Tax Account 019-901-04

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Owners

MENA-RODRIGUEZ, GOVANNI
662 WESTWINDS DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-901-04
Account Type	Real Estate
Location	662 WESTWINDS DR DAYTON
Balance	$1,845.00
Currently Due	$615.00

Account ID

019-901-04

Account Type

Real Estate

Location

662 WESTWINDS DR
DAYTON

Balance

$1,845.00

Currently Due

$615.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,460.98
Total	$2,460.98
Paid	$615.98
Balance	$1,845.00
Due	$615.00
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

$2,460.98

Total

$2,460.98

Paid

$615.98

Balance

$1,845.00

Due

$615.00

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	$615.98	$0.00	$615.98	$615.98	$0.00
2	10/07/2024	10/17/2024	Due	$615.00	$0.00	$615.00	$0.00	$615.00
3	01/06/2025	01/16/2025	Due	$615.00	$0.00	$615.00	$0.00	$1,230.00
4	03/03/2025	03/13/2025	Due	$615.00	$0.00	$615.00	$0.00	$1,845.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,278.84	$0.00	$2,278.84	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,845.34	$0.00	$1,845.34	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,708.79	$0.00	$1,708.79	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,581.51	$0.00	$1,581.51	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,482.26	$0.00	$1,482.26	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,411.72	$0.00	$1,411.72	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,354.86	$0.00	$1,354.86	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,320.57	$0.00	$1,320.57	$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	.53	1.29	.43
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	GUILD MORTGAGE COMPANY ACH CORE -	$-615.98	$1,845.00
07/16/2024	BILL	MENA-RODRIGUEZ, GOVANNI	$2,460.98	$2,460.98
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-569.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-569.00	$569.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-569.00	$1,138.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-571.84	$1,707.00
07/17/2023	BILL	MENA-RODRIGUEZ, GOVANNI	$2,278.84	$2,278.84
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-461.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-461.00	$461.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-461.00	$922.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.34	$1,383.00
07/15/2022	BILL	MENA-RODRIGUEZ, GOVANNI	$1,845.34	$1,845.34
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-427.17	$0.00
10/07/2021	PAYMENT	STEWART TITLE CHECK 21974	$-427.17	$427.17
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-427.17	$854.34
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-427.28	$1,281.51
07/14/2021	BILL	MENA-RODRIGUEZ, GOVANNI	$1,708.79	$1,708.79
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-395.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-395.00	$395.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$790.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$396.51	$1,185.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-396.51	$788.49
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-396.51	$1,185.00
07/09/2020	BILL	MENA-RODRIGUEZ, GOVANNI	$1,581.51	$1,581.51
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-370.00	$370.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$740.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-372.26	$1,110.00
07/10/2019	BILL	MENA-RODRIGUEZ, GOVANNI	$1,482.26	$1,482.26
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$352.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-352.00	$704.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.72	$1,056.00
07/10/2018	BILL	MENA-RODRIGUEZ, GOVANNI	$1,411.72	$1,411.72
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$338.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-338.00	$676.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-340.86	$1,014.00
07/10/2017	BILL	MENA-RODRIGUEZ, GOVANNI	$1,354.86	$1,354.86
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-329.00	$329.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-329.00	$658.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$329.00	$987.00
09/29/2016	VOID	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-329.00	$658.00
08/15/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-333.57	$987.00
07/11/2016	BILL	MENA-RODRIGUEZ, GOVANNI	$1,320.57	$1,320.57
03/02/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-329.00	$0.00
12/30/2015	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$329.00
10/02/2015	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-329.00	$658.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-330.85	$987.00
07/07/2015	BILL	MENA-RODRIGUEZ, GOVANNI	$1,317.85	$1,317.85
02/03/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 130985	$-319.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-319.00	$319.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-319.00	$638.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-319.87	$957.00
07/08/2014	BILL	THOMPSON, JANET	$1,276.87	$1,276.87
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-309.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-309.00	$309.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-309.00	$618.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-312.60	$927.00
07/08/2013	BILL	THOMPSON, JANET	$1,239.60	$1,239.60
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-340.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-340.00	$340.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-340.00	$680.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-341.25	$1,020.00
07/10/2012	BILL	THOMPSON, JANET	$1,361.25	$1,361.25
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-407.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-407.00	$407.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-407.00	$814.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-409.20	$1,221.00
07/08/2011	BILL	THOMPSON, JANET	$1,630.20	$1,630.20
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-419.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-419.00	$419.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-419.00	$838.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-423.59	$1,257.00
07/08/2010	BILL	THOMPSON, JANET	$1,680.59	$1,680.59
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-423.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-423.00	$423.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-423.00	$846.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-423.64	$1,269.00
07/06/2009	BILL	THOMPSON, JANET	$1,692.64	$1,692.64
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-410.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-410.00	$410.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-410.00	$820.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-413.34	$1,230.00
07/15/2008	BILL	THOMPSON, JANET	$1,643.34	$1,643.34
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-398.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-398.00	$398.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-398.00	$796.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-401.49	$1,194.00
07/12/2007	BILL	THOMPSON, JANET	$1,595.49	$1,595.49
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-387.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-387.00	$387.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-387.00	$774.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-387.83	$1,161.00
07/12/2006	BILL	THOMPSON, JANET	$1,548.83	$1,548.83
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-375.00	$0.00
01/17/2006	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 730559	$-375.00	$375.00
01/17/2006	AMENDMENT	postdated 1/12/06	$-15.00	$750.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.00	$765.00
10/11/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855267358	$-375.00	$750.00
08/15/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855202632	$-378.73	$1,125.00
07/15/2005	BILL	THOMPSON, JANET	$1,503.73	$1,503.73
03/03/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 994751283	$-374.00	$0.00
01/06/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994696583	$-374.00	$374.00
10/04/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 4613035	$-374.00	$748.00
08/16/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994568207	$-375.49	$1,122.00
07/08/2004	BILL	THOMPSON, JANET	$1,497.49	$1,497.49
02/26/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994422123	$-334.87	$0.00
01/09/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994369380	$-334.87	$334.87
10/09/2003	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23.97 NUM: 994304480	$-334.87	$669.74
08/26/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994272273	$-334.90	$1,004.61
07/18/2003	BILL	THOMPSON, JANET	$1,339.51	$1,339.51
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