Tax Account 019-823-10

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Owners

BRASHER, CHARLENE M
521 WINDCHASE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-823-10
Account Type	Real Estate
Location	521 WINDCHASE DR DAYTON
Balance	$434.00
Currently Due	$0.00

Account ID

019-823-10

Account Type

Real Estate

Location

521 WINDCHASE DR
DAYTON

Balance

$434.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,739.79
Total	$1,739.79
Paid	$1,305.79
Balance	$434.00
Due	$0.00
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

$1,739.79

Total

$1,739.79

Paid

$1,305.79

Balance

$434.00

Due

$0.00

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	$437.79	$0.00	$437.79	$437.79	$0.00
2	10/07/2024	10/17/2024	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
3	01/06/2025	01/16/2025	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
4	03/03/2025	03/13/2025	Due	$434.00	$0.00	$434.00	$0.00	$434.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,689.17	$0.00	$1,689.17	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,389.08	$0.00	$1,389.08	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,348.66	$0.00	$1,348.66	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,308.58	$0.00	$1,308.58	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,270.51	$0.00	$1,270.51	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,233.54	$0.00	$1,233.54	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,197.62	$0.00	$1,197.62	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,167.33	$0.00	$1,167.33	$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	1.44	.38	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-434.00	$434.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.00	$868.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-437.79	$1,302.00
07/16/2024	BILL	BRASHER, CHARLENE M	$1,739.79	$1,739.79
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.00	$422.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.00	$844.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-423.17	$1,266.00
07/17/2023	BILL	BRASHER, CHARLENE M	$1,689.17	$1,689.17
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-347.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-347.00	$347.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-347.00	$694.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-348.08	$1,041.00
07/15/2022	BILL	BRASHER, CHARLENE M	$1,389.08	$1,389.08
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-337.13	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-337.13	$337.13
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-337.13	$674.26
07/21/2021	PAYMENT	TICOR TITLE CHECK 10040240	$-337.27	$1,011.39
07/14/2021	BILL	HOLMES, SHAYLA	$1,348.66	$1,348.66
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-326.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-326.00	$326.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$652.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$330.58	$978.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-330.58	$647.42
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-330.58	$978.00
07/09/2020	BILL	HOLMES, SHAYLA	$1,308.58	$1,308.58
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$0.00
11/12/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 190911	$-317.00	$317.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$634.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-319.51	$951.00
07/10/2019	BILL	HOLMES, SHAYLA	$1,270.51	$1,270.51
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$308.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-308.00	$616.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.54	$924.00
07/10/2018	BILL	HOLMES, SHAYLA	$1,233.54	$1,233.54
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$299.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-299.00	$598.00
07/24/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 115208	$-300.62	$897.00
07/10/2017	BILL	HOLMES, SHAYLA	$1,197.62	$1,197.62
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-291.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-291.00	$291.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-291.00	$582.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-294.33	$873.00
07/11/2016	BILL	HOLMES, SHAYLA	$1,167.33	$1,167.33
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-290.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-290.00	$290.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-290.00	$580.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-294.91	$870.00
07/07/2015	BILL	HOLMES, SHAYLA	$1,164.91	$1,164.91
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-282.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$282.00	$282.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-282.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$282.00	$282.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-282.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-282.00	$282.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-282.00	$564.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-284.85	$846.00
07/08/2014	BILL	HOLMES, SHAYLA	$1,130.85	$1,130.85
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-274.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-274.00	$274.00
10/02/2013	PAYMENT	CHASE CHECK	$-274.00	$548.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-275.84	$822.00
07/08/2013	BILL	HOLMES, SHAYLA	$1,097.84	$1,097.84
03/04/2013	PAYMENT	CHASE CHECK	$-323.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-319.76	$323.00
08/17/2012	PAYMENT	GUILD MORTGAGE CO CHECK NUM: AUB-0821567	$-326.24	$642.76
08/10/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377393198	$-326.24	$969.00
07/10/2012	BILL	HOLMES, SHAYLA	$1,295.24	$1,295.24
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC	$-357.00	$0.00
01/03/2012	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC IBP	$-357.00	$357.00
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-357.00	$714.00
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-359.82	$1,071.00
07/08/2011	BILL	STIEBER, JOHN A	$1,430.82	$1,430.82
03/07/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-368.00	$0.00
12/30/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-368.00	$368.00
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-368.00	$736.00
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-370.04	$1,104.00
07/08/2010	BILL	STIEBER, JOHN A	$1,474.04	$1,474.04
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-375.00	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-375.00	$375.00
10/02/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-375.00	$750.00
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-376.14	$1,125.00
07/06/2009	BILL	STIEBER, JOHN A	$1,501.14	$1,501.14
02/27/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-364.00	$0.00
01/05/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-364.00	$364.00
10/02/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-364.00	$728.00
08/14/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-365.41	$1,092.00
07/15/2008	BILL	STIEBER, JOHN A	$1,457.41	$1,457.41
03/05/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-353.00	$0.00
01/03/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 10230	$-353.00	$353.00
10/02/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/17/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 000	$-355.97	$1,059.00
07/12/2007	BILL	STIEBER, JOHN A	$1,414.97	$1,414.97
03/05/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 18868200	$-343.00	$0.00
12/29/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 10230	$-343.00	$343.00
10/01/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 10230	$-343.00	$686.00
08/18/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 000	$-344.55	$1,029.00
07/12/2006	BILL	STIEBER, JOHN A	$1,373.55	$1,373.55
03/07/2006	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 628372	$-333.00	$0.00
01/07/2006	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 609694	$-333.00	$333.00
10/04/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 578109	$-333.00	$666.00
08/12/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 562288	$-334.55	$999.00
07/15/2005	BILL	STIEBER, JOHN A	$1,333.55	$1,333.55
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-332.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-332.00	$332.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-332.00	$664.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-332.13	$996.00
07/08/2004	BILL	WELCH, ROBERT A & ALICE J	$1,328.13	$1,328.13
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-304.35	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-304.35	$304.35
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-304.35	$608.70
08/06/2003	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 69801	$-304.38	$913.05
07/18/2003	BILL	WELCH, ROBERT A & ALICE J	$1,217.43	$1,217.43
03/07/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 548261	$-300.00	$0.00
01/09/2003	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 482031	$-300.00	$300.00
10/03/2002	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 381499	$-300.00	$600.00
08/19/2002	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 340363	$-302.71	$900.00
07/12/2002	BILL	WELCH, ROBERT A & ALICE J	$1,202.71	$1,202.71
03/01/2002	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 183185	$-293.06	$0.00
01/03/2002	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 11287	$-293.06	$293.06
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-293.06	$586.12
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-293.33	$879.18
07/12/2001	BILL	KOEPKE, KATHERINE A	$1,172.51	$1,172.51
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-287.11	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-287.11	$287.11
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-287.11	$574.22
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-287.34	$861.33
07/17/2000	BILL	KOEPKE, KATHERINE A	$1,148.67	$1,148.67
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-307.00	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-307.00	$307.00
09/24/1999	PAYMENT	KOEPKE, KATHERINE A CHECK BANK: 31-1 NUM: 5001835	$-307.00	$614.00
08/18/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000531	$-307.25	$921.00
07/17/1999	BILL	KOEPKE, KATHERINE A	$1,228.25	$1,228.25