Tax Account 019-902-14

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Owners

BUE, MELISSA
673 WESTWINDS DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-902-14
Account Type	Real Estate
Location	673 WESTWINDS DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-902-14

Account Type

Real Estate

Location

673 WESTWINDS DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,866.78
Total	$1,866.78
Paid	$1,866.78
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

$1,866.78

Total

$1,866.78

Paid

$1,866.78

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	$468.78	$0.00	$468.78	$468.78	$0.00
2	10/07/2024	10/17/2024	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
3	01/06/2025	01/16/2025	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
4	03/03/2025	03/13/2025	Paid	$466.00	$0.00	$466.00	$466.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,812.45	$0.00	$1,812.45	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,491.23	$0.00	$1,491.23	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,447.86	$0.00	$1,447.86	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,404.89	$0.00	$1,404.89	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,363.99	$0.00	$1,363.99	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,324.28	$0.00	$1,324.28	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,285.74	$0.00	$1,285.74	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,253.20	$0.00	$1,253.20	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-466.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-466.00	$466.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-466.00	$932.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-468.78	$1,398.00
07/16/2024	BILL	BUE, MELISSA	$1,866.78	$1,866.78
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-453.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-453.00	$453.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-453.00	$906.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-453.45	$1,359.00
07/17/2023	BILL	BUE, MELISSA	$1,812.45	$1,812.45
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-372.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-372.00	$372.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-372.00	$744.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-375.23	$1,116.00
07/15/2022	BILL	BUE, MELISSA	$1,491.23	$1,491.23
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-361.94	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-361.94	$361.94
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-361.94	$723.88
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-362.04	$1,085.82
07/14/2021	BILL	BUE, MELISSA	$1,447.86	$1,447.86
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-350.00	$0.00
12/08/2020	PAYMENT	AMROCK LLC CHECK NUM: 247311	$-350.00	$350.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$700.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$354.89	$1,050.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-354.89	$695.11
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-354.89	$1,050.00
07/09/2020	BILL	BUE, MELISSA	$1,404.89	$1,404.89
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-340.00	$340.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-340.00	$680.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-343.99	$1,020.00
07/10/2019	BILL	BUE, MELISSA	$1,363.99	$1,363.99
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-330.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-330.00	$330.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-330.00	$660.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-334.28	$990.00
07/10/2018	BILL	BUE, MELISSA	$1,324.28	$1,324.28
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-321.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-321.00	$321.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-321.00	$642.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-322.74	$963.00
07/10/2017	BILL	BUE, MELISSA	$1,285.74	$1,285.74
02/24/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622	$-313.00	$0.00
12/23/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026913	$-313.00	$313.00
09/13/2016	PAYMENT	BUE, MELISSA CHECK NUM: 2978	$-313.00	$626.00
07/27/2016	PAYMENT	BUE, MELISSA CHECK NUM: 2956	$-314.20	$939.00
07/11/2016	BILL	BUE, MELISSA	$1,253.20	$1,253.20
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-312.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-312.00	$312.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-312.00	$624.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-314.60	$936.00
07/07/2015	BILL	EMERICH, LAURI J & RONALD P	$1,250.60	$1,250.60
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-303.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$303.00	$303.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-303.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$303.00	$303.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-303.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-303.00	$303.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-303.00	$606.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-305.06	$909.00
07/08/2014	BILL	EMERICH, LAURI J & RONALD P	$1,214.06	$1,214.06
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-294.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-294.00	$294.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-294.00	$588.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-296.62	$882.00
07/08/2013	BILL	EMERICH, LAURI J & RONALD P	$1,178.62	$1,178.62
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-322.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-322.00	$322.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-322.00	$644.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.80	$966.00
07/10/2012	BILL	EMERICH, LAURI J & RONALD P	$1,291.80	$1,291.80
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-385.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-385.00	$385.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-385.00	$770.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-388.79	$1,155.00
07/08/2011	BILL	EMERICH, LAURI J & RONALD P	$1,543.79	$1,543.79
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-397.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-397.00	$397.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-397.00	$794.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-400.06	$1,191.00
07/08/2010	BILL	EMERICH, LAURI J & RONALD P	$1,591.06	$1,591.06
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-401.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-401.00	$401.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-401.00	$802.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-404.63	$1,203.00
07/06/2009	BILL	EMERICH, LAURI J & RONALD P	$1,607.63	$1,607.63
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-390.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-390.00	$390.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-390.79	$1,170.00
07/15/2008	BILL	EMERICH, LAURI J & RONALD P	$1,560.79	$1,560.79
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-378.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-378.00	$378.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-378.00	$756.00
08/07/2007	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK BANK: 94-7074 NUM: 174149	$-381.35	$1,134.00
07/12/2007	BILL	EMERICH, LAURI J & RONALD P	$1,515.35	$1,515.35
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-367.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-367.00	$367.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-367.00	$734.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-370.01	$1,101.00
07/12/2006	BILL	EMERICH, RONALD P & LAURI J	$1,471.01	$1,471.01
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-356.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-356.00	$356.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-356.00	$712.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-360.18	$1,068.00
07/15/2005	BILL	EMERICH, RONALD P & LAURI J	$1,428.18	$1,428.18
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-355.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-355.00	$355.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-355.00	$710.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-357.31	$1,065.00
07/08/2004	BILL	EMERICH, RONALD P & LAURI J	$1,422.31	$1,422.31
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-337.57	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-337.57	$337.57
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-337.57	$675.14
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-337.59	$1,012.71
07/18/2003	BILL	EMERICH, RONALD P & LAURI J	$1,350.30	$1,350.30
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