Tax Account 019-494-12

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Owners

COLEMAN, ROBERT
593 JENNI LN
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-494-12
Account Type	Real Estate
Location	593 JENNI LN MOUND HOUSE
Balance	$613.98
Currently Due	$154.98

Account ID

019-494-12

Account Type

Real Estate

Location

593 JENNI LN
MOUND HOUSE

Balance

$613.98

Currently Due

$154.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$613.98
Total	$613.98
Paid	$0.00
Balance	$613.98
Due	$154.98
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

$613.98

Total

$613.98

Paid

$0.00

Balance

$613.98

Due

$154.98

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	Due	$154.98	$0.00	$154.98	$0.00	$154.98
2	10/07/2024	10/17/2024	Due	$153.00	$0.00	$153.00	$0.00	$307.98
3	01/06/2025	01/16/2025	Due	$153.00	$0.00	$153.00	$0.00	$460.98
4	03/03/2025	03/13/2025	Due	$153.00	$0.00	$153.00	$0.00	$613.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$596.16	$0.00	$596.16	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$407.84	$0.00	$407.84	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$396.00	$0.00	$396.00	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$384.67	$30.40	$415.07	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$372.53	$0.00	$372.53	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$361.72	$0.00	$361.72	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$351.23	$0.00	$351.23	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$342.38	$0.00	$342.38	$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	.00	1.82	.59
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	COLEMAN, ROBERT	$613.98	$613.98
08/11/2023	PAYMENT	COLEMAN PAUL EC WF - 023080923023590	$-596.16	$0.00
07/17/2023	BILL	COLEMAN, ROBERT	$596.16	$596.16
08/22/2022	PAYMENT	COLEMAN, SUSAN CHECK 1641	$-407.84	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$407.84
07/15/2022	BILL	COLEMAN, ROBERT	$407.84	$407.84
09/13/2021	PAYMENT	COLEMAN, SUSAN CHECK 1544	$-396.00	$0.00
07/14/2021	BILL	COLEMAN, ROBERT	$396.00	$396.00
04/26/2021	PAYMENT	COLEMAN, SUSAN CHECK 1499	$-316.40	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$316.40
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$17.10	$315.40
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.50	$298.30
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.80	$288.80
08/13/2020	PAYMENT	PAUL COLEMAN CHECK BANK: PNP INTERNET NUM: 79608072	$-98.67	$285.00
07/09/2020	BILL	COLEMAN, ROBERT	$383.67	$383.67
08/05/2019	PAYMENT	COLEMAN, SUSAN CHECK NUM: 1286	$-372.53	$0.00
07/10/2019	BILL	COLEMAN, ROBERT	$372.53	$372.53
08/07/2018	PAYMENT	COLEMAN, SUSAN CHECK NUM: 1113	$-361.72	$0.00
07/10/2018	BILL	COLEMAN, ROBERT	$361.72	$361.72
08/15/2017	PAYMENT	COLEMAN, SUSAN CHECK NUM: 1019	$-351.23	$0.00
07/10/2017	BILL	COLEMAN, ROBERT	$351.23	$351.23
08/02/2016	PAYMENT	COLEMAN, SUSAN CHECK NUM: 130	$-342.38	$0.00
07/11/2016	BILL	COLEMAN, ROBERT	$342.38	$342.38
08/19/2015	PAYMENT	COLEMAN, ROBERT CHECK NUM: 8054	$-341.61	$0.00
07/07/2015	BILL	COLEMAN, ROBERT	$341.61	$341.61
08/21/2014	PAYMENT	COLEMAN, ROBERT CHECK NUM: 6889	$-331.54	$0.00
07/08/2014	BILL	COLEMAN, ROBERT	$331.54	$331.54
08/27/2013	PAYMENT	COLEMAN, ROBERT CHECK NUM: 6812	$-321.80	$0.00
07/08/2013	BILL	COLEMAN, ROBERT	$321.80	$321.80
03/29/2013	PAYMENT	ROBERT COLEMAN CORK: D BANK: PNP INTERNET NUM: 10101985	$-80.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.08	$80.08
01/03/2013	PAYMENT	COLEMAN, ROBERT CHECK NUM: 66987	$-77.00	$77.00
10/12/2012	PAYMENT	COLEMAN, ROBERT CHECK NUM: 6675	$-77.00	$154.00
10/12/2012	AMENDMENT	postmarked within grace period	$-3.08	$231.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.08	$234.08
08/07/2012	PAYMENT	COLEMAN, ROBERT E CHECK NUM: 2008	$-81.45	$231.00
07/10/2012	BILL	COLEMAN, ROBERT	$312.45	$312.45
03/05/2012	PAYMENT	COLEMAN, ROBERT CHECK NUM: 6592	$-176.00	$0.00
01/04/2012	PAYMENT	COLEMAN, ROBERT CHECK NUM: 6565	$-176.00	$176.00
10/06/2011	PAYMENT	COLEMAN, ROBERT CHECK NUM: 6518	$-176.00	$352.00
08/25/2011	PAYMENT	COLEMAN, ROBERT & SUSAN CHECK NUM: 6502	$-1,241.15	$528.00
07/08/2011	BILL	COLEMAN, ROBERT	$705.54	$1,769.15
07/08/2011	INTEREST	Monthly Interest	$7.05	$1,063.61
07/05/2011	INTEREST	Monthly Interest	$7.05	$1,056.56
06/06/2011	INTEREST	Monthly Interest	$70.47	$1,049.51
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$979.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$59.19	$972.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.08	$913.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.18	$875.27
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.50	$854.09
07/08/2010	BILL	COLEMAN, ROBERT	$845.59	$845.59
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-207.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-207.00	$207.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-207.00	$414.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-210.39	$621.00
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-1,158.46	$831.39
07/06/2009	BILL	UDEY, SIERRA L & JASON C	$1,989.85	$1,989.85
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 285377	$-204.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-204.00	$204.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-204.00	$408.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-1,364.57	$612.00
07/15/2008	BILL	UDEY, SIERRA L & JASON C	$1,976.57	$1,976.57
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-189.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-189.00	$189.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-189.00	$378.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-190.54	$567.00
07/12/2007	BILL	UDEY, SIERRA L & JASON C	$757.54	$757.54
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-175.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-175.00	$175.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-175.00	$350.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-176.26	$525.00
07/12/2006	BILL	UDEY, SIERRA L & JASON C	$701.26	$701.26
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-162.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-162.00	$162.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-162.00	$324.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-163.34	$486.00
07/15/2005	BILL	UDEY, SIERRA L & JASON C	$649.34	$649.34
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-161.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-161.00	$161.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-161.00	$322.00
08/04/2004	PAYMENT	ESCROW MAX CHECK BANK: 94-169 NUM: 29766	$-164.19	$483.00
07/08/2004	BILL	SECRETARY OF HUD	$647.19	$647.19
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-159.94	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-159.94	$159.94
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-159.94	$319.88
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-159.97	$479.82
07/18/2003	BILL	ANDRADE, CHERIE LYNN	$639.79	$639.79
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-157.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-157.00	$157.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-157.00	$314.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-157.10	$471.00
07/12/2002	BILL	ANDRADE, CHERIE LYNN	$628.10	$628.10
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256391	$-153.39	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076097	$-153.39	$153.39
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814897	$-153.39	$306.78
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940858	$-153.60	$460.17
07/12/2001	BILL	ANDRADE, CHERIE LYNN	$613.77	$613.77
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213401	$-150.26	$0.00
01/04/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2114174	$-150.26	$150.26
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944482	$-150.26	$300.52
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 926946	$-150.53	$450.78
07/17/2000	BILL	ANDRADE, CHERIE LYNN	$601.31	$601.31
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 840258	$-158.74	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 808466	$-158.74	$158.74
10/04/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-228 NUM: 3882566	$-158.74	$317.48
08/17/1999	PAYMENT	RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 3822381	$-159.03	$476.22
07/17/1999	BILL	ANDRADE, CHERIE LYNN	$635.25	$635.25
03/02/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-158.36	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE CHECK	$-158.36	$158.36
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-158.36	$316.72
08/18/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-158.52	$475.08
07/13/1998	BILL	JUDD, DANA P & TRUDELL, BONNIE	$633.60	$633.60
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-155.87	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-155.87	$155.87
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-155.87	$311.74
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-156.05	$467.61
07/14/1997	BILL	JUDD, DANA P & TRUDELL, BONNIE	$623.66	$623.66
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-155.00	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-155.00	$155.00
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-155.00	$310.00
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-155.20	$465.00
07/18/1996	BILL	JUDD, DANA P & TRUDELL, BONNIE	$620.20	$620.20