Tax Account 019-901-01

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Owners

GARCIA, ERIKA A
656 WESTWINDS DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-901-01
Account Type	Real Estate
Location	656 WESTWINDS DR DAYTON
Balance	$1,347.00
Currently Due	$449.00

Account ID

019-901-01

Account Type

Real Estate

Location

656 WESTWINDS DR
DAYTON

Balance

$1,347.00

Currently Due

$449.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,798.84
Total	$1,798.84
Paid	$451.84
Balance	$1,347.00
Due	$449.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,798.84

Total

$1,798.84

Paid

$451.84

Balance

$1,347.00

Due

$449.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$451.84	$0.00	$451.84	$451.84	$0.00
2	10/07/2024	10/17/2024	Due	$449.00	$0.00	$449.00	$0.00	$449.00
3	01/06/2025	01/16/2025	Due	$449.00	$0.00	$449.00	$0.00	$898.00
4	03/03/2025	03/13/2025	Due	$449.00	$0.00	$449.00	$0.00	$1,347.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,665.74	$0.00	$1,665.74	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,309.69	$0.00	$1,309.69	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,271.61	$0.00	$1,271.61	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,233.77	$0.00	$1,233.77	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,197.87	$0.00	$1,197.87	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,140.88	$0.00	$1,140.88	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,107.69	$0.00	$1,107.69	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,079.68	$0.00	$1,079.68	$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	.65	1.17	.39
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	PENNYMAC ACH CORE -	$-451.84	$1,347.00
07/16/2024	BILL	GARCIA, ERIKA A	$1,798.84	$1,798.84
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-416.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-416.00	$416.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-416.00	$832.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-417.74	$1,248.00
07/17/2023	BILL	GARCIA, ERIKA A	$1,665.74	$1,665.74
01/23/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK 027476	$-327.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-327.00	$327.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-327.00	$654.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-328.69	$981.00
07/15/2022	BILL	VALERIO, VICTOR/RAMIREZ, SARAHI	$1,309.69	$1,309.69
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-317.87	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-317.87	$317.87
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-317.87	$635.74
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-318.00	$953.61
07/14/2021	BILL	VALERIO, VICTOR/RAMIREZ, SARAHI	$1,271.61	$1,271.61
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-308.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-308.00	$308.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$616.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$309.77	$924.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-309.77	$614.23
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-309.77	$924.00
07/09/2020	BILL	VALERIO, VICTOR/RAMIREZ, SARAH	$1,233.77	$1,233.77
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-299.00	$299.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$598.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-300.87	$897.00
07/10/2019	BILL	VALERIO, VICTOR/RAMIREZ, SARAH	$1,197.87	$1,197.87
01/28/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 023185	$-284.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$284.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-284.00	$568.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.88	$852.00
07/10/2018	BILL	MC RAE, JAMES W & STEPHANIE A	$1,140.88	$1,140.88
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$276.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-276.00	$552.00
08/18/2017	PAYMENT	CHASE CHECK	$-279.69	$828.00
07/10/2017	BILL	MC RAE, JAMES W & STEPHANIE A	$1,107.69	$1,107.69
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-269.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-269.00	$269.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-269.00	$538.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$269.00	$807.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-269.00	$538.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-272.68	$807.00
07/11/2016	BILL	MC RAE, JAMES W & STEPHANIE A	$1,079.68	$1,079.68
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-269.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$269.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-269.00	$538.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-270.44	$807.00
07/07/2015	BILL	MC RAE, JAMES W & STEPHANIE A	$1,077.44	$1,077.44
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-261.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$261.00	$261.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-261.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$261.00	$261.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-261.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-261.00	$261.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-261.00	$522.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-262.93	$783.00
07/08/2014	BILL	MC RAE, JAMES W & STEPHANIE A	$1,045.93	$1,045.93
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-253.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-253.00	$253.00
10/02/2013	PAYMENT	CHASE CHECK	$-253.00	$506.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-256.39	$759.00
07/08/2013	BILL	MC RAE, JAMES W & STEPHANIE A	$1,015.39	$1,015.39
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-276.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-276.00	$276.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-276.00	$552.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-280.34	$828.00
07/10/2012	BILL	MC RAE, JAMES W & STEPHANIE A	$1,108.34	$1,108.34
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-328.00	$0.00
12/07/2011	PAYMENT	STEWART TITLE CHECK NUM: 9-106295	$-328.00	$328.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.00	$656.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.65	$984.00
07/08/2011	BILL	MC RAE, JAMES W & STEPHANIE A	$1,315.65	$1,315.65
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-338.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-338.00	$338.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-340.74	$1,014.00
07/08/2010	BILL	MC RAE, JAMES W & STEPHANIE A	$1,354.74	$1,354.74
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-344.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-344.00	$344.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-344.78	$1,032.00
07/06/2009	BILL	MC RAE, JAMES W & STEPHANIE A	$1,376.78	$1,376.78
03/23/2009	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 24200	$-347.36	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.36	$347.36
01/12/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2027666	$-334.00	$334.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1943156	$-334.00	$668.00
08/18/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1901038	$-334.67	$1,002.00
07/15/2008	BILL	LANYI, DARIO C & MARIA	$1,336.67	$1,336.67
03/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678	$-324.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895	$-324.00	$324.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-324.00	$648.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-325.76	$972.00
07/12/2007	BILL	LANYI, DARIO C & MARIA	$1,297.76	$1,297.76
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-314.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-314.00	$314.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-314.00	$628.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-317.77	$942.00
07/12/2006	BILL	LANYI, DARIO C & MARIA	$1,259.77	$1,259.77
02/23/2006	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90-3752 NUM: 5891835	$-305.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-305.00	$305.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-305.00	$610.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-308.09	$915.00
07/15/2005	BILL	LANYI, DARIO C & MARIA	$1,223.09	$1,223.09
03/10/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 509138	$-304.00	$0.00
01/07/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 414070	$-304.00	$304.00
09/21/2004	PAYMENT	UNITED TITLE CO CHECK BANK: 90-3752 NUM: 41705	$-304.00	$608.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-306.18	$912.00
07/08/2004	BILL	LANYI, DARIO C & MARIA	$1,218.18	$1,218.18
04/23/2004	PAYMENT	LANYI, DARIO CORK: B BANK: 90-78 NUM: 954	$-11.01	$0.00
03/24/2004	PAYMENT	GUARDIAN TITLE CHECK BANK: 27-2 NUM: 54939	$-275.28	$11.01
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.01	$286.29
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-275.28	$275.28
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-275.28	$550.56
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-275.28	$825.84
07/18/2003	BILL	LANYI, DARIO C & MARIA	$1,101.12	$1,101.12
03/13/2003	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 640	$-37.00	$0.00
01/15/2003	PAYMENT	SUTRO HEIGHTS LLC CHECK BANK: 71-234 NUM: 465	$-37.00	$37.00
10/17/2002	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 153	$-37.00	$74.00
08/29/2002	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 0039	$-40.04	$111.00
07/12/2002	BILL	SUTRO HEIGHTS LLC	$151.04	$151.04