Tax Account 019-456-17

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Owners

COLE, DAVID W & MARY F TRS
303 STILLWATER DR
DAYTON, NV 89403-0000

COLE, MARY F TR

Account Summary

Account ID	019-456-17
Account Type	Real Estate
Location	303 STILLWATER DR DAYTON VALLEY
Balance	$1,320.00
Currently Due	$440.00

Account ID

019-456-17

Account Type

Real Estate

Location

303 STILLWATER DR
DAYTON VALLEY

Balance

$1,320.00

Currently Due

$440.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,760.46
Total	$1,760.46
Paid	$440.46
Balance	$1,320.00
Due	$440.00
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

$1,760.46

Total

$1,760.46

Paid

$440.46

Balance

$1,320.00

Due

$440.00

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	Paid	$440.46	$0.00	$440.46	$440.46	$0.00
2	10/07/2024	10/17/2024	Due	$440.00	$0.00	$440.00	$0.00	$440.00
3	01/06/2025	01/16/2025	Due	$440.00	$0.00	$440.00	$0.00	$880.00
4	03/03/2025	03/13/2025	Due	$440.00	$0.00	$440.00	$0.00	$1,320.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,709.23	$0.00	$1,709.23	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,388.15	$0.00	$1,388.15	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,347.77	$0.00	$1,347.77	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,307.72	$0.00	$1,307.72	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,269.66	$0.00	$1,269.66	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,232.70	$0.00	$1,232.70	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,196.83	$0.00	$1,196.83	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,166.55	$0.00	$1,166.55	$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	.50	1.32	.44
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
08/19/2024	PAYMENT	DAVID W COLE OR EC WF - 024081903099153	$-440.46	$1,320.00
07/16/2024	BILL	COLE, DAVID W & MARY F TRS	$1,760.46	$1,760.46
03/04/2024	PAYMENT	DAVID W COLE OR EC WF - 024030403157570	$-427.00	$0.00
01/02/2024	PAYMENT	DAVID W COLE OR EC WF - 024010203159605	$-427.00	$427.00
10/02/2023	PAYMENT	DAVID W COLE OR EC WF - 023100203171171	$-427.00	$854.00
08/22/2023	PAYMENT	DAVID W COLE OR EC WF - 023082103110183	$-428.23	$1,281.00
07/17/2023	BILL	COLE, DAVID W & MARY F TRS	$1,709.23	$1,709.23
03/07/2023	PAYMENT	DAVID W COLE OR EC WF - 023030603139000	$-346.00	$0.00
01/05/2023	PAYMENT	DAVID W COLE OR EC WF - 023010303170243	$-346.00	$346.00
10/03/2022	PAYMENT	DAVID W COLE OR EC WF - 022100303184956	$-346.00	$692.00
08/16/2022	PAYMENT	DAVID W COLE OR EC WF - 022081503141768	$-350.15	$1,038.00
07/15/2022	BILL	COLE, DAVID W & MARY F TRS	$1,388.15	$1,388.15
03/08/2022	PAYMENT	DAVID W COLE OR EC WF - 022030703139862	$-336.90	$0.00
01/05/2022	PAYMENT	DAVID W COLE OR EC WF - 021123103222891	$-336.90	$336.90
10/04/2021	PAYMENT	DAVID W COLE OR EC WF - 021100103291529	$-336.90	$673.80
08/19/2021	PAYMENT	DAVID W COLE OR EC WF - 021081603143796	$-337.07	$1,010.70
07/14/2021	BILL	COLE, DAVID W & MARY F TRS	$1,347.77	$1,347.77
03/01/2021	PAYMENT	DAVID W COLE OR EC WF - 021030103291407	$-326.00	$0.00
12/31/2020	PAYMENT	DAVID W COLE OR EC WF - 020123103354624	$-326.00	$326.00
10/15/2020	PAYMENT	DAVID W COLE OR CHECK BANK: WF INTERNET NUM: 020100203319240	$-326.00	$652.00
08/17/2020	PAYMENT	DAVID W COLE OR CHECK BANK: WF INTERNET NUM: 020081403244232	$-329.72	$978.00
07/09/2020	BILL	COLE, DAVID W & MARY F TRS	$1,307.72	$1,307.72
02/28/2020	PAYMENT	DAVID W COLE OR CHECK BANK: WF INTERNET NUM: 020022803366691	$-317.00	$0.00
01/10/2020	PAYMENT	DAVID W COLE OR CHECK BANK: WF INTERNET NUM: 020010603216075	$-317.00	$317.00
10/09/2019	PAYMENT	DAVID W COLE OR CHECK BANK: WF INTERNET NUM: 019100703175214	$-317.00	$634.00
08/19/2019	PAYMENT	DAVID W COLE OR CHECK BANK: WF INTERNET NUM: 019081903116956	$-318.66	$951.00
07/10/2019	BILL	COLE, DAVID W & MARY F TRS	$1,269.66	$1,269.66
03/05/2019	PAYMENT	DAVID W COLE OR CHECK BANK: WF INTERNET NUM: 019030403173421	$-307.00	$0.00
01/07/2019	PAYMENT	DAVID W COLE OR CHECK BANK: WF INTERNET NUM: 019010703117445	$-307.00	$307.00
10/02/2018	PAYMENT	DAVID W COLE OR CHECK BANK: WF INTERNET NUM: 018100103229970	$-307.00	$614.00
08/20/2018	PAYMENT	DAVID W COLE OR CHECK BANK: WF INTERNET NUM: 018082003098040	$-311.70	$921.00
07/10/2018	BILL	COLE, DAVID W & MARY F TRS	$1,232.70	$1,232.70
03/06/2018	PAYMENT	DAVID W COLE OR CHECK BANK: WF INTERNET NUM: 018030503151127	$-298.00	$0.00
12/29/2017	PAYMENT	DAVID W COLE OR CHECK BANK: WF INTERNET NUM: 017122903288114	$-298.00	$298.00
10/03/2017	PAYMENT	DAVID W COLE OR CHECK BANK: WF INTERNET NUM: 017100203178124	$-298.00	$596.00
08/22/2017	PAYMENT	DAVID W COLE OR CHECK BANK: WF INTERNET NUM: 017082103089420	$-302.83	$894.00
07/10/2017	BILL	COLE, DAVID W & MARY F TRS	$1,196.83	$1,196.83
03/08/2017	PAYMENT	DAVID W COLE OR CHECK BANK: WF INTERNET NUM: 017030603123794	$-291.00	$0.00
12/30/2016	PAYMENT	DAVID W COLE OR CHECK BANK: WF INTERNET NUM: 016123003276710	$-291.00	$291.00
10/04/2016	PAYMENT	DAVID W COLE OR CHECK BANK: WF INTERNET NUM: 016100303183186	$-291.00	$582.00
08/15/2016	PAYMENT	DAVID W COLE OR CHECK BANK: WF INTERNET NUM: 016081503135951	$-293.55	$873.00
07/11/2016	BILL	COLE, DAVID W & MARY F TRS	$1,166.55	$1,166.55
03/07/2016	PAYMENT	DAVID W COLE OR CHECK BANK: WF INTERNET NUM: 016030703106123	$-290.00	$0.00
01/06/2016	PAYMENT	COLE, DAVID W & MARY F TRS CHECK NUM: 16161990	$-290.00	$290.00
10/09/2015	PAYMENT	COLE, DAVID W & MARY F TRS CHECK NUM: 89122231	$-290.00	$580.00
08/19/2015	PAYMENT	COLE, DAVID W/MARY F CHECK NUM: 74503927	$-294.12	$870.00
07/07/2015	BILL	COLE, DAVID W & MARY F TRS	$1,164.12	$1,164.12
02/27/2015	PAYMENT	COLE, DAVID W & MARY F CHECK NUM: 5911668	$-282.00	$0.00
01/06/2015	PAYMENT	COLE, DAVID W & MARY F CHECK NUM: 89455096	$-282.00	$282.00
10/10/2014	PAYMENT	COLE, DAVID W & MARY CHECK NUM: 61821739	$-282.00	$564.00
08/21/2014	PAYMENT	COLE, DAVID W & MARY F CHECK NUM: 46895723	$-284.09	$846.00
07/08/2014	BILL	COLE, DAVID W & MARY F TRS	$1,130.09	$1,130.09
03/10/2014	PAYMENT	COLE, DAVID W & MARY F TRS CHECK NUM: 7846	$-274.00	$0.00
01/14/2014	PAYMENT	COLE, DAVID W & MARY F CHECK NUM: 007833415	$-274.00	$274.00
10/14/2013	PAYMENT	COLE, DAVID W & MARY F TRS CHECK NUM: 21719383	$-274.00	$548.00
08/20/2013	PAYMENT	COLE, DAVID W & MARY F CHECK NUM: 3823991	$-275.10	$822.00
07/08/2013	BILL	COLE, DAVID W & MARY F TRS	$1,097.10	$1,097.10
03/06/2013	PAYMENT	COLE, DAVID W & MARY F CHECK NUM: 41827751	$-292.00	$0.00
01/09/2013	PAYMENT	COLE, DAVID W & MARY F TRS CHECK NUM: 9970830	$-292.00	$292.00
10/04/2012	PAYMENT	COLE, DAVID W & MARY F CHECK NUM: 74203255	$-292.00	$584.00
08/23/2012	PAYMENT	COLE, DAVID W & MARY F TRS CHECK NUM: 59351804	$-293.32	$876.00
07/10/2012	BILL	COLE, DAVID W & MARY F TRS	$1,169.32	$1,169.32
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-323.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-323.00	$323.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-323.00	$646.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-326.43	$969.00
07/08/2011	BILL	COLE, DAVID W & MARY F TRS	$1,295.43	$1,295.43
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-333.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-333.00	$333.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-336.41	$999.00
07/08/2010	BILL	COLE, DAVID W & MARY F TRS	$1,335.41	$1,335.41
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-359.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-359.00	$359.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-361.65	$1,077.00
07/06/2009	BILL	COLE, DAVID W & MARY F TRS	$1,438.65	$1,438.65
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-355.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-355.00	$355.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-355.00	$710.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-356.81	$1,065.00
07/15/2008	BILL	COLE, DAVID W & MARY F TRS	$1,421.81	$1,421.81
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-344.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-344.00	$344.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-348.42	$1,032.00
07/12/2007	BILL	COLE, DAVID W & MARY F TRS	$1,380.42	$1,380.42
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-334.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$334.00	$334.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-334.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-334.00	$334.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-334.00	$668.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-338.03	$1,002.00
07/12/2006	BILL	COLE, DAVID W & MARY F TRS	$1,340.03	$1,340.03
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-325.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-325.00	$325.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-325.00	$650.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-326.01	$975.00
07/15/2005	BILL	COLE, DAVID W & MARY F TRS	$1,301.01	$1,301.01
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-323.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-323.00	$323.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-323.00	$646.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-326.90	$969.00
07/08/2004	BILL	COLE, DAVID W & MARY F TRS	$1,295.90	$1,295.90
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-304.72	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-304.72	$304.72
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-304.72	$609.44
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-304.75	$914.16
07/18/2003	BILL	COLE, DAVID W & MARY F TRS	$1,218.91	$1,218.91
02/20/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 17338	$-300.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-300.00	$300.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-300.00	$600.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-302.14	$900.00
07/12/2002	BILL	COLE, DAVID W & MARY F TRS	$1,202.14	$1,202.14
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-293.12	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-293.12	$293.12
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-293.12	$586.24
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-293.33	$879.36
07/12/2001	BILL	COLE, DAVID W & MARY F TRS	$1,172.69	$1,172.69
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-287.16	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-287.16	$287.16
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-287.16	$574.32
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-287.36	$861.48
07/17/2000	BILL	COLE, DAVID W & MARY F TRS	$1,148.84	$1,148.84
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-303.37	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-303.37	$303.37
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-303.37	$606.74
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-303.59	$910.11
07/17/1999	BILL	COLE, DAVID W & MARY F TRUSTEE	$1,213.70	$1,213.70
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-307.94	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-307.94	$307.94
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-307.94	$615.88
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-308.20	$923.82
07/13/1998	BILL	COLE, DAVID W & MARY F TRUSTEE	$1,232.02	$1,232.02
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-302.38	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-302.38	$302.38
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-302.38	$604.76
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-302.45	$907.14
07/14/1997	BILL	COLE, DAVID W & MARY F	$1,209.59	$1,209.59
03/04/1997	PAYMENT	CALIFORNIA FEDERAL	$-300.71	$0.00
01/07/1997	PAYMENT	CALIFORNIA FEDERAL BANK	$-300.71	$300.71
10/03/1996	PAYMENT	CALIFORNIAL FEDERAL BANK	$-300.71	$601.42
09/10/1996	PAYMENT	CALIFORNIA FEDERAL BANK	$-300.75	$902.13
07/18/1996	BILL	COLE, DAVID W & MARY F	$1,202.88	$1,202.88