Tax Account 019-452-10

Print Page · · Payments Cart · New Search

Owners

COLTRIN, ANTHONY C & MICHELLE
309 DRIFTWOOD
DAYTON, NV 89403-0000

COLTRIN, MICHELLE

Account Summary

Account ID	019-452-10
Account Type	Real Estate
Location	309 DRIFTWOOD WAY DAYTON VALLEY
Balance	$1,409.51
Currently Due	$353.51

Account ID

019-452-10

Account Type

Real Estate

Location

309 DRIFTWOOD WAY
DAYTON VALLEY

Balance

$1,409.51

Currently Due

$353.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,409.51
Total	$1,409.51
Paid	$0.00
Balance	$1,409.51
Due	$353.51
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,409.51

Total

$1,409.51

Paid

$0.00

Balance

$1,409.51

Due

$353.51

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$353.51	$0.00	$353.51	$0.00	$353.51
2	10/07/2024	10/17/2024	Due	$352.00	$0.00	$352.00	$0.00	$705.51
3	01/06/2025	01/16/2025	Due	$352.00	$0.00	$352.00	$0.00	$1,057.51
4	03/03/2025	03/13/2025	Due	$352.00	$0.00	$352.00	$0.00	$1,409.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,368.50	$0.00	$1,368.50	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,093.63	$0.00	$1,093.63	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,061.83	$0.00	$1,061.83	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,030.09	$0.00	$1,030.09	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,000.12	$0.00	$1,000.12	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$971.02	$0.00	$971.02	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$942.76	$0.00	$942.76	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$918.93	$0.00	$918.93	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
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
07/16/2024	BILL	COLTRIN, ANTHONY C & MICHELLE	$1,409.51	$1,409.51
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-342.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-342.00	$342.00
10/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-342.00	$684.00
08/17/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-342.50	$1,026.00
07/17/2023	BILL	COLTRIN, ANTHONY C & MICHELLE	$1,368.50	$1,368.50
03/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-273.00	$0.00
01/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-273.00	$273.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-273.00	$546.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-274.63	$819.00
07/15/2022	BILL	COLTRIN, ANTHONY C & MICHELLE	$1,093.63	$1,093.63
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-265.41	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-265.41	$265.41
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-265.41	$530.82
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-265.60	$796.23
07/14/2021	BILL	COLTRIN, ANTHONY C & MICHELLE	$1,061.83	$1,061.83
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-257.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-257.00	$257.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$514.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$259.09	$771.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-259.09	$511.91
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-259.09	$771.00
07/09/2020	BILL	COLTRIN, ANTHONY C & MICHELLE	$1,030.09	$1,030.09
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-249.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-249.00	$249.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-249.00	$498.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-253.12	$747.00
07/10/2019	BILL	COLTRIN, ANTHONY C & MICHELLE	$1,000.12	$1,000.12
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-242.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-242.00	$242.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-242.00	$484.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-245.02	$726.00
07/10/2018	BILL	COLTRIN, ANTHONY C & MICHELLE	$971.02	$971.02
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-235.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-235.00	$235.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-235.00	$470.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-237.76	$705.00
07/10/2017	BILL	COLTRIN, ANTHONY C & MICHELLE	$942.76	$942.76
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-229.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-229.00	$229.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-229.00	$458.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-231.93	$687.00
07/11/2016	BILL	COLTRIN, ANTHONY C & MICHELLE	$918.93	$918.93
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-229.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-229.00	$229.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-229.00	$458.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-230.01	$687.00
07/07/2015	BILL	COLTRIN, ANTHONY C & MICHELLE	$917.01	$917.01
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-222.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-222.00	$222.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-222.00	$444.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-224.19	$666.00
07/08/2014	BILL	COLTRIN, ANTHONY C & MICHELLE	$890.19	$890.19
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-215.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-215.00	$215.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-215.00	$430.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-219.19	$645.00
07/08/2013	BILL	COLTRIN, ANTHONY C & MICHELLE	$864.19	$864.19
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-229.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-229.00	$229.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-229.00	$458.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-230.17	$687.00
07/10/2012	BILL	COLTRIN, ANTHONY C & MICHELLE	$917.17	$917.17
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-252.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-252.00	$252.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-252.00	$504.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-253.76	$756.00
07/08/2011	BILL	COLTRIN, ANTHONY C & MICHELLE	$1,009.76	$1,009.76
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-259.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-259.00	$259.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-259.00	$518.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-262.50	$777.00
07/08/2010	BILL	COLTRIN, ANTHONY C & MICHELLE	$1,039.50	$1,039.50
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-286.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-286.00	$286.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-286.00	$572.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-287.52	$858.00
07/06/2009	BILL	COLTRIN, ANTHONY C & MICHELLE	$1,145.52	$1,145.52
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-285.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-285.00	$285.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-286.04	$855.00
07/15/2008	BILL	COLTRIN, ANTHONY C & MICHELLE	$1,141.04	$1,141.04
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-276.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-276.00	$276.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-276.00	$552.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-279.82	$828.00
07/12/2007	BILL	COLTRIN, ANTHONY C & MICHELLE	$1,107.82	$1,107.82
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-268.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-268.00	$268.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-268.00	$536.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-271.35	$804.00
07/12/2006	BILL	COLTRIN, ANTHONY C & MICHELLE	$1,075.35	$1,075.35
04/19/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 11-35 NUM: 6118978	$-10.40	$0.00
04/19/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8322805	$-260.00	$10.40
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.40	$270.40
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-260.00	$260.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-260.00	$520.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-264.04	$780.00
07/15/2005	BILL	COLTRIN, ANTHONY C & MICHELLE	$1,044.04	$1,044.04
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-260.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-260.00	$260.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-260.00	$520.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-260.12	$780.00
07/08/2004	BILL	COLTRIN, ANTHONY C & MICHELLE	$1,040.12	$1,040.12
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-247.98	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-247.98	$247.98
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-247.98	$495.96
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-248.01	$743.94
07/18/2003	BILL	COLTRIN, ANTHONY C & MICHELLE	$991.95	$991.95
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-244.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-244.00	$244.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-244.00	$488.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-245.03	$732.00
07/12/2002	BILL	COLTRIN, ANTHONY C & MICHELLE	$977.03	$977.03
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-238.33	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-238.33	$238.33
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-238.33	$476.66
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-238.58	$714.99
07/12/2001	BILL	COLTRIN, ANTHONY C & MICHELLE	$953.57	$953.57
03/13/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1686762	$-233.47	$0.00
01/10/2001	PAYMENT	ACS GOVENNMENT SOLUTIONS CHECK BANK: 68-1 NUM: 222181	$-233.47	$233.47
10/03/2000	PAYMENT	ACS GOVERNMENT SOLUTIONS GROUP CHECK BANK: 68-1 NUM: 208654	$-233.47	$466.94
08/07/2000	PAYMENT	ACS GOVERNMENT SOLUTIONS GRP CHECK BANK: 1906.65 NUM: 203075	$-233.76	$700.41
07/17/2000	BILL	SECRETARY OF VETERANS AFFAIRS	$934.17	$934.17
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949071	$-246.66	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-246.66	$246.66
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-246.66	$493.32
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-246.93	$739.98
07/17/1999	BILL	CUPP, JAMES W JR	$986.91	$986.91
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-253.43	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-253.43	$253.43
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-253.43	$506.86
08/19/1998	PAYMENT	SOURCE ONE CHECK	$-253.57	$760.29
07/13/1998	BILL	CUPP, JAMES W JR	$1,013.86	$1,013.86
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-248.94	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-248.94	$248.94
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-248.94	$497.88
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-249.15	$746.82
07/14/1997	BILL	CUPP, JAMES W JR	$995.97	$995.97
12/19/1996	PAYMENT	SOURCE ONE	$-247.56	$0.00
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-247.56	$247.56
09/27/1996	PAYMENT	SOURCE ONE	$-247.56	$495.12
09/11/1996	PAYMENT	SOURCE ONE	$-247.76	$742.68
07/18/1996	BILL	CUPP, JAMES W JR	$990.44	$990.44