Tax Account 019-825-07

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Owners

QUINTANA, LOEY GHIRLANDA TR
612 WESTWINDS DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-825-07
Account Type	Real Estate
Location	612 WESTWINDS DR DAYTON
Balance	$50.00
Currently Due	$0.00

Account ID

019-825-07

Account Type

Real Estate

Location

612 WESTWINDS DR
DAYTON

Balance

$50.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,759.70
Total	$1,759.70
Paid	$1,709.70
Balance	$50.00
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

$1,759.70

Total

$1,759.70

Paid

$1,709.70

Balance

$50.00

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	$442.70	$0.00	$442.70	$442.70	$0.00
2	10/07/2024	10/17/2024	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
3	01/06/2025	01/16/2025	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
4	03/03/2025	03/13/2025	Due	$439.00	$0.00	$439.00	$389.00	$50.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,708.53	$0.00	$1,708.53	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,405.48	$0.00	$1,405.48	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,365.71	$0.00	$1,365.71	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,324.44	$0.00	$1,324.44	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,285.87	$0.00	$1,285.87	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,248.80	$0.00	$1,248.80	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,212.85	$0.00	$1,212.85	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,182.46	$0.00	$1,182.46	$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	1.78	.04	.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
08/28/2024	PAYMENT	THE LOEY GHIRLANDA QUINTANA TRUST CHECK 1005	$-1,709.70	$50.00
07/16/2024	BILL	QUINTANA, LOEY GHIRLANDA TR	$1,759.70	$1,759.70
09/06/2023	PAYMENT	QUINTANA, LOEY GHIRLANDA TR CHECK 1002	$-1,708.53	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PYMT RCVD ON TIME	$-17.10	$1,708.53
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.10	$1,725.63
07/17/2023	BILL	QUINTANA, LOEY GHIRLANDA TR	$1,708.53	$1,708.53
08/24/2022	PAYMENT	QUINTANA, LOEY GHIRLANDA TR CHECK 1010	$-1,405.48	$0.00
07/15/2022	BILL	QUINTANA, LOEY GHIRLANDA TR	$1,405.48	$1,405.48
08/16/2021	PAYMENT	QUINTANA, LOEY GHIRLANDA TR CHECK 1001	$-1,365.71	$0.00
07/14/2021	BILL	QUINTANA, LOEY GHIRLANDA TR	$1,365.71	$1,365.71
08/21/2020	PAYMENT	QUINTANA, LOEY CHECK NUM: 1055	$-1,324.44	$0.00
07/09/2020	BILL	QUINTANA, LOEY GHIRLANDA TR	$1,324.44	$1,324.44
08/13/2019	PAYMENT	GHIRLANDA, LOEY CHECK NUM: 1051	$-1,285.87	$0.00
07/10/2019	BILL	QUINTANA, LOEY GHIRLANDA TR	$1,285.87	$1,285.87
08/14/2018	PAYMENT	QUINTANA, LOEY CHECK NUM: 1019	$-1,248.80	$0.00
07/10/2018	BILL	QUINTANA, LOEY GHIRLANDA TR	$1,248.80	$1,248.80
08/08/2017	PAYMENT	QUINTANA, LOEY GHIRLANDA TR CHECK NUM: 1018	$-1,212.85	$0.00
07/10/2017	BILL	QUINTANA, LOEY GHIRLANDA TR	$1,212.85	$1,212.85
08/02/2016	PAYMENT	QUINTANA, LOEY GHIRLANDA TR CHECK NUM: 1004	$-1,182.46	$0.00
07/11/2016	BILL	QUINTANA, LOEY GHIRLANDA TR	$1,182.46	$1,182.46
08/18/2015	PAYMENT	GHIRLANDA, LOEY CHECK NUM: 616	$-1,180.53	$0.00
07/07/2015	BILL	QUINTANA, LOEY GHIRLANDA TR	$1,180.53	$1,180.53
08/19/2014	PAYMENT	QUINTANA, LOEY GHIRLANDA TR CHECK NUM: 608	$-1,145.80	$0.00
07/08/2014	BILL	QUINTANA, LOEY GHIRLANDA TR	$1,145.80	$1,145.80
07/31/2013	PAYMENT	QUINTANA, LOEY CHECK NUM: 598	$-1,111.84	$0.00
07/08/2013	BILL	QUINTANA, LOEY GHIRLANDA TR	$1,111.84	$1,111.84
02/20/2013	PAYMENT	LOEY GHIRLANDA CHECK NUM: 596	$-339.00	$0.00
11/30/2012	PAYMENT	NO NEVADA TITLE CHECK NUM: 23619	$-339.00	$339.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-339.00	$678.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-343.34	$1,017.00
07/10/2012	BILL	MC ELVAIN, TEDDY R & ANGELA M	$1,360.34	$1,360.34
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-375.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-375.00	$375.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-375.00	$750.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-379.56	$1,125.00
07/08/2011	BILL	MC ELVAIN, TEDDY R & ANGELA M	$1,504.56	$1,504.56
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-387.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-387.00	$387.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-387.00	$774.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-389.44	$1,161.00
07/08/2010	BILL	MC ELVAIN, TEDDY R & ANGELA M	$1,550.44	$1,550.44
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-391.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-391.00	$391.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-391.00	$782.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-395.37	$1,173.00
07/06/2009	BILL	MC ELVAIN, TEDDY R & ANGELA M	$1,568.37	$1,568.37
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-380.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-380.00	$380.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-380.00	$760.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-382.68	$1,140.00
07/15/2008	BILL	MC ELVAIN, TEDDY R & ANGELA M	$1,522.68	$1,522.68
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-369.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-369.00	$369.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-369.00	$738.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-371.35	$1,107.00
07/12/2007	BILL	MC ELVAIN, TEDDY R & ANGELA M	$1,478.35	$1,478.35
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-358.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-358.00	$358.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-358.00	$716.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$358.00	$1,074.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-358.00	$716.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-361.11	$1,074.00
07/12/2006	BILL	MC ELVAIN, TEDDY R & ANGELA M	$1,435.11	$1,435.11
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CASH	$-335.73	$0.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-344.27	$335.73
08/10/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 6492	$-684.27	$680.00
07/15/2005	BILL	HOLLIS, HOLLY	$1,364.27	$1,364.27
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-339.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-339.00	$339.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-339.00	$678.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-342.44	$1,017.00
07/08/2004	BILL	HOLLIS, HOLLY	$1,359.44	$1,359.44
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-311.37	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-311.37	$311.37
08/12/2003	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 278696	$-622.74	$622.74
07/18/2003	BILL	HOLLIS, HOLLY	$1,245.48	$1,245.48
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-314.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-314.00	$314.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-314.00	$628.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-316.19	$942.00
07/12/2002	BILL	HOLLIS, HOLLY	$1,258.19	$1,258.19