Tax Account 019-894-02

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Owners

WARSHAWSKY, BRANDON EDWARD & COURTNEY
691 WESTWINDS DR
DAYTON, NV 89403-0000

WARSHAWSKY, COURTNEY

Account Summary

Account ID	019-894-02
Account Type	Real Estate
Location	691 WESTWINDS DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-894-02

Account Type

Real Estate

Location

691 WESTWINDS DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,846.78
Total	$1,846.78
Paid	$1,846.78
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

$1,846.78

Total

$1,846.78

Paid

$1,846.78

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	$463.78	$0.00	$463.78	$463.78	$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	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
4	03/03/2025	03/13/2025	Paid	$461.00	$0.00	$461.00	$461.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,793.03	$0.00	$1,793.03	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,474.82	$0.00	$1,474.82	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,431.93	$0.00	$1,431.93	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,389.43	$0.00	$1,389.43	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,349.00	$0.00	$1,349.00	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,309.74	$0.00	$1,309.74	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,271.63	$0.00	$1,271.63	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,239.45	$0.00	$1,239.45	$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
02/28/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-461.00	$0.00
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-461.00	$461.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-461.00	$922.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-463.78	$1,383.00
07/16/2024	BILL	FERGUSON, ROBIN LU TR	$1,846.78	$1,846.78
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-448.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-448.00	$448.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-448.00	$896.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-449.03	$1,344.00
07/17/2023	BILL	FERGUSON, ROBIN LU TR	$1,793.03	$1,793.03
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-368.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-368.00	$368.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-368.00	$736.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-370.82	$1,104.00
07/15/2022	BILL	FERGUSON, ROBIN LU TR	$1,474.82	$1,474.82
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-357.95	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-357.95	$357.95
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-357.95	$715.90
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-358.08	$1,073.85
07/14/2021	BILL	FERGUSON, ROBIN LU TR	$1,431.93	$1,431.93
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-347.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-347.00	$347.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$694.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$348.43	$1,041.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-348.43	$692.57
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-348.43	$1,041.00
07/09/2020	BILL	FERGUSON, ROBIN LU TR	$1,389.43	$1,389.43
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-336.00	$336.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$672.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-341.00	$1,008.00
07/10/2019	BILL	FERGUSON, ROBIN LU TR	$1,349.00	$1,349.00
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$327.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-327.00	$654.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.74	$981.00
07/10/2018	BILL	FERGUSON, ROBIN LU TR	$1,309.74	$1,309.74
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$317.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-317.00	$634.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-320.63	$951.00
07/10/2017	BILL	FERGUSON, ROBIN LU TR	$1,271.63	$1,271.63
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-309.00	$309.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-309.00	$618.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$309.00	$927.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-309.00	$618.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-312.45	$927.00
07/11/2016	BILL	FERGUSON, ROBIN LU TR	$1,239.45	$1,239.45
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-308.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$308.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-308.00	$616.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-312.89	$924.00
07/07/2015	BILL	FERGUSON, ROBIN LU TR	$1,236.89	$1,236.89
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-299.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$299.00	$299.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-299.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$299.00	$299.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-299.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-299.00	$299.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-299.00	$598.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-303.75	$897.00
07/08/2014	BILL	FERGUSON, ROBIN LU TR	$1,200.75	$1,200.75
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-291.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-291.00	$291.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-291.00	$582.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-292.70	$873.00
07/08/2013	BILL	FERGUSON, ROBIN LU TR	$1,165.70	$1,165.70
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-319.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-319.00	$319.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-319.00	$638.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-320.67	$957.00
07/10/2012	BILL	FERGUSON, ROBIN LU TR	$1,277.67	$1,277.67
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-381.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-381.00	$381.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-381.00	$762.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-383.26	$1,143.00
07/08/2011	BILL	FERGUSON, ROBIN LU TR	$1,526.26	$1,526.26
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-393.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-393.00	$393.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-393.00	$786.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-393.92	$1,179.00
07/08/2010	BILL	FERGUSON, ROBIN LU TR	$1,572.92	$1,572.92
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-396.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-396.00	$396.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-396.00	$792.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-398.90	$1,188.00
07/06/2009	BILL	FERGUSON, ROBIN LU TR	$1,586.90	$1,586.90
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-385.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-385.00	$385.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-385.00	$770.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-385.66	$1,155.00
07/15/2008	BILL	FERGUSON, ROBIN LU TR	$1,540.66	$1,540.66
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-373.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-373.00	$373.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-373.00	$746.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-376.81	$1,119.00
07/12/2007	BILL	FERGUSON, ROBIN LU	$1,495.81	$1,495.81
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-362.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$362.00	$362.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-362.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$362.00	$362.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-362.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-362.00	$362.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-362.00	$724.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-366.06	$1,086.00
07/12/2006	BILL	FERGUSON, ROBIN LU	$1,452.06	$1,452.06
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-352.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-352.00	$352.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-352.00	$704.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-353.78	$1,056.00
07/15/2005	BILL	FERGUSON, ROBIN LU	$1,409.78	$1,409.78
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-350.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-350.00	$350.00
10/05/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 827042	$-350.00	$700.00
08/04/2004	PAYMENT	NATIONAL CITY MTG CHECK BANK: 56-0389 NUM: 645840	$-353.99	$1,050.00
07/08/2004	BILL	FERGUSON, ROBIN LU	$1,403.99	$1,403.99
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-331.87	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506343	$-331.87	$331.87
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378116	$-331.87	$663.74
08/24/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4305585	$-331.88	$995.61
07/18/2003	BILL	FERGUSON, ROBIN L ET AL	$1,327.49	$1,327.49
01/03/2003	PAYMENT	NORTHERN NV TITLE COMPANY CHECK BANK: 94-182 NUM: 271770	$-37.00	$0.00
10/17/2002	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 153	$-74.00	$37.00
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 728	$-40.04	$111.00
07/12/2002	BILL	LANDMARK HOMES & DEVELOPMENT	$151.04	$151.04