Tax Account 019-823-07

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Owners

SUMSION, BRIEA E
515 WINDCHASE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-823-07
Account Type	Real Estate
Location	515 WINDCHASE DR DAYTON
Balance	$1,350.00
Currently Due	$450.00

Account ID

019-823-07

Account Type

Real Estate

Location

515 WINDCHASE DR
DAYTON

Balance

$1,350.00

Currently Due

$450.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,801.31
Total	$1,801.31
Paid	$451.31
Balance	$1,350.00
Due	$450.00
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

$1,801.31

Total

$1,801.31

Paid

$451.31

Balance

$1,350.00

Due

$450.00

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	$451.31	$0.00	$451.31	$451.31	$0.00
2	10/07/2024	10/17/2024	Due	$450.00	$0.00	$450.00	$0.00	$450.00
3	01/06/2025	01/16/2025	Due	$450.00	$0.00	$450.00	$0.00	$900.00
4	03/03/2025	03/13/2025	Due	$450.00	$0.00	$450.00	$0.00	$1,350.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,748.91	$0.00	$1,748.91	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,441.01	$0.00	$1,441.01	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,399.10	$0.00	$1,399.10	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,357.54	$0.00	$1,357.54	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,318.04	$0.00	$1,318.04	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,279.69	$0.00	$1,279.69	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,242.46	$0.00	$1,242.46	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,211.03	$0.00	$1,211.03	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-451.31	$1,350.00
07/16/2024	BILL	SUMSION, BRIEA E	$1,801.31	$1,801.31
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-437.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-437.00	$437.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-437.00	$874.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-437.91	$1,311.00
07/17/2023	BILL	SUMSION, BRIEA E	$1,748.91	$1,748.91
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-360.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-360.00	$360.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-360.00	$720.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-361.01	$1,080.00
07/15/2022	BILL	SUMSION, BRIEA E	$1,441.01	$1,441.01
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-349.73	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-349.73	$349.73
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-349.73	$699.46
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-349.91	$1,049.19
07/14/2021	BILL	SUMSION, BRIEA E	$1,399.10	$1,399.10
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-339.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-339.00	$339.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$678.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$340.54	$1,017.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-340.54	$676.46
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-340.54	$1,017.00
07/09/2020	BILL	SUMSION, BRIEA E	$1,357.54	$1,357.54
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-329.00	$329.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$658.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-331.04	$987.00
07/10/2019	BILL	SUMSION, BRIEA E	$1,318.04	$1,318.04
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$319.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-319.00	$638.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-322.69	$957.00
07/10/2018	BILL	SUMSION, BRIEA E	$1,279.69	$1,279.69
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$310.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-310.00	$620.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.46	$930.00
07/10/2017	BILL	SUMSION, BRIEA E	$1,242.46	$1,242.46
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.00	$302.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-302.00	$604.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$302.00	$906.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-302.00	$604.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-305.03	$906.00
07/11/2016	BILL	SUMSION, BRIEA E	$1,211.03	$1,211.03
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-301.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$301.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-301.00	$602.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-305.52	$903.00
07/07/2015	BILL	SUMSION, BRIEA E	$1,208.52	$1,208.52
03/03/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-293.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$293.00	$293.00
03/02/2015	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-293.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$293.00	$293.00
03/02/2015	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-293.00	$0.00
01/05/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-293.00	$293.00
10/03/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-293.00	$586.00
08/14/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC E-CK	$-294.19	$879.00
07/08/2014	BILL	SUMSION, BRIEA E	$1,173.19	$1,173.19
02/28/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-284.00	$0.00
01/01/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-284.00	$284.00
10/02/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-284.00	$568.00
08/06/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 33849	$-286.94	$852.00
07/08/2013	BILL	STEVEN L O'BRIEN LLC	$1,138.94	$1,138.94
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-334.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-334.00	$334.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-334.00	$668.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-335.97	$1,002.00
07/10/2012	BILL	MC DOUGALL, CHRISTOPHER LEE ET	$1,337.97	$1,337.97
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-369.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-369.00	$369.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-369.00	$738.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-372.22	$1,107.00
07/08/2011	BILL	MC DOUGALL, CHRISTOPHER LEE ET	$1,479.22	$1,479.22
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-380.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-380.00	$380.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-380.00	$760.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-384.17	$1,140.00
07/08/2010	BILL	MC DOUGALL, CHRISTOPHER LEE ET	$1,524.17	$1,524.17
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-388.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-388.00	$388.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-388.00	$776.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-390.86	$1,164.00
07/06/2009	BILL	MC DOUGALL, CHRISTOPHER LEE ET	$1,554.86	$1,554.86
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-377.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-377.00	$377.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-377.00	$754.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-378.57	$1,131.00
07/15/2008	BILL	MC DOUGALL, CHRISTOPHER LEE ET	$1,509.57	$1,509.57
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-366.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-366.00	$366.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-366.00	$732.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-567.30	$1,098.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$567.30	$1,665.30
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-567.30	$1,098.00
07/12/2007	BILL	MC DOUGALL, CHRISTOPHER LEE ET	$1,665.30	$1,665.30
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-355.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-355.00	$355.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-355.00	$710.00
08/24/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400	$-357.72	$1,065.00
07/12/2006	BILL	MC DOUGALL, CHRISTOPHER LEE ET	$1,422.72	$1,422.72
01/30/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 3134	$-1,491.88	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$62.18	$1,491.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$34.56	$1,429.70
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.85	$1,395.14
07/15/2005	BILL	MC DOUGALL, CHRISTOPHER LEE ET	$1,381.29	$1,381.29
02/23/2005	PAYMENT	HOME LOAN & INVESTMENT BANK CHECK BANK: 57-1 NUM: 306535	$-343.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-343.00	$343.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-343.00	$686.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-346.64	$1,029.00
07/08/2004	BILL	MC DOUGALL, CHRISTOPHER LEE ET	$1,375.64	$1,375.64
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-318.82	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-318.82	$318.82
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-318.82	$637.64
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-318.83	$956.46
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$318.83	$1,275.29
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-318.83	$956.46
07/18/2003	BILL	MC DOUGALL, CHRISTOPHER LEE ET	$1,275.29	$1,275.29
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-315.00	$0.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-315.00	$315.00
09/09/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740631173	$-315.00	$630.00
08/01/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19058	$-315.10	$945.00
07/12/2002	BILL	MC DOUGALL, CHRISTOPHER LEE ET	$1,260.10	$1,260.10
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256389	$-307.02	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076095	$-307.02	$307.02
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814895	$-307.02	$614.04
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940853	$-307.30	$921.06
07/12/2001	BILL	MCDOUGALL, CHRISTOPHER LEE ETA	$1,228.36	$1,228.36
03/06/2001	PAYMENT	FLEET MTG. CHECK BANK: 51-57 NUM: 235858	$-300.79	$0.00
11/22/2000	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 251940	$-300.79	$300.79
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-300.79	$601.58
10/18/2000	AMENDMENT	remove 2nd pen	$-12.03	$902.37
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.03	$914.40
09/06/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 49594	$-301.00	$902.37
07/17/2000	BILL	LANDMARK HOMES & DEV INC	$1,203.37	$1,203.37
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