Tax Account 006-023-02

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Owners

COLBERT, KITTY C
465 ZILLER WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	006-023-02
Account Type	Real Estate
Location	465 ZILLER WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-023-02

Account Type

Real Estate

Location

465 ZILLER WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,155.18
Total	$1,155.18
Paid	$1,155.18
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

$1,155.18

Total

$1,155.18

Paid

$1,155.18

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	$291.18	$0.00	$291.18	$291.18	$0.00
2	10/02/2023	10/13/2023	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
3	01/02/2024	01/13/2024	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
4	03/04/2024	03/15/2024	Paid	$288.00	$0.00	$288.00	$288.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$289.84	$0.00	$289.84	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$69.79	$0.00	$69.79	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$173.45	$0.00	$173.45	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$948.94	$0.00	$948.94	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$921.33	$0.00	$921.33	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$894.53	$5.56	$900.09	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$871.91	$0.00	$871.91	$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	ROCKET MORTGAGE, LLC ACH CORE -	$-288.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-288.00	$288.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-288.00	$576.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-291.18	$864.00
07/17/2023	BILL	COLBERT, KITTY C	$1,155.18	$1,155.18
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-72.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-72.00	$72.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-72.00	$144.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-73.84	$216.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$289.84
07/15/2022	BILL	COLBERT, KITTY C	$289.84	$289.84
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-69.79	$0.00
07/14/2021	BILL	COLBERT, KITTY C	$69.79	$69.79
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-43.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-43.00	$43.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-43.00	$86.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$44.45	$129.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-44.45	$84.55
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-44.45	$129.00
07/09/2020	BILL	COLBERT, KITTY C	$173.45	$173.45
02/25/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80089844	$-236.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-236.00	$236.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$472.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-240.94	$708.00
07/10/2019	BILL	COLBERT, KITTY C	$948.94	$948.94
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$230.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-230.00	$460.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-231.33	$690.00
07/10/2018	BILL	COLBERT, KITTY C	$921.33	$921.33
02/28/2018	PAYMENT	LOANCARE CHECK NUM: 5002802998	$-5.56	$0.00
02/28/2018	PAYMENT	LOANCARE CHECK NUM: 5002801971	$-223.00	$5.56
01/17/2018	PAYMENT	TICOR TITLE CHECK NUM: 10011920	$-139.10	$228.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.56	$367.66
12/28/2017	PAYMENT	RICKFORD, DEREK & ANNA M CHECK NUM: 58402404	$-83.90	$362.10
10/03/2017	PAYMENT	RICKFORD, DEREK & ANNA M CHECK NUM: 28829920	$-223.00	$446.00
08/21/2017	PAYMENT	RICKFORD, DEREK & ANNA M CHECK NUM: 16669346	$-225.53	$669.00
07/10/2017	BILL	RICKFORD, DEREK & ANNA M	$894.53	$894.53
01/04/2017	PAYMENT	RICKFORD, DEREK & ANNA M CHECK NUM: 47608327	$-434.00	$0.00
10/05/2016	PAYMENT	RICKFORD, DEREK & ANNA M CHECK NUM: 10209347	$-217.00	$434.00
08/19/2016	PAYMENT	RICKFORD, DEREK & ANNA M CHECK NUM: 96693059	$-220.91	$651.00
07/11/2016	BILL	RICKFORD, DEREK & ANNA M	$871.91	$871.91
01/07/2016	PAYMENT	RICKFORD, DEREK & ANNA M CHECK NUM: 16095976	$-433.97	$0.00
10/07/2015	PAYMENT	RICKFORD, DEREK & ANNA M CHECK NUM: 88547493	$-217.03	$433.97
08/25/2015	PAYMENT	CASH CASH	$-0.03	$651.00
08/25/2015	PAYMENT	RICKFORD, DEREK & ANNA M CHECK NUM: 75340530	$-219.05	$651.03
07/07/2015	BILL	RICKFORD, DEREK & ANNA M	$870.08	$870.08
01/06/2015	PAYMENT	RICKFORD, DEREK & ANNA M CHECK NUM: 87824915	$-420.00	$0.00
10/08/2014	PAYMENT	RICKFORD, DEREK & ANNA M CHECK NUM: 61236897	$-210.00	$420.00
08/29/2014	PAYMENT	RICKFORD, DEREK & ANNA M CHECK NUM: 51065975	$-212.97	$630.00
07/08/2014	BILL	RICKFORD, DEREK & ANNA M	$842.97	$842.97
01/08/2014	PAYMENT	RICKFORD, DEREK & ANNA M CHECK NUM: 64263068	$-404.00	$0.00
10/10/2013	PAYMENT	RICKFORD, DEREK & ANNA M CHECK NUM: 20964979	$-202.00	$404.00
08/21/2013	PAYMENT	RICKFORD, DEREK & ANNA M CHECK NUM: 3290129	$-202.93	$606.00
07/08/2013	BILL	RICKFORD, DEREK & ANNA M	$808.93	$808.93
12/31/2012	PAYMENT	RICKFORD, DEREK & ANNA M CHECK NUM: 6367452	$-386.00	$0.00
10/04/2012	PAYMENT	RICKFORD, DEREK & ANNA M CHECK NUM: 73275669	$-193.00	$386.00
08/23/2012	PAYMENT	RICKFORD, DEREK & ANNA M CHECK NUM: 59337762	$-197.35	$579.00
07/10/2012	BILL	RICKFORD, DEREK & ANNA M	$776.35	$776.35
01/04/2012	PAYMENT	RICKFORD, DEREK & ANNA M CHECK NUM: 70970197	$-392.00	$0.00
10/10/2011	PAYMENT	RICKFORD, DEREK & ANNA M CHECK NUM: 25282127	$-196.00	$392.00
08/19/2011	PAYMENT	RICKFORD, DEREK & ANNA M CHECK NUM: 5573083	$-197.07	$588.00
07/08/2011	BILL	RICKFORD, DEREK & ANNA M	$785.07	$785.07
01/06/2011	PAYMENT	RICKFORD, DEREK & ANNA M CHECK NUM: 10396316	$-402.00	$0.00
10/04/2010	PAYMENT	RICKFORD, DEREK & ANNA M CHECK BANK: 70-2382 NUM: 74443312	$-201.00	$402.00
08/17/2010	PAYMENT	RICKFORD, DEREK & ANNA M CHECK BANK: 70-2382 NUM: 54319482	$-205.04	$603.00
07/08/2010	BILL	RICKFORD, DEREK & ANNA M	$808.04	$808.04
12/31/2009	PAYMENT	RICKFORD, DEREK & ANNA M CHECK BANK: 70-2382 NUM: 61742023	$-446.00	$0.00
10/05/2009	PAYMENT	RICKFORD, DEREK & ANNA M CHECK BANK: 56-1551 NUM: 31142621	$-223.00	$446.00
08/19/2009	PAYMENT	RICKFORD, DEREK & ANNA M CHECK BANK: 56-1551 NUM: 17814601	$-224.07	$669.00
07/06/2009	BILL	RICKFORD, DEREK & ANNA M	$893.07	$893.07
01/02/2009	PAYMENT	RICKFORD, DEREK & ANNA M CHECK BANK: 94-72 NUM: 4006	$-482.00	$0.00
10/09/2008	PAYMENT	RICKFORD, DEREK & ANNA M CHECK BANK: 56-1551 NUM: 022624560	$-241.00	$482.00
08/22/2008	PAYMENT	RICKFORD, DEREK & ANNA M CHECK BANK: 56-1551 NUM: 244.99	$-244.99	$723.00
07/15/2008	BILL	RICKFORD, DEREK & ANNA M	$967.99	$967.99
01/02/2008	PAYMENT	RICKFORD, DEREK & ANNA M CHECK BANK: 56-1551 NUM: 53768450	$-436.91	$0.00
10/02/2007	PAYMENT	RICKFORD, DEREK & ANNA M CHECK BANK: 56-1551 NUM: 23275114	$-223.00	$436.91
08/30/2007	PAYMENT	RICKFORD, DEREK & ANNA M CHECK BANK: 56-1551 NUM: 12539369	$-236.42	$659.91
07/12/2007	BILL	RICKFORD, DEREK & ANNA M	$896.33	$896.33
04/13/2007	PAYMENT	RICKFORD, DEREK & ANNA M CHECK BANK: 56-1551 NUM: 63657066	$-219.44	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.44	$219.44
01/08/2007	PAYMENT	RICKFORD, DEREK & ANNA M CHECK BANK: 94-72 NUM: 3436	$-211.00	$211.00
10/02/2006	PAYMENT	RICKFORD, DEREK/ANNA CHECK BANK: 94-72 NUM: 3404	$-211.00	$422.00
08/30/2006	PAYMENT	RICKFORD, DEREK/ANNA CHECK BANK: 94-72 NUM: 3393	$-212.98	$633.00
07/12/2006	BILL	RICKFORD, DEREK & ANNA M	$845.98	$845.98
01/09/2006	PAYMENT	RICKFORD, DEREK & ANNA M CHECK BANK: 56-1551 NUM: 88338638	$-390.00	$0.00
10/07/2005	PAYMENT	RICKFORD, DEREK & ANNA M CHECK BANK: 11-35 NUM: 1118	$-195.00	$390.00
08/22/2005	PAYMENT	RICKFORD, DEREK & ANNA M CHECK BANK: 11-35 NUM: 1108	$-198.36	$585.00
07/15/2005	BILL	RICKFORD, DEREK & ANNA M	$783.36	$783.36
01/04/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-72 NUM: 3262	$-390.00	$0.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-195.00	$390.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-195.28	$585.00
07/08/2004	BILL	RICKFORD, DEREK & ANNA M	$780.28	$780.28
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-176.64	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-176.64	$176.64
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-176.64	$353.28
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-176.66	$529.92
07/18/2003	BILL	RICKFORD, DEREK & ANNA M	$706.58	$706.58
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-174.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-174.00	$174.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-174.00	$348.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-175.23	$522.00
07/12/2002	BILL	RICKFORD, DEREK & ANNA M	$697.23	$697.23
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-169.95	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-169.95	$169.95
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-169.95	$339.90
09/04/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8112371	$-170.16	$509.85
09/04/2001	AMENDMENT	postmarked 8/29/01	$-6.81	$680.01
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.81	$686.82
07/12/2001	BILL	RICKFORD, DEREK & ANNA M	$680.01	$680.01
03/13/2001	PAYMENT	LARSON, HAZEL I/HAIG, MARIE K CHECK BANK: 90-2267 NUM: 1397	$-166.50	$0.00
01/10/2001	PAYMENT	LARSON, HAZEL I/HAIG, MARIE K CHECK BANK: 90-2267 NUM: 1371	$-166.50	$166.50
09/05/2000	PAYMENT	LARSON, HAZEL I/HAIG, MARIE K CHECK BANK: 90-2267 NUM: 1305	$-166.50	$333.00
08/10/2000	PAYMENT	LARSON, HAZEL I/HAIG, MARIE K CHECK BANK: 90-2267 NUM: 1293	$-166.69	$499.50
07/17/2000	BILL	LARSON, HAZEL I/HAIG, MARIE K	$666.19	$666.19
02/22/2000	PAYMENT	LYON CO TREASURER CHECK BANK: 90-2267 NUM: 1211	$-175.89	$0.00
12/29/1999	PAYMENT	HAIG, MARIE K CHECK BANK: 90-2267 NUM: 1176	$-175.89	$175.89
10/15/1999	PAYMENT	LARSON, HAZEL CHECK BANK: 90-2267 NUM: 1121	$-175.89	$351.78
08/20/1999	PAYMENT	HAZEL I. LARSON CHECK BANK: 90-2267 NUM: 1092	$-176.13	$527.67
07/29/1999	AMENDMENT	Amend per Assessor	$54.86	$703.80
07/17/1999	BILL	LARSON, HAZEL I	$648.94	$648.94
02/09/1999	PAYMENT	LARSON, HAZEL I CHECK	$-159.76	$0.00
01/07/1999	PAYMENT	LARSON, HAZEL I CHECK	$-159.76	$159.76
11/10/1998	PAYMENT	LARSON, HAZEL I CHECK	$-166.15	$319.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.39	$485.67
08/05/1998	PAYMENT	LARSON, HAZEL I CHECK	$-159.92	$479.28
07/13/1998	BILL	LARSON, HAZEL I	$639.20	$639.20
03/24/1998	PAYMENT	LARSON, HAZEL I CHECK	$-6.27	$0.00
03/17/1998	PAYMENT	LARSON, HAZEL I CHECK	$-156.71	$6.27
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.27	$162.98
01/15/1998	PAYMENT	LARSON, HAZEL I CHECK	$-156.71	$156.71
10/06/1997	PAYMENT	LARSON, HAZEL I CHECK	$-319.85	$313.42
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.27	$633.27
07/14/1997	BILL	LARSON, HAZEL I	$627.00	$627.00
06/26/1997	PAYMENT	RE-POST TO CORRECT PENALTY CASH	$-311.72	$0.00
06/26/1997	AMENDMENT	add .02	$0.02	$311.72
06/26/1997	AMENDMENT	remove penalties	$-9.75	$311.70
06/26/1997	ADJUST	remove pmt to correct penalty	$311.72	$321.45
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$9.73
06/03/1997	INTEREST	Monthly Interest	$0.52	$6.73
05/06/1997	AMENDMENT	remove publication fees	$-5.00	$6.21
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$11.21
04/28/1997	AMENDMENT	penalty on penalty	$-0.25	$6.21
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.25	$6.46
03/11/1997	VOID	LARSON, HAZEL CHECK	$-311.72	$6.21
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.23	$317.93
08/05/1996	PAYMENT	Stewart Title CHECK	$-311.82	$311.70
07/18/1996	BILL	GULLOTTO, LEANNE MARIE	$623.52	$623.52