Tax Account 019-902-08

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Owners

SPANO, JACQUELYN
685 WESTWINDS DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-902-08
Account Type	Real Estate
Location	685 WESTWINDS DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-902-08

Account Type

Real Estate

Location

685 WESTWINDS DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,707.88
Total	$1,707.88
Paid	$1,707.88
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

$1,707.88

Total

$1,707.88

Paid

$1,707.88

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	$429.88	$0.00	$429.88	$429.88	$0.00
2	10/07/2024	10/17/2024	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
3	01/06/2025	01/16/2025	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
4	03/03/2025	03/13/2025	Paid	$426.00	$0.00	$426.00	$426.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,658.19	$0.00	$1,658.19	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,359.24	$0.00	$1,359.24	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,319.70	$0.00	$1,319.70	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,280.46	$0.00	$1,280.46	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,243.19	$0.00	$1,243.19	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,207.02	$0.00	$1,207.02	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,171.91	$0.00	$1,171.91	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,142.25	$0.00	$1,142.25	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-426.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-426.00	$426.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-426.00	$852.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-429.88	$1,278.00
07/16/2024	BILL	SPANO, JACQUELYN	$1,707.88	$1,707.88
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-414.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-414.00	$414.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-414.00	$828.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-416.19	$1,242.00
07/17/2023	BILL	SPANO, JACQUELYN	$1,658.19	$1,658.19
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-339.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-339.00	$339.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-339.00	$678.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.24	$1,017.00
07/15/2022	BILL	SPANO, JACQUELYN	$1,359.24	$1,359.24
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-329.89	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-329.89	$329.89
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-329.89	$659.78
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-330.03	$989.67
07/14/2021	BILL	SPANO, JACQUELYN	$1,319.70	$1,319.70
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-319.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-319.00	$319.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$638.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$323.46	$957.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-323.46	$633.54
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-323.46	$957.00
07/09/2020	BILL	SPANO, JACQUELYN	$1,280.46	$1,280.46
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-310.00	$310.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$620.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-313.19	$930.00
07/10/2019	BILL	SPANO, JACQUELYN	$1,243.19	$1,243.19
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$301.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-301.00	$602.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.02	$903.00
07/10/2018	BILL	SPANO, JACQUELYN	$1,207.02	$1,207.02
02/26/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 86872	$-292.00	$0.00
12/22/2017	PAYMENT	CAROL M. MUIR CHECK NUM: 12020	$-292.00	$292.00
10/03/2017	PAYMENT	MUIR, CAROL/MURRAY,JEAN CHECK NUM: 1197	$-292.00	$584.00
08/16/2017	PAYMENT	MUIR, CAROL OR JEAN CHECK NUM: 1195	$-295.91	$876.00
07/10/2017	BILL	HAY, WILLIAM R TRS ET AL	$1,171.91	$1,171.91
03/08/2017	PAYMENT	MURRAY, CAROL OR JEAN CHECK NUM: 1187	$-285.00	$0.00
01/06/2017	PAYMENT	MURRAY, CAROL OR JEAN CHECK NUM: 1184	$-285.00	$285.00
10/06/2016	PAYMENT	MUIR, CAROL M CHECK NUM: 1180	$-285.00	$570.00
08/10/2016	PAYMENT	MUIR, CAROL M CHECK NUM: 1175	$-287.25	$855.00
07/11/2016	BILL	HAY, WILLIAM R TRS ET AL	$1,142.25	$1,142.25
03/10/2016	PAYMENT	MUIR, CAROL/JEAN MURRAY CHECK NUM: 1166	$-284.00	$0.00
01/12/2016	PAYMENT	MUIR/MURRAY CHECK NUM: 1163	$-284.00	$284.00
10/08/2015	PAYMENT	CAROL MUIR CHECK NUM: 1159	$-284.00	$568.00
08/21/2015	PAYMENT	MUIR, CAROL & JEAN CHECK NUM: 1157	$-287.87	$852.00
07/07/2015	BILL	HAY, WILLIAM R TRS ET AL	$1,139.87	$1,139.87
03/03/2015	PAYMENT	HAY, WILLIAM R TRS ET AL CHECK NUM: 1149	$-275.00	$0.00
01/07/2015	PAYMENT	MUIR, CAROL OR JEAN MURRAY CHECK NUM: 1146	$-275.00	$275.00
10/13/2014	PAYMENT	MUIR, CAROL M CHECK NUM: 1142	$-275.00	$550.00
08/19/2014	PAYMENT	MURRAY, CAROL OR JEAN CHECK NUM: 1140	$-279.42	$825.00
07/08/2014	BILL	HAY, WILLIAM R TRS ET AL	$1,104.42	$1,104.42
03/07/2014	PAYMENT	CAROL MUIR CHECK NUM: 1132	$-264.00	$0.00
01/14/2014	PAYMENT	MUIR, CAROL M CHECK NUM: 1129	$-264.00	$264.00
09/26/2013	PAYMENT	CAROL M. MUIR OR JEAN MURRAY CHECK NUM: 1125	$-264.00	$528.00
08/23/2013	PAYMENT	MUIR, C M/MURRAY, J WINTER GRT CHECK NUM: 1123	$-267.84	$792.00
07/08/2013	BILL	HAY, WILLIAM R TRS ET AL	$1,059.84	$1,059.84
03/08/2013	PAYMENT	MUIR, CAROL/MURRAY, JEAN CHECK NUM: 1113	$-289.00	$0.00
01/15/2013	PAYMENT	MUIR, CAROL OR MURRAY, JEAN CHECK NUM: 1110	$-289.00	$289.00
10/05/2012	PAYMENT	MUIR, CAROL CHECK NUM: 1106	$-289.00	$578.00
08/21/2012	PAYMENT	MUIR, CAROL CHECK NUM: 1104	$-290.14	$867.00
07/10/2012	BILL	HAY, WILLIAM R TRS ET AL	$1,157.14	$1,157.14
02/24/2012	PAYMENT	MUIR, CAROL6 CHECK NUM: 1095	$-343.00	$0.00
01/09/2012	PAYMENT	HAY, WILLIAM R TRS ET AL CHECK NUM: 1092	$-343.00	$343.00
10/10/2011	PAYMENT	MURRAY, CAROL OR JEAN CHECK NUM: 1088	$-343.00	$686.00
08/14/2011	PAYMENT	MUIR, CAROL CHECK NUM: 1086	$-347.38	$1,029.00
07/08/2011	BILL	HAY, WILLIAM R TRS ET AL	$1,376.38	$1,376.38
02/23/2011	PAYMENT	HAY, WILLIAM R TRS ET AL CHECK NUM: 1076	$-354.00	$0.00
01/11/2011	PAYMENT	MUIR, CAROL M & MURRAY JEAN CHECK NUM: 1073	$-354.00	$354.00
10/12/2010	PAYMENT	MUIR, CAROL OR MURRAY, JEAN CHECK BANK: 94-8014 NUM: 1066	$-354.00	$708.00
08/09/2010	PAYMENT	HAY, WILLIAM R TRS ET AL CHECK BANK: 94-8014 NUM: 1061	$-355.63	$1,062.00
07/08/2010	BILL	HAY, WILLIAM R TRS ET AL	$1,417.63	$1,417.63
03/03/2010	PAYMENT	MURRAY, JEANNE HOWARD ET AL CHECK BANK: 94-8014 NUM: 1044	$-387.00	$0.00
01/07/2010	PAYMENT	MURRAY, JEAN & MUIR, CAROL CHECK BANK: 94-8014 NUM: 1039	$-387.00	$387.00
10/08/2009	PAYMENT	MUIR, C/MURRAY, J WINTER GRWTH CHECK BANK: 94-8014 NUM: 1029	$-387.00	$774.00
08/19/2009	PAYMENT	MUIR, CAROL M/MURRAY, JEAN CHECK BANK: 94-8014 NUM: 1025	$-387.90	$1,161.00
07/06/2009	BILL	MURRAY, JEANNE HOWARD ET AL	$1,548.90	$1,548.90
03/04/2009	PAYMENT	MURRAY, CAROL M OR JEAN CHECK BANK: 94-8014 NUM: 1011	$-401.00	$0.00
01/08/2009	PAYMENT	MURRAY, JEAN OR MUIR, CAROL CHECK BANK: 94-8014 NUM: 1007	$-401.00	$401.00
10/08/2008	PAYMENT	MUIR, CAROL M ET AL CHECK BANK: 94-8014 NUM: 100	$-401.00	$802.00
08/21/2008	PAYMENT	MURRAY,JEANNE OR MUIR CAROL CHECK BANK: 94-8014 NUM: 1225	$-402.40	$1,203.00
07/15/2008	BILL	MURRAY, JEANNE HOWARD ET AL	$1,605.40	$1,605.40
03/04/2008	PAYMENT	MURRAY, JEANNE HOWARD ET AL CHECK BANK: 94-8014 NUM: 1204	$-371.00	$0.00
01/08/2008	PAYMENT	MURRAY, JEANNE HOWARD ET AL CHECK BANK: 94-8014 NUM: 1199	$-371.00	$371.00
09/14/2007	PAYMENT	MURRAY, JEANNE HOWARD ET AL CHECK BANK: 94-8014 NUM: 1191	$-371.00	$742.00
08/15/2007	PAYMENT	MURRAY, JEANNE HOWARD ET AL CHECK BANK: 94-8014 NUM: 1188	$-373.53	$1,113.00
07/12/2007	BILL	MURRAY, JEANNE HOWARD ET AL	$1,486.53	$1,486.53
03/02/2007	PAYMENT	MURRAY, JEANNE HOWARD ET AL CHECK BANK: 94-8014 NUM: 1173	$-343.00	$0.00
01/08/2007	PAYMENT	MUIR, CAROL OR MURRAY, JEAN CHECK BANK: 94-8014 NUM: 1164	$-343.00	$343.00
10/11/2006	PAYMENT	MURRAY, JEANNE HOWARD ET AL CHECK BANK: 94-8014 NUM: 1157	$-343.00	$686.00
08/25/2006	PAYMENT	MURRAY, JEANNE HOWARD ET AL CHECK BANK: 94-8014 NUM: 1151	$-347.24	$1,029.00
07/12/2006	BILL	MURRAY, JEANNE HOWARD ET AL	$1,376.24	$1,376.24
03/03/2006	PAYMENT	MURRAY, JEANNE HOWARD ET AL CHECK BANK: 94-8014 NUM: 1133	$-318.00	$0.00
01/09/2006	PAYMENT	MUIR, CAROL M. CHECK BANK: 94-8014 NUM: 1127	$-318.00	$318.00
09/23/2005	PAYMENT	Muir, Carol or Murray, Jean CHECK BANK: 94-8014 NUM: 1118	$-318.00	$636.00
08/09/2005	PAYMENT	MURRAY, JEAN/MUIR, CAROL CHECK BANK: 94-8014 NUM: 1107	$-320.32	$954.00
07/15/2005	BILL	MURRAY, JEANNE HOWARD ET AL	$1,274.32	$1,274.32
03/10/2005	PAYMENT	MURRAY, JEANNE HOWARD ET AL CHECK BANK: 94-8014 NUM: 1081	$-317.00	$0.00
01/10/2005	PAYMENT	MURRAY, JEANNE HOWARD ET AL CHECK BANK: 94-8014 NUM: 1066	$-317.00	$317.00
10/11/2004	PAYMENT	MURRAY, JEANNE HOWARD ET AL CHECK BANK: 94-8014 NUM: 1056	$-317.00	$634.00
08/16/2004	PAYMENT	MURRAY, JEANNE HOWARD ET AL CHECK BANK: 94-8014 NUM: 1052	$-318.15	$951.00
07/08/2004	BILL	MURRAY, JEANNE HOWARD ET AL	$1,269.15	$1,269.15
02/24/2004	PAYMENT	MURRAY, JEANNE HOWARD ET AL CHECK BANK: 94-8014 NUM: 1030	$-300.09	$0.00
01/08/2004	PAYMENT	MUIR, CAROL M./MURRAY, JEAN CHECK BANK: 94-8014 NUM: 1025	$-300.09	$300.09
08/05/2003	PAYMENT	MURRAY, JEANNE HOWARD ET AL CHECK BANK: 94-8014 NUM: 1014	$-600.19	$600.18
07/18/2003	BILL	MURRAY, JEANNE HOWARD ET AL	$1,200.37	$1,200.37
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