Tax Account 019-832-21

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Owners

WINEBARGER, DAVIS A & MURANDA
656 ROCK ISLAND DR
DAYTON, NV 89403-0000

WINEBARGER, MURANDA

Account Summary

Account ID	019-832-21
Account Type	Real Estate
Location	656 ROCK ISLAND DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-832-21

Account Type

Real Estate

Location

656 ROCK ISLAND DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,750.45
Total	$1,750.45
Paid	$1,750.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,750.45

Total

$1,750.45

Paid

$1,750.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$439.45	$0.00	$439.45	$439.45	$0.00
2	10/02/2023	10/13/2023	Paid	$437.00	$0.00	$437.00	$437.00	$0.00
3	01/02/2024	01/13/2024	Paid	$437.00	$0.00	$437.00	$437.00	$0.00
4	03/04/2024	03/15/2024	Paid	$437.00	$0.00	$437.00	$437.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,440.88	$0.00	$1,440.88	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,398.97	$0.00	$1,398.97	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,357.41	$0.00	$1,357.41	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,317.91	$0.00	$1,317.91	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,279.57	$0.00	$1,279.57	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,242.33	$0.00	$1,242.33	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,210.89	$0.00	$1,210.89	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-437.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-437.00	$437.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-437.00	$874.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-439.45	$1,311.00
07/17/2023	BILL	WINEBARGER, DAVIS A & MURANDA	$1,750.45	$1,750.45
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-360.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-360.00	$360.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-360.00	$720.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-360.88	$1,080.00
07/15/2022	BILL	WINEBARGER, DAVIS A & MURANDA	$1,440.88	$1,440.88
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-349.70	$0.00
11/22/2021	PAYMENT	TICOR TITLE CHECK 10043858	$-349.70	$349.70
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-349.70	$699.40
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-349.87	$1,049.10
07/14/2021	BILL	CRAIG, JEREMY / BEACH, BRIANA	$1,398.97	$1,398.97
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-339.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-339.00	$339.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$678.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$340.41	$1,017.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-340.41	$676.59
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-340.41	$1,017.00
07/09/2020	BILL	CRAIG, JEREMY / BEACH, BRIANA	$1,357.41	$1,357.41
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-329.00	$329.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$658.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-330.91	$987.00
07/10/2019	BILL	CRAIG, JEREMY / BEACH, BRIANA	$1,317.91	$1,317.91
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$319.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-319.00	$638.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-322.57	$957.00
07/10/2018	BILL	CRAIG, JEREMY / BEACH, BRIANA	$1,279.57	$1,279.57
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$310.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-310.00	$620.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-312.33	$930.00
07/10/2017	BILL	CRAIG, JEREMY / BEACH, BRIANA	$1,242.33	$1,242.33
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-302.00	$302.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-302.00	$604.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$302.00	$906.00
09/29/2016	VOID	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-302.00	$604.00
08/15/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-304.89	$906.00
07/11/2016	BILL	CRAIG, JEREMY / BEACH, BRIANA	$1,210.89	$1,210.89
03/02/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-301.00	$0.00
12/30/2015	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$301.00
10/02/2015	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-301.00	$602.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-305.37	$903.00
07/07/2015	BILL	CRAIG, JEREMY / BEACH, BRIANA	$1,208.37	$1,208.37
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-293.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$293.00	$293.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-293.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$293.00	$293.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-293.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-293.00	$293.00
09/24/2014	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 72765	$-293.00	$586.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-294.06	$879.00
07/08/2014	BILL	GARNER, DAVID W ET AL	$1,173.06	$1,173.06
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-284.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-284.00	$284.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.00	$568.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-286.82	$852.00
07/08/2013	BILL	GARNER, DAVID W ET AL	$1,138.82	$1,138.82
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.00	$300.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.00	$600.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.81	$900.00
07/10/2012	BILL	GARNER, DAVID W ET AL	$1,200.81	$1,200.81
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-355.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-355.00	$355.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.00	$710.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.49	$1,065.00
07/08/2011	BILL	GARNER, DAVID W ET AL	$1,424.49	$1,424.49
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-366.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-366.00	$366.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-366.00	$732.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-368.66	$1,098.00
07/08/2010	BILL	MINEGAR, RICHARD C	$1,466.66	$1,466.66
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-387.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-387.00	$387.00
10/07/2009	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1522161	$-404.13	$774.00
10/07/2009	PAYMENT	US DEPARTMENT OF HOUSING CHECK BANK: 68-7270 NUM: 1522162	$-387.00	$1,178.13
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.54	$1,565.13
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-320.14	$1,549.59
07/06/2009	BILL	SEC OF HOUSING & URBAN DEV	$1,869.73	$1,869.73
01/26/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 700110709	$-375.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-375.00	$375.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079341	$-375.00	$750.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611464	$-699.58	$1,125.00
07/15/2008	BILL	YANETH-NOGUERA, MAIRA	$1,824.58	$1,824.58
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-365.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-365.00	$365.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403730	$-365.00	$730.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905052	$-365.65	$1,095.00
07/12/2007	BILL	HERNANDEZ-CASILLAS, ANTONIO	$1,460.65	$1,460.65
02/21/2007	PAYMENT	HERNANDEZ, ANTONIO CORK: D BANK: CREDIT CARD NUM: VISA	$-354.00	$0.00
01/02/2007	PAYMENT	HERNANDEZ, ANTONIO CORK: D BANK: CREDIT CARD NUM: VISA	$-354.00	$354.00
10/13/2006	PAYMENT	HERNANDEZ-CASILLAS, ANTONIO CORK: D BANK: CREDIT CARD NUM: M/C	$-368.16	$708.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.16	$1,076.16
07/24/2006	PAYMENT	HERNANDEZ-CASILLAS,ANTONIO-M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-355.92	$1,062.00
07/12/2006	BILL	HERNANDEZ-CASILLAS, ANTONIO	$1,417.92	$1,417.92
03/10/2006	PAYMENT	HERNANDEZ, HERNANDEZ CORK: D BANK: CREDIT CARD NUM: VISA	$-313.00	$0.00
12/28/2005	PAYMENT	HERNANDEZ, ANTONIO CORK: D BANK: CREDIT CARD NUM: VISA	$-185.03	$313.00
12/20/2005	PAYMENT	HERNANDEZ-CASILLAS, ANTONIO CORK: D BANK: CREDIT CARD NUM: VISA	$-800.00	$498.03
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$31.40	$1,298.03
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.60	$1,266.63
07/15/2005	BILL	HERNANDEZ-CASILLAS, ANTONIO	$1,254.03	$1,254.03
02/09/2005	PAYMENT	STATE FARM BANK, FSB CHECK BANK: 274070484 NUM: 713893	$-312.00	$0.00
12/13/2004	PAYMENT	STATE FARM BANK CHECK BANK: 274070484 NUM: 689325	$-312.00	$312.00
09/22/2004	PAYMENT	STATE FARM INSURANCE BANK CHECK BANK: 0 NUM: 656361	$-312.00	$624.00
08/02/2004	PAYMENT	STATE FARM BANK CHECK BANK: 27407484 NUM: 634183	$-313.01	$936.00
07/08/2004	BILL	ROSE, JESSE R & SARAH E	$1,249.01	$1,249.01
01/22/2004	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 283226	$-291.51	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-291.51	$291.51
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-291.51	$583.02
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-291.54	$874.53
07/18/2003	BILL	ROSE, JESSE R & SARAH E	$1,166.07	$1,166.07
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-287.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-287.00	$287.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-287.00	$574.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-290.76	$861.00
07/12/2002	BILL	ROSE, JESSE R & SARAH E	$1,151.76	$1,151.76
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-280.69	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-280.69	$280.69
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-280.69	$561.38
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-280.83	$842.07
07/12/2001	BILL	ROSE, JESSE R & SARAH E	$1,122.90	$1,122.90
01/17/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324	$-63.48	$0.00
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-65.05	$63.48
10/18/2000	AMENDMENT	remove 2nd pen	$-3.19	$128.53
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.19	$131.72
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.28	$128.53
07/17/2000	BILL	LANDMARK HOMES & DEV INC	$127.25	$127.25