Tax Account 016-221-42

Print Page · · Payments Cart · New Search

Owners

COLE, SUSAN L & ROGER
166 GARNET CIR
MOUNDHOUSE, NV 89706-0000

COLE, ROGER

Account Summary

Account ID	016-221-42
Account Type	Real Estate
Location	166 GARNET CIR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-221-42

Account Type

Real Estate

Location

166 GARNET CIR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$985.03
Total	$985.03
Paid	$985.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$985.03

Total

$985.03

Paid

$985.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (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	$247.03	$0.00	$247.03	$247.03	$0.00
2	10/02/2023	10/13/2023	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
3	01/02/2024	01/13/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
4	03/04/2024	03/15/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$782.52	$0.00	$782.52	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$759.78	$0.00	$759.78	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$736.86	$0.00	$736.86	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$715.44	$0.00	$715.44	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$694.63	$0.00	$694.63	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$674.44	$0.00	$674.44	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$657.41	$0.00	$657.41	$0.00	$0.00	3.2094	8.7

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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-246.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-246.00	$246.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-246.00	$492.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-247.03	$738.00
07/17/2023	BILL	COLE, SUSAN L & ROGER	$985.03	$985.03
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-195.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-195.00	$195.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-195.00	$390.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-197.52	$585.00
07/15/2022	BILL	COLE, SUSAN L & ROGER	$782.52	$782.52
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-189.90	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-189.90	$189.90
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-189.90	$379.80
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-190.08	$569.70
07/14/2021	BILL	COLE, SUSAN L & ROGER	$759.78	$759.78
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-183.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-183.00	$183.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-183.00	$366.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$187.86	$549.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-187.86	$361.14
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-187.86	$549.00
07/09/2020	BILL	COLE, SUSAN L & ROGER	$736.86	$736.86
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-178.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-178.00	$178.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-178.00	$356.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-181.44	$534.00
07/10/2019	BILL	COLE, SUSAN L & ROGER	$715.44	$715.44
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$173.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-173.00	$346.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-175.63	$519.00
07/10/2018	BILL	COLE, SUSAN L & ROGER	$694.63	$694.63
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$168.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-168.00	$336.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-170.44	$504.00
07/10/2017	BILL	COLE, SUSAN L & ROGER	$674.44	$674.44
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-164.00	$164.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-164.00	$328.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$164.00	$492.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-164.00	$328.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-165.41	$492.00
07/11/2016	BILL	COLE, SUSAN L & ROGER	$657.41	$657.41
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-163.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-163.00	$163.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-163.00	$326.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-167.00	$489.00
07/07/2015	BILL	COLE, SUSAN L & ROGER	$656.00	$656.00
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-158.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$158.00	$158.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-158.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$158.00	$158.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-158.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-158.00	$158.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-158.00	$316.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-162.77	$474.00
07/08/2014	BILL	COLE, SUSAN L & ROGER	$636.77	$636.77
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-154.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-154.00	$154.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-154.00	$308.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-156.15	$462.00
07/08/2013	BILL	COLE, SUSAN L & ROGER	$618.15	$618.15
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-182.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-182.00	$182.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-182.00	$364.00
07/16/2012	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 21538	$-183.77	$546.00
07/10/2012	BILL	COLE, SUSAN L & ROGER	$729.77	$729.77
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-238.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-238.00	$238.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-238.00	$476.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-242.18	$714.00
07/08/2011	BILL	COLE, SUSAN L & ROGER	$956.18	$956.18
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-244.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-244.00	$244.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-246.82	$732.00
07/08/2010	BILL	COLE, SUSAN L & ROGER	$978.82	$978.82
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-237.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-237.00	$237.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-237.00	$474.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-240.79	$711.00
07/06/2009	BILL	COLE, SUSAN L & ROGER	$951.79	$951.79
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-169.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-169.00	$169.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-169.00	$338.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-173.27	$507.00
07/15/2008	BILL	COLE, SUSAN L & ROGER	$680.27	$680.27
02/05/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-762 NUM: 112049	$-121.00	$0.00
09/21/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-707 NUM: 104010	$-121.00	$121.00
08/03/2007	PAYMENT	BARKLEY, GAIL I CHECK BANK: 15-800 NUM: 390588493	$-242.61	$242.00
07/12/2007	BILL	BARKLEY, HAROLD D & GAIL I	$484.61	$484.61
03/13/2007	PAYMENT	BARKLEY, GAIL/HAROLD CHECK BANK: 94-7074 NUM: 4184	$-227.00	$0.00
12/20/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855675425	$-227.00	$227.00
10/01/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855616109	$-227.00	$454.00
08/22/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855568080	$-229.38	$681.00
07/12/2006	BILL	BARKLEY, HAROLD D & GAIL I	$910.38	$910.38
02/28/2006	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97- NUM: 855425049	$-220.00	$0.00
01/11/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855352863	$-220.00	$220.00
10/11/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855267358	$-220.00	$440.00
08/15/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855202632	$-223.87	$660.00
07/15/2005	BILL	BARKLEY, HAROLD D & GAIL I	$883.87	$883.87
03/03/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 994751283	$-210.00	$0.00
01/06/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 22-97 NUM: 994688571	$-210.00	$210.00
10/04/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 4613035	$-210.00	$420.00
08/16/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994568207	$-212.52	$630.00
07/08/2004	BILL	BARKLEY, HAROLD D & GAIL I	$842.52	$842.52
02/26/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994422123	$-199.71	$0.00
01/09/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994369380	$-199.71	$199.71
10/09/2003	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23.97 NUM: 994304480	$-199.71	$399.42
08/26/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994272273	$-199.72	$599.13
07/18/2003	BILL	BARKLEY, HAROLD D & GAIL I	$798.85	$798.85
03/06/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994145130	$-197.00	$0.00
01/08/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994097760	$-197.00	$197.00
10/07/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994034707	$-197.00	$394.00
08/22/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 785863	$-198.96	$591.00
07/12/2002	BILL	BARKLEY, HAROLD D & GAIL I	$789.96	$789.96
03/07/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 678105	$-201.80	$0.00
01/08/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 633377	$-201.80	$201.80
10/11/2001	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 572792	$-201.80	$403.60
08/24/2001	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 549274	$-202.06	$605.40
07/12/2001	BILL	BARKLEY, HAROLD D & GAIL I	$807.46	$807.46
03/08/2001	PAYMENT	GREENPOINT MTG CHECK BANK: 066-1220 NUM: 447237	$-89.95	$0.00
01/16/2001	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066/1220 NUM: 414283	$-89.95	$89.95
10/10/2000	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 108179	$-89.95	$179.90
08/18/2000	PAYMENT	TOMPKINS, RAYMOND J & URSEL D CHECK BANK: 94-72 NUM: 2057	$-90.16	$269.85
07/17/2000	BILL	TOMPKINS, RAYMOND J & URSEL D	$360.01	$360.01
02/16/2000	PAYMENT	TOMPKINS, RAYMOND J & URSEL D CHECK BANK: 94-72 NUM: 1942	$-95.04	$0.00
12/22/1999	PAYMENT	TOMPKINS, RAYMOND J & URSEL D CHECK BANK: 94-72 NUM: 1902	$-95.04	$95.04
09/30/1999	PAYMENT	TOMPKINS, RAYMOND J & URSEL D CHECK BANK: 94-72 NUM: 1806	$-95.04	$190.08
08/11/1999	PAYMENT	TOMPKINS, RAYMOND J & URSEL D CHECK BANK: 94-72 NUM: 1766	$-95.23	$285.12
07/17/1999	BILL	TOMPKINS, RAYMOND J & URSEL D	$380.35	$380.35
09/29/1998	PAYMENT	TOMPKINS, RAYMOND J & URSEL D CHECK	$-251.70	$0.00
08/11/1998	PAYMENT	TOMPKINS, RAYMOND J & URSEL D CHECK	$-84.11	$251.70
07/13/1998	BILL	TOMPKINS, RAYMOND J & URSEL D	$335.81	$335.81
01/09/1998	PAYMENT	TOMPKINS, RAYMOND J & URSEL D CHECK	$-166.40	$0.00
12/08/1997	PAYMENT	TOMPKINS, RAYMOND J & URSEL D CHECK	$-178.17	$166.40
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.33	$344.57
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.33	$336.24
07/14/1997	BILL	TOMPKINS, RAYMOND J & URSEL D	$332.91	$332.91
01/21/1997	PAYMENT	FIRST CENTENNIAL TITLE CO	$-158.85	$0.00
10/17/1996	PAYMENT	YOUNG MICHAEL	$-175.54	$158.85
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.32	$334.39
07/18/1996	BILL	KINKADE, DORA	$331.07	$331.07