Tax Account 019-901-06

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Owners

LAWRENCE, TERI
666 WESTWINDS DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-901-06
Account Type	Real Estate
Location	666 WESTWINDS DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-901-06

Account Type

Real Estate

Location

666 WESTWINDS DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,912.31
Total	$1,912.31
Paid	$1,912.31
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

$1,912.31

Total

$1,912.31

Paid

$1,912.31

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	$478.31	$0.00	$478.31	$478.31	$0.00
2	10/07/2024	10/17/2024	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
3	01/06/2025	01/16/2025	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
4	03/03/2025	03/13/2025	Paid	$478.00	$0.00	$478.00	$478.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,856.65	$0.00	$1,856.65	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,528.11	$0.00	$1,528.11	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,483.64	$0.00	$1,483.64	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,439.61	$0.00	$1,439.61	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,397.71	$0.00	$1,397.71	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,357.02	$0.00	$1,357.02	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,317.52	$0.00	$1,317.52	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,284.17	$0.00	$1,284.17	$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
08/19/2024	PAYMENT	LAWRENCE, TERI CHECK 1528	$-1,912.31	$0.00
07/16/2024	BILL	LAWRENCE, TERI	$1,912.31	$1,912.31
09/05/2023	PAYMENT	LAWRENCE, TERI CHECK 1475	$-1,856.65	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT PYMT ON TIME	$-18.59	$1,856.65
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.59	$1,875.24
07/17/2023	BILL	LAWRENCE, TERI	$1,856.65	$1,856.65
08/26/2022	PAYMENT	LAWRENCE, TERI CHECK 1426	$-1,528.11	$0.00
07/15/2022	BILL	LAWRENCE, TERI	$1,528.11	$1,528.11
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-370.86	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-370.86	$370.86
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-370.86	$741.72
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-371.06	$1,112.58
07/14/2021	BILL	LAWRENCE, TERI	$1,483.64	$1,483.64
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-359.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-359.00	$359.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$718.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$362.61	$1,077.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-362.61	$714.39
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-362.61	$1,077.00
07/09/2020	BILL	LAWRENCE, TERI	$1,439.61	$1,439.61
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-349.00	$349.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$698.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-350.71	$1,047.00
07/10/2019	BILL	LAWRENCE, TERI	$1,397.71	$1,397.71
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-338.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-338.00	$338.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-338.00	$676.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-343.02	$1,014.00
07/10/2018	BILL	LAWRENCE, TERI	$1,357.02	$1,357.02
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-329.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-329.00	$329.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-329.00	$658.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-330.52	$987.00
07/10/2017	BILL	LAWRENCE, TERI	$1,317.52	$1,317.52
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-320.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-320.00	$320.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-320.00	$640.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-324.17	$960.00
07/11/2016	BILL	LAWRENCE, TERI	$1,284.17	$1,284.17
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-320.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-320.00	$320.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-320.00	$640.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-321.49	$960.00
07/07/2015	BILL	LAWRENCE, TERI	$1,281.49	$1,281.49
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-300.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-300.00	$300.00
10/06/2014	PAYMENT	LERETA CHECK NUM: 044733	$-300.00	$600.00
08/19/2014	PAYMENT	LERETA FOR DUBUQUE BANK CHECK NUM: 042303	$-302.18	$900.00
07/08/2014	BILL	LAWRENCE, TERI	$1,202.18	$1,202.18
03/03/2014	PAYMENT	LERETA CHECK NUM: 039381	$-291.00	$0.00
01/02/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037773	$-291.00	$291.00
10/07/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60001463	$-291.00	$582.00
08/13/2013	PAYMENT	LERETA CHECK NUM: 25361	$-294.09	$873.00
07/08/2013	BILL	LAWRENCE, TERI	$1,167.09	$1,167.09
02/25/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 5090033521	$-12.76	$0.00
02/25/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10004952	$-638.00	$12.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.76	$650.76
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-319.00	$638.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-321.65	$957.00
07/10/2012	BILL	BATY, TIMOTHY WAYNE & DANA S	$1,278.65	$1,278.65
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-381.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-381.00	$381.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-381.00	$762.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-384.44	$1,143.00
07/08/2011	BILL	BATY, TIMOTHY WAYNE & DANA S	$1,527.44	$1,527.44
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-393.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-393.00	$393.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-393.00	$786.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-395.14	$1,179.00
07/08/2010	BILL	BATY, TIMOTHY WAYNE & DANA S	$1,574.14	$1,574.14
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-397.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-397.00	$397.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-397.00	$794.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-397.62	$1,191.00
07/06/2009	BILL	BATY, TIMOTHY WAYNE & DANA S	$1,588.62	$1,588.62
03/10/2009	PAYMENT	TICOR TITLE CHECK BANK: 804-3200 NUM: 40036902	$-1,665.90	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$69.44	$1,665.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.62	$1,596.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.49	$1,557.84
07/15/2008	BILL	HERNANDEZ-RIVERA, ANNA G	$1,542.35	$1,542.35
05/20/2008	PAYMENT	HERNANDEZ, ANNA CORK: B BANK: 94-8014 NUM: 264	$-1,247.68	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,247.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$67.32	$1,241.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$37.40	$1,174.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.96	$1,136.96
08/20/2007	PAYMENT	HERNANDEZ, ANNA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,236.92	$1,122.00
08/01/2007	INTEREST	Monthly Interest	$6.05	$2,358.92
07/12/2007	BILL	HERNANDEZ-RIVERA, ANNA G	$1,497.45	$2,352.87
07/02/2007	INTEREST	Monthly Interest	$6.05	$855.42
07/02/2007	INTEREST	Monthly Interest	$6.05	$849.37
06/04/2007	INTEREST	Monthly Interest	$60.50	$843.32
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$782.82
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$36.30	$776.82
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.52	$740.52
09/26/2006	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 11-24 NUM: 2025812	$-363.00	$726.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-364.63	$1,089.00
07/12/2006	BILL	GARCIA, JOSE C & SOCORRO	$1,453.63	$1,453.63
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-352.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-352.00	$352.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-352.00	$704.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-355.30	$1,056.00
07/15/2005	BILL	GARCIA, JOSE C & SOCORRO	$1,411.30	$1,411.30
01/19/2005	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 36898	$-351.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-351.00	$351.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-351.00	$702.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-352.51	$1,053.00
07/08/2004	BILL	GARCIA, JOSE C	$1,405.51	$1,405.51
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-339.95	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-339.95	$339.95
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-339.95	$679.90
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-339.96	$1,019.85
07/18/2003	BILL	GARCIA, JOSE C	$1,359.81	$1,359.81
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