Tax Account 019-825-09

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Owners

BACA, CHRISTOPHER ET AL
616 WESTWINDS DR
DAYTON, NV 89403

RAYMOND, DIANA L

Account Summary

Account ID	019-825-09
Account Type	Real Estate
Location	616 WESTWINDS DR DAYTON
Balance	$471.45
Currently Due	$0.00

Account ID

019-825-09

Account Type

Real Estate

Location

616 WESTWINDS DR
DAYTON

Balance

$471.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,846.39
Total	$1,846.39
Paid	$1,374.94
Balance	$471.45
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

$1,846.39

Total

$1,846.39

Paid

$1,374.94

Balance

$471.45

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	$463.39	$0.00	$463.39	$463.39	$0.00
2	10/07/2024	10/17/2024	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
3	01/06/2025	01/16/2025	Due	$461.00	$0.00	$461.00	$450.55	$10.45
4	03/03/2025	03/13/2025	Due	$461.00	$0.00	$461.00	$0.00	$471.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,792.65	$0.00	$1,792.65	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,478.06	$0.00	$1,478.06	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,435.07	$0.00	$1,435.07	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,392.47	$0.00	$1,392.47	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,351.94	$0.00	$1,351.94	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,312.60	$0.00	$1,312.60	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,274.40	$0.00	$1,274.40	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,242.15	$0.00	$1,242.15	$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	1.42	.40	.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
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-463.39	$471.45
08/15/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 033228	$-911.55	$934.84
08/15/2024	ADJUST	BACA, CHRISTOPHER ET AL CHECK 033228 VOIDED PAYMENT: 988711. REASON:	$911.55	$1,846.39
08/15/2024	PAYMENT	BACA, CHRISTOPHER ET AL CHECK 033228	$-911.55	$934.84
07/16/2024	BILL	BACA, CHRISTOPHER ET AL	$1,846.39	$1,846.39
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-448.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-448.00	$448.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-448.00	$896.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-448.65	$1,344.00
07/17/2023	BILL	JACOBSEN, KEITH & MARSHA	$1,792.65	$1,792.65
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-369.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-369.00	$369.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-369.00	$738.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-371.06	$1,107.00
07/15/2022	BILL	JACOBSEN, KEITH & MARSHA	$1,478.06	$1,478.06
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-358.73	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-358.73	$358.73
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-358.73	$717.46
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-358.88	$1,076.19
07/14/2021	BILL	JACOBSEN, KEITH & MARSHA	$1,435.07	$1,435.07
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-347.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-347.00	$347.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$694.00
08/18/2020	PAYMENT	CORELOGIC CHECK NUM: 41140347	$-351.47	$1,041.00
07/09/2020	BILL	JACOBSEN, KEITH & MARSHA	$1,392.47	$1,392.47
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-337.00	$337.00
09/12/2019	PAYMENT	TICOR TITLE CHECK NUM: 10023193	$-337.00	$674.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-340.94	$1,011.00
07/10/2019	BILL	JACOBSEN, KEITH & MARSHA	$1,351.94	$1,351.94
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$327.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-327.00	$654.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.60	$981.00
07/10/2018	BILL	JACOBSEN, KEITH & MARSHA	$1,312.60	$1,312.60
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$318.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-318.00	$636.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-320.40	$954.00
07/10/2017	BILL	JACOBSEN, KEITH & MARSHA	$1,274.40	$1,274.40
02/24/2017	PAYMENT	TICOR TITLE CHECK NUM: 10006121	$-310.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-310.00	$310.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-310.00	$620.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$310.00	$930.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-310.00	$620.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-312.15	$930.00
07/11/2016	BILL	SOON, ALBERT T	$1,242.15	$1,242.15
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-309.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$309.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-309.00	$618.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-312.56	$927.00
07/07/2015	BILL	SOON, ALBERT T	$1,239.56	$1,239.56
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-300.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$300.00	$300.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-300.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$300.00	$300.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-300.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-300.00	$300.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-300.00	$600.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-303.33	$900.00
07/08/2014	BILL	SOON, ALBERT T	$1,203.33	$1,203.33
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-291.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-291.00	$291.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-291.00	$582.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-295.21	$873.00
07/08/2013	BILL	SOON, ALBERT T	$1,168.21	$1,168.21
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-345.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-345.00	$345.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-345.00	$690.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-347.26	$1,035.00
07/10/2012	BILL	SOON, ALBERT T	$1,382.26	$1,382.26
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-382.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-382.00	$382.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-382.00	$764.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-383.38	$1,146.00
07/08/2011	BILL	SOON, ALBERT T	$1,529.38	$1,529.38
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-393.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-393.00	$393.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-393.00	$786.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-397.13	$1,179.00
07/08/2010	BILL	SOON, ALBERT T	$1,576.13	$1,576.13
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-398.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-398.00	$398.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-398.00	$796.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-400.87	$1,194.00
07/06/2009	BILL	SOON, ALBERT T	$1,594.87	$1,594.87
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-386.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-386.00	$386.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-386.00	$772.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-390.41	$1,158.00
07/15/2008	BILL	SOON, ALBERT T	$1,548.41	$1,548.41
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-375.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-375.00	$375.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-375.00	$750.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-378.33	$1,125.00
07/12/2007	BILL	SOON, ALBERT T	$1,503.33	$1,503.33
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-364.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-364.00	$364.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-364.00	$728.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-367.35	$1,092.00
07/12/2006	BILL	SOON, ALBERT T	$1,459.35	$1,459.35
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-354.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-354.00	$354.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-354.00	$708.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-354.85	$1,062.00
07/15/2005	BILL	SOON, ALBERT T	$1,416.85	$1,416.85
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-352.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-352.00	$352.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-352.00	$704.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-355.04	$1,056.00
07/08/2004	BILL	SOON, ALBERT T	$1,411.04	$1,411.04
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-323.64	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-323.64	$323.64
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-323.64	$647.28
08/28/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 70682	$-323.67	$970.92
07/18/2003	BILL	SOON, ALBERT T	$1,294.59	$1,294.59
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-319.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-319.00	$319.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-319.00	$638.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-322.25	$957.00
07/12/2002	BILL	TOMSHA, ARTHUR III	$1,279.25	$1,279.25