Tax Account 019-304-03

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Owners

COTA, MANUEL JESSE III & HEATHER GRACE
162 ROUGHING-IT RD
DAYTON, NV 89403-0000

COTA, HEATHER GRACE

Account Summary

Account ID	019-304-03
Account Type	Real Estate
Location	162 ROUGHING-IT RD MARK TWAIN
Balance	$1,059.01
Currently Due	$267.01

Account ID

019-304-03

Account Type

Real Estate

Location

162 ROUGHING-IT RD
MARK TWAIN

Balance

$1,059.01

Currently Due

$267.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,059.01
Total	$1,059.01
Paid	$0.00
Balance	$1,059.01
Due	$267.01
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

$1,059.01

Total

$1,059.01

Paid

$0.00

Balance

$1,059.01

Due

$267.01

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	$267.01	$0.00	$267.01	$0.00	$267.01
2	10/07/2024	10/17/2024	Due	$264.00	$0.00	$264.00	$0.00	$531.01
3	01/06/2025	01/16/2025	Due	$264.00	$0.00	$264.00	$0.00	$795.01
4	03/03/2025	03/13/2025	Due	$264.00	$0.00	$264.00	$0.00	$1,059.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,028.22	$46.27	$1,074.49	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$821.59	$16.40	$837.99	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$797.71	$0.00	$797.71	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$741.92	$110.83	$914.24	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$716.46	$0.00	$716.46	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$695.62	$0.00	$695.62	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$675.40	$0.00	$675.40	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$658.34	$0.00	$658.34	$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	.65
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	COTA, MANUEL JESSE III & HEATHER GRACE	$1,059.01	$1,059.01
03/04/2024	PAYMENT	MANUEL JESSE III HE COTA PNP PNP - 152112163	$-806.98	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.70	$806.98
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.28	$781.28
09/14/2023	PAYMENT	MANUEL JESSE III HE COTA PNP PNP - 142517387	$-267.51	$771.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.29	$1,038.51
07/17/2023	BILL	COTA, MANUEL JESSE III & HEATHER GRACE	$1,028.22	$1,028.22
03/24/2023	PAYMENT	HEATHER G COTA PNP PNP - 132068337	$-213.20	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.20	$213.20
01/24/2023	PAYMENT	HEATHER COTA PNP PNP - 128203744	$-213.20	$205.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.20	$418.20
10/18/2022	PAYMENT	HEATHER G COTA PNP PNP - 122671993	$-205.00	$410.00
10/18/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-8.20	$615.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.20	$623.20
08/26/2022	PAYMENT	HEATHER COTA PNP PNP - 119960864	$-206.59	$615.00
07/15/2022	BILL	COTA, MANUEL JESSE III & HEATHER GRACE	$821.59	$821.59
03/08/2022	PAYMENT	HEATHER COTA PNP PNP - 110363739	$-199.37	$0.00
01/05/2022	PAYMENT	HEATHER G. COTS PNP PNP - 106222425	$-199.37	$199.37
10/05/2021	PAYMENT	HEATHER G COTA PNP PNP - 101307888	$-199.37	$398.74
08/05/2021	PAYMENT	TICOR TITLE CHECK 10040835	$-1,113.84	$598.11
07/14/2021	BILL	CLAYTON, LISA LYN	$797.71	$1,711.95
06/08/2021	INTEREST	INTEREST FOR 06/2021	$61.49	$914.24
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$852.75
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$849.75
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$51.65	$848.75
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$33.24	$797.10
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.50	$763.86
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.44	$745.36
07/09/2020	BILL	CLAYTON, ROBERT J TR	$737.92	$737.92
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	$-182.46	$534.00
07/10/2019	BILL	CLAYTON, ROBERT J TR	$716.46	$716.46
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	$-176.62	$519.00
07/10/2018	BILL	CLAYTON, ROBERT J TR	$695.62	$695.62
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	$-171.40	$504.00
07/10/2017	BILL	CLAYTON, ROBERT J TR	$675.40	$675.40
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	$-166.34	$492.00
07/11/2016	BILL	CLAYTON, ROBERT J TR	$658.34	$658.34
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	$-167.92	$489.00
07/07/2015	BILL	CLAYTON, ROBERT J TR	$656.92	$656.92
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-159.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$159.00	$159.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-159.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$159.00	$159.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-159.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-159.00	$159.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-159.00	$318.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-160.67	$477.00
07/08/2014	BILL	CLAYTON, ROBERT J TR	$637.67	$637.67
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-158.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-158.00	$158.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-158.00	$316.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-160.99	$474.00
07/08/2013	BILL	CLAYTON, ROBERT J TR	$634.99	$634.99
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-160.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-160.00	$160.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-160.00	$320.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-164.45	$480.00
07/10/2012	BILL	CLAYTON, ROBERT J TR	$644.45	$644.45
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-160.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-160.00	$160.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-160.00	$320.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-164.14	$480.00
07/08/2011	BILL	CLAYTON, ROBERT J TR	$644.14	$644.14
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-151.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-151.00	$151.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-151.00	$302.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-154.36	$453.00
07/08/2010	BILL	CLAYTON, ROBERT J TR	$607.36	$607.36
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-226.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-226.00	$226.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-226.00	$452.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-230.45	$678.00
07/06/2009	BILL	CLAYTON, ROBERT J TR	$908.45	$908.45
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-220.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-220.00	$220.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-220.00	$440.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-221.97	$660.00
07/15/2008	BILL	CLAYTON, ROBERT J TR	$881.97	$881.97
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-213.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-213.00	$213.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-213.00	$426.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-217.29	$639.00
07/12/2007	BILL	CLAYTON, ROBERT J TR	$856.29	$856.29
03/01/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 05-43133	$-207.00	$0.00
12/29/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-207.00	$207.00
10/01/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-207.00	$414.00
08/20/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 43491 NUM: 000	$-210.15	$621.00
07/12/2006	BILL	CLAYTON, ROBERT J TR	$831.15	$831.15
03/08/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7168572	$-201.00	$0.00
01/10/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7160301	$-201.00	$201.00
10/04/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7147017	$-201.00	$402.00
08/12/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7138820	$-203.95	$603.00
07/15/2005	BILL	CLAYTON, ROBERT J TR	$806.95	$806.95
03/07/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 114093592 NUM: 7116445	$-201.00	$0.00
01/05/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7103545	$-201.00	$201.00
10/06/2004	PAYMENT	WORLD SAVINGS CHECK BANK: 68-9359 NUM: 7083242	$-201.00	$402.00
08/17/2004	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7076262	$-201.12	$603.00
07/08/2004	BILL	CLAYTON, ROBERT J	$804.12	$804.12
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-185.85	$0.00
12/30/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 67614	$-185.85	$185.85
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-185.85	$371.70
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-185.86	$557.55
07/18/2003	BILL	CLAYTON, ROBERT J & REBECCA L	$743.41	$743.41
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-182.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-182.00	$182.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-182.00	$364.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-185.35	$546.00
07/12/2002	BILL	CLAYTON, ROBERT J & REBECCA L	$731.35	$731.35
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256390	$-178.46	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076096	$-178.46	$178.46
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814896	$-178.46	$356.92
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940857	$-178.71	$535.38
07/12/2001	BILL	CLAYTON, ROBERT J & REBECCA L	$714.09	$714.09
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-174.82	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-174.82	$174.82
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-174.82	$349.64
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-175.10	$524.46
07/17/2000	BILL	CLAYTON, ROBERT J & REBECCA L	$699.56	$699.56
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949071	$-184.71	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-184.71	$184.71
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-184.71	$369.42
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-184.93	$554.13
07/17/1999	BILL	CLAYTON, ROBERT J & REBECCA L	$739.06	$739.06
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-163.68	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-163.68	$163.68
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-163.68	$327.36
08/07/1998	PAYMENT	COUNTRYWIDE CHECK	$-163.79	$491.04
07/13/1998	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$654.83	$654.83
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-160.79	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-160.79	$160.79
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-160.79	$321.58
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-161.02	$482.37
07/14/1997	BILL	HALL, CARLA A	$643.39	$643.39
02/14/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-159.90	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-159.90	$159.90
09/23/1996	PAYMENT	COUNTRYWIDE	$-159.90	$319.80
08/27/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-160.11	$479.70
07/18/1996	BILL	HALL, CARLA A	$639.81	$639.81