Tax Account 019-823-09

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Owners

HALL, MICHEL SCOTT ET AL
519 WINDCHASE DR
DAYTON, NV 89403-0000

HALL, ASHLEY ROSE

Account Summary

Account ID	019-823-09
Account Type	Real Estate
Location	519 WINDCHASE DR DAYTON
Balance	$615.00
Currently Due	$0.00

Account ID

019-823-09

Account Type

Real Estate

Location

519 WINDCHASE DR
DAYTON

Balance

$615.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,460.94
Total	$2,460.94
Paid	$1,845.94
Balance	$615.00
Due	$0.00
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

$2,460.94

Total

$2,460.94

Paid

$1,845.94

Balance

$615.00

Due

$0.00

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	$615.94	$0.00	$615.94	$615.94	$0.00
2	10/07/2024	10/17/2024	Paid	$615.00	$0.00	$615.00	$615.00	$0.00
3	01/06/2025	01/16/2025	Paid	$615.00	$0.00	$615.00	$615.00	$0.00
4	03/03/2025	03/13/2025	Due	$615.00	$0.00	$615.00	$0.00	$615.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,278.81	$0.00	$2,278.81	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,850.78	$0.00	$1,850.78	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,713.82	$0.00	$1,713.82	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,586.16	$0.00	$1,586.16	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,486.63	$0.00	$1,486.63	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,415.89	$0.00	$1,415.89	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,358.86	$0.00	$1,358.86	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,324.48	$0.00	$1,324.48	$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	1.39	.43	.00
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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-615.00	$615.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-615.00	$1,230.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-615.94	$1,845.00
07/16/2024	BILL	HALL, MICHEL SCOTT ET AL	$2,460.94	$2,460.94
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-569.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-569.00	$569.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-569.00	$1,138.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-571.81	$1,707.00
07/17/2023	BILL	HALL, MICHEL SCOTT ET AL	$2,278.81	$2,278.81
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-462.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-462.00	$462.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-462.00	$924.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-464.78	$1,386.00
07/15/2022	BILL	HALL, MICHEL SCOTT ET AL	$1,850.78	$1,850.78
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-428.41	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-428.41	$428.41
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-428.41	$856.82
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-428.59	$1,285.23
07/14/2021	BILL	HALL, MICHEL SCOTT ET AL	$1,713.82	$1,713.82
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-396.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-396.00	$396.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$792.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$398.16	$1,188.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-398.16	$789.84
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-398.16	$1,188.00
07/09/2020	BILL	HALL, MICHEL SCOTT ET AL	$1,586.16	$1,586.16
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-371.00	$371.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$742.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-373.63	$1,113.00
07/10/2019	BILL	HALL, MICHEL SCOTT ET AL	$1,486.63	$1,486.63
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$353.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-353.00	$706.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.89	$1,059.00
07/10/2018	BILL	HALL, MICHEL SCOTT ET AL	$1,415.89	$1,415.89
03/01/2018	PAYMENT	J WILCOX LLC CHECK NUM: 1378	$-339.00	$0.00
12/22/2017	PAYMENT	J WILCOX LLC CHECK NUM: 1366	$-339.00	$339.00
10/04/2017	PAYMENT	J WILCOX LLC CHECK NUM: 1398	$-339.00	$678.00
08/17/2017	PAYMENT	WESTERN TITLE CHECK NUM: 69350	$-341.86	$1,017.00
07/10/2017	BILL	MEADOWS, ROB & LYNDA M	$1,358.86	$1,358.86
02/28/2017	PAYMENT	MEADOWS, ROB & LYNDA M CHECK NUM: 1191	$-330.00	$0.00
12/15/2016	PAYMENT	MEADOWS, LYNDA M CHECK NUM: 1183	$-330.00	$330.00
10/11/2016	PAYMENT	MEADOWS, LYNDA M CHECK NUM: 1181	$-330.00	$660.00
08/12/2016	PAYMENT	MEADOWS, LYNDA M CHECK NUM: 1175	$-334.48	$990.00
07/11/2016	BILL	MEADOWS, ROB & LYNDA M	$1,324.48	$1,324.48
03/10/2016	PAYMENT	MEADOWS, LYNDA M CHECK NUM: 1170	$-673.20	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.20	$673.20
10/06/2015	PAYMENT	MEADOWS, LYNDA CHECK NUM: 1166	$-330.00	$660.00
08/18/2015	PAYMENT	MARSHALL, H J/MEADOWS, L M CHECK NUM: 3231	$-331.74	$990.00
07/07/2015	BILL	MEADOWS, ROB & LYNDA M	$1,321.74	$1,321.74
04/15/2015	PAYMENT	ROB MEADOWS CORK: D BANK: PNP INTERNET NUM: 17812452	$-333.80	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$333.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.80	$332.80
11/24/2014	PAYMENT	ROB MEADOWS CORK: D BANK: PNP INTERNET NUM: 15879266	$-652.80	$320.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.80	$972.80
09/30/2014	PAYMENT	MEADOWS, LYNDA M CHECK NUM: 1153	$-336.04	$960.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.92	$1,296.04
07/08/2014	BILL	MEADOWS, ROB & LYNDA M	$1,283.12	$1,283.12
03/17/2014	PAYMENT	MEADOWS, LYNDA M CHECK NUM: 1141	$-323.44	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.44	$323.44
01/22/2014	PAYMENT	MEADOWS, LYNDA M CHECK NUM: 1135	$-323.44	$311.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.44	$634.44
10/30/2013	PAYMENT	MEADOWS, LYNDA M CHECK NUM: 1132	$-323.44	$622.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.44	$945.44
08/23/2013	PAYMENT	MEADOWS, LYNDA M CHECK NUM: 1127	$-312.67	$933.00
07/08/2013	BILL	MEADOWS, ROB & LYNDA M	$1,245.67	$1,245.67
03/07/2013	PAYMENT	ROB MEADOWS CORK: D BANK: PNP INTERNET NUM: 9944548	$-368.00	$0.00
01/07/2013	PAYMENT	ROB MEADOWS CORK: D BANK: PNP INTERNET NUM: 9510343	$-368.00	$368.00
10/01/2012	PAYMENT	ROB MEADOWS CORK: D BANK: PNP INTERNET NUM: 8920126	$-368.00	$736.00
08/16/2012	PAYMENT	MEADOWS, LYNDA M CHECK NUM: 1101	$-370.85	$1,104.00
07/10/2012	BILL	MEADOWS, ROB & LYNDA M	$1,474.85	$1,474.85
09/09/2011	PAYMENT	MEADOWS, ROB CHECK NUM: 4044	$-1,224.00	$0.00
08/08/2011	PAYMENT	MEADOWS, ROB CHECK NUM: 4022	$-410.31	$1,224.00
07/08/2011	BILL	MEADOWS, ROB	$1,634.31	$1,634.31
02/23/2011	PAYMENT	ROB MEADOWS CHECK NUM: 3805	$-421.00	$0.00
12/13/2010	PAYMENT	MEADOWS, ROB CHECK BANK: 11-35 NUM: 3773	$-421.00	$421.00
09/29/2010	PAYMENT	MEADOWS, ROB CHECK BANK: 11-35 NUM: 3740	$-421.00	$842.00
07/16/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 8635	$-421.85	$1,263.00
07/08/2010	BILL	DEVLIN, JOSEPH A	$1,684.85	$1,684.85
12/18/2009	PAYMENT	DEVLIN, JOSEPH A CHECK BANK: 94-7074 NUM: 1163	$-854.00	$0.00
10/01/2009	PAYMENT	DEVLIN, JOSEPH A CHECK BANK: 94-7074 NUM: 1134	$-427.00	$854.00
08/18/2009	PAYMENT	DEVLIN, JOSEPH A CHECK BANK: 94-7074 NUM: 1115	$-428.18	$1,281.00
07/06/2009	BILL	DEVLIN, JOSEPH A	$1,709.18	$1,709.18
12/23/2008	PAYMENT	DEVLIN, JOSEPH A CHECK BANK: 94-7074 NUM: 1024	$-828.00	$0.00
10/08/2008	PAYMENT	DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 2213	$-414.00	$828.00
08/05/2008	PAYMENT	DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 2194	$-417.40	$1,242.00
07/15/2008	BILL	DEVLIN, JOSEPH A	$1,659.40	$1,659.40
12/21/2007	PAYMENT	DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 2106	$-804.00	$0.00
09/26/2007	PAYMENT	DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 2076	$-402.00	$804.00
08/16/2007	PAYMENT	DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 2060	$-405.07	$1,206.00
07/12/2007	BILL	DEVLIN, JOSEPH A	$1,611.07	$1,611.07
03/01/2007	PAYMENT	DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 1992	$-390.00	$0.00
12/19/2006	PAYMENT	DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 1965	$-390.00	$390.00
09/20/2006	PAYMENT	DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 1930	$-390.00	$780.00
08/16/2006	PAYMENT	DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 1908	$-393.95	$1,170.00
07/12/2006	BILL	DEVLIN, JOSEPH A	$1,563.95	$1,563.95
12/21/2005	PAYMENT	DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 1809	$-758.00	$0.00
09/19/2005	PAYMENT	DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 1766	$-379.00	$758.00
08/11/2005	PAYMENT	DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 1748	$-381.41	$1,137.00
07/15/2005	BILL	DEVLIN, JOSEPH A	$1,518.41	$1,518.41
12/17/2004	PAYMENT	DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 1660	$-756.00	$0.00
09/22/2004	PAYMENT	DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 1620	$-378.00	$756.00
07/29/2004	PAYMENT	DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 1595	$-378.11	$1,134.00
07/08/2004	BILL	DEVLIN, JOSEPH A	$1,512.11	$1,512.11
12/16/2003	PAYMENT	DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 1496	$-685.54	$0.00
08/22/2003	PAYMENT	DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 1450	$-342.77	$685.54
08/01/2003	PAYMENT	DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 1439	$-342.80	$1,028.31
07/18/2003	BILL	DEVLIN, JOSEPH A	$1,371.11	$1,371.11
12/12/2002	PAYMENT	DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 1327	$-676.00	$0.00
09/24/2002	PAYMENT	DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 1290	$-338.00	$676.00
07/25/2002	PAYMENT	DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 1255	$-341.13	$1,014.00
07/12/2002	BILL	DEVLIN, JOSEPH A	$1,355.13	$1,355.13
12/17/2001	PAYMENT	DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 1140	$-660.32	$0.00
09/19/2001	PAYMENT	DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 1090	$-330.16	$660.32
08/07/2001	PAYMENT	DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 1068	$-330.40	$990.48
07/12/2001	BILL	DEVLIN, JOSEPH A	$1,320.88	$1,320.88
01/03/2001	PAYMENT	DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 0947	$-646.90	$0.00
09/12/2000	PAYMENT	DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 888	$-323.45	$646.90
08/17/2000	PAYMENT	DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 868	$-323.67	$970.35
07/17/2000	BILL	DEVLIN, JOSEPH A	$1,294.02	$1,294.02
12/07/1999	PAYMENT	DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 762	$-692.00	$0.00
09/24/1999	PAYMENT	DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 726	$-346.00	$692.00
08/17/1999	PAYMENT	DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 687	$-346.15	$1,038.00
07/17/1999	BILL	DEVLIN, JOSEPH A	$1,384.15	$1,384.15