.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-272.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$272.00	$272.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-272.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-272.00	$272.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-272.00	$544.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-273.70	$816.00
07/08/2014	BILL	CHOLEZ, R E JR	$1,089.70	$1,089.70
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-264.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-264.00	$264.00
10/02/2013	PAYMENT	CHASE CHECK	$-264.00	$528.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-265.89	$792.00
07/08/2013	BILL	CHOLEZ, R E JR	$1,057.89	$1,057.89
03/04/2013	PAYMENT	CHASE CHECK	$-311.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-311.00	$311.00
10/05/2012	PAYMENT	CHASE CHECK	$-311.00	$622.00
08/20/2012	PAYMENT	CHASE CHECK	$-311.75	$933.00
07/10/2012	BILL	CHOLEZ, R E JR	$1,244.75	$1,244.75
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-343.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-343.00	$343.00
10/03/2011	PAYMENT	CHASE CHECK	$-343.00	$686.00
08/13/2011	PAYMENT	CHASE CHECK	$-344.60	$1,029.00
07/08/2011	BILL	CHOLEZ, R E JR	$1,373.60	$1,373.60
03/07/2011	PAYMENT	CHASE CHECK	$-353.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-353.00	$353.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-355.77	$1,059.00
07/08/2010	BILL	CHOLEZ, R E JR	$1,414.77	$1,414.77
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-360.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-360.00	$360.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-363.27	$1,080.00
07/06/2009	BILL	CHOLEZ, R E JR	$1,443.27	$1,443.27
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-350.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-350.00	$350.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-350.00	$700.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-351.21	$1,050.00
07/15/2008	BILL	CHOLEZ, R E JR	$1,401.21	$1,401.21
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-339.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-339.00	$339.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-339.00	$678.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-343.42	$1,017.00
07/12/2007	BILL	CHOLEZ, R E JR	$1,360.42	$1,360.42
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-330.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-330.00	$330.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-330.00	$660.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-330.61	$990.00
07/12/2006	BILL	CHOLEZ, R E JR	$1,320.61	$1,320.61
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-320.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-320.00	$320.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-320.00	$640.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-322.16	$960.00
07/15/2005	BILL	CHOLEZ, R E JR	$1,282.16	$1,282.16
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-319.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-319.00	$319.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-319.00	$638.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-319.96	$957.00
07/08/2004	BILL	CHOLEZ, R E JR	$1,276.96	$1,276.96
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-293.15	$0.00
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-293.19	$293.15
08/20/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 13111600	$-586.36	$586.34
07/18/2003	BILL	CHOLEZ, R E JR	$1,172.70	$1,172.70
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-289.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-289.00	$289.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-289.00	$578.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-291.34	$867.00
07/12/2002	BILL	CHOLEZ, R E JR	$1,158.34	$1,158.34
01/31/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 16510	$-282.27	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-282.27	$282.27
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-282.27	$564.54
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-282.49	$846.81
07/12/2001	BILL	CHOLEZ, R E JR & MICHELLE D	$1,129.30	$1,129.30
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-276.53	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-276.53	$276.53
09/28/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017878	$-276.53	$553.06
08/31/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 11-1 NUM: 5016293	$-322.14	$829.59
08/01/2000	INTEREST	Monthly Interest	$0.29	$1,151.73
07/17/2000	BILL	CHOLEZ, R E JR & MICHELLE D	$1,106.34	$1,151.44
07/03/2000	INTEREST	Monthly Interest	$0.29	$45.10
07/03/2000	INTEREST	Monthly Interest	$0.29	$44.81
06/06/2000	INTEREST	Monthly Interest	$2.90	$44.52
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$41.62
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.74	$36.62
03/10/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5010861	$-33.54	$34.88
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.34	$68.42
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