Tax Account 019-825-08

Print Page · · Payments Cart · New Search

Owners

BELLINA, BARBARA TRS
614 WESTWINDS DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-825-08
Account Type	Real Estate
Location	614 WESTWINDS DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-825-08

Account Type

Real Estate

Location

614 WESTWINDS DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,026.56
Total	$2,097.63
Paid	$2,097.63
Balance	$0.00
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

$2,026.56

Total

$2,097.63

Paid

$2,097.63

Balance

$0.00

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	$508.56	$20.34	$508.56	$528.90	$0.00
2	10/07/2024	10/17/2024	Paid	$506.00	$50.73	$506.00	$556.73	$0.00
3	01/06/2025	01/16/2025	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
4	03/03/2025	03/13/2025	Paid	$506.00	$0.00	$506.00	$506.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,967.58	$0.00	$1,967.58	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,629.86	$0.00	$1,629.86	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,582.44	$0.00	$1,582.44	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,535.55	$0.00	$1,535.55	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,490.88	$0.00	$1,490.88	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,447.50	$0.00	$1,447.50	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,405.38	$0.00	$1,405.38	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,369.82	$0.00	$1,369.82	$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	1.82	.00	.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
11/13/2024	PAYMENT	BELLINA, BARBARA CHECK 1292	$-2,097.63	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$50.73	$2,097.63
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.34	$2,046.90
07/16/2024	BILL	BELLINA, BARBARA TRS	$2,026.56	$2,026.56
02/26/2024	PAYMENT	B BELLINA ACH NORW - 035605989	$-491.00	$0.00
12/19/2023	PAYMENT	B BELLINA ACH NORW - 035353154	$-491.00	$491.00
09/19/2023	PAYMENT	B BELLINA ACH NORW - 035047748	$-491.00	$982.00
07/27/2023	PAYMENT	B BELLINA ACH NORW - 034848892	$-494.58	$1,473.00
07/17/2023	BILL	BELLINA, BARBARA TRS	$1,967.58	$1,967.58
02/21/2023	PAYMENT	B BELLINA ACH NORW - 034165815	$-407.00	$0.00
12/23/2022	PAYMENT	B BELLINA ACH NORW - 033876139	$-407.00	$407.00
09/14/2022	PAYMENT	B BELLINA ACH NORW - 033458057	$-407.00	$814.00
08/11/2022	PAYMENT	B BELLINA ACH NORW - 033193759	$-408.86	$1,221.00
07/15/2022	BILL	BELLINA, BARBARA TRS	$1,629.86	$1,629.86
02/23/2022	PAYMENT	B BELLINA ACH NORW - 032328721	$-395.56	$0.00
11/12/2021	PAYMENT	TICOR TITLE CHECK 10043655	$-395.56	$395.56
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-395.56	$791.12
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-395.76	$1,186.68
07/14/2021	BILL	FITZER, CRAIG E & MICHELE C	$1,582.44	$1,582.44
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-383.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-383.00	$383.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$766.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$386.55	$1,149.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-386.55	$762.45
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-386.55	$1,149.00
07/09/2020	BILL	FITZER, CRAIG E & MICHELE C	$1,535.55	$1,535.55
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-372.00	$372.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$744.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-374.88	$1,116.00
07/10/2019	BILL	FITZER, CRAIG E & MICHELE C	$1,490.88	$1,490.88
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$361.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-361.00	$722.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.50	$1,083.00
07/10/2018	BILL	FITZER, CRAIG E & MICHELE C	$1,447.50	$1,447.50
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
11/20/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10011063	$-351.00	$351.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-351.00	$702.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.38	$1,053.00
07/10/2017	BILL	SPENCER, CARL K & GEORGIA L	$1,405.38	$1,405.38
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.00	$342.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-342.00	$684.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$342.00	$1,026.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-342.00	$684.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-343.82	$1,026.00
07/11/2016	BILL	SPENCER, CARL K & GEORGIA L	$1,369.82	$1,369.82
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-341.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$341.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-341.00	$682.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-343.98	$1,023.00
07/07/2015	BILL	SPENCER, CARL K & GEORGIA L	$1,366.98	$1,366.98
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-331.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$331.00	$331.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-331.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$331.00	$331.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-331.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-331.00	$331.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-331.00	$662.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-334.05	$993.00
07/08/2014	BILL	SPENCER, CARL K & GEORGIA L	$1,327.05	$1,327.05
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-321.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-321.00	$321.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.00	$642.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-325.32	$963.00
07/08/2013	BILL	SPENCER, CARL K & GEORGIA L	$1,288.32	$1,288.32
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.00	$383.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.00	$766.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.47	$1,149.00
07/10/2012	BILL	SPENCER, CARL K & GEORGIA L	$1,534.47	$1,534.47
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-425.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-425.00	$425.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.00	$850.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-426.89	$1,275.00
07/08/2011	BILL	SPENCER, CARL K & GEORGIA L	$1,701.89	$1,701.89
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-438.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-438.00	$438.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-438.00	$876.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-440.85	$1,314.00
07/08/2010	BILL	SPENCER, CARL K & GEORGIA L	$1,754.85	$1,754.85
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-468.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-468.00	$468.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-468.00	$936.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-472.32	$1,404.00
07/06/2009	BILL	SPENCER, CARL K & GEORGIA L	$1,876.32	$1,876.32
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-455.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-455.00	$455.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-455.00	$910.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-456.69	$1,365.00
07/15/2008	BILL	SPENCER, CARL K & GEORGIA L	$1,821.69	$1,821.69
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-442.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-442.00	$442.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-442.00	$884.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-442.66	$1,326.00
07/12/2007	BILL	SPENCER, CARL K & GEORGIA L	$1,768.66	$1,768.66
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-409.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-409.00	$409.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-409.00	$818.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-410.49	$1,227.00
07/12/2006	BILL	MINOR, MARY L	$1,637.49	$1,637.49
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-397.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-397.00	$397.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-397.00	$794.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-398.81	$1,191.00
07/15/2005	BILL	MINOR, MARY L	$1,589.81	$1,589.81
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-368.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-368.00	$368.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-368.00	$736.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-371.51	$1,104.00
07/08/2004	BILL	MINOR, MARY L	$1,475.51	$1,475.51
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-344.13	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-344.13	$344.13
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-344.13	$688.26
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-344.15	$1,032.39
07/18/2003	BILL	MINOR, MARY L	$1,376.54	$1,376.54
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-326.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-326.00	$326.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-326.00	$652.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-327.07	$978.00
07/12/2002	BILL	MINOR, MARY L	$1,305.07	$1,305.07