Tax Account 019-551-10

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Owners

COLE, TYLER G & ASHLEY N
217 WOODLAKE CIR
DAYTON, NV 89403-0000

COLE, ASHLEY N

Account Summary

Account ID	019-551-10
Account Type	Real Estate
Location	217 WOODLAKE CIR DAYTON VALLEY
Balance	$510.00
Currently Due	$0.00

Account ID

019-551-10

Account Type

Real Estate

Location

217 WOODLAKE CIR
DAYTON VALLEY

Balance

$510.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,041.31
Total	$2,041.31
Paid	$1,531.31
Balance	$510.00
Due	$0.00
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

$2,041.31

Total

$2,041.31

Paid

$1,531.31

Balance

$510.00

Due

$0.00

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	$511.31	$0.00	$511.31	$511.31	$0.00
2	10/07/2024	10/17/2024	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
3	01/06/2025	01/16/2025	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
4	03/03/2025	03/13/2025	Due	$510.00	$0.00	$510.00	$0.00	$510.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,981.91	$0.00	$1,981.91	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,613.96	$0.00	$1,613.96	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,494.55	$0.00	$1,494.55	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,383.13	$0.00	$1,383.13	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,296.34	$0.00	$1,296.34	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,234.68	$0.00	$1,234.68	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,184.97	$0.00	$1,184.97	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,155.00	$0.00	$1,155.00	$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	1.40	.42	.00
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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-510.00	$510.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-510.00	$1,020.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-511.31	$1,530.00
07/16/2024	BILL	COLE, TYLER G & ASHLEY N	$2,041.31	$2,041.31
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-495.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-495.00	$495.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-495.00	$990.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-496.91	$1,485.00
07/17/2023	BILL	COLE, TYLER G & ASHLEY N	$1,981.91	$1,981.91
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-403.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-403.00	$403.00
08/26/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 025916	$-403.00	$806.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-404.96	$1,209.00
07/15/2022	BILL	STANLEY, CLINTON & JULIE M	$1,613.96	$1,613.96
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-373.60	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-373.60	$373.60
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-373.60	$747.20
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-373.75	$1,120.80
07/14/2021	BILL	STANLEY, CLINTON & JULIE M	$1,494.55	$1,494.55
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-345.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-345.00	$345.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$690.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$348.13	$1,035.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-348.13	$686.87
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-348.13	$1,035.00
07/09/2020	BILL	STANLEY, CLINTON & JULIE M	$1,383.13	$1,383.13
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-323.00	$323.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$646.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-327.34	$969.00
07/10/2019	BILL	STANLEY, CLINTON & JULIE M	$1,296.34	$1,296.34
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$308.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-308.00	$616.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.68	$924.00
07/10/2018	BILL	STANLEY, CLINTON & JULIE M	$1,234.68	$1,234.68
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$295.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-295.00	$590.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-299.97	$885.00
07/10/2017	BILL	STANLEY, CLINTON & JULIE M	$1,184.97	$1,184.97
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-288.00	$288.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-288.00	$576.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$288.00	$864.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-288.00	$576.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-291.00	$864.00
07/11/2016	BILL	STANLEY, CLINTON & JULIE M	$1,155.00	$1,155.00
02/05/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 503226344	$-287.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$287.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-287.00	$574.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-291.60	$861.00
07/07/2015	BILL	STANLEY, CLINTON & JULIE M	$1,152.60	$1,152.60
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-278.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$278.00	$278.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-278.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$278.00	$278.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-278.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-278.00	$278.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-278.00	$556.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-282.74	$834.00
07/08/2014	BILL	STANLEY, CLINTON & JULIE M	$1,116.74	$1,116.74
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-268.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-268.00	$268.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-268.00	$536.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-271.36	$804.00
07/08/2013	BILL	STANLEY, CLINTON & JULIE M	$1,075.36	$1,075.36
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-257.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-257.00	$257.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-257.00	$514.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-261.05	$771.00
07/10/2012	BILL	STANLEY, CLINTON & JULIE M	$1,032.05	$1,032.05
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-261.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-261.00	$261.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-261.00	$522.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-261.62	$783.00
07/08/2011	BILL	STANLEY, CLINTON & JULIE M	$1,044.62	$1,044.62
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-268.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-268.00	$268.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-268.00	$536.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-271.92	$804.00
07/08/2010	BILL	STANLEY, CLINTON & JULIE M	$1,075.92	$1,075.92
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-293.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-293.00	$293.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-296.67	$879.00
07/06/2009	BILL	STANLEY, CLINTON & JULIE M	$1,175.67	$1,175.67
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-290.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-290.00	$290.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-290.00	$580.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-294.46	$870.00
07/15/2008	BILL	STANLEY, CLINTON & JULIE M	$1,164.46	$1,164.46
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-282.00	$0.00
12/03/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 1863	$-282.00	$282.00
10/02/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/17/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 000	$-284.55	$846.00
07/12/2007	BILL	STANLEY, JULIE M	$1,130.55	$1,130.55
03/05/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 18868200	$-274.00	$0.00
12/29/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 10230	$-274.00	$274.00
10/01/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 10230	$-274.00	$548.00
08/18/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 000	$-275.44	$822.00
07/12/2006	BILL	STANLEY, JULIE M	$1,097.44	$1,097.44
03/07/2006	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 628372	$-266.00	$0.00
01/07/2006	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 609694	$-266.00	$266.00
10/04/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 578109	$-266.00	$532.00
08/12/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 562288	$-267.49	$798.00
07/15/2005	BILL	STANLEY, JULIE M	$1,065.49	$1,065.49
03/04/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 507213	$-265.00	$0.00
11/18/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 75351	$-265.00	$265.00
10/11/2004	PAYMENT	DAN NOLAN CHECK BANK: 94-77 NUM: 4356	$-265.00	$530.00
08/26/2004	PAYMENT	NOLAN, DAN CHECK BANK: 94-77 NUM: 4313	$-266.39	$795.00
07/08/2004	BILL	NOLAN, DANIEL J & JOAN D	$1,061.39	$1,061.39
01/02/2004	PAYMENT	JOANIE/DANIEL NOLAN CHECK BANK: 4-77 NUM: 4442	$-255.42	$0.00
08/19/2003	PAYMENT	DAN NOLAN CHECK BANK: 94-77 NUM: 4090	$-766.26	$255.42
07/18/2003	BILL	NOLAN, DANIEL J & JOAN D	$1,021.68	$1,021.68
01/07/2003	PAYMENT	NOLAN, JOANIE & DANIEL CHECK BANK: 4-77 NUM: 4053	$-502.00	$0.00
10/11/2002	PAYMENT	NOLAN, DAN/PERFECTION PLUS CHECK BANK: 94-77 NUM: 108	$-251.00	$502.00
08/22/2002	PAYMENT	NOLAN, J CHECK BANK: 94-77 NUM: 2999	$-253.86	$753.00
07/12/2002	BILL	NOLAN, DANIEL J & JOAN D	$1,006.86	$1,006.86
01/07/2002	PAYMENT	NOLAN, JOANIE & DANIEL CHECK BANK: 94-77 NUM: 2722	$-245.57	$0.00
11/01/2001	PAYMENT	NOLAN, JONNIE CHECK BANK: 94-77 NUM: 2575	$-245.57	$245.57
10/03/2001	PAYMENT	J. NOLAN CHECK BANK: 94-77 NUM: 2551	$-245.57	$491.14
08/21/2001	PAYMENT	NOLAN, JOANIE & DANIEL CHECK BANK: 94-77 NUM: 2468	$-245.78	$736.71
07/12/2001	BILL	NOLAN, DANIEL J & JOAN D	$982.49	$982.49
01/10/2001	PAYMENT	NOLAN, JOANIE & DANIEL CHECK BANK: 94-77 NUM: 2114	$-481.12	$0.00
10/11/2000	PAYMENT	NOLAN, JOANIE & DANIEL CHECK BANK: 94-77 NUM: 1954	$-240.56	$481.12
08/30/2000	PAYMENT	NOLAN, J. CHECK BANK: 94-77 NUM: 1741	$-240.83	$721.68
07/17/2000	BILL	NOLAN, DANIEL J & JOAN D	$962.51	$962.51
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260	$-254.16	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160247	$-254.16	$254.16
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455218	$-254.16	$508.32
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361621	$-254.38	$762.48
07/17/1999	BILL	NOLAN, DANIEL J & JOAN D	$1,016.86	$1,016.86
01/06/1999	PAYMENT	NOLAN, JOANIE CHECK	$-248.61	$0.00
09/29/1998	PAYMENT	NOLAN, DANIEL CHECK	$-497.22	$248.61
08/14/1998	PAYMENT	DANIEL NOLAN CHECK	$-248.71	$745.83
07/13/1998	BILL	NOLAN, DANIEL J & JOAN D	$994.54	$994.54
12/31/1997	PAYMENT	NOLAN, JOANIE CHECK	$-244.18	$0.00
10/28/1997	PAYMENT	NOLAN, DANIEL J & JOAN D CHECK	$-244.18	$244.18
10/10/1997	PAYMENT	NOLAN, JOANIE CHECK	$-244.18	$488.36
08/25/1997	PAYMENT	NOLAN, D. CHECK	$-244.31	$732.54
07/14/1997	BILL	NOLAN, DANIEL J & JOAN D	$976.85	$976.85
01/08/1997	PAYMENT	NOLAN, DANIEL & JOANIE	$-485.64	$0.00
10/15/1996	PAYMENT	NOLAN, JOANNIE	$-242.82	$485.64
08/29/1996	PAYMENT	NOLAN, DANIEL & JOANIE	$-242.97	$728.46
07/18/1996	BILL	NOLAN, DANIEL J & JOAN D	$971.43	$971.43