Tax Account 019-455-16

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Owners

COLONNA, SHELLY JEAN
421 CHANNEL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-455-16
Account Type	Real Estate
Location	421 CHANNEL DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-455-16

Account Type

Real Estate

Location

421 CHANNEL DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,583.56
Total	$1,583.56
Paid	$1,583.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,583.56

Total

$1,583.56

Paid

$1,583.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$398.56	$0.00	$398.56	$398.56	$0.00
2	10/02/2023	10/13/2023	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
3	01/02/2024	01/13/2024	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
4	03/04/2024	03/15/2024	Paid	$395.00	$0.00	$395.00	$395.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,234.54	$0.00	$1,234.54	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,143.25	$0.00	$1,143.25	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,109.15	$0.00	$1,109.15	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,076.88	$0.00	$1,076.88	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,045.54	$0.00	$1,045.54	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,015.13	$0.00	$1,015.13	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$989.44	$0.00	$989.44	$0.00	$0.00	3.2094	8.8

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
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-395.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-395.00	$395.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-395.00	$790.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-398.56	$1,185.00
07/17/2023	BILL	COLONNA, SHELLY JEAN	$1,583.56	$1,583.56
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-308.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-308.00	$308.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-308.00	$616.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-310.54	$924.00
07/15/2022	BILL	COLONNA, SHELLY JEAN	$1,234.54	$1,234.54
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.78	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.78	$285.78
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.78	$571.56
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.91	$857.34
07/14/2021	BILL	COLONNA, SHELLY JEAN	$1,143.25	$1,143.25
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-277.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-277.00	$277.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-277.00	$554.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$278.15	$831.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-278.15	$552.85
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-278.15	$831.00
07/09/2020	BILL	BECK, RICHARD D & LINDA L	$1,109.15	$1,109.15
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-268.00	$268.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$536.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-272.88	$804.00
07/10/2019	BILL	BECK, RICHARD D & LINDA L	$1,076.88	$1,076.88
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-261.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-261.00	$261.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-261.00	$522.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-262.54	$783.00
07/10/2018	BILL	BECK, RICHARD D & LINDA L	$1,045.54	$1,045.54
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$253.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-253.00	$506.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-256.13	$759.00
07/10/2017	BILL	BECK, RICHARD D & LINDA L	$1,015.13	$1,015.13
03/14/2017	PAYMENT	JOYCE SILVA CORK: D BANK: PNP INTERNET NUM: 30666825	$-247.00	$0.00
01/12/2017	PAYMENT	JOYCE SILVA CORK: D BANK: PNP INTERNET NUM: 29152787	$-247.00	$247.00
10/04/2016	PAYMENT	ALEXANDERJJOYCEE SILVA CORK: D BANK: PNP INTERNET NUM: 26988377	$-247.00	$494.00
08/11/2016	PAYMENT	ALEXANDER SILVA CORK: D BANK: PNP INTERNET NUM: 25949196	$-248.44	$741.00
07/11/2016	BILL	SILVA, ALEXANDER J & JOYCE E	$989.44	$989.44
12/10/2015	PAYMENT	ALEXANDER SILVA CORK: D BANK: PNP INTERNET NUM: 21445622	$-246.00	$0.00
11/17/2015	PAYMENT	SILVA, JOYCE E CHECK NUM: 5481	$-246.00	$246.00
10/16/2015	PAYMENT	SILVA, JOYCE E CHECK NUM: 5475	$-246.00	$492.00
08/13/2015	PAYMENT	ALEXANDER SILVA CORK: D BANK: PNP INTERNET NUM: 19544437	$-249.35	$738.00
07/07/2015	BILL	SILVA, ALEXANDER J & JOYCE E	$987.35	$987.35
11/18/2014	PAYMENT	SILVA, JOYCE E CHECK NUM: 5401	$-478.00	$0.00
08/20/2014	PAYMENT	SILVA, JOYCE E CHECK NUM: 5383	$-480.46	$478.00
07/08/2014	BILL	SILVA, ALEXANDER J & JOYCE E	$958.46	$958.46
01/06/2014	PAYMENT	SILVA, ALEXANDER CORK: D NUM: IBP	$-464.00	$0.00
01/06/2014	ADJUST	post IBP as 232.00 s/b 464.00 NUM: IBP	$232.00	$464.00
01/06/2014	VOID	SILVA, ALEXANDER CORK: D NUM: IBP	$-232.00	$232.00
08/13/2013	PAYMENT	SILVA, JOYCE CHECK NUM: 5302	$-466.47	$464.00
07/08/2013	BILL	SILVA, ALEXANDER J & JOYCE E	$930.47	$930.47
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-245.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-245.00	$245.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-245.00	$490.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-249.17	$735.00
07/10/2012	BILL	SILVA, ALEXANDER J & JOYCE E	$984.17	$984.17
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-271.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-271.00	$271.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-271.00	$542.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-272.67	$813.00
07/08/2011	BILL	SILVA, ALEXANDER J & JOYCE E	$1,085.67	$1,085.67
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-279.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-279.00	$279.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-279.00	$558.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-281.13	$837.00
07/08/2010	BILL	SILVA, ALEXANDER J & JOYCE E	$1,118.13	$1,118.13
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-305.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-305.00	$305.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-305.00	$610.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-308.40	$915.00
07/06/2009	BILL	SILVA, ALEXANDER J & JOYCE E	$1,223.40	$1,223.40
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-304.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-304.00	$304.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-304.00	$608.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-308.09	$912.00
07/15/2008	BILL	SILVA, ALEXANDER J & JOYCE E	$1,220.09	$1,220.09
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-296.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-296.00	$296.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-296.00	$592.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-296.58	$888.00
07/12/2007	BILL	SILVA, ALEXANDER J & JOYCE E	$1,184.58	$1,184.58
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-287.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-287.00	$287.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-287.00	$574.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-288.89	$861.00
07/12/2006	BILL	SILVA, ALEXANDER J & JOYCE E	$1,149.89	$1,149.89
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-279.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-279.00	$279.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-279.00	$558.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-279.41	$837.00
07/15/2005	BILL	SILVA, ALEXANDER J & JOYCE E	$1,116.41	$1,116.41
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-278.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-278.00	$278.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-278.00	$556.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-278.14	$834.00
07/08/2004	BILL	SILVA, ALEXANDER J & JOYCE E	$1,112.14	$1,112.14
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-246.07	$0.00
10/10/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6996533	$-246.07	$246.07
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-246.07	$492.14
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6551401	$-246.07	$738.21
07/18/2003	BILL	SILVA, ALEXANDER J & JOYCE E	$984.28	$984.28
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-242.00	$0.00
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-242.00	$242.00
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-242.00	$484.00
08/22/2002	PAYMENT	GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291	$-243.43	$726.00
07/12/2002	BILL	SILVA, ALEXANDER J & JOYCE E	$969.43	$969.43
02/14/2002	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2918	$-236.47	$0.00
12/10/2001	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2851	$-236.47	$236.47
09/17/2001	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 2826	$-236.47	$472.94
08/23/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2560	$-236.76	$709.41
07/12/2001	BILL	SILVA, ALEXANDER J & JOYCE E	$946.17	$946.17
03/08/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2349	$-231.66	$0.00
12/27/2000	PAYMENT	GREATER NV CREDIT UNION CHECK BANK: 94-8014 NUM: 2247	$-231.66	$231.66
09/22/2000	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2120	$-231.66	$463.32
08/09/2000	PAYMENT	GREATER NV. CREDIT UNION CHECK BANK: 94-8014 NUM: 1988	$-231.95	$694.98
07/17/2000	BILL	SILVA, ALEXANDER J & JOYCE E	$926.93	$926.93
02/16/2000	PAYMENT	GREATER NEVADA CHECK BANK: 94-8014 NUM: 1759	$-244.75	$0.00
12/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1649	$-244.75	$244.75
09/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1493	$-244.75	$489.50
08/11/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1396	$-245.02	$734.25
07/17/1999	BILL	SILVA, ALEXANDER J & JOYCE E	$979.27	$979.27
02/23/1999	PAYMENT	GE CAPITAL CHECK	$-254.60	$0.00
01/04/1999	PAYMENT	GE CAPITAL CHECK	$-254.60	$254.60
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-254.60	$509.20
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-254.79	$763.80
07/13/1998	BILL	BEAVER, AARON J & NATALIE S	$1,018.59	$1,018.59
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-250.12	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-250.12	$250.12
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-250.12	$500.24
08/15/1997	PAYMENT	GE CAPITAL CHECK	$-250.34	$750.36
07/14/1997	BILL	BEAVER, AARON J & NATALIE S	$1,000.70	$1,000.70
02/25/1997	PAYMENT	GE CAPITAL	$-248.73	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-248.73	$248.73
10/08/1996	PAYMENT	GE CAPITAL	$-248.73	$497.46
09/11/1996	PAYMENT	GE CAPITAL	$-248.95	$746.19
07/18/1996	BILL	BEAVER, AARON J & NATALIE S	$995.14	$995.14