Tax Account 006-011-17

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Owners

COLLIER, WILLIAM W
285 WALMSLEY CT
DAYTON, NV 89403-0000

Account Summary

Account ID	006-011-17
Account Type	Real Estate
Location	285 WALMSLEY CT DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-011-17

Account Type

Real Estate

Location

285 WALMSLEY CT
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,352.87
Total	$1,352.87
Paid	$1,352.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,352.87

Total

$1,352.87

Paid

$1,352.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$338.87	$0.00	$338.87	$338.87	$0.00
2	10/02/2023	10/13/2023	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
3	01/02/2024	01/13/2024	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
4	03/04/2024	03/15/2024	Paid	$338.00	$0.00	$338.00	$338.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,183.07	$0.00	$1,183.07	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,148.67	$0.00	$1,148.67	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,114.41	$0.00	$1,114.41	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,081.97	$0.00	$1,081.97	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,050.50	$0.00	$1,050.50	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,019.92	$0.00	$1,019.92	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$994.12	$0.00	$994.12	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-338.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-338.00	$338.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-338.00	$676.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-338.87	$1,014.00
07/17/2023	BILL	COLLIER, WILLIAM W	$1,352.87	$1,352.87
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-295.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-295.00	$295.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-295.00	$590.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-298.07	$885.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,183.07
07/15/2022	BILL	COLLIER, WILLIAM W	$1,183.07	$1,183.07
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-287.12	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-287.12	$287.12
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-287.12	$574.24
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-287.31	$861.36
07/14/2021	BILL	COLLIER, WILLIAM W	$1,148.67	$1,148.67
02/25/2021	PAYMENT	STEWART TITLE CO CHECK 15794	$-278.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-278.00	$278.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$556.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$280.41	$834.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-280.41	$553.59
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-280.41	$834.00
07/09/2020	BILL	COLLIER, WILLIAM W	$1,114.41	$1,114.41
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-270.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-270.00	$270.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-270.00	$540.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-271.97	$810.00
07/10/2019	BILL	COLLIER, WILLIAM W	$1,081.97	$1,081.97
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$262.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-262.00	$524.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.50	$786.00
07/10/2018	BILL	COLLIER, WILLIAM W	$1,050.50	$1,050.50
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$254.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-254.00	$508.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-257.92	$762.00
07/10/2017	BILL	COLLIER, WILLIAM W	$1,019.92	$1,019.92
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-248.00	$248.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-248.00	$496.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$248.00	$744.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-248.00	$496.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-250.12	$744.00
07/11/2016	BILL	COLLIER, WILLIAM W	$994.12	$994.12
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-247.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-247.00	$247.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-247.00	$494.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-251.05	$741.00
07/07/2015	BILL	COLLIER, WILLIAM W	$992.05	$992.05
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-240.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$240.00	$240.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-240.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$240.00	$240.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-240.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-240.00	$240.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-240.00	$480.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-243.02	$720.00
07/08/2014	BILL	MOORE, JASON S	$963.02	$963.02
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-233.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-233.00	$233.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-233.00	$466.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-235.90	$699.00
07/08/2013	BILL	MOORE, JASON S	$934.90	$934.90
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-226.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-226.00	$226.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-226.00	$452.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-229.69	$678.00
07/10/2012	BILL	MOORE, JASON S	$907.69	$907.69
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-229.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-229.00	$229.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-229.00	$458.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-229.96	$687.00
07/08/2011	BILL	MOORE, JASON S	$916.96	$916.96
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-235.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-235.00	$235.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-235.00	$470.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-238.02	$705.00
07/08/2010	BILL	MOORE, JASON S	$943.02	$943.02
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-254.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-254.00	$254.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-254.00	$508.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-256.03	$762.00
07/06/2009	BILL	MOORE, JASON S	$1,018.03	$1,018.03
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-246.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-246.00	$246.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-246.00	$492.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-250.37	$738.00
07/15/2008	BILL	MOORE, JASON S	$988.37	$988.37
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-235.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-235.00	$235.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-235.00	$470.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-236.74	$705.00
07/12/2007	BILL	MOORE, JASON S	$941.74	$941.74
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-228.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-228.00	$228.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-228.00	$456.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-230.12	$684.00
07/12/2006	BILL	MOORE, JASON S	$914.12	$914.12
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-221.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-221.00	$221.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-221.00	$442.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-224.51	$663.00
07/15/2005	BILL	MOORE, JASON S	$887.51	$887.51
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-221.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-221.00	$221.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-221.00	$442.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-221.17	$663.00
07/08/2004	BILL	COOPER, JENNIFER L	$884.17	$884.17
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-208.49	$0.00
10/07/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80194965	$-208.49	$208.49
09/26/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 280488	$-208.49	$416.98
08/24/2003	PAYMENT	USDA CHECK BANK: 90-1769 NUM: 80188370	$-208.51	$625.47
07/18/2003	BILL	VARELMAN, JENNIFER L	$833.98	$833.98
03/07/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80176819	$-205.00	$0.00
01/09/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80166515	$-205.00	$205.00
10/03/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80151234	$-205.00	$410.00
08/19/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80145012	$-206.78	$615.00
07/12/2002	BILL	VARELMAN, JENNIFER L	$821.78	$821.78
03/01/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80133917	$-200.42	$0.00
01/03/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80122107	$-200.42	$200.42
10/03/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80109694	$-200.42	$400.84
08/16/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 60103358	$-200.67	$601.26
07/12/2001	BILL	VARELMAN, JENNIFER L	$801.93	$801.93
03/06/2001	PAYMENT	USDA CHECK BANK: 80-1769(3) NUM: 80092575	$-196.35	$0.00
12/12/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80081217	$-196.35	$196.35
10/04/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80071874	$-196.35	$392.70
08/29/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 69134	$-196.58	$589.05
07/17/2000	BILL	VARELMAN, JENNIFER L	$785.63	$785.63
03/02/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80057461	$-207.44	$0.00
01/10/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 49636	$-207.44	$207.44
09/28/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 37845	$-207.44	$414.88
08/25/1999	PAYMENT	USDA CHECK BANK: 80-1769(3) NUM: 80033566	$-207.66	$622.32
07/17/1999	BILL	PARKER, CHRISTINA M	$829.98	$829.98
03/02/1999	PAYMENT	USDA CHECK	$-176.71	$0.00
01/04/1999	PAYMENT	USDA CHECK	$-176.71	$176.71
10/07/1998	PAYMENT	USDA CHECK	$-176.71	$353.42
08/11/1998	PAYMENT	USDA CHECK	$-176.92	$530.13
07/13/1998	BILL	PARKER, CHRISTINA M	$707.05	$707.05
03/25/1998	PAYMENT	USDA CHECK	$-121.68	$0.00
03/25/1998	AMENDMENT	remove penalty	$-5.87	$121.68
03/25/1998	PENALTY	Postage Costs	$1.00	$127.55
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.87	$126.55
01/13/1998	PAYMENT	USDA CHECK	$-121.68	$121.68
11/05/1997	PAYMENT	PARKER, CHRISTINA M CHECK	$-126.55	$243.36
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.87	$369.91
08/12/1997	PAYMENT	PARKER, CHRISTINA M CHECK	$-121.83	$365.04
07/14/1997	BILL	PARKER, CHRISTINA M	$486.87	$486.87