Tax Account 019-825-01

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Owners

AVILA, URIEL & RAFAELA P
600 WESTWINDS DR
DAYTON, NV 89403-0000

AVILA, RAFAELA P

Account Summary

Account ID	019-825-01
Account Type	Real Estate
Location	600 WESTWINDS DR DAYTON
Balance	$977.16
Currently Due	$498.16

Account ID

019-825-01

Account Type

Real Estate

Location

600 WESTWINDS DR
DAYTON

Balance

$977.16

Currently Due

$498.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,917.31
Total	$1,955.68
Paid	$978.52
Balance	$977.16
Due	$498.16
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

$1,917.31

Total

$1,955.68

Paid

$978.52

Balance

$977.16

Due

$498.16

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	$480.31	$19.21	$480.31	$499.52	$0.00
2	10/07/2024	10/17/2024	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
3	01/06/2025	01/16/2025	Past due	$479.00	$19.16	$479.00	$0.00	$498.16
4	03/03/2025	03/13/2025	Due	$479.00	$0.00	$479.00	$0.00	$977.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,862.52	$102.44	$1,964.96	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,538.77	$69.28	$1,608.05	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,493.02	$52.26	$1,545.28	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,448.73	$50.97	$1,499.70	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,406.56	$212.16	$1,618.72	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,365.62	$47.88	$1,413.50	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,325.87	$47.34	$1,373.21	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,292.33	$0.00	$1,292.33	$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	.98	.84	.42
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.16	$977.16
10/01/2024	PAYMENT	URIEL L RAFAELA P AVILA PNP PNP - 163420524	$-978.52	$958.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.21	$1,936.52
07/16/2024	BILL	AVILA, URIEL & RAFAELA P	$1,917.31	$1,917.31
04/01/2024	PAYMENT	URIEL RAFAELA P AVILA PNP PNP - 153623144	$-484.60	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$484.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.60	$483.60
02/09/2024	PAYMENT	AVILA, URIEL & RAFAELA P CHECK 1305	$-483.60	$465.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.60	$948.60
11/02/2023	PAYMENT	AVILA, URIEL & RAFAELA P CHECK 1286	$-996.76	$930.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.58	$1,926.76
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.66	$1,880.18
07/17/2023	BILL	AVILA, URIEL & RAFAELA P	$1,861.52	$1,861.52
04/13/2023	PAYMENT	AVILA, URIEL CHECK 1211	$-400.36	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$400.36
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.36	$399.36
01/06/2023	PAYMENT	URIEL RAFAELA P AVILA PNP PNP - 127260617	$-1,207.69	$384.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.49	$1,591.69
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.43	$1,553.20
07/15/2022	BILL	AVILA, URIEL & RAFAELA P	$1,537.77	$1,537.77
03/07/2022	PAYMENT	URIEL RAFAELA P AVILA PNP PNP - 110324284	$-373.22	$0.00
02/28/2022	PAYMENT	URIEL RAFAELA P AVILA PNP PNP - 109847620	$-71.01	$373.22
02/24/2022	PAYMENT	AVILA, URIEL & RAFAELA CHECK 1076	$-317.14	$444.23
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.93	$761.37
11/01/2021	PAYMENT	URIEL AVILA PNP PNP - 102709779	$-783.91	$746.44
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.33	$1,530.35
07/14/2021	BILL	AVILA, URIEL & RAFAELA P	$1,493.02	$1,493.02
12/31/2020	PAYMENT	URIEL AVILA PNP PNP - 86461851	$-1,499.70	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$36.34	$1,499.70
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.63	$1,463.36
07/09/2020	BILL	AVILA, URIEL & RAFAELA P	$1,448.73	$1,448.73
04/17/2020	PAYMENT	AVILA, URIEL & RAFAELA P CHECK NUM: 816	$-1,618.72	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,618.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$98.46	$1,617.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$63.33	$1,519.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.23	$1,455.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.14	$1,420.70
07/10/2019	BILL	AVILA, URIEL & RAFAELA P	$1,406.56	$1,406.56
01/02/2019	PAYMENT	AVILA, URIEL & RAFAELA P CHECK NUM: 604	$-1,413.50	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.18	$1,413.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.70	$1,379.32
07/10/2018	BILL	AVILA, URIEL & RAFAELA P	$1,365.62	$1,365.62
04/18/2018	PAYMENT	AVILA, URIEL & RAFAELA CHECK NUM: 539	$-709.34	$0.00
03/30/2018	PENALTY	Postage	$1.00	$709.34
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.10	$708.34
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.24	$675.24
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-331.00	$662.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.87	$993.00
07/10/2017	BILL	AVILA, URIEL & RAFAELA P	$1,325.87	$1,325.87
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.00	$322.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-322.00	$644.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$322.00	$966.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-322.00	$644.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-326.33	$966.00
07/11/2016	BILL	AVILA, URIEL & RAFAELA P	$1,292.33	$1,292.33
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-322.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$322.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-322.00	$644.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-323.64	$966.00
07/07/2015	BILL	AVILA, URIEL & RAFAELA P	$1,289.64	$1,289.64
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-312.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$312.00	$312.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-312.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$312.00	$312.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-312.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-312.00	$312.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-312.00	$624.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-315.95	$936.00
07/08/2014	BILL	AVILA, URIEL & RAFAELA P	$1,251.95	$1,251.95
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-303.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-303.00	$303.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.00	$606.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-306.41	$909.00
07/08/2013	BILL	AVILA, URIEL & RAFAELA P	$1,215.41	$1,215.41
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.00	$360.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.00	$720.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.00	$1,080.00
07/10/2012	BILL	AVILA, URIEL & RAFAELA P	$1,443.00	$1,443.00
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-399.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-399.00	$399.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-399.00	$798.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.23	$1,197.00
07/08/2011	BILL	AVILA, URIEL & RAFAELA P	$1,598.23	$1,598.23
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-411.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-411.00	$411.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-411.00	$822.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-414.47	$1,233.00
07/08/2010	BILL	AVILA, URIEL & RAFAELA P	$1,647.47	$1,647.47
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-417.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-417.00	$417.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-417.00	$834.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-420.25	$1,251.00
07/06/2009	BILL	AVILA, URIEL & RAFAELA P	$1,671.25	$1,671.25
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-405.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-405.00	$405.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-405.00	$810.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-407.56	$1,215.00
07/15/2008	BILL	AVILA, URIEL & RAFAELA P	$1,622.56	$1,622.56
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-393.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-393.00	$393.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-393.00	$786.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-396.32	$1,179.00
07/12/2007	BILL	AVILA, URIEL & RAFAELA P	$1,575.32	$1,575.32
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-382.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-382.00	$382.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-382.00	$764.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-383.24	$1,146.00
07/12/2006	BILL	AVILA, URIEL & RAFAELA P	$1,529.24	$1,529.24
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-371.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-371.00	$371.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-371.00	$742.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-371.71	$1,113.00
07/15/2005	BILL	AVILA, URIEL & RAFAELA P	$1,484.71	$1,484.71
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-369.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-369.00	$369.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-369.00	$738.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-371.58	$1,107.00
07/08/2004	BILL	AVILA, URIEL & RAFAELA P	$1,478.58	$1,478.58
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-346.97	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-346.97	$346.97
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-346.97	$693.94
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-346.98	$1,040.91
07/18/2003	BILL	AVILA, URIEL & RAFAELA P	$1,387.89	$1,387.89
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-322.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-322.00	$322.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-322.00	$644.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-322.80	$966.00
07/12/2002	BILL	AVILA, URIEL/GARCIA, RAFAELA P	$1,288.80	$1,288.80