Tax Account 019-342-14

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Owners

KOLE, ADRIAN LYMAN & DIANA TRS
823 OVERLAND LOOP
DAYTON, NV 89403-0000

KOLE, DIANA TRS

Account Summary

Account ID	019-342-14
Account Type	Real Estate
Location	823 OVERLAND LOOP MARK TWAIN
Balance	$654.00
Currently Due	$327.00

Account ID

019-342-14

Account Type

Real Estate

Location

823 OVERLAND LOOP
MARK TWAIN

Balance

$654.00

Currently Due

$327.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,310.12
Total	$1,310.12
Paid	$656.12
Balance	$654.00
Due	$327.00
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

$1,310.12

Total

$1,310.12

Paid

$656.12

Balance

$654.00

Due

$327.00

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	$329.12	$0.00	$329.12	$329.12	$0.00
2	10/07/2024	10/17/2024	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
3	01/06/2025	01/16/2025	Due	$327.00	$0.00	$327.00	$0.00	$327.00
4	03/03/2025	03/13/2025	Due	$327.00	$0.00	$327.00	$0.00	$654.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,272.00	$0.00	$1,272.00	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,026.54	$0.00	$1,026.54	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$996.70	$0.00	$996.70	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$966.88	$0.00	$966.88	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$938.77	$0.00	$938.77	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$911.47	$0.00	$911.47	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$884.97	$0.00	$884.97	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$862.60	$0.00	$862.60	$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	1.00	.82	.41
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
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-327.00	$654.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-329.12	$981.00
07/16/2024	BILL	KOLE, ADRIAN LYMAN & DIANA TRS	$1,310.12	$1,310.12
02/26/2024	PAYMENT	AL KOLE ACH NORW - 035605989	$-317.00	$0.00
12/19/2023	PAYMENT	AL KOLE ACH NORW - 035353154	$-317.00	$317.00
09/19/2023	PAYMENT	AL KOLE ACH NORW - 035047748	$-317.00	$634.00
07/27/2023	PAYMENT	AL KOLE ACH NORW - 034848892	$-321.00	$951.00
07/17/2023	BILL	KOLE, ADRIAN LYMAN & DIANA TRS	$1,272.00	$1,272.00
02/21/2023	PAYMENT	AL KOLE ACH NORW - 034165815	$-256.00	$0.00
12/23/2022	PAYMENT	AL KOLE ACH NORW - 033876139	$-256.00	$256.00
09/14/2022	PAYMENT	AL KOLE ACH NORW - 033458057	$-256.00	$512.00
08/11/2022	PAYMENT	AL KOLE ACH NORW - 033193759	$-258.54	$768.00
07/15/2022	BILL	KOLE, ADRIAN L & DIANA D	$1,026.54	$1,026.54
02/23/2022	PAYMENT	AL KOLE ACH NORW - 032328721	$-249.15	$0.00
12/22/2021	PAYMENT	AL KOLE ACH NORW - 031896522	$-249.15	$249.15
10/04/2021	PAYMENT	AL KOLE ACH NORW - 031292014	$-249.15	$498.30
08/16/2021	PAYMENT	AL KOLE ACH NORW - 030939874	$-249.25	$747.45
07/14/2021	BILL	KOLE, ADRIAN L & DIANA D	$996.70	$996.70
02/26/2021	PAYMENT	AL KOLE ACH NORW - 029538139	$-241.00	$0.00
01/04/2021	PAYMENT	AL KOLE ACH NORW - 028948432	$-241.00	$241.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-241.00	$482.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$243.88	$723.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-243.88	$479.12
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-243.88	$723.00
07/09/2020	BILL	KOLE, ADRIAN L & DIANA D	$966.88	$966.88
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-234.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-234.00	$234.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-234.00	$468.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-236.77	$702.00
07/10/2019	BILL	KOLE, ADRIAN L & DIANA D	$938.77	$938.77
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-227.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-227.00	$227.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-227.00	$454.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-230.47	$681.00
07/10/2018	BILL	KOLE, ADRIAN L & DIANA D	$911.47	$911.47
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-220.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-220.00	$220.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-220.00	$440.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-224.97	$660.00
07/10/2017	BILL	KOLE, ADRIAN L & DIANA D	$884.97	$884.97
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-215.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-215.00	$215.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-215.00	$430.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-217.60	$645.00
07/11/2016	BILL	KOLE, ADRIAN L & DIANA D	$862.60	$862.60
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-214.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-214.00	$214.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-214.00	$428.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-218.77	$642.00
07/07/2015	BILL	KOLE, ADRIAN L & DIANA D	$860.77	$860.77
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-208.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-208.00	$208.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-208.00	$416.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-211.57	$624.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$211.57	$835.57
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-211.57	$624.00
07/08/2014	BILL	KOLE, ADRIAN L & DIANA D	$835.57	$835.57
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-202.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-202.00	$202.00
08/21/2013	PAYMENT	WESTERN TITLE CHECK NUM: 34517	$-202.00	$404.00
08/14/2013	PAYMENT	FORERO, JUAN&CECILIA/HERNANDEZ CHECK NUM: 3252	$-222.32	$606.00
08/14/2013	ADJUST	posted wrong ck amt NUM: 3252	$222.36	$828.32
08/13/2013	VOID	FORERO, JUAN&CECILIA/HERNANDEZ CHECK NUM: 3252	$-222.36	$605.96
07/08/2013	BILL	FORERO, JUAN B & CECILIA TRS	$811.16	$828.32
07/08/2013	INTEREST	Monthly Interest	$0.08	$17.16
07/01/2013	INTEREST	Monthly Interest	$0.08	$17.08
06/01/2013	INTEREST	Monthly Interest	$0.78	$17.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$16.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.37	$9.72
03/08/2013	PAYMENT	FORERO, JUAN B & CECILIA TRS CHECK NUM: 3221	$-213.00	$9.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.36	$222.35
01/16/2013	PAYMENT	FORERO, JUAN B & CECILIA TRS CHECK NUM: 3209	$-213.00	$221.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.35	$434.99
10/10/2012	PAYMENT	FORERO, JUAN B & CECILIA TRS CHECK NUM: 3201	$-213.00	$434.64
09/18/2012	PAYMENT	FORERO, JUAN B & CECILIA TRS CHECK NUM: 3198	$-215.89	$647.64
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.64	$863.53
07/10/2012	BILL	FORERO, JUAN B & CECILIA TRS	$854.89	$854.89
03/07/2012	PAYMENT	FORERO, JUAN B & CECILIA TRS CHECK NUM: 3167	$-221.00	$0.00
01/06/2012	PAYMENT	FORERO, JUAN B & CECILIA TRS CHECK NUM: 3161	$-221.00	$221.00
09/26/2011	PAYMENT	FORERO, JUAN B & CECILIA TRS CHECK NUM: 3152	$-221.00	$442.00
08/15/2011	PAYMENT	FORERO & HERNANDEZ CHECK NUM: 3140	$-223.56	$663.00
07/08/2011	BILL	FORERO, JUAN B & CECILIA TRS	$886.56	$886.56
03/04/2011	PAYMENT	FORERO, JUAN B & CECILIA TRS CHECK NUM: 3104	$-208.00	$0.00
02/04/2011	PAYMENT	FORERO, JUAN B & CECILIA CHECK NUM: 3097	$-200.00	$208.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.00	$408.00
10/12/2010	PAYMENT	FORERO, JUAN B & CECILIA TRS CHECK BANK: 94-72 NUM: 3080	$-200.00	$400.00
08/16/2010	PAYMENT	FORERO, JUAN B & CECILIA TRS CHECK BANK: 94-72 NUM: 3062	$-203.70	$600.00
07/08/2010	BILL	FORERO, JUAN B & CECILIA TRS	$803.70	$803.70
03/10/2010	PAYMENT	FORERO, JUAN B & CECILIA TRS CHECK BANK: 94-72 NUM: 3034	$-286.00	$0.00
01/11/2010	PAYMENT	FORERO, JUAN B & CECILIA TRS CHECK BANK: 94-72 NUM: 3021	$-286.00	$286.00
10/12/2009	PAYMENT	FORERO, JUAN B & CECILIA TRS CHECK BANK: 94-72 NUM: 3011	$-286.00	$572.00
08/18/2009	PAYMENT	FORERO, JUAN B & CECILIA TRS CHECK BANK: 94-72 NUM: 3004	$-288.86	$858.00
07/06/2009	BILL	FORERO, JUAN B & CECILIA TRS	$1,146.86	$1,146.86
03/10/2009	PAYMENT	FORERO, JUAN B & CECILIA TRS CHECK BANK: 94-72 NUM: 2972	$-265.00	$0.00
01/14/2009	PAYMENT	FORERO, JUAN B & CECILIA TRS CHECK BANK: 94-72 NUM: 2959	$-265.00	$265.00
10/10/2008	PAYMENT	FORERO, JUAN B & CECILIA CHECK BANK: 94-72 NUM: 2946	$-265.00	$530.00
08/26/2008	PAYMENT	FORERO, JUAN B & CECILIA TRS CHECK BANK: 94-72 NUM: 2939	$-266.93	$795.00
07/15/2008	BILL	FORERO, JUAN B & CECILIA TRS	$1,061.93	$1,061.93
03/07/2008	PAYMENT	FORERO, JUAN B & CECILIA CHECK BANK: 94-72 NUM: 2896	$-257.00	$0.00
01/04/2008	PAYMENT	FORERO, JUAN B & CECILIA TRS CHECK BANK: 94-72 NUM: 2888	$-257.00	$257.00
10/02/2007	PAYMENT	FORERO, JUAN B & CECILIA TRS CHECK BANK: 94-72 NUM: 2883	$-257.00	$514.00
08/20/2007	PAYMENT	FORERO, JUAN B & CECILIA TRS CHECK BANK: 94-72 NUM: 2877	$-260.02	$771.00
07/12/2007	BILL	FORERO, JUAN B & CECILIA TRS	$1,031.02	$1,031.02
03/02/2007	PAYMENT	FORERO, JUAN B & CECILIA TRS CHECK BANK: 94-72 NUM: 2837	$-250.00	$0.00
01/10/2007	PAYMENT	FORERO, JUAN B & CECILIA TRS CHECK BANK: 94-72 NUM: 2821	$-260.00	$250.00
10/18/2006	PAYMENT	FORERO, JUAN B & CECILIA TRS CHECK BANK: 94-72 NUM: 2795	$-250.00	$510.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.00	$760.00
09/06/2006	PAYMENT	FORERO, JUAN B & CECILIA CHECK BANK: 94-72 NUM: 2770	$-250.79	$750.00
09/06/2006	AMENDMENT	DEL PEN/POSTMARK	$-10.03	$1,000.79
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.03	$1,010.82
07/12/2006	BILL	FORERO, JUAN B & CECILIA TRS	$1,000.79	$1,000.79
03/10/2006	PAYMENT	FORERO, JUAN B & CECILIA CHECK BANK: 94-72 NUM: 2724	$-242.00	$0.00
12/28/2005	PAYMENT	FORERO, JUAN B & CECILIA CHECK BANK: 94-72 NUM: 2713	$-242.00	$242.00
09/26/2005	PAYMENT	FORERO, JUAN B & CECILIA CHECK BANK: 94-72 NUM: 2699	$-242.00	$484.00
08/23/2005	PAYMENT	FORERO, JUAN B & CECILIA CHECK BANK: 94-72 NUM: 2677	$-251.26	$726.00
08/02/2005	INTEREST	Monthly Interest	$0.03	$977.26
07/15/2005	BILL	FORERO, JUAN B & CECILIA	$971.65	$977.23
07/07/2005	INTEREST	Monthly Interest	$0.03	$5.58
07/07/2005	INTEREST	Monthly Interest	$0.03	$5.55
06/07/2005	INTEREST	Monthly Interest	$0.27	$5.52
05/10/2005	PAYMENT	FORERO, JUAN B & CECILIA CHECK BANK: 94-72 NUM: 2627	$-9.64	$5.25
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$14.89
03/25/2005	PAYMENT	FORERO, JUAN B & CECILIA CHECK BANK: 94-72 NUM: 2596	$-241.00	$9.64
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.64	$250.64
01/12/2005	PAYMENT	FORERO, JUAN B & CECILIA CHECK BANK: 94-72 NUM: 2564	$-241.00	$241.00
10/13/2004	PAYMENT	FORERO, JUAN B & CECILIA CHECK BANK: 94-72 NUM: 2521	$-241.00	$482.00
07/26/2004	PAYMENT	FORERO, JUAN B & CECILIA CHECK BANK: 94-72 NUM: 2502	$-244.78	$723.00
07/08/2004	BILL	FORERO, JUAN B & CECILIA	$967.78	$967.78
03/05/2004	PAYMENT	FORERO, JUAN B & CECILIA CHECK BANK: 94-72 NUM: 2416	$-209.08	$0.00
01/13/2004	PAYMENT	FORERO, JUAN B & CECILIA CHECK BANK: 94-72 NUM: 2386	$-209.08	$209.08
10/14/2003	PAYMENT	FORERO, JUAN B & CECILIA CHECK BANK: 94-72 NUM: 2336	$-209.08	$418.16
08/20/2003	PAYMENT	FORERO, JUAN B & CECILIA CHECK BANK: 94-75 NUM: 2305	$-209.11	$627.24
07/18/2003	BILL	FORERO, JUAN B & CECILIA	$836.35	$836.35
03/07/2003	PAYMENT	FORERO, JUAN B & CECILIA CHECK BANK: 94-72 NUM: 2238	$-206.00	$0.00
01/09/2003	PAYMENT	FORERO, JUAN B & CECILIA CHECK BANK: 94-72 NUM: 2215	$-206.00	$206.00
10/04/2002	PAYMENT	FORERO, JUAN B & CECILIA CHECK BANK: 94-72 NUM: 2171	$-206.00	$412.00
08/26/2002	PAYMENT	FORERO, JUAN B & CECILIA CHECK BANK: 94-72 NUM: 2145	$-207.94	$618.00
07/12/2002	BILL	FORERO, JUAN B & CECILIA	$825.94	$825.94
03/08/2002	PAYMENT	FORERO, JUAN B & CECILIA CHECK BANK: 94-72 NUM: 2047	$-201.27	$0.00
01/10/2002	PAYMENT	FORERO CHECK BANK: 94-72 NUM: 2020	$-201.27	$201.27
10/11/2001	PAYMENT	FORERO, JUAN B & CECILIA CHECK BANK: 94-72 NUM: 1976	$-201.27	$402.54
08/21/2001	PAYMENT	FORERO, JUAN B & CECILIA CHECK BANK: 94-72 NUM: 1952	$-201.50	$603.81
07/12/2001	BILL	FORERO, JUAN B & CECILIA	$805.31	$805.31
03/12/2001	PAYMENT	FORERO, JUAN B & CECILIA CHECK BANK: 94-72 NUM: 1880	$-197.18	$0.00
01/12/2001	PAYMENT	FORERO, JUAN B & CECILIA CHECK BANK: 94-72 NUM: 1852	$-197.18	$197.18
10/09/2000	PAYMENT	FORERO, JUAN B & CECILIA CHECK BANK: 94-72 NUM: 1817	$-197.18	$394.36
08/23/2000	PAYMENT	FORERO, JUAN B & CECILIA CHECK BANK: 94-72 NUM: 1800	$-197.39	$591.54
07/17/2000	BILL	FORERO, JUAN B & CECILIA	$788.93	$788.93
03/10/2000	PAYMENT	FORERO, JUAN B & CECILIA CHECK BANK: 94-72 NUM: 1729	$-208.31	$0.00
01/17/2000	PAYMENT	FORERO, JUAN B & CECILIA CHECK BANK: 94-72 NUM: 1700	$-208.31	$208.31
10/07/1999	PAYMENT	FORERO, JUAN B & CECILIA CHECK BANK: 94-72 NUM: 1651	$-208.31	$416.62
08/30/1999	PAYMENT	FORERO, JUAN B & CECILIA CHECK BANK: 94-72 NUM: 1629	$-208.53	$624.93
07/17/1999	BILL	FORERO, JUAN B & CECILIA	$833.46	$833.46
03/09/1999	PAYMENT	FORERO, JUAN B & CECILIA CHECK	$-197.19	$0.00
01/12/1999	PAYMENT	FORERO, JUAN B & CECILIA CHECK	$-197.19	$197.19
10/09/1998	PAYMENT	FORERO, JUAN B & CECILIA CHECK	$-197.19	$394.38
08/25/1998	PAYMENT	FORERO, JUAN B & CECILIA CHECK	$-197.36	$591.57
07/13/1998	BILL	FORERO, JUAN B & CECILIA	$788.93	$788.93
03/09/1998	PAYMENT	FORERO, JUAN B & CECILIA CHECK	$-193.39	$0.00
01/13/1998	PAYMENT	FORERO, JUAN B & CECILIA CHECK	$-193.39	$193.39
10/06/1997	PAYMENT	FORERO, JUAN B & CECILIA CHECK	$-193.39	$386.78
08/22/1997	PAYMENT	FORERO, JUAN B & CECILIA CHECK	$-193.59	$580.17
07/14/1997	BILL	FORERO, JUAN B & CECILIA	$773.76	$773.76
03/06/1997	PAYMENT	FORERO, JUAN B & CECILIA	$-192.32	$0.00
01/14/1997	PAYMENT	FORERO, JUAN B & CECILIA	$-192.32	$192.32
10/11/1996	PAYMENT	FORERO, JUAN B & CECILIA	$-192.32	$384.64
09/06/1996	PAYMENT	FORERO, JUAN B & CECILIA	$-192.52	$576.96
07/18/1996	BILL	FORERO, JUAN B & CECILIA	$769.48	$769.48