Tax Account 019-137-07

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Owners

COLEMAN, SHANE A & RACHAEL A
310 BULLION RD
DAYTON, NV 89403-0000

COLEMAN, RACHAEL A

Account Summary

Account ID	019-137-07
Account Type	Real Estate
Location	310 BULLION RD DAYTON VALLEY
Balance	$1,280.01
Currently Due	$323.01

Account ID

019-137-07

Account Type

Real Estate

Location

310 BULLION RD
DAYTON VALLEY

Balance

$1,280.01

Currently Due

$323.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,280.01
Total	$1,280.01
Paid	$0.00
Balance	$1,280.01
Due	$323.01
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,280.01

Total

$1,280.01

Paid

$0.00

Balance

$1,280.01

Due

$323.01

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$323.01	$0.00	$323.01	$0.00	$323.01
2	10/07/2024	10/17/2024	Due	$319.00	$0.00	$319.00	$0.00	$642.01
3	01/06/2025	01/16/2025	Due	$319.00	$0.00	$319.00	$0.00	$961.01
4	03/03/2025	03/13/2025	Due	$319.00	$0.00	$319.00	$0.00	$1,280.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,242.80	$0.00	$1,242.80	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,065.01	$0.00	$1,065.01	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,034.06	$0.00	$1,034.06	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,003.13	$0.00	$1,003.13	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$973.95	$0.00	$973.95	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$945.63	$0.00	$945.63	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$918.11	$0.00	$918.11	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$894.90	$0.00	$894.90	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.71
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
07/16/2024	BILL	COLEMAN, SHANE A & RACHAEL A	$1,280.01	$1,280.01
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-310.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-310.00	$310.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-310.00	$620.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-312.80	$930.00
07/17/2023	BILL	COLEMAN, SHANE A & RACHAEL A	$1,242.80	$1,242.80
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-266.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-266.00	$266.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-266.00	$532.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-267.01	$798.00
07/15/2022	BILL	COLEMAN, SHANE A & RACHAEL A	$1,065.01	$1,065.01
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-258.48	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-258.48	$258.48
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-258.48	$516.96
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-258.62	$775.44
07/14/2021	BILL	COLEMAN, SHANE A & RACHAEL A	$1,034.06	$1,034.06
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-250.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-250.00	$250.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$500.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$253.13	$750.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-253.13	$496.87
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-253.13	$750.00
07/09/2020	BILL	COLEMAN, SHANE A & RACHAEL A	$1,003.13	$1,003.13
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-243.00	$243.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$486.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-244.95	$729.00
07/10/2019	BILL	COLEMAN, SHANE A & RACHAEL A	$973.95	$973.95
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$236.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-236.00	$472.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.63	$708.00
07/10/2018	BILL	COLEMAN, SHANE A & RACHAEL A	$945.63	$945.63
01/02/2018	PAYMENT	COMMONWEALTH LAND TITLE CHECK NUM: 1600005212	$-458.00	$0.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-229.00	$458.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-231.11	$687.00
07/10/2017	BILL	COLEMAN, SHANE A & RACHAEL A	$918.11	$918.11
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-223.00	$223.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-223.00	$446.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$223.00	$669.00
09/29/2016	VOID	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-223.00	$446.00
08/15/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-225.90	$669.00
07/11/2016	BILL	COLEMAN, SHANE A & RACHAEL A	$894.90	$894.90
03/02/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-223.00	$0.00
12/30/2015	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$223.00
10/02/2015	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-223.00	$446.00
07/16/2015	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10002974	$-224.02	$669.00
07/07/2015	BILL	COLEMAN, SHANE A & RACHAEL A	$893.02	$893.02
08/12/2014	PAYMENT	LANCIA, MICHAEL & LEIGH CHECK NUM: 5090	$-890.26	$0.00
07/08/2014	BILL	LANCIA, ANTHONY C TR	$890.26	$890.26
08/13/2013	PAYMENT	LANCIA, MICHAEL OR LEIGH CHECK NUM: 4904	$-864.25	$0.00
07/08/2013	BILL	LANCIA, ANTHONY C TR	$864.25	$864.25
08/30/2012	PAYMENT	MICHAEL LANCIA CHECK NUM: 4464	$-850.89	$0.00
07/10/2012	BILL	LANCIA, ANTHONY C TR	$850.89	$850.89
08/10/2011	PAYMENT	LANCIA, MICHAEL CHECK NUM: 1021	$-855.42	$0.00
07/08/2011	BILL	LANCIA, ANTHONY C TR	$855.42	$855.42
08/16/2010	PAYMENT	LANCIA, ANTHONY CHECK BANK: 94-169 NUM: 722	$-876.31	$0.00
07/08/2010	BILL	LANCIA, ANTHONY C TR	$876.31	$876.31
08/04/2009	PAYMENT	LANCIA, ANTHONY C TR CHECK BANK: 94-178 NUM: 3026	$-886.83	$0.00
07/06/2009	BILL	LANCIA, ANTHONY C TR	$886.83	$886.83
08/20/2008	PAYMENT	LANCIA, ANTHONY C TR CHECK BANK: 94-178 NUM: 2745	$-860.99	$0.00
07/15/2008	BILL	LANCIA, ANTHONY C TR	$860.99	$860.99
08/01/2007	PAYMENT	LANCIA, ANTHONY CHECK BANK: 94-178 NUM: 2464	$-835.94	$0.00
07/12/2007	BILL	LANCIA, ANTHONY C TR	$835.94	$835.94
10/31/2006	PAYMENT	LANCIA, ANTHONY CHECK BANK: 94-178 NUM: 2246	$-404.00	$0.00
10/06/2006	PAYMENT	LANCIA, ANTHONY CHECK BANK: 94-178 NUM: 2206	$-167.12	$404.00
08/27/2006	PAYMENT	LANCIA, ANTHONY CHECK BANK: 94-178 NUM: 2193	$-34.88	$571.12
08/27/2006	PAYMENT	LANCIA, ANTHONY CHECK BANK: 94-178 NUM: 2191	$-205.40	$606.00
07/12/2006	BILL	LANCIA, ANTHONY	$811.40	$811.40
08/20/2005	PAYMENT	LANCIA, ANTHONY CHECK BANK: 94-178 NUM: 1894	$-787.78	$0.00
07/15/2005	BILL	LANCIA, ANTHONY	$787.78	$787.78
11/03/2004	PAYMENT	LANCIA, ANTHONY CHECK BANK: 94-178 NUM: 1698	$-392.00	$0.00
09/22/2004	PAYMENT	LANCIA, ANTHONY CHECK BANK: 94-178 NUM: 1666	$-196.00	$392.00
08/12/2004	PAYMENT	LANCIA, ANTHONY CHECK BANK: 94-178 NUM: 1634	$-196.93	$588.00
07/08/2004	BILL	LANCIA, ANTHONY	$784.93	$784.93
08/08/2003	PAYMENT	LANCIA, ANTHONY CHECK BANK: 94-165 NUM: 1306	$-703.79	$0.00
07/18/2003	BILL	LANCIA, ANTHONY	$703.79	$703.79
08/09/2002	PAYMENT	LANCIA, ANTHONY CHECK BANK: 11-7000 NUM: 3105	$-693.61	$0.00
07/12/2002	BILL	LANCIA, ANTHONY	$693.61	$693.61
01/09/2002	PAYMENT	LANCIA, ANTHONY CHECK BANK: 94-165 NUM: 1004	$-169.13	$0.00
12/05/2001	PAYMENT	LANCIA, ANTHONY CHECK BANK: 94-165 NUM: 991	$-169.13	$169.13
09/26/2001	PAYMENT	LANCIA, ANTHONY CHECK BANK: 94-165 NUM: 962	$-169.13	$338.26
08/16/2001	PAYMENT	LANCIA, ANTHONY CHECK BANK: 94-165 NUM: 941	$-169.41	$507.39
07/12/2001	BILL	LANCIA, ANTHONY	$676.80	$676.80
08/17/2000	PAYMENT	LANCIA, ANTHONY CHECK BANK: 11-7000 NUM: 2783	$-561.26	$0.00
07/17/2000	BILL	LANCIA, ANTHONY	$561.26	$561.26
08/20/1999	PAYMENT	LANCIA, ANTHONY CHECK BANK: 11-7000 NUM: 2549	$-592.94	$0.00
07/17/1999	BILL	LANCIA, ANTHONY	$592.94	$592.94
08/14/1998	PAYMENT	LANCIA, ANTHONY CHECK	$-211.20	$0.00
07/13/1998	BILL	LANCIA, ANTHONY	$211.20	$211.20
12/11/1997	PAYMENT	DRESBACH, JAMES CHECK	$-491.03	$0.00
12/11/1997	AMENDMENT	remove interest	$-1.74	$491.03
12/03/1997	INTEREST	Monthly Interest	$1.74	$492.77
11/06/1997	INTEREST	Monthly Interest	$1.74	$491.03
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.25	$489.29
10/02/1997	INTEREST	Monthly Interest	$1.74	$484.04
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.10	$482.30
09/02/1997	INTEREST	Monthly Interest	$1.74	$480.20
08/01/1997	INTEREST	Monthly Interest	$1.74	$478.46
07/14/1997	BILL	DRESBACH, JAMES M & CONSTANCE	$209.73	$476.72
07/01/1997	INTEREST	Monthly Interest	$1.74	$266.99
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$265.25
06/03/1997	INTEREST	Monthly Interest	$17.38	$262.25
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$244.87
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.60	$239.87
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.39	$225.27
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.22	$215.88
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.09	$210.66
07/18/1996	BILL	DRESBACH, JAMES M & CONSTANCE	$208.57	$208.57