Tax Account 019-902-13

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Owners

COOK, FRANK E & BARBARA J
675 WESTWINDS
DAYTON, NV 89403-0000

COOK, BARBARA J

Account Summary

Account ID	019-902-13
Account Type	Real Estate
Location	675 WESTWINDS DR DAYTON
Balance	$1,251.00
Currently Due	$417.00

Account ID

019-902-13

Account Type

Real Estate

Location

675 WESTWINDS DR
DAYTON

Balance

$1,251.00

Currently Due

$417.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,669.08
Total	$1,669.08
Paid	$418.08
Balance	$1,251.00
Due	$417.00
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

$1,669.08

Total

$1,669.08

Paid

$418.08

Balance

$1,251.00

Due

$417.00

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	$418.08	$0.00	$418.08	$418.08	$0.00
2	10/07/2024	10/17/2024	Due	$417.00	$0.00	$417.00	$0.00	$417.00
3	01/06/2025	01/16/2025	Due	$417.00	$0.00	$417.00	$0.00	$834.00
4	03/03/2025	03/13/2025	Due	$417.00	$0.00	$417.00	$0.00	$1,251.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,620.54	$0.00	$1,620.54	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,324.18	$0.00	$1,324.18	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,285.66	$0.00	$1,285.66	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,247.39	$0.00	$1,247.39	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,211.08	$0.00	$1,211.08	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,175.83	$0.00	$1,175.83	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,141.60	$0.00	$1,141.60	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,112.71	$0.00	$1,112.71	$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	.53	1.29	.43
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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-418.08	$1,251.00
07/16/2024	BILL	COOK, FRANK E & BARBARA J	$1,669.08	$1,669.08
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-405.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-405.00	$405.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-405.00	$810.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-405.54	$1,215.00
07/17/2023	BILL	COOK, FRANK E & BARBARA J	$1,620.54	$1,620.54
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-331.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-331.00	$331.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-331.00	$662.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-331.18	$993.00
07/15/2022	BILL	COOK, FRANK E & BARBARA J	$1,324.18	$1,324.18
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-321.36	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-321.36	$321.36
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-321.36	$642.72
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-321.58	$964.08
07/14/2021	BILL	COOK, FRANK E & BARBARA J	$1,285.66	$1,285.66
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-311.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-311.00	$311.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$622.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$314.39	$933.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-314.39	$618.61
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-314.39	$933.00
07/09/2020	BILL	COOK, FRANK E & BARBARA J	$1,247.39	$1,247.39
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-302.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-302.00	$302.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-302.00	$604.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-305.08	$906.00
07/10/2019	BILL	COOK, FRANK E & BARBARA J	$1,211.08	$1,211.08
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-293.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-293.00	$293.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-293.00	$586.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-296.83	$879.00
07/10/2018	BILL	COOK, FRANK E & BARBARA J	$1,175.83	$1,175.83
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$285.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-285.00	$570.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-286.60	$855.00
07/10/2017	BILL	COOK, FRANK E & BARBARA J	$1,141.60	$1,141.60
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-277.00	$277.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-277.00	$554.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$277.00	$831.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-277.00	$554.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-281.71	$831.00
07/11/2016	BILL	COOK, FRANK E & BARBARA J	$1,112.71	$1,112.71
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-277.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-277.00	$277.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-277.00	$554.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-279.39	$831.00
07/07/2015	BILL	COOK, FRANK E & BARBARA J	$1,110.39	$1,110.39
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-269.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$269.00	$269.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-269.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$269.00	$269.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-269.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-269.00	$269.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-269.00	$538.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-270.93	$807.00
07/08/2014	BILL	COOK, FRANK E & BARBARA J	$1,077.93	$1,077.93
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-261.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-261.00	$261.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-261.00	$522.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-263.46	$783.00
07/08/2013	BILL	COOK, FRANK E & BARBARA J	$1,046.46	$1,046.46
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-230.00	$0.00
12/05/2012	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 466779	$-338.00	$230.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-284.00	$568.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-287.75	$852.00
07/10/2012	BILL	COOK, FRANK E & BARBARA J	$1,139.75	$1,139.75
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-338.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-338.00	$338.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-338.00	$676.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-340.71	$1,014.00
07/08/2011	BILL	COOK, FRANK E & BARBARA J	$1,354.71	$1,354.71
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-348.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-348.00	$348.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-351.18	$1,044.00
07/08/2010	BILL	COOK, FRANK E & BARBARA J	$1,395.18	$1,395.18
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-353.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-353.00	$353.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-357.31	$1,059.00
07/06/2009	BILL	COOK, FRANK E & BARBARA J	$1,416.31	$1,416.31
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-343.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-343.00	$343.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-346.04	$1,029.00
07/15/2008	BILL	COOK, FRANK E & BARBARA J	$1,375.04	$1,375.04
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-333.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-333.00	$333.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-336.02	$999.00
07/12/2007	BILL	COOK, FRANK E & BARBARA J	$1,335.02	$1,335.02
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-323.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-323.00	$323.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-323.00	$646.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-326.94	$969.00
07/12/2006	BILL	COOK, FRANK E & BARBARA J	$1,295.94	$1,295.94
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-314.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-314.00	$314.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-314.00	$628.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-316.20	$942.00
07/15/2005	BILL	COOK, FRANK E & BARBARA J	$1,258.20	$1,258.20
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-313.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-313.00	$313.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-313.00	$626.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-314.12	$939.00
07/08/2004	BILL	COOK, FRANK E & BARBARA J	$1,253.12	$1,253.12
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-296.15	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-296.15	$296.15
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-296.15	$592.30
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-296.16	$888.45
07/18/2003	BILL	COOK, FRANK E & BARBARA J	$1,184.61	$1,184.61
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