Tax Account 016-061-08

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Owners

COLVIN, MICHAEL W & CAROLYN ANN
13 MCCELLAN PEAK RD
CARSON CITY, NV 89706-0000

COLVIN, CAROLYN ANN

Account Summary

Account ID	016-061-08
Account Type	Real Estate
Location	13 MC CLELLAN PEAK RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-061-08

Account Type

Real Estate

Location

13 MC CLELLAN PEAK RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$999.16
Total	$999.16
Paid	$999.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$999.16

Total

$999.16

Paid

$999.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$252.16	$0.00	$252.16	$252.16	$0.00
2	10/07/2024	10/17/2024	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
3	01/06/2025	01/16/2025	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
4	03/03/2025	03/13/2025	Paid	$249.00	$0.00	$249.00	$249.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$970.12	$0.00	$970.12	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$766.18	$0.00	$766.18	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$743.92	$0.00	$743.92	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$721.43	$0.00	$721.43	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$700.45	$0.00	$700.45	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$680.09	$24.66	$704.75	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$660.30	$0.00	$660.30	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$643.62	$0.00	$643.62	$0.00	$0.00	3.2094	8.7

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
08/22/2024	PAYMENT	COLVIN, MICHAEL W & CAROLYN ANN CHECK 7797264015	$-500.00	$0.00
08/22/2024	PAYMENT	COLVIN, MICHAEL W & CAROLYN ANN CHECK 7797264013	$-499.16	$500.00
07/16/2024	BILL	COLVIN, MICHAEL W & CAROLYN ANN	$999.16	$999.16
08/22/2023	PAYMENT	COLVIN, MICHAEL W & CAROLYN ANN CHECK 77937335366	$-470.12	$0.00
08/22/2023	PAYMENT	COLVIN, MICHAEL W & CAROLYN ANN CHECK 77937335355	$-500.00	$470.12
07/17/2023	BILL	COLVIN, MICHAEL W & CAROLYN ANN	$970.12	$970.12
08/16/2022	PAYMENT	COLVIN, MICHAEL W & CAROLYN ANN CHECK 77876190690	$-766.18	$0.00
07/15/2022	BILL	COLVIN, MICHAEL W & CAROLYN ANN	$766.18	$766.18
09/13/2021	PAYMENT	COLVIN, MICHAEL W & CAROLYN ANN CHECK 70299850	$-743.92	$0.00
07/14/2021	BILL	COLVIN, MICHAEL W & CAROLYN ANN	$743.92	$743.92
08/07/2020	PAYMENT	COLVIN, MICHAEL W & CAROLYN AN CHECK NUM: 77708813590	$-221.43	$0.00
08/07/2020	PAYMENT	COLVIN, MICHAEL W & CAROLYN AN CHECK NUM: 77708813589	$-500.00	$221.43
07/09/2020	BILL	COLVIN, MICHAEL W & CAROLYN AN	$721.43	$721.43
09/18/2019	PAYMENT	COLVIN, MICHAEL W & CAROLYN AN CHECK NUM: 25661694633	$-522.00	$0.00
08/15/2019	PAYMENT	COLVIN, MICHAEL W & CAROLYN AN CHECK NUM: 25661695678	$-178.45	$522.00
07/10/2019	BILL	COLVIN, MICHAEL W & CAROLYN AN	$700.45	$700.45
04/15/2019	PAYMENT	COLVIN, MICHAEL CHECK NUM: 17-962053411	$-362.66	$0.00
04/04/2019	PENALTY	Postage	$1.00	$362.66
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.90	$361.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.76	$344.76
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-169.00	$338.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-173.09	$507.00
07/10/2018	BILL	COLVIN, MICHAEL W & CAROLYN AN	$680.09	$680.09
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$164.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-164.00	$328.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-168.30	$492.00
07/10/2017	BILL	COLVIN, MICHAEL W & CAROLYN AN	$660.30	$660.30
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-160.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-160.00	$160.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-160.00	$320.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$160.00	$480.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-160.00	$320.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-163.62	$480.00
07/11/2016	BILL	COLVIN, MICHAEL W & CAROLYN AN	$643.62	$643.62
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-160.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-160.00	$160.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-160.00	$320.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-162.25	$480.00
07/07/2015	BILL	COLVIN, MICHAEL W & CAROLYN AN	$642.25	$642.25
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-158.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$158.00	$158.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-158.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$158.00	$158.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-158.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-158.00	$158.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-158.00	$316.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-160.28	$474.00
07/08/2014	BILL	COLVIN, MICHAEL W & CAROLYN AN	$634.28	$634.28
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-151.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-151.00	$151.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-151.00	$302.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-152.20	$453.00
07/08/2013	BILL	COLVIN, MICHAEL W & CAROLYN AN	$605.20	$605.20
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-182.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-182.00	$182.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-182.00	$364.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-185.61	$546.00
07/10/2012	BILL	COLVIN, MICHAEL W & CAROLYN AN	$731.61	$731.61
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-223.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-223.00	$223.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-223.00	$446.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-223.69	$669.00
07/08/2011	BILL	COLVIN, MICHAEL W & CAROLYN AN	$892.69	$892.69
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-216.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-216.00	$216.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-216.00	$432.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-218.71	$648.00
07/08/2010	BILL	COLVIN, MICHAEL W & CAROLYN AN	$866.71	$866.71
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-210.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-210.00	$210.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-210.00	$420.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-211.47	$630.00
07/06/2009	BILL	COLVIN, MICHAEL W & CAROLYN AN	$841.47	$841.47
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-204.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-204.00	$204.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-204.00	$408.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-204.94	$612.00
07/15/2008	BILL	COLVIN, MICHAEL W & CAROLYN AN	$816.94	$816.94
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-198.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-198.00	$198.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-198.00	$396.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-199.15	$594.00
07/12/2007	BILL	COLVIN, MICHAEL W & CAROLYN AN	$793.15	$793.15
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-192.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-192.00	$192.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-192.00	$384.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-193.84	$576.00
07/12/2006	BILL	COLVIN, MICHAEL W & CAROLYN AN	$769.84	$769.84
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-186.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-186.00	$186.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-186.00	$372.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-189.43	$558.00
07/15/2005	BILL	COLVIN, MICHAEL W & CAROLYN AN	$747.43	$747.43
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-186.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-186.00	$186.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-186.00	$372.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-186.86	$558.00
07/08/2004	BILL	COLVIN, MICHAEL W & CAROLYN AN	$744.86	$744.86
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-164.96	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-164.96	$164.96
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-164.96	$329.92
08/29/2003	ADJUST	S/B POSTED TO 16-061-40	$146.99	$494.88
08/20/2003	VOID	COUNTRYWIDE CASH	$-146.99	$347.89
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-164.99	$494.88
07/18/2003	BILL	COLVIN, MICHAEL W & CAROLYN AN	$659.87	$659.87
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-162.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-162.00	$162.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-162.00	$324.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-163.24	$486.00
07/12/2002	BILL	COLVIN, MICHAEL W & CAROLYN AN	$649.24	$649.24
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-158.41	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-158.41	$158.41
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-158.41	$316.82
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-158.68	$475.23
07/12/2001	BILL	COLVIN, MICHAEL W & CAROLYN AN	$633.91	$633.91
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-155.18	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423430	$-155.18	$155.18
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120689	$-155.18	$310.36
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024822	$-155.47	$465.54
07/17/2000	BILL	COLVIN, MICHAEL W & CAROLYN AN	$621.01	$621.01
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261	$-163.95	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160242	$-163.95	$163.95
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455227	$-163.95	$327.90
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361615	$-164.21	$491.85
07/17/1999	BILL	COLVIN, MICHAEL W & CAROLYN AN	$656.06	$656.06
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-177.84	$0.00
12/17/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-177.84	$177.84
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-177.84	$355.68
08/18/1998	PAYMENT	COUNTRYWIDE/LANDER CO CHECK	$-178.04	$533.52
07/13/1998	BILL	COLVIN, MICHAEL W & CAROLYN AN	$711.56	$711.56
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-174.59	$0.00
12/15/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-174.59	$174.59
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-174.59	$349.18
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-174.79	$523.77
07/14/1997	BILL	COLVIN, MICHAEL W & CAROLYN AN	$698.56	$698.56
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-173.63	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-173.63	$173.63
09/16/1996	PAYMENT	COUNTRYWIDE	$-173.63	$347.26
09/13/1996	PAYMENT	COUNTRYWIDE	$-173.79	$520.89
09/13/1996	AMENDMENT	postmarked 7/30/96	$-6.95	$694.68
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.95	$701.63
07/18/1996	BILL	COLVIN, MICHAEL W & CAROLYN AN	$694.68	$694.68