Tax Account 019-285-10

Print Page · · Payments Cart · New Search

Owners

COLLEY, MICHAEL EUGENE ET AL
840 BRANSTETTER AVE
DAYTON, NV 89403-0000

COLLEY, DIANE CLAR

Account Summary

Account ID	019-285-10
Account Type	Real Estate
Location	840 BRANSTETTER AVE MARK TWAIN
Balance	$1,187.84
Currently Due	$299.84

Account ID

019-285-10

Account Type

Real Estate

Location

840 BRANSTETTER AVE
MARK TWAIN

Balance

$1,187.84

Currently Due

$299.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,187.84
Total	$1,187.84
Paid	$0.00
Balance	$1,187.84
Due	$299.84
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,187.84

Total

$1,187.84

Paid

$0.00

Balance

$1,187.84

Due

$299.84

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$299.84	$0.00	$299.84	$0.00	$299.84
2	10/07/2024	10/17/2024	Due	$296.00	$0.00	$296.00	$0.00	$595.84
3	01/06/2025	01/16/2025	Due	$296.00	$0.00	$296.00	$0.00	$891.84
4	03/03/2025	03/13/2025	Due	$296.00	$0.00	$296.00	$0.00	$1,187.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,153.32	$0.00	$1,153.32	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$941.43	$0.00	$941.43	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$914.07	$0.00	$914.07	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$886.63	$0.00	$886.63	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$860.85	$0.00	$860.85	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$835.82	$0.00	$835.82	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$811.53	$0.00	$811.53	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$791.01	$0.00	$791.01	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
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	COLLEY, MICHAEL EUGENE ET AL	$1,187.84	$1,187.84
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-288.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-288.00	$288.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-288.00	$576.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-289.32	$864.00
07/17/2023	BILL	COLLEY, MICHAEL EUGENE ET AL	$1,153.32	$1,153.32
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-235.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-235.00	$235.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-235.00	$470.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-236.43	$705.00
07/15/2022	BILL	COLLEY, MICHAEL EUGENE ET AL	$941.43	$941.43
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-228.47	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-228.47	$228.47
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-228.47	$456.94
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-228.66	$685.41
07/14/2021	BILL	COLLEY, MICHAEL EUGENE ET AL	$914.07	$914.07
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-221.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-221.00	$221.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$442.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$223.63	$663.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-223.63	$439.37
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-223.63	$663.00
07/09/2020	BILL	COLLEY, MICHAEL EUGENE ET AL	$886.63	$886.63
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-214.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-214.00	$214.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-214.00	$428.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-218.85	$642.00
07/10/2019	BILL	COLLEY, MICHAEL EUGENE ET AL	$860.85	$860.85
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$208.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-208.00	$416.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-211.82	$624.00
07/10/2018	BILL	COLLEY, MICHAEL EUGENE ET AL	$835.82	$835.82
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$202.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-202.00	$404.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-205.53	$606.00
07/10/2017	BILL	COLLEY, MICHAEL EUGENE ET AL	$811.53	$811.53
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-197.00	$197.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-197.00	$394.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$197.00	$591.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-197.00	$394.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-200.01	$591.00
07/11/2016	BILL	COLLEY, MICHAEL EUGENE ET AL	$791.01	$791.01
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-197.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$197.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-197.00	$394.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-198.34	$591.00
07/07/2015	BILL	COLLEY, MICHAEL EUGENE ET AL	$789.34	$789.34
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-191.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$191.00	$191.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-191.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$191.00	$191.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-191.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-191.00	$191.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-191.00	$382.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-193.23	$573.00
07/08/2014	BILL	COLLEY, MICHAEL EUGENE ET AL	$766.23	$766.23
01/14/2014	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 118044546	$-200.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-200.00	$200.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-200.00	$400.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-201.00	$600.00
07/08/2013	BILL	COLLEY, MICHAEL EUGENE ET AL	$801.00	$801.00
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-199.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-199.00	$199.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-199.00	$398.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-201.32	$597.00
07/10/2012	BILL	COLLEY, MICHAEL EUGENE ET AL	$798.32	$798.32
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-199.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-199.00	$199.00
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-199.00	$398.00
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-203.10	$597.00
07/08/2011	BILL	COLLEY, MICHAEL EUGENE ET AL	$800.10	$800.10
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-187.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-187.00	$187.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-187.00	$374.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-191.38	$561.00
07/08/2010	BILL	COLLEY, MICHAEL EUGENE ET AL	$752.38	$752.38
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-267.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-267.00	$267.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-269.71	$801.00
07/06/2009	BILL	COLLEY, MICHAEL EUGENE ET AL	$1,070.71	$1,070.71
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-259.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-259.00	$259.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-259.00	$518.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-262.52	$777.00
07/15/2008	BILL	COLLEY, MICHAEL EUGENE ET AL	$1,039.52	$1,039.52
03/05/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-252.00	$0.00
01/03/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 64311	$-252.00	$252.00
10/02/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-252.00	$504.00
08/17/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 000	$-253.27	$756.00
07/12/2007	BILL	COLLEY, MICHAEL EUGENE ET AL	$1,009.27	$1,009.27
03/05/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 18868200	$-244.00	$0.00
12/29/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-244.00	$244.00
10/01/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-244.00	$488.00
08/21/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 000	$-247.69	$732.00
07/12/2006	BILL	COLLEY, MICHAEL EUGENE ET AL	$979.69	$979.69
03/08/2006	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9215101	$-237.00	$0.00
01/10/2006	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9208693	$-237.00	$237.00
10/04/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9198827	$-237.00	$474.00
08/12/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 403286	$-240.17	$711.00
07/15/2005	BILL	COLLEY, MICHAEL EUGENE ET AL	$951.17	$951.17
03/03/2005	PAYMENT	LERETA FOR IRWIN MTGE CHECK BANK: 70-2328 NUM: 167083	$-236.00	$0.00
01/06/2005	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 158251	$-236.00	$236.00
10/04/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 146639	$-236.00	$472.00
08/16/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 140360	$-239.60	$708.00
07/08/2004	BILL	COLLEY, MICHAEL EUGENE ET AL	$947.60	$947.60
02/26/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 120575	$-229.30	$0.00
01/09/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 109874	$-229.30	$229.30
10/09/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 99886	$-229.30	$458.60
08/26/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 93226	$-229.32	$687.90
07/18/2003	BILL	COLLEY, MICHAEL EUGENE ET AL	$917.22	$917.22
03/06/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 80395	$-219.00	$0.00
01/08/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 71844	$-219.00	$219.00
10/07/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 66061	$-219.00	$438.00
08/22/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 62903	$-221.61	$657.00
07/12/2002	BILL	COLLEY, MICHAEL EUGENE ET AL	$878.61	$878.61
03/07/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 52105	$-214.27	$0.00
01/16/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 48048	$-214.27	$214.27
10/03/2001	PAYMENT	LERETA FOR IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 38331	$-214.27	$428.54
08/27/2001	PAYMENT	IRWIN MTGE CHECK BANK: 71-234 NUM: 1274166	$-214.52	$642.81
07/12/2001	BILL	COLLEY, MICHAEL EUGENE ET AL	$857.33	$857.33
08/21/2000	PAYMENT	HORTON, NORMA F CHECK BANK: 11-4288 NUM: 8478	$-269.34	$0.00
07/17/2000	BILL	HORTON, NORMA F	$269.34	$269.34
08/06/1999	PAYMENT	HORTON, JOE D & NORMA F CHECK BANK: 91-119 NUM: 8240	$-284.54	$0.00
07/17/1999	BILL	HORTON, JOE D & NORMA F	$284.54	$284.54
07/23/1998	PAYMENT	HORTON, JOE D & NORMA F CHECK	$-213.45	$0.00
07/13/1998	BILL	HORTON, JOE D & NORMA F	$213.45	$213.45
07/30/1997	PAYMENT	HORTON, JOE D & NORMA F CHECK	$-211.14	$0.00
07/14/1997	BILL	HORTON, JOE D & NORMA F	$211.14	$211.14
08/06/1996	PAYMENT	HORTON, JOE D & NORMA F	$-209.97	$0.00
07/18/1996	BILL	HORTON, JOE D & NORMA F	$209.97	$209.97