Tax Account 019-825-06

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Owners

POLLENDER, MELISSA SUZANNE ET AL
2018 LONNIE LN
DAYTON, NV 89403-0000

HALL, BARBARA JEAN

HALL, SAMUEL F

Account Summary

Account ID	019-825-06
Account Type	Real Estate
Location	610 WESTWINDS DR DAYTON
Balance	$427.00
Currently Due	$0.00

Account ID

019-825-06

Account Type

Real Estate

Location

610 WESTWINDS DR
DAYTON

Balance

$427.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,711.70
Total	$1,711.70
Paid	$1,284.70
Balance	$427.00
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

$1,711.70

Total

$1,711.70

Paid

$1,284.70

Balance

$427.00

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	$430.70	$0.00	$430.70	$430.70	$0.00
2	10/07/2024	10/17/2024	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
3	01/06/2025	01/16/2025	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
4	03/03/2025	03/13/2025	Due	$427.00	$0.00	$427.00	$0.00	$427.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,661.94	$0.00	$1,661.94	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,365.58	$0.00	$1,365.58	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,421.85	$0.00	$1,421.85	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,379.64	$0.00	$1,379.64	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,339.49	$0.00	$1,339.49	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,300.51	$0.00	$1,300.51	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,262.67	$0.00	$1,262.67	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,230.72	$0.00	$1,230.72	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-427.00	$427.00
09/17/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 033810	$-427.00	$854.00
07/22/2024	PAYMENT	GLENN WHEELER PNP PNP - 159563745	$-430.70	$1,281.00
07/16/2024	BILL	WHEELER, GLENDON E ET AL TRS	$1,711.70	$1,711.70
08/25/2023	PAYMENT	WHEELER, GLENDON CHECK 2081	$-1,661.94	$0.00
07/17/2023	BILL	WHEELER, GLENDON E ET AL TRS	$1,661.94	$1,661.94
08/18/2022	PAYMENT	WHEELER, GLENDON E ET AL TRS CHECK 2066	$-1,365.58	$0.00
07/15/2022	BILL	WHEELER, GLENDON E ET AL TRS	$1,365.58	$1,365.58
08/26/2021	PAYMENT	WHEELER, GLENDON E CHECK CK. 2050	$-1,421.85	$0.00
07/14/2021	BILL	WHEELER, GLENDON E ET AL TRS	$1,421.85	$1,421.85
07/27/2020	PAYMENT	WHEELER, GLENDON E CHECK NUM: 2042	$-1,379.64	$0.00
07/09/2020	BILL	WHEELER, GLENDON E ET AL TRS	$1,379.64	$1,379.64
08/09/2019	PAYMENT	WHEELER, GLENDON E CHECK NUM: 2026	$-1,339.49	$0.00
07/10/2019	BILL	WHEELER, GLENDON E ET AL TRS	$1,339.49	$1,339.49
08/14/2018	PAYMENT	WHEELER, GLENDON E CHECK NUM: 661	$-1,300.51	$0.00
07/10/2018	BILL	WHEELER, GLENDON E ET AL TRS	$1,300.51	$1,300.51
08/14/2017	PAYMENT	WHEELER, GLENDON E CHECK NUM: 633	$-1,262.67	$0.00
07/10/2017	BILL	WHEELER, GLENDON E ET AL TRS	$1,262.67	$1,262.67
08/09/2016	PAYMENT	WHEELER, GLENDON CHECK NUM: 605	$-1,230.72	$0.00
07/11/2016	BILL	WHEELER, GLENDON E ET AL TRS	$1,230.72	$1,230.72
08/07/2015	PAYMENT	WHEELER, GLENDON E CHECK NUM: 565	$-1,228.17	$0.00
07/07/2015	BILL	WHEELER, GLENDON E ET AL TRS	$1,228.17	$1,228.17
08/12/2014	PAYMENT	WHEELER, GLENDON E CHECK NUM: 527	$-1,192.29	$0.00
07/08/2014	BILL	WHEELER, GLENDON E ET AL TRS	$1,192.29	$1,192.29
08/14/2013	PAYMENT	WHEELER, GLENDON CHECK NUM: 496	$-1,157.49	$0.00
07/08/2013	BILL	WHEELER, GLENDON E ET AL TRS	$1,157.49	$1,157.49
08/06/2012	PAYMENT	WHEELER, GLENDON E ET AL TRS CHECK NUM: 446	$-1,371.03	$0.00
07/10/2012	BILL	WHEELER, GLENDON E ET AL TRS	$1,371.03	$1,371.03
08/05/2011	PAYMENT	WHEELER, GLENDON E CHECK NUM: 402	$-1,516.68	$0.00
07/08/2011	BILL	WHEELER, GLENDON E ET AL TRS	$1,516.68	$1,516.68
08/10/2010	PAYMENT	WHEELER, GLENDON E ET AL TRS CHECK BANK: 94-77 NUM: 357	$-1,563.00	$0.00
07/08/2010	BILL	WHEELER, GLENDON E ET AL TRS	$1,563.00	$1,563.00
08/06/2009	PAYMENT	WHEELER, GLENDON E ET AL TRS CHECK BANK: 94-77 NUM: 307	$-1,582.65	$0.00
07/06/2009	BILL	WHEELER, GLENDON E ET AL TRS	$1,582.65	$1,582.65
08/13/2008	PAYMENT	WHEELER, GLENDON E ET AL TRS CHECK BANK: 94-77 NUM: 202	$-1,536.55	$0.00
07/15/2008	BILL	WHEELER, GLENDON E ET AL TRS	$1,536.55	$1,536.55
08/06/2007	PAYMENT	WHEELER, GLENDON E ET AL TRS CHECK BANK: 94-77 NUM: 111	$-1,491.81	$0.00
07/12/2007	BILL	WHEELER, GLENDON E ET AL TRS	$1,491.81	$1,491.81
08/01/2006	PAYMENT	WHEELER, GLENDON E ET AL TRS CHECK BANK: 94-72 NUM: 582	$-1,448.17	$0.00
07/12/2006	BILL	WHEELER, GLENDON E ET AL TRS	$1,448.17	$1,448.17
08/11/2005	PAYMENT	WHEELER, GLENDON CHECK BANK: 94-72 NUM: 515	$-1,406.00	$0.00
07/15/2005	BILL	WHEELER, GLENDON E & MARGARET	$1,406.00	$1,406.00
09/07/2004	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 131300354	$-1,050.00	$0.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-350.24	$1,050.00
07/08/2004	BILL	KOTTER, EDWARD A & ROSEMARY	$1,400.24	$1,400.24
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-322.37	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-322.37	$322.37
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-322.37	$644.74
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-322.38	$967.11
07/18/2003	BILL	KOTTER, EDWARD A & ROSEMARY	$1,289.49	$1,289.49
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-318.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-318.00	$318.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-318.00	$636.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-320.18	$954.00
07/12/2002	BILL	KOTTER, EDWARD A & ROSEMARY	$1,274.18	$1,274.18