Tax Account 019-825-05

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Owners

PLATT, ELIZABETH CLARE ET AL
608 WESTWINDS DR
DAYTON, NV 89403-0000

ELTON, MARK RYAN

Account Summary

Account ID	019-825-05
Account Type	Real Estate
Location	608 WESTWINDS DR DAYTON
Balance	$463.00
Currently Due	$0.00

Account ID

019-825-05

Account Type

Real Estate

Location

608 WESTWINDS DR
DAYTON

Balance

$463.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,854.22
Total	$1,854.22
Paid	$1,391.22
Balance	$463.00
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

$1,854.22

Total

$1,854.22

Paid

$1,391.22

Balance

$463.00

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	$465.22	$0.00	$465.22	$465.22	$0.00
2	10/07/2024	10/17/2024	Paid	$463.00	$0.00	$463.00	$463.00	$0.00
3	01/06/2025	01/16/2025	Paid	$463.00	$0.00	$463.00	$463.00	$0.00
4	03/03/2025	03/13/2025	Due	$463.00	$0.00	$463.00	$0.00	$463.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,800.28	$0.00	$1,800.28	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,484.68	$0.00	$1,484.68	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,441.49	$0.00	$1,441.49	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,398.68	$0.00	$1,398.68	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,357.97	$0.00	$1,357.97	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,318.44	$0.00	$1,318.44	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,280.08	$0.00	$1,280.08	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,247.70	$0.00	$1,247.70	$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	1.41	.41	.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 -	$-463.00	$463.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-463.00	$926.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-465.22	$1,389.00
07/16/2024	BILL	PLATT, ELIZABETH CLARE ET AL	$1,854.22	$1,854.22
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.00	$450.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.00	$900.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.28	$1,350.00
07/17/2023	BILL	PLATT, ELIZABETH CLARE ET AL	$1,800.28	$1,800.28
01/12/2023	PAYMENT	TICOR TITLE OF NV INC CHECK 20022048	$-742.00	$0.00
08/26/2022	PAYMENT	STEWART TITLE CO/ESCROW ACCT CHECK 55485	$-371.00	$742.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-371.68	$1,113.00
07/15/2022	BILL	MC JUNKIN, NIKOLUS A	$1,484.68	$1,484.68
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-360.33	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-360.33	$360.33
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-360.33	$720.66
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-360.50	$1,080.99
07/14/2021	BILL	MC JUNKIN, NIKOLUS A	$1,441.49	$1,441.49
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-349.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-349.00	$349.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$698.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$351.68	$1,047.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-351.68	$695.32
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-351.68	$1,047.00
07/09/2020	BILL	MC JUNKIN, NIKOLUS A	$1,398.68	$1,398.68
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-339.00	$339.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$678.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-340.97	$1,017.00
07/10/2019	BILL	MC JUNKIN, NIKOLUS A	$1,357.97	$1,357.97
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$329.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-329.00	$658.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.44	$987.00
07/10/2018	BILL	MC JUNKIN, NIKOLUS A	$1,318.44	$1,318.44
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$319.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-319.00	$638.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-323.08	$957.00
07/10/2017	BILL	MC JUNKIN, NIKOLUS A	$1,280.08	$1,280.08
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-311.00	$311.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-311.00	$622.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$311.00	$933.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-311.00	$622.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-314.70	$933.00
07/11/2016	BILL	MC JUNKIN, NIKOLUS A	$1,247.70	$1,247.70
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-311.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$311.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-311.00	$622.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-312.12	$933.00
07/07/2015	BILL	MC JUNKIN, NIKOLUS A	$1,245.12	$1,245.12
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-301.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$301.00	$301.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-301.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$301.00	$301.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-301.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-301.00	$301.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-301.00	$602.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-305.72	$903.00
07/08/2014	BILL	MC JUNKIN, NIKOLUS A	$1,208.72	$1,208.72
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-293.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-293.00	$293.00
09/19/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4171587	$-293.00	$586.00
07/29/2013	PAYMENT	US BANK CHECK NUM: 4021982	$-294.44	$879.00
07/08/2013	BILL	MC JUNKIN, NIKOLUS A	$1,173.44	$1,173.44
03/04/2013	PAYMENT	CHASE CHECK	$-346.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-346.00	$346.00
10/05/2012	PAYMENT	CHASE CHECK	$-346.00	$692.00
08/20/2012	PAYMENT	CHASE CHECK	$-348.91	$1,038.00
07/10/2012	BILL	FANNIE MAE	$1,386.91	$1,386.91
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-383.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-383.00	$383.00
10/03/2011	PAYMENT	CHASE CHECK	$-383.00	$766.00
08/13/2011	PAYMENT	CHASE CHECK	$-385.68	$1,149.00
07/08/2011	BILL	MEADOWS, ROY WADE & WENDY E	$1,534.68	$1,534.68
03/07/2011	PAYMENT	CHASE CHECK	$-395.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-395.00	$395.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-395.00	$790.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-396.63	$1,185.00
07/08/2010	BILL	MEADOWS, ROY WADE & WENDY E	$1,581.63	$1,581.63
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-399.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-399.00	$399.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-399.00	$798.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-402.93	$1,197.00
07/06/2009	BILL	MEADOWS, ROY WADE & WENDY E	$1,599.93	$1,599.93
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-388.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-388.00	$388.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-388.00	$776.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-389.31	$1,164.00
07/15/2008	BILL	MEADOWS, ROY WADE & WENDY E	$1,553.31	$1,553.31
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-376.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-376.00	$376.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-376.00	$752.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-380.09	$1,128.00
07/12/2007	BILL	MEADOWS, ROY WADE & WENDY E	$1,508.09	$1,508.09
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-365.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-365.00	$365.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-365.00	$730.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-368.96	$1,095.00
07/12/2006	BILL	MEADOWS, ROY WADE & WENDY E	$1,463.96	$1,463.96
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-355.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-355.00	$355.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-355.00	$710.00
08/17/2005	PAYMENT	AMERICAN MORTGAGE NETWORK, INC CHECK BANK: 16-66 NUM: 52997	$-356.33	$1,065.00
07/15/2005	BILL	MEADOWS, ROY WADE & WENDY E	$1,421.33	$1,421.33
05/10/2005	PAYMENT	FIRST CENTENNIAL TITLE COM CHECK BANK: 94-72 NUM: 40385	$-1,177.21	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,177.21
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$63.54	$1,171.96
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$35.30	$1,108.42
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.12	$1,073.12
07/31/2004	PAYMENT	HOLLEY, DEANNA CHECK BANK: 94-72 NUM: 1083	$-361.87	$1,059.00
07/08/2004	BILL	HOLLEY, DEANNA	$1,415.49	$1,420.87
07/01/2004	INTEREST	Monthly Interest	$0.03	$5.38
07/01/2004	INTEREST	Monthly Interest	$0.03	$5.35
06/08/2004	INTEREST	Monthly Interest	$0.32	$5.32
05/28/2004	PAYMENT	HOLLEY, DEANNA CHECK BANK: 94-72 NUM: 1078	$-1,487.50	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,492.50
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$90.54	$1,487.50
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$58.21	$1,396.96
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$32.34	$1,338.75
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.94	$1,306.41
07/18/2003	BILL	HOLLEY, DEANNA	$1,293.47	$1,293.47
06/05/2003	PAYMENT	HOLLEY, DEANNA CHECK BANK: 94-72 NUM: 1010	$-1,592.68	$0.00
06/05/2003	AMENDMENT	add interest	$10.64	$1,592.68
06/02/2003	INTEREST	Monthly Interest	$106.51	$1,582.04
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,475.53
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$89.47	$1,470.03
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$57.55	$1,380.56
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$32.01	$1,323.01
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.85	$1,291.00
07/12/2002	BILL	HOLLEY, DEANNA	$1,278.15	$1,278.15