Tax Account 019-295-03

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Owners

COOLEY, KASSIDY & KELLY
158 SIX MILE CANYON RD
DAYTON, NV 89403-0000

COOLEY, KELLY

Account Summary

Account ID	019-295-03
Account Type	Real Estate
Location	158 SIX MILE CANYON RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-295-03

Account Type

Real Estate

Location

158 SIX MILE CANYON RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,436.47
Total	$1,436.47
Paid	$1,436.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,436.47

Total

$1,436.47

Paid

$1,436.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$359.47	$0.00	$359.47	$359.47	$0.00
2	10/02/2023	10/13/2023	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
3	01/02/2024	01/13/2024	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
4	03/04/2024	03/15/2024	Paid	$359.00	$0.00	$359.00	$359.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,131.60	$0.00	$1,131.60	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,047.91	$0.00	$1,047.91	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,016.58	$0.00	$1,016.58	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$986.99	$0.00	$986.99	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$958.26	$0.00	$958.26	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$930.38	$0.00	$930.38	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$906.86	$0.00	$906.86	$0.00	$0.00	3.2094	8.4

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	US BANK HOME MORTGAGE ACH CORE -	$-359.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-359.00	$359.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-359.00	$718.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-359.47	$1,077.00
07/17/2023	BILL	COOLEY, KASSIDY & KELLY	$1,436.47	$1,436.47
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-282.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-282.00	$282.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-282.00	$564.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.60	$846.00
07/15/2022	BILL	COOLEY, KASSIDY & KELLY	$1,131.60	$1,131.60
02/16/2022	PAYMENT	STEWART TITLE CO CHECK 36688	$-261.95	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-261.95	$261.95
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-261.95	$523.90
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-262.06	$785.85
07/14/2021	BILL	SCHOEN, HERSCHEL O	$1,047.91	$1,047.91
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-253.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-253.00	$253.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$506.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$257.58	$759.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-257.58	$501.42
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-257.58	$759.00
07/09/2020	BILL	SCHOEN, HERSCHEL O	$1,016.58	$1,016.58
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-246.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-246.00	$246.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-246.00	$492.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-248.99	$738.00
07/10/2019	BILL	SCHOEN, HERSCHEL O	$986.99	$986.99
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$239.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-239.00	$478.00
08/23/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 021541	$-241.26	$717.00
07/10/2018	BILL	SCHOEN, HERSCHEL O	$958.26	$958.26
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-232.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-232.00	$232.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-232.00	$464.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-234.38	$696.00
07/10/2017	BILL	SCHOEN, HERSCHEL O	$930.38	$930.38
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-226.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-226.00	$226.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-226.00	$452.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-228.86	$678.00
07/11/2016	BILL	SCHOEN, HERSCHEL O	$906.86	$906.86
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-225.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-225.00	$225.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-225.00	$450.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-229.95	$675.00
07/07/2015	BILL	SCHOEN, HERSCHEL O	$904.95	$904.95
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-219.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-219.00	$219.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-219.00	$438.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-221.47	$657.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$221.47	$878.47
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-221.47	$657.00
07/08/2014	BILL	SCHOEN, HERSCHEL O	$878.47	$878.47
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-216.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-216.00	$216.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-216.00	$432.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-220.65	$648.00
07/08/2013	BILL	SCHOEN, HERSCHEL O	$868.65	$868.65
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-223.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-223.00	$223.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-223.00	$446.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-224.54	$669.00
07/10/2012	BILL	SCHOEN, HERSCHEL O	$893.54	$893.54
02/29/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-217.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-217.00	$217.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-217.00	$434.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-217.85	$651.00
07/08/2011	BILL	PACHECO, EUSEBIO & VIDALIA	$868.85	$868.85
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-203.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-203.00	$203.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-203.00	$406.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-206.24	$609.00
07/08/2010	BILL	PACHECO, EUSEBIO & VIDALIA	$815.24	$815.24
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-287.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-287.00	$287.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-287.00	$574.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-289.37	$861.00
07/10/2009	AMENDMENT	remove Lyon Co. Utilities	$-321.99	$1,150.37
07/06/2009	BILL	PACHECO, EUSEBIO & VIDALIA	$1,472.36	$1,472.36
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-279.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-279.00	$279.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-279.00	$558.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-601.84	$837.00
07/15/2008	BILL	PACHECO, EUSEBIO & VIDALIA	$1,438.84	$1,438.84
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-270.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-270.00	$270.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-270.00	$540.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-274.35	$810.00
07/12/2007	BILL	PACHECO, EUSEBIO & VIDALIA	$1,084.35	$1,084.35
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-247.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-247.00	$247.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-247.00	$494.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-248.72	$741.00
07/12/2006	BILL	PACHECO, EUSEBIO & VIDALIA	$989.72	$989.72
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-254.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-254.00	$254.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-254.00	$508.00
07/26/2005	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 43200	$-257.30	$762.00
07/15/2005	BILL	JOHNSON, WILLIAM D & MARY C	$1,019.30	$1,019.30
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-253.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-253.00	$253.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-253.00	$506.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-256.49	$759.00
07/08/2004	BILL	JOHNSON, WILLIAM D & MARY C	$1,015.49	$1,015.49
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-237.05	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-237.05	$237.05
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-237.05	$474.10
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-237.05	$711.15
07/18/2003	BILL	JOHNSON, WILLIAM D & MARY C	$948.20	$948.20
03/06/2003	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 755756	$-233.00	$0.00
01/08/2003	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 745450	$-233.00	$233.00
10/02/2002	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 725788	$-233.00	$466.00
08/17/2002	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 718013	$-235.47	$699.00
07/12/2002	BILL	JOHNSON, WILLIAM D & MARY C	$934.47	$934.47
02/28/2002	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 688079	$-227.94	$0.00
01/03/2002	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 676560	$-227.94	$227.94
10/01/2001	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 661178	$-227.94	$455.88
08/15/2001	PAYMENT	NATIONWIDE HOME MORTGAGE CO CHECK BANK: 21-5 NUM: 653110	$-228.02	$683.82
07/12/2001	BILL	JOHNSON, WILLIAM D & MARY C	$911.84	$911.84
03/06/2001	PAYMENT	NATIONWIDE HOME MTGE CHECK BANK: 21-5 NUM: 627371	$-223.31	$0.00
01/10/2001	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 617635	$-223.31	$223.31
10/03/2000	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 598594	$-223.31	$446.62
08/19/2000	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 602021	$-223.38	$669.93
07/17/2000	BILL	JOHNSON, WILLIAM D & MARY C	$893.31	$893.31
03/03/2000	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 574678	$-235.92	$0.00
01/05/2000	PAYMENT	NATIONWIDE HOME MORTGAGE CO CHECK BANK: 21-5 NUM: 563636	$-235.92	$235.92
10/04/1999	PAYMENT	ALLIED GROUP MORTGAGE CO CHECK BANK: 21-5 NUM: 548137	$-235.92	$471.84
08/17/1999	PAYMENT	ALLIED GROUP MORTGAGE COMPANY CHECK BANK: 21-5 NUM: 541989	$-235.98	$707.76
07/17/1999	BILL	JOHNSON, WILLIAM D & MARY C	$943.74	$943.74
02/18/1999	PAYMENT	ALLIED GROUP MORTGAGE CO. CHECK	$-208.29	$0.00
01/04/1999	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-208.29	$208.29
10/02/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-208.29	$416.58
08/18/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-208.50	$624.87
07/13/1998	BILL	JOHNSON, WILLIAM D & MARY C	$833.37	$833.37
03/06/1998	PAYMENT	ALLIED GROUP MTGE COMPANY CHECK	$-204.41	$0.00
01/06/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-204.41	$204.41
10/14/1997	PAYMENT	ALLIED GROUP MTG. CO. CHECK	$-204.41	$408.82
08/22/1997	PAYMENT	FIRST CALIFORNIA MTGE CO CHECK	$-204.62	$613.23
07/14/1997	BILL	JOHNSON, WILLIAM D & MARY C	$817.85	$817.85
03/05/1997	PAYMENT	FIRST CALIFORNIA MTGE	$-203.28	$0.00
01/07/1997	PAYMENT	FIRST CALIFORNIA MTGE CO	$-203.28	$203.28
10/08/1996	PAYMENT	FIRST CALIFORNIA MTGE	$-203.28	$406.56
09/10/1996	PAYMENT	FIRST CALIF MTGE	$-203.48	$609.84
07/18/1996	BILL	JOHNSON, WILLIAM D & MARY C	$813.32	$813.32