Tax Account 019-902-09

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Owners

BUSCAY, BRENT B & RITA D
683 WESTWINDS DR
DAYTON, NV 89403-0000

BUSCAY, RITA D

Account Summary

Account ID	019-902-09
Account Type	Real Estate
Location	683 WESTWINDS DR DAYTON
Balance	$1,188.00
Currently Due	$396.00

Account ID

019-902-09

Account Type

Real Estate

Location

683 WESTWINDS DR
DAYTON

Balance

$1,188.00

Currently Due

$396.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,585.43
Total	$1,585.43
Paid	$397.43
Balance	$1,188.00
Due	$396.00
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

$1,585.43

Total

$1,585.43

Paid

$397.43

Balance

$1,188.00

Due

$396.00

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	$397.43	$0.00	$397.43	$397.43	$0.00
2	10/07/2024	10/17/2024	Due	$396.00	$0.00	$396.00	$0.00	$396.00
3	01/06/2025	01/16/2025	Due	$396.00	$0.00	$396.00	$0.00	$792.00
4	03/03/2025	03/13/2025	Due	$396.00	$0.00	$396.00	$0.00	$1,188.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,539.31	$0.00	$1,539.31	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,254.22	$0.00	$1,254.22	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,217.76	$0.00	$1,217.76	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,181.47	$0.00	$1,181.47	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,147.09	$0.00	$1,147.09	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,113.71	$0.00	$1,113.71	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,081.31	$0.00	$1,081.31	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,053.96	$0.00	$1,053.96	$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	.56	1.26	.42
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	CHASE ACH CORE -	$-397.43	$1,188.00
07/16/2024	BILL	BUSCAY, BRENT B & RITA D	$1,585.43	$1,585.43
03/05/2024	PAYMENT	CHASE ACH CORE -	$-384.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-384.00	$384.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-384.00	$768.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-387.31	$1,152.00
07/17/2023	BILL	BUSCAY, BRENT B & RITA D	$1,539.31	$1,539.31
03/03/2023	PAYMENT	CHASE ACH CORE -	$-313.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-313.00	$313.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-313.00	$626.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-315.22	$939.00
07/15/2022	BILL	BUSCAY, BRENT B & RITA D	$1,254.22	$1,254.22
03/03/2022	PAYMENT	CHASE ACH CORE -	$-304.40	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-304.40	$304.40
10/04/2021	PAYMENT	CHASE ACH CORE -	$-304.40	$608.80
08/17/2021	PAYMENT	CHASE ACH CORE -	$-304.56	$913.20
07/14/2021	BILL	BUSCAY, BRENT B & RITA D	$1,217.76	$1,217.76
03/10/2021	PAYMENT	CHASE ACH CORE -	$-295.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-295.00	$295.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$590.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$296.47	$885.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-296.47	$588.53
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-296.47	$885.00
07/09/2020	BILL	BUSCAY, BRENT B & RITA D	$1,181.47	$1,181.47
01/23/2020	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 155612	$-286.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-286.00	$286.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$572.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-289.09	$858.00
07/10/2019	BILL	BUSCAY, BRENT B & RITA D	$1,147.09	$1,147.09
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-278.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-278.00	$278.00
09/04/2018	PAYMENT	CORELOGIC CHECK NUM: 450106451	$-278.00	$556.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.71	$834.00
07/10/2018	BILL	BUSCAY, BRENT B & RITA D	$1,113.71	$1,113.71
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$270.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-270.00	$540.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-271.31	$810.00
07/10/2017	BILL	BUSCAY, BRENT B & RITA D	$1,081.31	$1,081.31
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-263.00	$263.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-263.00	$526.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$263.00	$789.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-263.00	$526.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-264.96	$789.00
07/11/2016	BILL	BUSCAY, BRENT B & RITA D	$1,053.96	$1,053.96
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-262.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$262.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-262.00	$524.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-265.76	$786.00
07/07/2015	BILL	BUSCAY, BRENT B & RITA D	$1,051.76	$1,051.76
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-255.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$255.00	$255.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-255.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$255.00	$255.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-255.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-255.00	$255.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-255.00	$510.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-256.01	$765.00
07/08/2014	BILL	BUSCAY, BRENT B & RITA D	$1,021.01	$1,021.01
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-247.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-247.00	$247.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-247.00	$494.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-250.20	$741.00
07/08/2013	BILL	BUSCAY, BRENT B & RITA D	$991.20	$991.20
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-269.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-269.00	$269.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-269.00	$538.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-270.94	$807.00
07/10/2012	BILL	BUSCAY, BRENT B & RITA D	$1,077.94	$1,077.94
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-319.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-319.00	$319.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-319.00	$638.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-320.87	$957.00
07/08/2011	BILL	BUSCAY, BRENT B & RITA D	$1,277.87	$1,277.87
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-328.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-328.00	$328.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-328.00	$656.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-331.60	$984.00
07/08/2010	BILL	BUSCAY, BRENT B & RITA D	$1,315.60	$1,315.60
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-334.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-334.00	$334.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-334.00	$668.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-334.95	$1,002.00
07/06/2009	BILL	BUSCAY, BRENT B & RITA D	$1,336.95	$1,336.95
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-324.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-324.00	$324.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-324.00	$648.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-326.00	$972.00
07/15/2008	BILL	BUSCAY, BRENT B & RITA D	$1,298.00	$1,298.00
03/28/2008	PAYMENT	IRIAS, MIUREL & CESAR CORK: B BANK: 17-0001 NUM: 357380	$-43.96	$0.00
03/28/2008	ADJUST	posted as 43.96 s/b 43.90 BANK: 17-0001 NUM: 357380	$43.96	$43.96
03/27/2008	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 357380	$-43.96	$0.00
03/27/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 357785	$-314.00	$43.96
03/27/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 357784	$-314.00	$357.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$31.40	$671.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.56	$640.56
12/07/2007	PAYMENT	IRIAS, MIUREL & CESAR CHECK BANK: 94-7074 NUM: 1571	$-358.34	$628.00
11/07/2007	PAYMENT	IRIAS, MIUREL & CESAR CHECK BANK: 94-7074 NUM: 1554	$-318.21	$986.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.61	$1,304.55
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.73	$1,272.94
07/12/2007	BILL	IRIAS, MIUREL & CESAR	$1,260.21	$1,260.21
03/08/2007	PAYMENT	IRIAS, MIUREL & CESAR CHECK BANK: 94-7074 NUM: 1433	$-305.00	$0.00
01/05/2007	PAYMENT	IRIAS, MIUREL & CESAR CHECK BANK: 94-7074 NUM: 1409	$-305.00	$305.00
10/11/2006	PAYMENT	IRIAS, MIUREL & CESAR CHECK BANK: 94-7074 NUM: 1366	$-305.00	$610.00
08/28/2006	PAYMENT	IRIAS, MIUREL & CESAR CHECK BANK: 94-7074 NUM: 1346	$-308.32	$915.00
07/12/2006	BILL	IRIAS, MIUREL & CESAR	$1,223.32	$1,223.32
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-296.00	$0.00
12/29/2005	PAYMENT	FOUNDERS TITLE COMPANY OF NEV CHECK BANK: 94-7074 NUM: 1738970	$-296.00	$296.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-296.00	$592.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-299.70	$888.00
07/15/2005	BILL	KRANJCEC, CHRISTIE A & KEVIN N	$1,187.70	$1,187.70
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-295.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-295.00	$295.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-295.00	$590.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-297.95	$885.00
07/08/2004	BILL	KRANJCEC, CHRISTIE A & KEVIN N	$1,182.95	$1,182.95
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-279.14	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-279.14	$279.14
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-279.14	$558.28
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-279.15	$837.42
07/18/2003	BILL	KRANJCEC, CHRISTIE A & KEVIN N	$1,116.57	$1,116.57
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