Tax Account 019-901-02

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Owners

ENCINAS, RICKY N
658 WESTWINDS DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-901-02
Account Type	Real Estate
Location	658 WESTWINDS DR DAYTON
Balance	$1,296.00
Currently Due	$432.00

Account ID

019-901-02

Account Type

Real Estate

Location

658 WESTWINDS DR
DAYTON

Balance

$1,296.00

Currently Due

$432.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,730.64
Total	$1,730.64
Paid	$434.64
Balance	$1,296.00
Due	$432.00
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

$1,730.64

Total

$1,730.64

Paid

$434.64

Balance

$1,296.00

Due

$432.00

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	$434.64	$0.00	$434.64	$434.64	$0.00
2	10/07/2024	10/17/2024	Due	$432.00	$0.00	$432.00	$0.00	$432.00
3	01/06/2025	01/16/2025	Due	$432.00	$0.00	$432.00	$0.00	$864.00
4	03/03/2025	03/13/2025	Due	$432.00	$0.00	$432.00	$0.00	$1,296.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,680.29	$0.00	$1,680.29	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,376.55	$0.00	$1,376.55	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,336.50	$0.00	$1,336.50	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,296.75	$0.00	$1,296.75	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,259.00	$0.00	$1,259.00	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,222.35	$0.00	$1,222.35	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,186.79	$0.00	$1,186.79	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,156.75	$0.00	$1,156.75	$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	.62	1.20	.40
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 -	$-434.64	$1,296.00
07/16/2024	BILL	ENCINAS, RICKY N	$1,730.64	$1,730.64
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-420.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-420.00	$420.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-420.00	$840.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-420.29	$1,260.00
07/17/2023	BILL	ENCINAS, RICKY N	$1,680.29	$1,680.29
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-344.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-344.00	$344.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-344.00	$688.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-344.55	$1,032.00
07/15/2022	BILL	ENCINAS, RICKY N	$1,376.55	$1,376.55
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-334.10	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-334.10	$334.10
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-334.10	$668.20
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-334.20	$1,002.30
07/14/2021	BILL	ENCINAS, RICKY N	$1,336.50	$1,336.50
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-323.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-323.00	$323.00
08/20/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 5102	$-650.75	$646.00
07/09/2020	BILL	KAYE, JARUTHA TR	$1,296.75	$1,296.75
02/13/2020	PAYMENT	KAYE, JARUTHA CHECK NUM: 1401	$-314.00	$0.00
01/08/2020	PAYMENT	KAYE, JARUTHA CHECK NUM: 1399	$-314.00	$314.00
10/02/2019	PAYMENT	KAYE, JARUTHA TR CHECK NUM: 1395	$-314.00	$628.00
08/20/2019	PAYMENT	KAYE, JARUTHA CHECK NUM: 127	$-317.00	$942.00
07/10/2019	BILL	KAYE, JARUTHA TR	$1,259.00	$1,259.00
03/05/2019	PAYMENT	KAYE, JARUTHA TR CHECK NUM: 1057	$-305.00	$0.00
01/08/2019	PAYMENT	KAYE, JARUTHA CHECK NUM: 1056	$-305.00	$305.00
10/02/2018	PAYMENT	KAYE, JARUTHA CHECK NUM: 1054	$-305.00	$610.00
08/20/2018	PAYMENT	KAYE, JARUTHA TR CHECK NUM: 1053	$-307.35	$915.00
07/10/2018	BILL	KAYE, JARUTHA TR	$1,222.35	$1,222.35
03/07/2018	PAYMENT	KAYE, JARUTHA TR CHECK NUM: 1052	$-296.00	$0.00
01/03/2018	PAYMENT	KAYE, JARUTHA TR CHECK NUM: 1051	$-296.00	$296.00
09/29/2017	PAYMENT	KAYE, JARUTHA TR CHECK NUM: 1364	$-296.00	$592.00
08/25/2017	PAYMENT	KAYE, JARUTHA TR CHECK NUM: 1360	$-298.79	$888.00
07/10/2017	BILL	KAYE, JARUTHA TR	$1,186.79	$1,186.79
03/07/2017	PAYMENT	KAYE, JARUTHA TR CHECK NUM: 1048	$-288.00	$0.00
01/04/2017	PAYMENT	KAYE, JARUTHA CHECK NUM: 1047	$-288.00	$288.00
10/05/2016	PAYMENT	KAYE, JARUTHA CHECK NUM: 1046	$-288.00	$576.00
08/11/2016	PAYMENT	KAYE, JARUTHA TR CHECK NUM: 1337	$-292.75	$864.00
07/11/2016	BILL	KAYE, JARUTHA TR	$1,156.75	$1,156.75
03/07/2016	PAYMENT	KAYE, JARUTHA CHECK NUM: 1043	$-288.00	$0.00
01/07/2016	PAYMENT	KAYE, JARUTHA CHECK NUM: 1042	$-288.00	$288.00
10/08/2015	PAYMENT	KAYE, JARUTHA CHECK NUM: 1041	$-288.00	$576.00
08/24/2015	PAYMENT	KAYE, JARUTHA TR CHECK NUM: 0073875644	$-290.32	$864.00
07/07/2015	BILL	KAYE, JARUTHA TR	$1,154.32	$1,154.32
02/26/2015	PAYMENT	KAYE, JARUTHA CHECK NUM: 1038	$-279.00	$0.00
01/07/2015	PAYMENT	KAYE, JARUTHA CHECK NUM: 1037	$-279.00	$279.00
10/08/2014	PAYMENT	KAYE, JARUTHA CHECK NUM: 1035	$-279.00	$558.00
08/06/2014	PAYMENT	JARUTHA KAYE CHECK NUM: 1034	$-283.58	$837.00
07/08/2014	BILL	KAYE, JARUTHA TR	$1,120.58	$1,120.58
03/05/2014	PAYMENT	KAYE, JARUTHA TR CHECK NUM: 1032	$-271.00	$0.00
01/09/2014	PAYMENT	KAYE, JARUTHA TR CHECK NUM: 1031	$-271.00	$271.00
10/10/2013	PAYMENT	KAYE, JARUTHA TR CHECK NUM: 1029	$-271.00	$542.00
08/20/2013	PAYMENT	KAYE, JARUTHA CHECK NUM: 1027	$-274.87	$813.00
07/08/2013	BILL	KAYE, JARUTHA TR	$1,087.87	$1,087.87
02/26/2013	PAYMENT	KAYE, JARUTHA TR CHECK NUM: 1026	$-295.00	$0.00
01/08/2013	PAYMENT	KAYE, JARUTHA TR CHECK NUM: 1210	$-295.00	$295.00
10/03/2012	PAYMENT	KAYE, JARUTHA CHECK NUM: 1203	$-295.00	$590.00
08/22/2012	PAYMENT	KAYE, JARUTHA CHECK NUM: 1197	$-296.76	$885.00
07/10/2012	BILL	KAYE, JARUTHA TR	$1,181.76	$1,181.76
08/16/2011	PAYMENT	KAYE, JARUTHA CHECK NUM: 1158	$-1,406.95	$0.00
07/08/2011	BILL	KAYE, JARUTHA TR	$1,406.95	$1,406.95
01/05/2011	PAYMENT	KAYE, JARUTHA CHECK BANK: 94-77 NUM: 1146	$-724.00	$0.00
08/11/2010	PAYMENT	KAYE, JARUTHA CHECK BANK: 94-77 NUM: 1140	$-725.31	$724.00
07/08/2010	BILL	KAYE, JARUTHA TR	$1,449.31	$1,449.31
03/03/2010	PAYMENT	JARUTHA KAYE CHECK BANK: 94-77 NUM: 1136	$-368.00	$0.00
12/30/2009	PAYMENT	KAYE, JARUTHA CHECK BANK: 94-77 NUM: 1133	$-368.00	$368.00
10/06/2009	PAYMENT	KAYE, JARUTHA CHECK BANK: 94-77 NUM: 1128	$-368.00	$736.00
08/11/2009	PAYMENT	KAYE, JARUTHA CHECK BANK: 94-77 NUM: 1123	$-368.76	$1,104.00
07/06/2009	BILL	KAYE, JARUTHA TR	$1,472.76	$1,472.76
02/27/2009	PAYMENT	KAYE, JARUTHA CHECK BANK: 94-77 NUM: 1114	$-357.00	$0.00
01/02/2009	PAYMENT	JARUTHA KAYE CHECK BANK: 94-77 NUM: 1105	$-357.00	$357.00
09/29/2008	PAYMENT	KAYE, JARUTHA CHECK BANK: 94-77 NUM: 1096	$-357.00	$714.00
08/20/2008	PAYMENT	KAYE, JARUTHA CHECK BANK: 94-77 NUM: 1087	$-358.85	$1,071.00
07/15/2008	BILL	KAYE, JARUTHA TR	$1,429.85	$1,429.85
03/03/2008	PAYMENT	JARUTHA KAYE CHECK BANK: 94-77 NUM: 1051	$-346.00	$0.00
01/03/2008	PAYMENT	KAYE, JARUTHA CHECK BANK: 94-77 NUM: 1010	$-346.00	$346.00
09/24/2007	PAYMENT	JARUTHA KAYE CHECK BANK: 94-77 NUM: 940	$-346.00	$692.00
08/10/2007	PAYMENT	JARUTHA KAYE CHECK BANK: 94-77 NUM: 910	$-350.23	$1,038.00
07/12/2007	BILL	KAYE, JARUTHA TR	$1,388.23	$1,388.23
03/08/2007	PAYMENT	KAYE, JARUTHA CHECK BANK: 94-77 NUM: 788	$-336.00	$0.00
01/05/2007	PAYMENT	JARUTHA KAYE CHECK BANK: 94-77 NUM: 743	$-336.00	$336.00
10/10/2006	PAYMENT	KAYE, JARUTHA CHECK BANK: 94-77 NUM: 682	$-336.00	$672.00
08/28/2006	PAYMENT	JARUTHA KAYE CHECK BANK: 94-77 NUM: 651	$-339.60	$1,008.00
07/12/2006	BILL	KAYE, JARUTHA TR	$1,347.60	$1,347.60
03/06/2006	PAYMENT	JARUTHA KAYE CHECK BANK: 94-77 NUM: 520	$-327.00	$0.00
12/29/2005	PAYMENT	KAYE, JARUTHA CHECK BANK: 94-77 NUM: 477	$-327.00	$327.00
09/30/2005	PAYMENT	KAYE, JARUTHA TR CHECK BANK: 94-77 NUM: 422	$-327.00	$654.00
08/09/2005	PAYMENT	KAYE, JARUTHA TR CHECK BANK: 94-77 NUM: 392	$-327.36	$981.00
07/15/2005	BILL	KAYE, JARUTHA TR	$1,308.36	$1,308.36
03/09/2005	PAYMENT	KAYE, JARUTHA CHECK BANK: 94-77 NUM: 294	$-325.00	$0.00
01/03/2005	PAYMENT	KAYE, JARUTHA CHECK BANK: 94-77 NUM: 258	$-325.00	$325.00
09/29/2004	PAYMENT	KAYE, JARUTHA CHECK BANK: 94-77 NUM: 213	$-325.00	$650.00
08/05/2004	PAYMENT	KAYE, JARUTHA CHECK BANK: 94-77 NUM: 159	$-328.05	$975.00
07/08/2004	BILL	KAYE, JARUTHA	$1,303.05	$1,303.05
08/20/2003	PAYMENT	KNOWLES, BRIAN & DONNA LISA CHECK BANK: 16-19 NUM: 1008	$-1,199.53	$0.00
07/18/2003	BILL	KNOWLES, BRIAN & DONNA LISA	$1,199.53	$1,199.53
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