Tax Account 019-825-10

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Owners

CARO, EDUARDO VERA ET AL
618 WESTWINDS DR
DAYTON, NV 89403-0000

HERRERA, LILIANA GARCIA

Account Summary

Account ID	019-825-10
Account Type	Real Estate
Location	618 WESTWINDS DR DAYTON
Balance	$1,410.00
Currently Due	$470.00

Account ID

019-825-10

Account Type

Real Estate

Location

618 WESTWINDS DR
DAYTON

Balance

$1,410.00

Currently Due

$470.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,883.33
Total	$1,883.33
Paid	$473.33
Balance	$1,410.00
Due	$470.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,883.33

Total

$1,883.33

Paid

$473.33

Balance

$1,410.00

Due

$470.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$473.33	$0.00	$0.00	$473.33	$473.33	$0.00
2	10/05/2026	10/16/2026	Due	$470.00	$0.00	$0.00	$470.00	$0.00	$470.00
3	01/04/2027	01/15/2027	Due	$470.00	$0.00	$0.00	$470.00	$0.00	$940.00
4	03/01/2027	03/12/2027	Due	$470.00	$0.00	$0.00	$470.00	$0.00	$1,410.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,743.34	$0.00	$0.00	$1,743.34	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$1,614.08	$0.00	$0.00	$1,614.08	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$1,509.63	$17.31	$0.00	$1,526.94	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,232.74	$0.00	$0.00	$1,232.74	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,198.00	$41.93	$0.00	$1,239.93	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,161.62	$12.60	$0.00	$1,174.22	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,172.69	$0.00	$0.00	$1,172.69	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,138.56	$0.00	$0.00	$1,138.56	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,105.44	$0.00	$0.00	$1,105.44	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,077.48	$11.19	$0.00	$1,088.67	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.91	1.89	.63
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-473.33	$1,410.00
07/15/2026	BILL	CARO, EDUARDO VERA ET AL	$1,883.33	$1,883.33
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-435.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-435.00	$435.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-435.00	$870.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-438.34	$1,305.00
07/11/2025	BILL	CARO, EDUARDO VERA ET AL	$1,743.34	$1,743.34
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-403.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-403.00	$403.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-403.00	$806.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-405.08	$1,209.00
07/16/2024	BILL	CARO, EDUARDO VERA ET AL	$1,614.08	$1,614.08
04/03/2024	PAYMENT	BICZAK, EILEEN CHECK 1015	$-17.31	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$17.31
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.63	$16.31
02/20/2024	PAYMENT	BICZAK, EILEEN CHECK 997	$-377.00	$15.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.60	$392.68
01/05/2024	PAYMENT	BICZAK, EILEEN CHECK 977	$-377.00	$392.08
11/22/2023	PAYMENT	BICZAK, EILEEN CHECK 947	$-377.00	$769.08
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.08	$1,146.08
09/08/2023	PAYMENT	BICZAK, EILEEN CHECK 903	$-378.63	$1,131.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVED PEN PMT REC ON TIME	$-15.15	$1,509.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.15	$1,524.78
07/17/2023	BILL	BICZAK, EILEEN	$1,509.63	$1,509.63
03/07/2023	PAYMENT	BICZAK, EILEEN / DEBRA CHECK 769	$-308.00	$0.00
01/13/2023	PAYMENT	BICZAK, EILEEN CHECK 726	$-308.00	$308.00
10/03/2022	PAYMENT	BICZAK, EILEEN / DEBRA CHECK 637	$-308.00	$616.00
08/21/2022	PAYMENT	BICZAK, EILEEN & DEBRA CHECK 606	$-308.74	$924.00
07/15/2022	BILL	BICZAK, EILEEN	$1,232.74	$1,232.74
02/25/2022	PAYMENT	BICZAK, EILEEN CHECK 488	$-299.46	$0.00
01/24/2022	PAYMENT	BICZAK, EILEEN A. & DEBRA S. CHECK 465	$-640.85	$299.46
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.95	$940.31
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.98	$910.36
08/23/2021	PAYMENT	BICZAK, EILEEN CHECK 385	$-299.62	$898.38
07/14/2021	BILL	BICZAK, EILEEN	$1,198.00	$1,198.00
04/14/2021	PAYMENT	BICZAK, ERNEST & EILEEN CHECK 323	$-12.60	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$12.60
03/24/2021	PAYMENT	BICZAK, ERNEST & EILEEN CHECK 316	$-290.00	$11.60
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.60	$301.60
12/11/2020	PAYMENT	BICZAK, ERNEST & EILEEN CHECK NUM: 273	$-290.00	$290.00
10/01/2020	PAYMENT	BICZAK, ERNEST & EILEEN CHECK NUM: 243	$-290.00	$580.00
07/22/2020	PAYMENT	BICZAK, DEBRA S & EILEEN A CHECK NUM: 217	$-291.62	$870.00
07/09/2020	BILL	BICZAK, ERNEST & EILEEN	$1,161.62	$1,161.62
02/06/2020	PAYMENT	BICZAK, EILEEN & DEBRA CHECK NUM: 146	$-292.00	$0.00
12/04/2019	PAYMENT	BICZAK, EILEEN & DEBRA CHECK NUM: 115	$-292.00	$292.00
09/05/2019	PAYMENT	BICZAK, EILEEN & DEBRA CHECK NUM: 1404	$-292.00	$584.00
07/24/2019	PAYMENT	BICZAK, ERNEST & EILEEN CHECK NUM: 1385	$-296.69	$876.00
07/10/2019	BILL	BICZAK, ERNEST & EILEEN	$1,172.69	$1,172.69
02/07/2019	PAYMENT	BICZAK, DEBRA CHECK NUM: 1308	$-284.00	$0.00
12/12/2018	PAYMENT	BICZAK, EILEEN & DEBRA CHECK NUM: 1279	$-284.00	$284.00
09/11/2018	PAYMENT	BICZAK, DEBRA CHECK NUM: 1231	$-284.00	$568.00
08/07/2018	PAYMENT	BICZAK, DEBRA CHECK NUM: 1215	$-286.56	$852.00
07/10/2018	BILL	BICZAK, ERNEST & EILEEN	$1,138.56	$1,138.56
02/06/2018	PAYMENT	BICZAK, EILEEN & DEBRA CHECK NUM: 1104	$-276.00	$0.00
11/07/2017	PAYMENT	BICZAK, EILEEN & DEBRA CHECK NUM: 1067	$-276.00	$276.00
09/12/2017	PAYMENT	BICZAK, EILEEN & DEBRA CHECK NUM: 1037	$-276.00	$552.00
08/11/2017	PAYMENT	BICZAK, EILEEN & DEBRA CHECK NUM: 1018	$-277.44	$828.00
07/10/2017	BILL	BICZAK, ERNEST & EILEEN	$1,105.44	$1,105.44
02/22/2017	PAYMENT	BICZAK, ERNEST & DEBRA S CHECK NUM: 939	$-280.19	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.43	$280.19
01/10/2017	PAYMENT	BICZAK, ERNEST & EILEEN CHECK NUM: 921	$-538.00	$279.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.76	$817.76
08/23/2016	PAYMENT	BICZAK, ERNEST & EILEEN CHECK NUM: 842	$-270.48	$807.00
07/11/2016	BILL	BICZAK, ERNEST & EILEEN	$1,077.48	$1,077.48
03/10/2016	PAYMENT	BICZAK, EILEEN CHECK NUM: 753	$-268.00	$0.00
01/13/2016	PAYMENT	BICZAK, ERNEST & EILEEN CHECK NUM: 727	$-268.00	$268.00
09/08/2015	PAYMENT	BICZAK, EILEEN & DEBRA CHECK NUM: 668	$-268.00	$536.00
07/16/2015	PAYMENT	BICZAK, EILEEN & DEBRA CHECK NUM: 651	$-271.24	$804.00
07/07/2015	BILL	BICZAK, ERNEST & EILEEN	$1,075.24	$1,075.24
02/04/2015	PAYMENT	BICZAK, DEBRA & EILEEN CHECK NUM: 564	$-260.00	$0.00
12/08/2014	PAYMENT	BICZAK, EILEEN OR DEBRA CHECK NUM: 524	$-260.00	$260.00
09/16/2014	PAYMENT	BICZAK, EILEEN A & DEBRA S CHECK NUM: 476	$-260.00	$520.00
07/24/2014	PAYMENT	BICZAK, ERNEST & EILEEN CHECK NUM: 458	$-263.80	$780.00
07/08/2014	BILL	BICZAK, ERNEST & EILEEN	$1,043.80	$1,043.80
03/05/2014	PAYMENT	BICZAK, EILEEN & DEBRA CHECK NUM: 384	$-263.12	$0.00
02/07/2014	PAYMENT	BICZAK, ERNEST & EILEEN CHECK NUM: 374	$-253.00	$263.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.12	$516.12
09/10/2013	PAYMENT	BICZAK, ERNEST & EILEEN CHECK NUM: 292	$-253.00	$506.00
07/26/2013	PAYMENT	BICZAK, EILEEN & DEBRA CHECK NUM: 267	$-254.32	$759.00
07/08/2013	BILL	BICZAK, ERNEST & EILEEN	$1,013.32	$1,013.32
02/06/2013	PAYMENT	BICZAK, ERNEST & EILEEN CHECK NUM: 4614	$-297.00	$0.00
12/12/2012	PAYMENT	BICZAK, ERNEST & EILEEN CHECK NUM: 4577	$-297.00	$297.00
09/05/2012	PAYMENT	BICZAK, ERNEST & EILEEN CHECK NUM: 4522	$-297.00	$594.00
08/03/2012	PAYMENT	BICZAK, EILEEN A/DEBRA S CHECK NUM: 4495	$-300.01	$891.00
07/10/2012	BILL	BICZAK, ERNEST & EILEEN	$1,191.01	$1,191.01
02/03/2012	PAYMENT	BICZAK, ERNEST & EILEEN CHECK NUM: 4388	$-328.00	$0.00
01/10/2012	PAYMENT	BICZAK, ERNEST & EILEEN CHECK NUM: 4371	$-328.00	$328.00
11/16/2011	PAYMENT	BICZAK, ERNEST & EILEEN CHECK NUM: 4336	$-341.12	$656.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.12	$997.12
08/25/2011	PAYMENT	BICZAK, ERNEST & EILEEN CHECK NUM: 4289	$-328.70	$984.00
07/08/2011	BILL	BICZAK, ERNEST & EILEEN	$1,312.70	$1,312.70
03/01/2011	PAYMENT	BICZAK, ERNEST & EILEEN CHECK NUM: 4175	$-337.00	$0.00
01/11/2011	PAYMENT	BICZAK, ERNEST E/EILEEN A CHECK NUM: 4145	$-337.00	$337.00
10/11/2010	PAYMENT	BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 4077	$-337.00	$674.00
08/04/2010	PAYMENT	BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 4033	$-340.67	$1,011.00
07/08/2010	BILL	BICZAK, ERNEST & EILEEN	$1,351.67	$1,351.67
02/23/2010	PAYMENT	BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 3923	$-343.00	$0.00
12/18/2009	PAYMENT	BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 3877	$-343.00	$343.00
09/22/2009	PAYMENT	BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 3828	$-343.00	$686.00
08/06/2009	PAYMENT	BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 3795	$-347.26	$1,029.00
07/06/2009	BILL	BICZAK, ERNEST & EILEEN	$1,376.26	$1,376.26
02/18/2009	PAYMENT	BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 3671	$-333.00	$0.00
01/02/2009	PAYMENT	BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 3628	$-333.00	$333.00
10/03/2008	PAYMENT	BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 3547	$-333.00	$666.00
08/12/2008	PAYMENT	BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 3505	$-337.17	$999.00
07/15/2008	BILL	BICZAK, ERNEST & EILEEN	$1,336.17	$1,336.17
02/11/2008	PAYMENT	BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 3357	$-324.00	$0.00
01/04/2008	PAYMENT	BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 3325	$-324.00	$324.00
09/21/2007	PAYMENT	BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 3247	$-324.00	$648.00
08/07/2007	PAYMENT	BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 3215	$-325.27	$972.00
07/12/2007	BILL	BICZAK, ERNEST & EILEEN	$1,297.27	$1,297.27
02/23/2007	PAYMENT	BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 3086	$-314.00	$0.00
12/28/2006	PAYMENT	BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 3034	$-314.00	$314.00
09/20/2006	PAYMENT	BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 2946	$-314.00	$628.00
08/24/2006	PAYMENT	BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 2907	$-317.28	$942.00
07/12/2006	BILL	BICZAK, ERNEST & EILEEN	$1,259.28	$1,259.28
03/06/2006	PAYMENT	BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 2770	$-305.00	$0.00
12/07/2005	PAYMENT	BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 2686	$-305.00	$305.00
09/07/2005	PAYMENT	BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 2601	$-305.00	$610.00
08/18/2005	PAYMENT	BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 2574	$-307.61	$915.00
07/15/2005	BILL	BICZAK, ERNEST & EILEEN	$1,222.61	$1,222.61
03/09/2005	PAYMENT	BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 2404	$-304.00	$0.00
02/03/2005	PAYMENT	BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 2389	$-650.56	$304.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$30.40	$954.56
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.16	$924.16
08/11/2004	PAYMENT	BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 2231	$-305.70	$912.00
07/08/2004	BILL	BICZAK, ERNEST & EILEEN	$1,217.70	$1,217.70
02/23/2004	PAYMENT	BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 2096	$-279.38	$0.00
12/30/2003	PAYMENT	BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 2050	$-279.38	$279.38
10/01/2003	PAYMENT	BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 1974	$-279.38	$558.76
08/11/2003	PAYMENT	BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 1928	$-279.41	$838.14
07/18/2003	BILL	BICZAK, ERNEST & EILEEN	$1,117.55	$1,117.55
02/24/2003	PAYMENT	BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 1784	$-275.00	$0.00
12/27/2002	PAYMENT	BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 1738	$-275.00	$275.00
10/08/2002	PAYMENT	BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 1656	$-275.00	$550.00
08/13/2002	PAYMENT	BICZAK, ERNEST & EILEEN CHECK BANK: 94-7074 NUM: 1608	$-278.64	$825.00
07/12/2002	BILL	BICZAK, ERNEST & EILEEN	$1,103.64	$1,103.64