Tax Account 019-321-15

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Owners

COOTS, SEAN E TRS
699 EMPIRE RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-321-15
Account Type	Real Estate
Location	699 EMPIRE RD MARK TWAIN
Balance	$315.00
Currently Due	$0.00

Account ID

019-321-15

Account Type

Real Estate

Location

699 EMPIRE RD
MARK TWAIN

Balance

$315.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,263.84
Total	$1,263.84
Paid	$948.84
Balance	$315.00
Due	$0.00
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

$1,263.84

Total

$1,263.84

Paid

$948.84

Balance

$315.00

Due

$0.00

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	Paid	$318.84	$0.00	$318.84	$318.84	$0.00
2	10/07/2024	10/17/2024	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
3	01/06/2025	01/16/2025	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
4	03/03/2025	03/13/2025	Due	$315.00	$0.00	$315.00	$0.00	$315.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,227.10	$0.00	$1,227.10	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$988.34	$0.00	$988.34	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$959.61	$0.00	$959.61	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$930.87	$0.00	$930.87	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$903.78	$0.00	$903.78	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$877.48	$0.00	$877.48	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$851.95	$0.00	$851.95	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$830.42	$0.00	$830.42	$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	1.45	.37	.00
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
12/31/2024	PAYMENT	CHASE ACH CORE -	$-315.00	$315.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-315.00	$630.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-318.84	$945.00
07/16/2024	BILL	COOTS, SEAN E TRS	$1,263.84	$1,263.84
03/05/2024	PAYMENT	CHASE ACH CORE -	$-306.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-306.00	$306.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-306.00	$612.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-309.10	$918.00
07/17/2023	BILL	COOTS, SEAN E TRS	$1,227.10	$1,227.10
03/03/2023	PAYMENT	CHASE ACH CORE -	$-247.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-247.00	$247.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-247.00	$494.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-247.34	$741.00
07/15/2022	BILL	COOTS, SEAN E TRS	$988.34	$988.34
03/03/2022	PAYMENT	CHASE ACH CORE -	$-239.88	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-239.88	$239.88
10/04/2021	PAYMENT	CHASE ACH CORE -	$-239.88	$479.76
08/17/2021	PAYMENT	CHASE ACH CORE -	$-239.97	$719.64
07/14/2021	BILL	COOTS, SEAN E	$959.61	$959.61
03/10/2021	PAYMENT	CHASE ACH CORE -	$-232.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-232.00	$232.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-232.00	$464.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$234.87	$696.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-234.87	$461.13
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-234.87	$696.00
07/09/2020	BILL	COOTS, SEAN E	$930.87	$930.87
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-225.00	$225.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$450.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-228.78	$675.00
07/10/2019	BILL	COOTS, SEAN E	$903.78	$903.78
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$219.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-219.00	$438.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.48	$657.00
07/10/2018	BILL	COOTS, SEAN E	$877.48	$877.48
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$212.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-212.00	$424.00
08/18/2017	PAYMENT	CHASE CHECK	$-215.95	$636.00
07/10/2017	BILL	COOTS, SEAN E	$851.95	$851.95
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-207.00	$207.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-207.00	$414.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$207.00	$621.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-207.00	$414.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-209.42	$621.00
07/11/2016	BILL	COOTS, MOIRA C/COOTS, SEAN E	$830.42	$830.42
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-206.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-206.00	$206.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-206.00	$412.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-210.65	$618.00
07/07/2015	BILL	COOTS, MOIRA C/COOTS, SEAN E	$828.65	$828.65
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-200.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$200.00	$200.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-200.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$200.00	$200.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-200.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-200.00	$200.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-200.00	$400.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-204.40	$600.00
07/08/2014	BILL	COOTS, MOIRA C/COOTS, SEAN E	$804.40	$804.40
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-195.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-195.00	$195.00
10/02/2013	PAYMENT	CHASE CHECK	$-195.00	$390.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-195.90	$585.00
07/08/2013	BILL	COOTS, MOIRA C/COOTS, SEAN E	$780.90	$780.90
03/04/2013	PAYMENT	CHASE CHECK	$-206.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-206.00	$206.00
10/05/2012	PAYMENT	CHASE CHECK	$-206.00	$412.00
08/20/2012	PAYMENT	CHASE CHECK	$-208.30	$618.00
07/10/2012	BILL	COOTS, MOIRA C/COOTS, SEAN E	$826.30	$826.30
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-207.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-207.00	$207.00
10/03/2011	PAYMENT	CHASE CHECK	$-207.00	$414.00
08/13/2011	PAYMENT	CHASE CHECK	$-210.45	$621.00
07/08/2011	BILL	COOTS, MOIRA C/COOTS, SEAN E	$831.45	$831.45
03/07/2011	PAYMENT	CHASE CHECK	$-194.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-194.00	$194.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-194.00	$388.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-196.76	$582.00
07/08/2010	BILL	COOTS, MOIRA C/COOTS, SEAN E	$778.76	$778.76
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-266.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-266.00	$266.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-266.00	$532.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-267.64	$798.00
07/06/2009	BILL	COOTS, MOIRA C/COOTS, SEAN E	$1,065.64	$1,065.64
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-258.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-258.00	$258.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-258.00	$516.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-260.60	$774.00
07/15/2008	BILL	COOTS, MOIRA C	$1,034.60	$1,034.60
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-250.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-250.00	$250.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-250.00	$500.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-254.49	$750.00
07/12/2007	BILL	COOTS, MOIRA C	$1,004.49	$1,004.49
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-243.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-243.00	$243.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-243.00	$486.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-246.05	$729.00
07/12/2006	BILL	COOTS, MOIRA C	$975.05	$975.05
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-236.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-236.00	$236.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-236.00	$472.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-238.66	$708.00
07/15/2005	BILL	COOTS, MOIRA C	$946.66	$946.66
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-235.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-235.00	$235.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-235.00	$470.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-237.90	$705.00
07/08/2004	BILL	COOTS, MOIRA C	$942.90	$942.90
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-206.81	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-206.81	$206.81
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-206.81	$413.62
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-206.83	$620.43
07/18/2003	BILL	COOTS, MOIRA C	$827.26	$827.26
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-204.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-204.00	$204.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-204.00	$408.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-204.93	$612.00
07/12/2002	BILL	COOTS, MOIRA C	$816.93	$816.93
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-199.08	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-199.08	$199.08
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-199.08	$398.16
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-199.30	$597.24
07/12/2001	BILL	COOTS, MOIRA C	$796.54	$796.54
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-195.02	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423430	$-195.02	$195.02
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120689	$-195.02	$390.04
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024822	$-195.28	$585.06
07/17/2000	BILL	COOTS, MOIRA C	$780.34	$780.34
02/11/2000	PAYMENT	COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822	$-206.04	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160253	$-206.04	$206.04
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455224	$-206.04	$412.08
08/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6389164	$-206.29	$618.12
07/17/1999	BILL	COOTS, MOIRA C	$824.41	$824.41
02/23/1999	PAYMENT	GE CAPITAL CHECK	$-197.19	$0.00
01/04/1999	PAYMENT	GE CAPITAL CHECK	$-197.19	$197.19
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-197.19	$394.38
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-197.36	$591.57
07/13/1998	BILL	COOTS, MOIRA C	$788.93	$788.93
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-193.39	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-193.39	$193.39
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-193.39	$386.78
08/22/1997	PAYMENT	GE CAPITAL CHECK	$-193.59	$580.17
07/14/1997	BILL	COOTS, MOIRA C	$773.76	$773.76
03/05/1997	PAYMENT	GE CAPITAL MTGE SERV	$-192.32	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-192.32	$192.32
10/08/1996	PAYMENT	GE CAPITAL	$-192.32	$384.64
09/11/1996	PAYMENT	GE CAPITAL	$-192.52	$576.96
07/18/1996	BILL	COOTS, MOIRA C	$769.48	$769.48