Tax Account 029-201-09

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Owners

WINDSOR, ADAM R & AMANDA R
21 CEDAR CREST CT
DAYTON, NV 89403-0000

WINDSOR, AMANDA R

Account Summary

Account ID	029-201-09
Account Type	Real Estate
Location	21 CEDAR CREST CT MARK TWAIN
Balance	$2,347.06
Currently Due	$589.06

Account ID

029-201-09

Account Type

Real Estate

Location

21 CEDAR CREST CT
MARK TWAIN

Balance

$2,347.06

Currently Due

$589.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,347.06
Total	$2,347.06
Paid	$0.00
Balance	$2,347.06
Due	$589.06
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,347.06

Total

$2,347.06

Paid

$0.00

Balance

$2,347.06

Due

$589.06

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$589.06	$0.00	$589.06	$0.00	$589.06
2	10/07/2024	10/17/2024	Due	$586.00	$0.00	$586.00	$0.00	$1,175.06
3	01/06/2025	01/16/2025	Due	$586.00	$0.00	$586.00	$0.00	$1,761.06
4	03/03/2025	03/13/2025	Due	$586.00	$0.00	$586.00	$0.00	$2,347.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,278.76	$0.00	$2,278.76	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,903.09	$0.00	$1,903.09	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,847.72	$0.00	$1,847.72	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,793.09	$0.00	$1,793.09	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,740.91	$0.00	$1,740.91	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,690.23	$0.00	$1,690.23	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,641.04	$0.00	$1,641.04	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,599.50	$0.00	$1,599.50	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
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
07/16/2024	BILL	WINDSOR, ADAM R & AMANDA R	$2,347.06	$2,347.06
03/05/2024	PAYMENT	CHASE ACH CORE -	$-569.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-569.00	$569.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-569.00	$1,138.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-571.76	$1,707.00
07/17/2023	BILL	WINDSOR, ADAM R & AMANDA R	$2,278.76	$2,278.76
03/03/2023	PAYMENT	CHASE ACH CORE -	$-475.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-475.00	$475.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-475.00	$950.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-478.09	$1,425.00
07/15/2022	BILL	WINDSOR, ADAM R & AMANDA R	$1,903.09	$1,903.09
03/03/2022	PAYMENT	CHASE ACH CORE -	$-461.89	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-461.84	$461.89
09/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK 19786	$-461.94	$923.73
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-462.05	$1,385.67
07/14/2021	BILL	WINDSOR, ADAM R & AMANDA R	$1,847.72	$1,847.72
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-448.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-448.00	$448.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$896.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$449.09	$1,344.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-449.09	$894.91
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-449.09	$1,344.00
07/09/2020	BILL	WINDSOR, ADAM R & AMANDA R	$1,793.09	$1,793.09
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-434.00	$434.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$868.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-438.91	$1,302.00
07/10/2019	BILL	WINDSOR, ADAM R & AMANDA R	$1,740.91	$1,740.91
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-422.00	$0.00
12/26/2018	PAYMENT	WESTERN TITLE CHECK NUM: 97876	$-422.00	$422.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-422.00	$844.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.23	$1,266.00
07/10/2018	BILL	GETTINGS, GLEN ERIC & TRISTINA	$1,690.23	$1,690.23
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$409.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-409.00	$818.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-414.04	$1,227.00
07/10/2017	BILL	GETTINGS, GLEN ERIC & TRISTINA	$1,641.04	$1,641.04
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-399.00	$399.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-399.00	$798.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$399.00	$1,197.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-399.00	$798.00
08/04/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 64165	$-402.50	$1,197.00
07/11/2016	BILL	GETTINGS, GLEN ERIC & TRISTINA	$1,599.50	$1,599.50
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-398.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-398.00	$398.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-398.00	$796.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-402.21	$1,194.00
07/07/2015	BILL	KIRLICKS, SHIRLEY G TR	$1,596.21	$1,596.21
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-387.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-387.00	$387.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-387.00	$774.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-388.62	$1,161.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$388.62	$1,549.62
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-388.62	$1,161.00
07/08/2014	BILL	KIRLICKS, SHIRLEY G	$1,549.62	$1,549.62
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-375.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-375.00	$375.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-375.00	$750.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-379.41	$1,125.00
07/08/2013	BILL	KIRLICKS, SHIRLEY G	$1,504.41	$1,504.41
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-440.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-440.00	$440.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-440.00	$880.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-441.63	$1,320.00
07/10/2012	BILL	KIRLICKS, RICHARD M & SHIRLEY	$1,761.63	$1,761.63
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-467.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-467.00	$467.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-467.00	$934.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-468.51	$1,401.00
07/08/2011	BILL	BAC HOME LOANS SERVICING	$1,869.51	$1,869.51
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-435.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-435.00	$435.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-435.00	$870.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-437.36	$1,305.00
07/08/2010	BILL	CHALLAGUNDLA, VINODKUMAR	$1,742.36	$1,742.36
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-600.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-600.00	$600.00
11/02/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 9118905	$-1,285.71	$1,200.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$60.08	$2,485.71
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$24.06	$2,425.63
07/06/2009	BILL	CHALLAGUNDLA, VINODKUMAR	$2,401.57	$2,401.57
01/08/2009	PAYMENT	CHALLAGUNDLA, VINODKUMAR CORK: D BANK: CREDIT CARD NUM: MC	$-1,164.00	$0.00
10/15/2008	PAYMENT	CHALLAGUNDLA, VINODKUMAR CORK: D BANK: CREDIT CARD NUM: VISA	$-582.00	$1,164.00
08/28/2008	PAYMENT	CHALLAGUNDLA, VINODKUMAR CORK: D BANK: CREDIT CARD NUM: VISA	$-585.60	$1,746.00
07/15/2008	BILL	CHALLAGUNDLA, VINODKUMAR	$2,331.60	$2,331.60
03/10/2008	PAYMENT	CHALLAGUNDLA, VINODKUMAR CASH BANK: CREDIT CARD NUM: VISA	$-565.00	$0.00
01/09/2008	PAYMENT	CHALLAGUNDLA, VINODKUMAR CORK: D BANK: CREDIT CARD NUM: VISA	$-565.00	$565.00
09/05/2007	PAYMENT	CHALLAGUNDLA, VINODKUMAR-VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,156.45	$1,130.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.75	$2,286.45
07/12/2007	BILL	CHALLAGUNDLA, VINODKUMAR	$2,263.70	$2,263.70
03/14/2007	PAYMENT	CHALLAGUNDLA, VINODKUMAR CORK: D BANK: CREDIT CARD NUM: VISA	$-549.00	$0.00
12/28/2006	PAYMENT	CHALLAGUNDLA, VINODKUMAR CORK: D BANK: CREDIT CARD NUM: VISA	$-549.00	$549.00
10/04/2006	PAYMENT	CHALLAGUNDLA, VINODKUMAR CORK: D BANK: CREDIT CARD NUM: VISA	$-549.00	$1,098.00
08/17/2006	PAYMENT	CHALLAGUNDLA, VINODKUMAR CORK: D BANK: CREDIT CARD NUM: VISA	$-550.58	$1,647.00
07/12/2006	BILL	CHALLAGUNDLA, VINODKUMAR	$2,197.58	$2,197.58
03/06/2006	PAYMENT	CHALLAGUNDLA, VINODKUMAR CORK: D BANK: CREDIT CARD NUM: VISA	$-533.00	$0.00
12/30/2005	PAYMENT	CHALLAGUNDLA, VINODKUMAR-VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-533.00	$533.00
09/26/2005	PAYMENT	CHALLAGUNDLA, VINODKUMAR CHECK BANK: 94-72 NUM: 368	$-533.00	$1,066.00
08/17/2005	PAYMENT	CHALLAGUNDLA, VINOD K. CHECK BANK: 94-72 NUM: 358	$-534.58	$1,599.00
07/15/2005	BILL	CHALLAGUNDLA, VINODKUMAR	$2,133.58	$2,133.58
01/11/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1906	$-110.00	$0.00
10/12/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399	$-55.00	$110.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-55.92	$165.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92