Tax Account 019-331-14

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Owners

COLTOR, NICK DIAMOND ET AL
667 OCCIDENTAL DR
DAYTON, NV 89403-0000

DAVIS, UNIQUE

Account Summary

Account ID	019-331-14
Account Type	Real Estate
Location	667 OCCIDENTAL DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-331-14

Account Type

Real Estate

Location

667 OCCIDENTAL DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,258.52
Total	$1,258.52
Paid	$1,258.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,258.52

Total

$1,258.52

Paid

$1,258.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$316.52	$0.00	$316.52	$316.52	$0.00
2	10/02/2023	10/13/2023	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
3	01/02/2024	01/13/2024	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
4	03/04/2024	03/15/2024	Paid	$314.00	$0.00	$314.00	$314.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,015.53	$0.00	$1,015.53	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$985.99	$9.86	$995.85	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$957.48	$10.30	$967.78	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$838.82	$0.00	$838.82	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$815.10	$0.00	$815.10	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$790.85	$7.88	$798.73	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$853.23	$0.00	$853.23	$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
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
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-314.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-314.00	$314.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-314.00	$628.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-316.52	$942.00
07/17/2023	BILL	COLTOR, NICK DIAMOND ET AL	$1,258.52	$1,258.52
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-253.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-253.00	$253.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-253.00	$506.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-256.53	$759.00
07/15/2022	BILL	COLTOR, NICK DIAMOND ET AL	$1,015.53	$1,015.53
03/01/2022	PAYMENT	LINSE, FRANCES E CHECK 1799	$-244.01	$0.00
11/29/2021	PAYMENT	LINSE, FRANCES & LEONARD CHECK 1797	$-246.47	$244.01
10/15/2021	PAYMENT	LINSE, FRAN & LEONARD CHECK 1795	$-258.79	$490.48
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.86	$749.27
09/07/2021	PAYMENT	LINSE, FRAN & LEONARD CHECK 1793	$-246.58	$739.41
07/14/2021	BILL	LINSE, FRANCES E	$985.99	$985.99
04/15/2021	PAYMENT	LINSE, FRANCES E CHECK 1790	$-11.30	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$11.30
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.40	$10.30
01/19/2021	PAYMENT	LINSE, FRANCES E CHECK 1787	$-238.00	$9.90
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.38	$247.90
12/16/2020	PAYMENT	LINSE, FRAN CHECK NUM: 1786	$-238.00	$247.52
12/02/2020	PAYMENT	LINSE, FRAN & LEONARD CHECK NUM: 1785	$-238.00	$485.52
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.52	$723.52
08/19/2020	PAYMENT	LINSE, FRAN & LEONARD CHECK NUM: 1779	$-242.48	$714.00
07/09/2020	BILL	LINSE, FRANCES E	$956.48	$956.48
02/28/2020	PAYMENT	LINSE, LEONARD E & FRANCES E CHECK NUM: 1774	$-209.00	$0.00
12/31/2019	PAYMENT	LINSE, LEONARD E & FRANCES E CHECK NUM: 6850006171	$-209.00	$209.00
10/04/2019	PAYMENT	LINSE, LEONARD & FRAN CHECK NUM: 1767	$-209.00	$418.00
08/14/2019	PAYMENT	LINSE, LEONARD E & FRANCES E CHECK NUM: 178283	$-211.82	$627.00
07/10/2019	BILL	LINSE, LEONARD E & FRANCES E	$838.82	$838.82
02/21/2019	PAYMENT	LINSE, LEONARD E & FRANCES E CHECK NUM: 1795	$-203.00	$0.00
01/02/2019	PAYMENT	LINSE, LEONARD E & FRANCES E CHECK NUM: 1788	$-203.00	$203.00
10/02/2018	PAYMENT	LINSE, LEONARD E & FRANCES E CHECK NUM: 1740	$-203.00	$406.00
08/15/2018	PAYMENT	LINSE, LEONARD E & FRANCES E CHECK NUM: 1709	$-206.10	$609.00
07/10/2018	BILL	LINSE, LEONARD E & FRANCES E	$815.10	$815.10
02/27/2018	PAYMENT	LINSE, LEONARD E & FRANCES E CHECK NUM: 1766	$-197.00	$0.00
12/27/2017	PAYMENT	LINSE, LEONARD E & FRANCES E CHECK NUM: 1758	$-197.00	$197.00
10/19/2017	PAYMENT	LINSE, LEONARD E & FRANCES E CHECK NUM: 1754	$-204.88	$394.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.88	$598.88
08/22/2017	PAYMENT	LINSE, LEONARD E & FRANCES E CHECK NUM: 1749	$-199.85	$591.00
07/10/2017	BILL	LINSE, LEONARD E & FRANCES E	$790.85	$790.85
03/02/2017	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 106504	$-213.00	$0.00
12/06/2016	PAYMENT	LINSE, LEONARD E & FRANCES E CHECK NUM: 1737	$-213.00	$213.00
08/11/2016	PAYMENT	LINSE, LEONARD/FRAN CHECK NUM: 1723	$-427.23	$426.00
07/11/2016	BILL	LINSE, LEONARD E & FRANCES E	$853.23	$853.23
03/08/2016	PAYMENT	LINSE, LEONARD E & FRANCES E CHECK NUM: 1702	$-212.00	$0.00
12/30/2015	PAYMENT	LINSE, LEONARD E & FRANCES E CHECK NUM: 1688	$-212.00	$212.00
10/02/2015	PAYMENT	LINSE, LEONARD E & FRANCES E CHECK NUM: 1673	$-212.00	$424.00
08/19/2015	PAYMENT	LINSE, LEONARD E & FRANCES E CHECK NUM: 1634	$-215.42	$636.00
07/07/2015	BILL	LINSE, LEONARD E & FRANCES E	$851.42	$851.42
12/30/2014	PAYMENT	LINSE, LEONARD E & FRAN CHECK NUM: 1591	$-412.00	$0.00
10/09/2014	PAYMENT	LINSE, LEONARD E & FRANCES E CHECK NUM: 1626	$-206.00	$412.00
08/25/2014	PAYMENT	LINSE, LEONARD E & FRANCES E CHECK NUM: 1556	$-208.49	$618.00
07/08/2014	BILL	LINSE, LEONARD E & FRANCES E	$826.49	$826.49
03/07/2014	PAYMENT	LINSE, LEONARD E & FRANCES E CHECK NUM: 1590	$-200.00	$0.00
01/08/2014	PAYMENT	LINSE, FRANCES E CHECK NUM: 14-812971522	$-200.00	$200.00
10/10/2013	PAYMENT	LINSE, FRAN E & LEONARD E CHECK NUM: 1798	$-200.00	$400.00
08/21/2013	PAYMENT	LINSE, LEONARD/FRAN CHECK NUM: 1567	$-202.34	$600.00
07/08/2013	BILL	LINSE, LEONARD E & FRANCES E	$802.34	$802.34
02/28/2013	PAYMENT	LINSE, LEONARD E & FRANCES E CHECK NUM: 1538	$-210.00	$0.00
01/02/2013	PAYMENT	LINSE, LEONARD E & FRANCES E CHECK NUM: 1528	$-210.00	$210.00
10/04/2012	PAYMENT	LINSE, FRAN CHECK NUM: 685001869	$-210.00	$420.00
08/17/2012	PAYMENT	LINSE, LEONARD E & FRANCES E CHECK NUM: 6850001769	$-213.59	$630.00
07/10/2012	BILL	LINSE, LEONARD E & FRANCES E	$843.59	$843.59
03/01/2012	PAYMENT	LINSE, LEONARD E & FRANCES E CHECK NUM: 1524	$-212.00	$0.00
12/16/2011	PAYMENT	LINSE, LEONARD E & FRANCES E CHECK NUM: R104229334583	$-212.00	$212.00
09/30/2011	PAYMENT	LINSE, LEONARD E & FRANCES E CHECK NUM: 1340	$-212.00	$424.00
08/11/2011	PAYMENT	LINSE, FRAN CHECK NUM: 336014	$-213.17	$636.00
07/08/2011	BILL	LINSE, LEONARD E & FRANCES E	$849.17	$849.17
03/04/2011	PAYMENT	LINSE, LEONARD E & FRANCES E CHECK NUM: 1292	$-198.00	$0.00
01/07/2011	PAYMENT	LINSE, LEONARD E & FRANCES E CHECK NUM: 1267	$-198.00	$198.00
10/07/2010	PAYMENT	LINSE, LEONARD E & FRANCES E CHECK BANK: 94-8014 NUM: 1490	$-198.00	$396.00
08/16/2010	PAYMENT	LINSE, LEONARD E & FRANCES E CHECK BANK: 94-8014 NUM: 1477	$-201.08	$594.00
07/08/2010	BILL	LINSE, LEONARD E & FRANCES E	$795.08	$795.08
03/02/2010	PAYMENT	LINSE, LEONARD E & FRANCES E CHECK BANK: 94-8014 NUM: 1433	$-135.00	$0.00
03/02/2010	PAYMENT	LINSE, LEONARD E & FRANCES E CHECK BANK: 94-77 NUM: 1403	$-136.00	$135.00
01/05/2010	PAYMENT	LINSE, LEONARD E & FRANCES E CHECK BANK: 94-77 NUM: 1431	$-136.00	$271.00
01/05/2010	PAYMENT	LINSE, LEONARD E & FRANCES E CHECK BANK: 94-8014 NUM: 1421	$-135.00	$407.00
10/08/2009	PAYMENT	LINSE, FRAN E/LEONARD E CHECK BANK: 94-77 NUM: 1386	$-135.50	$542.00
10/08/2009	PAYMENT	LINSE, FRAN/LEONARD CHECK BANK: 94-8014 NUM: 1391	$-135.50	$677.50
08/17/2009	PAYMENT	LINSE, FRANCES E CHECK BANK: 94-77 NUM: 112632	$-275.11	$813.00
07/06/2009	BILL	LINSE, LEONARD E & FRANCES E	$1,088.11	$1,088.11
03/06/2009	PAYMENT	LINSE, LEONARD E & FRANCES E CHECK BANK: 94-8014 NUM: 1223	$-263.00	$0.00
01/15/2009	PAYMENT	LINSE, LEONARD E & FRANCES E CHECK BANK: 94-77 NUM: 1321	$-263.00	$263.00
10/10/2008	PAYMENT	LINSE, FRAN & LEONARD CHECK BANK: 94-8014 NUM: 1187	$-263.00	$526.00
08/08/2008	PAYMENT	LINSE, LEONARD E & FRAN CHECK BANK: 94-8014 NUM: 1162	$-267.39	$789.00
07/15/2008	BILL	LINSE, LEONARD E & FRANCES E	$1,056.39	$1,056.39
03/11/2008	PAYMENT	LINSE, LEONARD & FRANCES E CHECK BANK: 94-8014 NUM: 1075	$-256.00	$0.00
01/10/2008	PAYMENT	LINSE, FRAN & LEONARD CHECK BANK: 94-8014 NUM: 1154	$-256.00	$256.00
10/11/2007	PAYMENT	LINSE, FRAN & LEONARD CHECK BANK: 94-8014 NUM: 1126	$-133.12	$512.00
10/11/2007	AMENDMENT	add penalty	$10.24	$645.12
10/11/2007	PAYMENT	LINSE, FRAN E & LEONARD E CHECK BANK: 94-77 NUM: 1197	$-133.12	$634.88
08/22/2007	PAYMENT	LINSE, FRAN E. & LEONARD E. CHECK BANK: 94-77 NUM: 1193	$-257.63	$768.00
07/12/2007	BILL	LINSE, LEONARD E & FRANCES E	$1,025.63	$1,025.63
01/05/2007	PAYMENT	LINSE, LEONARD E & FRANCES E CHECK BANK: 82-40 NUM: 34095	$-248.00	$0.00
12/18/2006	PAYMENT	ELENDER ESCROW, INC CHECK BANK: 90-4333 NUM: 98474	$-248.00	$248.00
10/11/2006	PAYMENT	LINSE, LEONARD E & FRANCES E CHECK BANK: 94-8014 NUM: 1033	$-248.00	$496.00
08/29/2006	PAYMENT	LINSE, LEONARD E & FRANCES E CHECK BANK: 94-77 NUM: 1123	$-251.57	$744.00
07/12/2006	BILL	LINSE, LEONARD E & FRANCES E	$995.57	$995.57
03/14/2006	PAYMENT	LINSE, FRAN CHECK BANK: 94-77 NUM: 1093	$-241.00	$0.00
01/10/2006	PAYMENT	LINSE, LEONARD E & FRANCES E CHECK BANK: 94-8014 NUM: 0901	$-241.00	$241.00
10/10/2005	PAYMENT	LINSE, LEONARD E & FRANCES E CHECK BANK: 94-77 NUM: 1060	$-241.00	$482.00
08/22/2005	PAYMENT	LINSE, LEONARD E & FRAN E CHECK BANK: 94-77 NUM: 1054	$-243.58	$723.00
07/15/2005	BILL	LINSE, LEONARD E & FRANCES E	$966.58	$966.58
08/17/2004	PAYMENT	LINSE, LEONARD E & FRANCES E CHECK BANK: 94-77 NUM: 1008	$-962.74	$0.00
07/08/2004	BILL	LINSE, LEONARD E & FRANCES E	$962.74	$962.74
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-207.56	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-207.56	$207.56
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-207.56	$415.12
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-207.57	$622.68
07/18/2003	BILL	LINSE, LEONARD E & FRANCES E	$830.25	$830.25
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-204.00	$0.00
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-204.00	$204.00
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-204.00	$408.00
08/22/2002	PAYMENT	GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291	$-207.89	$612.00
07/12/2002	BILL	LINSE, LEONARD E & FRANCES E	$819.89	$819.89
02/14/2002	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2918	$-199.79	$0.00
12/10/2001	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2851	$-199.79	$199.79
09/17/2001	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 2826	$-199.79	$399.58
08/23/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2560	$-200.06	$599.37
07/12/2001	BILL	LINSE, LEONARD E & FRANCES E	$799.43	$799.43
03/08/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2349	$-195.73	$0.00
11/03/2000	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 109976	$-195.73	$195.73
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944487	$-195.73	$391.46
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892039	$-195.99	$587.19
07/17/2000	BILL	LINSE, LEONARD E & FRANCES E	$783.18	$783.18
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699863	$-206.79	$0.00
01/06/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619982	$-206.79	$206.79
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494944	$-206.79	$413.58
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439032	$-207.02	$620.37
07/17/1999	BILL	LINSE, LEONARD E & FRANCES E	$827.39	$827.39
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-195.09	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-195.09	$195.09
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-195.09	$390.18
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-195.29	$585.27
07/13/1998	BILL	LINSE, LEONARD E & FRANCES E	$780.56	$780.56
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-191.41	$0.00
12/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-191.41	$191.41
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-191.41	$382.82
08/14/1997	PAYMENT	FLEET MTGE CORP CHECK	$-191.49	$574.23
07/14/1997	BILL	LINSE, LEONARD E & FRANCES E	$765.72	$765.72
03/05/1997	PAYMENT	ROOSEVELT BANK	$-190.35	$0.00
01/07/1997	PAYMENT	ROOSEVELT BANK	$-190.35	$190.35
10/08/1996	PAYMENT	ROOSEVELT BANK	$-190.35	$380.70
09/10/1996	PAYMENT	ROOSEVELT BANK	$-190.41	$571.05
07/18/1996	BILL	LINSE, LEONARD E & FRANCES E	$761.46	$761.46