Tax Account 019-481-14

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Owners

COLON, JENNIFER ANN ET AL
235 MIRIAM WAY
MOUNDHOUSE, NV 89706-0000

COLON, JULIO CESAR

Account Summary

Account ID	019-481-14
Account Type	Real Estate
Location	235 MIRIAM WAY MOUND HOUSE
Balance	$298.00
Currently Due	$149.00

Account ID

019-481-14

Account Type

Real Estate

Location

235 MIRIAM WAY
MOUND HOUSE

Balance

$298.00

Currently Due

$149.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$597.85
Total	$603.88
Paid	$305.88
Balance	$298.00
Due	$149.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$597.85

Total

$603.88

Paid

$305.88

Balance

$298.00

Due

$149.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$150.85	$6.03	$150.85	$156.88	$0.00
2	10/07/2024	10/17/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
3	01/06/2025	01/16/2025	Past due	$149.00	$0.00	$149.00	$0.00	$149.00
4	03/03/2025	03/13/2025	Due	$149.00	$0.00	$149.00	$0.00	$298.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$580.50	$26.12	$606.62	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$395.64	$21.16	$416.80	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$385.16	$57.64	$442.80	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$372.18	$7.36	$379.54	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$361.37	$13.06	$374.43	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$350.87	$0.00	$350.87	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$340.69	$0.00	$340.69	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$332.11	$0.00	$332.11	$0.00	$0.00	3.2094	8.7

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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
09/16/2024	PAYMENT	JENNIFER ANN ET AL COLON PNP PNP - 162641362	$-305.88	$298.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.03	$603.88
07/16/2024	BILL	COLON, JENNIFER ANN ET AL	$597.85	$597.85
02/13/2024	PAYMENT	JENNIFER ANN ET AL COLON PNP PNP - 150992813	$-455.30	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.50	$455.30
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.80	$440.80
09/28/2023	PAYMENT	JENNIFER ANN ET AL COLON PNP PNP - 143214717	$-151.32	$435.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.82	$586.32
07/17/2023	BILL	COLON, JENNIFER ANN ET AL	$580.50	$580.50
02/17/2023	PAYMENT	JENNIFER ANN ET AL COLON PNP PNP - 129774498	$-315.16	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.99	$315.16
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.10	$303.17
09/21/2022	PAYMENT	JENNIFER ANN ET AL COLON PNP PNP - 121230640	$-101.64	$298.07
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.07	$399.71
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$395.64
07/15/2022	BILL	COLON, JENNIFER ANN ET AL	$395.64	$395.64
04/25/2022	PAYMENT	JENNIFER ANN ET AL COLON PNP PNP - 113250483	$-442.80	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$442.80
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.89	$441.80
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.85	$414.91
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.29	$411.06
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.61	$393.77
07/14/2021	BILL	COLON, JENNIFER ANN ET AL	$384.16	$384.16
03/04/2021	PAYMENT	JENNIFER ANN ET AL COLON PNP PNP - 89957455	$-95.68	$0.00
02/04/2021	PAYMENT	JENNIFER ANN ET AL COLON PNP PNP - 88398907	$-92.00	$95.68
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.68	$187.68
11/05/2020	PAYMENT	JENNIFER COLON CORK: D BANK: PNP INTERNET NUM: 83607433	$-95.68	$184.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.68	$279.68
08/24/2020	PAYMENT	JENNIFER COLON CORK: D BANK: PNP INTERNET NUM: 80078642	$-96.18	$276.00
07/09/2020	BILL	COLON, JENNIFER ANN ET AL	$372.18	$372.18
04/16/2020	PAYMENT	PAUL DIXON CORK: D BANK: PNP INTERNET NUM: 73887328	$-187.06	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$187.06
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.70	$186.06
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.36	$177.36
08/09/2019	PAYMENT	DIXON, PAUL CHECK NUM: 2113	$-187.37	$174.00
07/10/2019	BILL	DIXON, PAUL C TR	$361.37	$361.37
01/31/2019	PAYMENT	DIXON, PAUL C TR CHECK NUM: 2055	$-4.00	$0.00
12/17/2018	PAYMENT	DIXON, PAUL CHECK NUM: 2038	$-170.00	$4.00
09/14/2018	PAYMENT	DIXON, PAUL C TR CHECK NUM: 1970	$-87.00	$174.00
07/25/2018	PAYMENT	DIXON, PAUL CHECK NUM: 2007	$-89.87	$261.00
07/10/2018	BILL	DIXON, PAUL C TR	$350.87	$350.87
07/25/2017	PAYMENT	DIXON, PAUL C CHECK NUM: 1787	$-340.69	$0.00
07/10/2017	BILL	DIXON, PAUL C TR	$340.69	$340.69
08/09/2016	PAYMENT	DIXON, PAUL CHECK NUM: 1491	$-246.00	$0.00
07/28/2016	PAYMENT	WESTERN TITLE CHECK NUM: 49065	$-86.11	$246.00
07/11/2016	BILL	LAUMANN, PAULA	$332.11	$332.11
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-82.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-82.00	$82.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-82.00	$164.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-85.34	$246.00
07/07/2015	BILL	LAUMANN, PAULA	$331.34	$331.34
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-80.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$80.00	$80.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-80.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$80.00	$80.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-80.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-80.00	$80.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-80.00	$160.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-81.55	$240.00
07/08/2014	BILL	LAUMANN, PAULA	$321.55	$321.55
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-77.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-77.00	$77.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-77.00	$154.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-81.10	$231.00
07/08/2013	BILL	LAUMANN, PAULA	$312.10	$312.10
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-75.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-75.00	$75.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-75.00	$150.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-78.03	$225.00
07/10/2012	BILL	LAUMANN, PAULA	$303.03	$303.03
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-170.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-170.00	$170.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-170.00	$340.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-171.44	$510.00
07/08/2011	BILL	LAUMANN, PAULA	$681.44	$681.44
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-185.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-185.00	$185.00
10/07/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328 NUM: 2534575	$-185.00	$370.00
09/08/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 2157530	$-188.21	$555.00
09/08/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 2169776	$-7.53	$743.21
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.53	$750.74
07/08/2010	BILL	LAUMANN, PAULA	$743.21	$743.21
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-180.00	$0.00
12/24/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 232488	$-180.00	$180.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-180.00	$360.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-181.58	$540.00
07/06/2009	BILL	LAUMANN, PAULA	$721.58	$721.58
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-174.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-174.00	$174.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-174.00	$348.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-178.54	$522.00
07/15/2008	BILL	LAUMANN, PAULA	$700.54	$700.54
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-169.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-169.00	$169.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-169.00	$338.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-173.16	$507.00
07/12/2007	BILL	LAUMANN, PAULA	$680.16	$680.16
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-164.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-164.00	$164.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-164.00	$328.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-168.16	$492.00
07/12/2006	BILL	LAUMANN, PAULA	$660.16	$660.16
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-160.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-160.00	$160.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-160.00	$320.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-160.94	$480.00
07/15/2005	BILL	LAUMANN, PAULA	$640.94	$640.94
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-159.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-159.00	$159.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-159.00	$318.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-161.85	$477.00
07/08/2004	BILL	LAUMANN, PAULA	$638.85	$638.85
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-155.66	$0.00
10/10/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6996533	$-155.66	$155.66
09/03/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 279721	$-155.66	$311.32
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-155.69	$466.98
07/18/2003	BILL	ENGLEMAN, ROSALIN	$622.67	$622.67
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987866	$-142.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651408	$-142.00	$142.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153008	$-142.00	$284.00
08/07/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 992644	$-144.67	$426.00
07/12/2002	BILL	ENGLEMAN, ALLAN D & ROSALIN	$570.67	$570.67
03/01/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 583280	$-149.26	$0.00
01/03/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 565240	$-149.26	$149.26
10/01/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 543138	$-149.26	$298.52
08/15/2001	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041 NUM: 531745	$-149.48	$447.78
07/12/2001	BILL	EDABURN, RAYMOND E & LEEANNE F	$597.26	$597.26
03/06/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 487198	$-146.22	$0.00
01/10/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 468962	$-146.22	$146.22
10/03/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 451692	$-146.22	$292.44
08/22/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 442779	$-146.45	$438.66
07/17/2000	BILL	EDABURN, RAYMOND E & LEEANNE F	$585.11	$585.11
03/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 407768	$-154.47	$0.00
01/05/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 380779	$-154.47	$154.47
10/04/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 355529	$-154.47	$308.94
08/17/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 339063	$-154.72	$463.41
07/17/1999	BILL	EDABURN, RAYMOND E & LEEANNE F	$618.13	$618.13
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-155.98	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-155.98	$155.98
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-155.98	$311.96
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-156.17	$467.94
07/13/1998	BILL	EDABURN, RAYMOND E & LEEANNE F	$624.11	$624.11
02/12/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-153.58	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-153.58	$153.58
09/17/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-153.58	$307.16
08/12/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-153.78	$460.74
07/14/1997	BILL	EDABURN, RAYMOND E & LEEANNE F	$614.52	$614.52
02/18/1997	PAYMENT	HARBOR FINANCIAL	$-152.73	$0.00
12/26/1996	PAYMENT	HARBOR FINANCIAL MTGE CORP	$-152.73	$152.73
07/25/1996	PAYMENT	WESTERN TITLE	$-305.65	$305.46
07/18/1996	BILL	MC ANDREWS, TERRANCE R JR	$611.11	$611.11