Tax Account 029-261-06

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Owners

STANFORD, SHAWNA
344 GOLDEN PICK CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-261-06
Account Type	Real Estate
Location	344 GOLDEN PICK CT DAYTON
Balance	$599.00
Currently Due	$599.00

Account ID

029-261-06

Account Type

Real Estate

Location

344 GOLDEN PICK CT
DAYTON

Balance

$599.00

Currently Due

$599.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,399.46
Total	$2,399.46
Paid	$1,800.46
Balance	$599.00
Due	$599.00
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

$2,399.46

Total

$2,399.46

Paid

$1,800.46

Balance

$599.00

Due

$599.00

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	$602.46	$0.00	$602.46	$602.46	$0.00
2	10/07/2024	10/17/2024	Paid	$599.00	$0.00	$599.00	$599.00	$0.00
3	01/06/2025	01/16/2025	Paid	$599.00	$0.00	$599.00	$599.00	$0.00
4	03/03/2025	03/13/2025	Due	$599.00	$0.00	$599.00	$0.00	$599.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,329.66	$0.00	$2,329.66	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,951.45	$0.00	$1,951.45	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,894.66	$0.00	$1,894.66	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,838.66	$0.00	$1,838.66	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,785.13	$0.00	$1,785.13	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,733.19	$0.00	$1,733.19	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,682.74	$0.00	$1,682.74	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,640.13	$0.00	$1,640.13	$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	1.44	.38	.38
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
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-599.00	$599.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-599.00	$1,198.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-602.46	$1,797.00
07/16/2024	BILL	STANFORD, SHAWNA	$2,399.46	$2,399.46
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-582.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-582.00	$582.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-582.00	$1,164.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-583.66	$1,746.00
07/17/2023	BILL	WESTOM, SHAWNA	$2,329.66	$2,329.66
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-487.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-487.00	$487.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-487.00	$974.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-490.45	$1,461.00
07/15/2022	BILL	WESTOM, SHAWNA	$1,951.45	$1,951.45
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-473.61	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-473.61	$473.61
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-473.61	$947.22
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-473.83	$1,420.83
07/14/2021	BILL	WESTOM, SHAWNA	$1,894.66	$1,894.66
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-459.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-459.00	$459.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$918.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$461.66	$1,377.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-461.66	$915.34
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-461.66	$1,377.00
07/09/2020	BILL	WESTOM, SHAWNA	$1,838.66	$1,838.66
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-446.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-446.00	$446.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-446.00	$892.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-447.13	$1,338.00
07/10/2019	BILL	WESTOM, SHAWNA	$1,785.13	$1,785.13
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$433.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-433.00	$866.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.19	$1,299.00
07/10/2018	BILL	WESTOM, SHAWNA	$1,733.19	$1,733.19
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$420.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-420.00	$840.00
08/15/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 17651	$-422.74	$1,260.00
07/10/2017	BILL	WESTOM, SHAWNA	$1,682.74	$1,682.74
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-409.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-409.00	$409.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-409.00	$818.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-413.13	$1,227.00
07/11/2016	BILL	WESTOM, CHAD & SHAWNA	$1,640.13	$1,640.13
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-408.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-408.00	$408.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-408.00	$816.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-412.77	$1,224.00
07/07/2015	BILL	WESTOM, CHAD & SHAWNA	$1,636.77	$1,636.77
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-396.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-396.00	$396.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-396.00	$792.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-397.90	$1,188.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$397.90	$1,585.90
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-397.90	$1,188.00
07/08/2014	BILL	WESTOM, CHAD & SHAWNA	$1,585.90	$1,585.90
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-380.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-380.00	$380.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-380.00	$760.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-381.91	$1,140.00
07/08/2013	BILL	WESTOM, CHAD & SHAWNA	$1,521.91	$1,521.91
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-414.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-414.00	$414.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-414.00	$828.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-416.17	$1,242.00
07/10/2012	BILL	WESTOM, CHAD & SHAWNA	$1,658.17	$1,658.17
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-495.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-495.00	$495.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-495.00	$990.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-495.73	$1,485.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,980.73	$1,980.73
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-510.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-510.00	$510.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-510.00	$1,020.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-511.25	$1,530.00
07/08/2010	BILL	ARAUZ, FRANCISCO & ARACELIS	$2,041.25	$2,041.25
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-552.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-552.00	$552.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-552.00	$1,104.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-554.15	$1,656.00
07/06/2009	BILL	ARAUZ, FRANCISCO & ARACELIS	$2,210.15	$2,210.15
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-590.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-590.00	$590.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-590.00	$1,180.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-593.64	$1,770.00
07/15/2008	BILL	ARAUZ, FRANCISCO & ARACELIS	$2,363.64	$2,363.64
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-547.00	$0.00
01/08/2008	PAYMENT	BANK OF AMERICA % HOME FOCUS CHECK BANK: 11-35 NUM: 6130237	$-21.88	$547.00
01/08/2008	PAYMENT	BANK OF AMERICA % HOME FOCUS CHECK BANK: 68-1 NUM: 8404328	$-1,094.00	$568.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.88	$1,662.88
08/21/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 918532	$-547.59	$1,641.00
07/12/2007	BILL	ARAUZ, FRANCISCO & ARACELIS	$2,188.59	$2,188.59
03/08/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 771488	$-506.00	$0.00
01/10/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 701212	$-506.00	$506.00
10/04/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 618679	$-506.00	$1,012.00
08/24/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 011618	$-508.30	$1,518.00
07/12/2006	BILL	ARAUZ, FRANCISCO & ARACELIS	$2,026.30	$2,026.30
01/25/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 04-18658	$-69.00	$0.00
01/11/2006	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2533	$-69.00	$69.00
10/12/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2233	$-69.00	$138.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-69.50	$207.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$276.50	$276.50