Tax Account 019-901-16

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Owners

PAZ, BEVERLY DIANA DE
686 WESTWINDS DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-901-16
Account Type	Real Estate
Location	686 WESTWINDS DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-901-16

Account Type

Real Estate

Location

686 WESTWINDS DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,837.27
Total	$1,837.27
Paid	$1,837.27
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

$1,837.27

Total

$1,837.27

Paid

$1,837.27

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	$460.27	$0.00	$460.27	$460.27	$0.00
2	10/07/2024	10/17/2024	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
3	01/06/2025	01/16/2025	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
4	03/03/2025	03/13/2025	Paid	$459.00	$0.00	$459.00	$459.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,783.83	$0.00	$1,783.83	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,469.86	$0.00	$1,469.86	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,427.11	$17.84	$1,444.95	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,384.73	$0.00	$1,384.73	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,344.42	$0.00	$1,344.42	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,280.45	$0.00	$1,280.45	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,243.19	$0.00	$1,243.19	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,211.74	$0.00	$1,211.74	$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
02/28/2025	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-459.00	$0.00
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-459.00	$459.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-459.00	$918.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-460.27	$1,377.00
07/16/2024	BILL	PAZ, BEVERLY DIANA DE	$1,837.27	$1,837.27
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-445.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-445.00	$445.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-445.00	$890.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-448.83	$1,335.00
07/17/2023	BILL	PAZ, BEVERLY DIANA DE	$1,783.83	$1,783.83
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-367.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-367.00	$367.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-367.00	$734.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-368.86	$1,101.00
07/15/2022	BILL	PAZ, BEVERLY DIANA DE	$1,469.86	$1,469.86
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-356.74	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-340.74	$356.74
12/01/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 022078	$-390.73	$697.48
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.84	$1,088.21
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-356.74	$1,070.37
07/14/2021	BILL	PAZ, BEVERLY DIANA DE	$1,427.11	$1,427.11
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-345.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-345.00	$345.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$690.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$349.73	$1,035.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-349.73	$685.27
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-349.73	$1,035.00
07/09/2020	BILL	PAZ, BEVERLY DIANA DE	$1,384.73	$1,384.73
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-335.00	$335.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$670.00
08/14/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 025172	$-339.42	$1,005.00
07/10/2019	BILL	PAZ, BEVERLY DIANA DE	$1,344.42	$1,344.42
07/27/2018	PAYMENT	LAWLEY, ERNEST & KATHRYN CHECK NUM: 217	$-1,280.45	$0.00
07/10/2018	BILL	MC GOWAN, FLOYD & NORMA B ET A	$1,280.45	$1,280.45
08/16/2017	PAYMENT	LAWLEY, ERNEST OR KATHRYN CHECK NUM: 166	$-1,243.19	$0.00
07/10/2017	BILL	MC GOWAN, FLOYD & NORMA B ET A	$1,243.19	$1,243.19
02/24/2017	PAYMENT	LAWLEY, ERNEST & KATHRYN CHECK NUM: 1006	$-302.00	$0.00
12/30/2016	PAYMENT	LAWLEY, KATHRYN CHECK NUM: 584	$-302.00	$302.00
10/04/2016	PAYMENT	KATHRYN LAWLEY CORK: D BANK: PNP INTERNET NUM: 27010051	$-302.00	$604.00
08/18/2016	PAYMENT	KATY LAWLEY CORK: D BANK: PNP INTERNET NUM: 26104240	$-305.74	$906.00
07/11/2016	BILL	MC GOWAN, FLOYD & NORMA B ET A	$1,211.74	$1,211.74
03/14/2016	PAYMENT	KATY LAWLEY CORK: D BANK: PNP INTERNET NUM: 23154051	$-302.00	$0.00
12/30/2015	PAYMENT	LAWLEY, KATHRYN CHECK NUM: 526	$-302.00	$302.00
10/07/2015	PAYMENT	LAWLEY, KATHRYN CHECK NUM: 519	$-302.00	$604.00
08/18/2015	PAYMENT	KATY LAWLEY CORK: D BANK: PNP INTERNET NUM: 19625356	$-303.22	$906.00
07/07/2015	BILL	MC GOWAN, FLOYD & NORMA B ET A	$1,209.22	$1,209.22
03/06/2015	PAYMENT	LAWLEY, KATHRYN CHECK NUM: 505	$-293.00	$0.00
01/12/2015	PAYMENT	NEWTON, KATHRYN CHECK NUM: 176	$-293.00	$293.00
10/08/2014	PAYMENT	MC GOWAN CORK: D NUM: PNP V15339433	$-293.00	$586.00
08/20/2014	PAYMENT	KATHRYN NEWTON LAWLEY CHECK NUM: 169	$-294.89	$879.00
07/08/2014	BILL	MC GOWAN, FLOYD & NORMA B ET A	$1,173.89	$1,173.89
10/08/2013	PAYMENT	KATHRYN LAWLEY CHECK BANK: PNP INTERNET NUM: 11563927	$-852.00	$0.00
08/12/2013	PAYMENT	LAWLEY, ERNEST CASH	$-287.62	$852.00
07/08/2013	BILL	MC GOWAN, FLOYD & NORMA B ET A	$1,139.62	$1,139.62
03/13/2013	PAYMENT	MC GOWAN CORK: D NUM: PNP/IBP	$-311.00	$0.00
01/03/2013	PAYMENT	ERNEST LAWLEY CORK: D BANK: PNP INTERNET NUM: 9484862	$-311.00	$311.00
09/27/2012	PAYMENT	MC GOWAN CORK: D NUM: PNP	$-311.00	$622.00
08/21/2012	PAYMENT	LAWLEY, ERNEST CHECK NUM: 1987	$-311.99	$933.00
07/10/2012	BILL	MC GOWAN, FLOYD & NORMA B ET A	$1,244.99	$1,244.99
02/27/2012	PAYMENT	LAWLEY, ERNEST R CHECK NUM: 1960	$-371.00	$0.00
12/19/2011	PAYMENT	LAWLEY, ERNEST R CHECK NUM: 1949	$-371.00	$371.00
09/26/2011	PAYMENT	LAWLEY, KATHRYN CORK: D NUM: CREDIT CARD	$-371.00	$742.00
08/11/2011	PAYMENT	LAWLEY, ERNEST R CHECK NUM: 1928	$-372.61	$1,113.00
07/08/2011	BILL	MC GOWAN, FLOYD & NORMA B ET A	$1,485.61	$1,485.61
04/01/2011	PAYMENT	ERNEST LAWLEY CHECK NUM: 1913	$-817.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.20	$817.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.28	$779.28
09/29/2010	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 23324	$-377.63	$764.00
08/10/2010	PAYMENT	GREATER NEVADA MORTGAGE SVC CHECK BANK: 94-8014 NUM: 022080	$-389.17	$1,141.63
07/08/2010	BILL	HELGET, JAMES H & SHANON R	$1,530.80	$1,530.80
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-386.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-386.00	$386.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-386.00	$772.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-389.17	$1,158.00
07/06/2009	BILL	HELGET, JAMES H & SHANON R	$1,547.17	$1,547.17
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-375.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-375.00	$375.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-375.00	$750.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-377.08	$1,125.00
07/15/2008	BILL	HELGET, JAMES H & SHANON R	$1,502.08	$1,502.08
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-364.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-364.00	$364.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-364.00	$728.00
08/10/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-415 NUM: 377375251	$-366.35	$1,092.00
07/12/2007	BILL	HELGET, JAMES H & SHANON R	$1,458.35	$1,458.35
10/31/2006	PAYMENT	HELGET, JAMES H & SHANON R CHECK BANK: 94-8014 NUM: 3318	$-706.00	$0.00
10/05/2006	PAYMENT	HELGET, JAMES H & SHANON R CHECK BANK: 94-8014 NUM: 3281	$-353.00	$706.00
08/10/2006	PAYMENT	HELGET, JAMES H - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-356.69	$1,059.00
07/12/2006	BILL	HELGET, JAMES H & SHANON R	$1,415.69	$1,415.69
02/23/2006	PAYMENT	HELGET, JAMES H & SHANON R CHECK BANK: 94-8014 NUM: 3095	$-343.00	$0.00
01/10/2006	PAYMENT	HELGET, JAMES H & SHANON R CHECK BANK: 94-8014 NUM: 3062	$-343.00	$343.00
01/06/2006	PAYMENT	HELGET, JAMES H & SHANON R CHECK BANK: 94-8014 NUM: 3055	$-736.71	$686.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$34.42	$1,422.71
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.82	$1,388.29
07/15/2005	BILL	HELGET, JAMES H & SHANON R	$1,374.47	$1,374.47
03/10/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1212376	$-342.00	$0.00
01/07/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1167774	$-342.00	$342.00
10/07/2004	PAYMENT	FNIS CHECK BANK: 90-4182 NUM: 10112473	$-342.00	$684.00
08/10/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1064793	$-342.85	$1,026.00
07/08/2004	BILL	HELGET, JAMES H & SHANON R	$1,368.85	$1,368.85
03/05/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 951908	$-330.75	$0.00
01/14/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 909562	$-330.75	$330.75
10/09/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 840102	$-330.75	$661.50
10/07/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 849841	$-344.01	$992.25
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.23	$1,336.26
07/18/2003	BILL	HELGET, JAMES H & SHANON R	$1,323.03	$1,323.03
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