Tax Account 019-901-12

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Owners

RIVERA, DELMY RIVAS
678 WESTWINDS DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-901-12
Account Type	Real Estate
Location	678 WESTWINDS DR DAYTON
Balance	$1,419.00
Currently Due	$473.00

Account ID

019-901-12

Account Type

Real Estate

Location

678 WESTWINDS DR
DAYTON

Balance

$1,419.00

Currently Due

$473.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,894.83
Total	$1,894.83
Paid	$475.83
Balance	$1,419.00
Due	$473.00
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

$1,894.83

Total

$1,894.83

Paid

$475.83

Balance

$1,419.00

Due

$473.00

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	$475.83	$0.00	$475.83	$475.83	$0.00
2	10/07/2024	10/17/2024	Due	$473.00	$0.00	$473.00	$0.00	$473.00
3	01/06/2025	01/16/2025	Due	$473.00	$0.00	$473.00	$0.00	$946.00
4	03/03/2025	03/13/2025	Due	$473.00	$0.00	$473.00	$0.00	$1,419.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,839.69	$0.00	$1,839.69	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,514.38	$0.00	$1,514.38	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,470.31	$0.00	$1,470.31	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,426.69	$0.00	$1,426.69	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,385.17	$0.00	$1,385.17	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,344.85	$0.00	$1,344.85	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,305.70	$0.00	$1,305.70	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,272.66	$0.00	$1,272.66	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-475.83	$1,419.00
07/16/2024	BILL	CHICAS, DELMY	$1,894.83	$1,894.83
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-459.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-459.00	$459.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-459.00	$918.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-462.69	$1,377.00
07/17/2023	BILL	CHICAS, DELMY	$1,839.69	$1,839.69
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-378.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-378.00	$378.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-378.00	$756.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-380.38	$1,134.00
07/15/2022	BILL	CHICAS, DELMY	$1,514.38	$1,514.38
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-367.53	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-367.53	$367.53
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-367.53	$735.06
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-367.72	$1,102.59
07/14/2021	BILL	CHICAS, DELMY	$1,470.31	$1,470.31
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-356.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-356.00	$356.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$712.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$358.69	$1,068.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-358.69	$709.31
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-358.69	$1,068.00
07/09/2020	BILL	CHICAS, DELMY	$1,426.69	$1,426.69
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-346.00	$346.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$692.00
07/30/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 24978	$-347.17	$1,038.00
07/10/2019	BILL	CHICAS, DELMY & WALTER E	$1,385.17	$1,385.17
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$335.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-335.00	$670.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.85	$1,005.00
07/10/2018	BILL	CHICAS, DELMY & WALTER E	$1,344.85	$1,344.85
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$326.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-326.00	$652.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.70	$978.00
07/10/2017	BILL	CHICAS, DELMY & WALTER E	$1,305.70	$1,305.70
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.00	$317.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-317.00	$634.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$317.00	$951.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-317.00	$634.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-321.66	$951.00
07/11/2016	BILL	CHICAS, DELMY & WALTER E	$1,272.66	$1,272.66
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-317.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$317.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-317.00	$634.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-319.03	$951.00
07/07/2015	BILL	CHICAS, DELMY & WALTER E	$1,270.03	$1,270.03
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-308.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-308.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-308.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-308.00	$308.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-308.00	$616.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-308.91	$924.00
07/08/2014	BILL	CHICAS, DELMY & WALTER E	$1,232.91	$1,232.91
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-299.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-299.00	$299.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.00	$598.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-299.92	$897.00
07/08/2013	BILL	CHICAS, DELMY & WALTER E	$1,196.92	$1,196.92
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.00	$327.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.00	$654.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.73	$981.00
07/10/2012	BILL	CHICAS, DELMY & WALTER E	$1,309.73	$1,309.73
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-391.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-391.00	$391.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-391.00	$782.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.12	$1,173.00
07/08/2011	BILL	CHICAS, DELMY & WALTER E	$1,566.12	$1,566.12
03/11/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: 24259	$-419.12	$0.00
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-403.00	$419.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.12	$822.12
12/28/2010	PAYMENT	GREATER NEVADA MORTGAGE MORTGA CHECK BANK: 94-8014 NUM: 23803	$-414.33	$806.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.94	$1,220.33
08/10/2010	PAYMENT	GREATER NEVADA MORTGAGE SVC CHECK BANK: 94-8014 NUM: 022080	$-409.81	$1,204.39
07/08/2010	BILL	CHICAS, DELMY & WALTER E	$1,614.20	$1,614.20
02/25/2010	PAYMENT	GREATER NEVADA CHECK BANK: 94-8014 NUM: 21284	$-406.00	$0.00
01/11/2010	PAYMENT	FIRSDT CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 43475	$-3,324.55	$406.00
01/07/2010	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 21023	$-406.95	$3,730.55
01/04/2010	INTEREST	Monthly Interest	$19.33	$4,137.50
12/01/2009	INTEREST	Monthly Interest	$19.33	$4,118.17
11/03/2009	INTEREST	Monthly Interest	$19.33	$4,098.84
10/23/2009	AMENDMENT	2008 Insts 1-2 Unmarkd Bankrpt	$0.00	$4,079.51
10/23/2009	AMENDMENT	2007 Insts 1-4 Unmarkd Bankrpt	$0.00	$4,079.51
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.98	$4,079.51
10/06/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 37140	$-4,807.72	$4,078.53
10/05/2009	INTEREST	Monthly Interest	$43.75	$8,886.25
09/01/2009	INTEREST	Monthly Interest	$43.75	$8,842.50
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.39	$8,798.75
08/03/2009	INTEREST	Monthly Interest	$43.75	$8,782.36
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-568.97	$8,738.61
07/06/2009	BILL	PLUCK, JAMES GREG ET AL	$2,196.78	$9,307.58
07/01/2009	INTEREST	Monthly Interest	$43.75	$7,110.80
07/01/2009	INTEREST	Monthly Interest	$43.75	$7,067.05
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$7,023.30
06/01/2009	INTEREST	Monthly Interest	$204.82	$7,008.30
05/01/2009	INTEREST	Monthly Interest	$25.71	$6,803.48
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$6,777.77
04/01/2009	INTEREST	Monthly Interest	$25.71	$6,772.45
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$150.46	$6,746.74
03/02/2009	INTEREST	Monthly Interest	$25.71	$6,596.28
02/03/2009	INTEREST	Monthly Interest	$25.71	$6,570.57
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$105.32	$6,544.86
01/05/2009	INTEREST	Monthly Interest	$25.71	$6,439.54
12/01/2008	INTEREST	Monthly Interest	$25.71	$6,413.83
11/03/2008	INTEREST	Monthly Interest	$25.71	$6,388.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$68.07	$6,362.41
10/01/2008	INTEREST	Monthly Interest	$25.71	$6,294.34
09/02/2008	INTEREST	Monthly Interest	$25.71	$6,268.63
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$38.69	$6,242.92
08/04/2008	INTEREST	Monthly Interest	$25.71	$6,204.23
07/15/2008	BILL	PLUCK, JAMES GREG ET AL	$2,149.37	$6,178.52
07/01/2008	INTEREST	Monthly Interest	$25.71	$4,029.15
07/01/2008	INTEREST	Monthly Interest	$25.71	$4,003.44
06/04/2008	AMENDMENT	2008 Insts 1-2 Marked Bankrupt	$0.00	$3,977.73
06/04/2008	AMENDMENT	2007 Insts 1-4 Marked Bankrupt	$0.00	$3,977.73
06/02/2008	INTEREST	Monthly Interest	$145.43	$3,977.73
05/01/2008	INTEREST	Monthly Interest	$12.41	$3,832.30
03/31/2008	INTEREST	Monthly Interest	$12.41	$3,819.89
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$111.74	$3,807.48
03/06/2008	INTEREST	Monthly Interest	$12.41	$3,695.74
02/04/2008	INTEREST	Monthly Interest	$12.41	$3,683.33
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$72.80	$3,670.92
01/03/2008	INTEREST	Monthly Interest	$12.41	$3,598.12
12/03/2007	INTEREST	Monthly Interest	$12.41	$3,585.71
11/01/2007	INTEREST	Monthly Interest	$12.41	$3,573.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$41.51	$3,560.89
10/01/2007	INTEREST	Monthly Interest	$12.41	$3,519.38
09/04/2007	INTEREST	Monthly Interest	$12.41	$3,506.97
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.89	$3,494.56
08/01/2007	INTEREST	Monthly Interest	$12.41	$3,476.67
07/12/2007	BILL	PLUCK, JAMES GREG ET AL	$1,596.28	$3,464.26
07/02/2007	INTEREST	Monthly Interest	$12.41	$1,867.98
07/02/2007	INTEREST	Monthly Interest	$12.41	$1,855.57
06/04/2007	INTEREST	Monthly Interest	$124.12	$1,843.16
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,719.04
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$104.27	$1,713.04
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$67.05	$1,608.77
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.28	$1,541.72
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.94	$1,504.44
07/12/2006	BILL	PLUCK, JAMES GREG ET AL	$1,489.50	$1,489.50
03/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 90-0109 NUM: 622309	$-361.00	$0.00
01/09/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 99-0109 NUM: 459554	$-361.00	$361.00
10/11/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 219509	$-361.00	$722.00
08/18/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 105431	$-363.13	$1,083.00
07/15/2005	BILL	PLUCK, JAMES G	$1,446.13	$1,446.13
05/17/2005	PAYMENT	PLUCK, JAMES GREGORY CHECK BANK: 94-72 NUM: 2505	$-20.23	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$20.23
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.58	$14.98
03/11/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 18.69	$-18.69	$14.40
03/11/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 810661	$-360.00	$33.09
03/04/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 808270	$-360.00	$393.09
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.69	$753.09
01/07/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 143747	$-360.00	$734.40
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.40	$1,094.40
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-360.17	$1,080.00
07/08/2004	BILL	PLUCK, JAMES G & CRISTINA	$1,440.17	$1,440.17
03/04/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8825277	$-256.22	$0.00
10/07/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8804950	$-256.22	$256.22
08/29/2003	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 1179	$-256.22	$512.44
08/04/2003	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 278238	$-256.25	$768.66
07/18/2003	BILL	SUTRO HEIGHTS LLC	$1,024.91	$1,024.91
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