Tax Account 019-733-04

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Owners

COONS, BRADLEY REID
63 JASPER LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-733-04
Account Type	Real Estate
Location	63 JASPER LN DAYTON
Balance	$1,262.82
Currently Due	$317.82

Account ID

019-733-04

Account Type

Real Estate

Location

63 JASPER LN
DAYTON

Balance

$1,262.82

Currently Due

$317.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,262.82
Total	$1,262.82
Paid	$0.00
Balance	$1,262.82
Due	$317.82
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,262.82

Total

$1,262.82

Paid

$0.00

Balance

$1,262.82

Due

$317.82

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$317.82	$0.00	$317.82	$0.00	$317.82
2	10/07/2024	10/17/2024	Due	$315.00	$0.00	$315.00	$0.00	$632.82
3	01/06/2025	01/16/2025	Due	$315.00	$0.00	$315.00	$0.00	$947.82
4	03/03/2025	03/13/2025	Due	$315.00	$0.00	$315.00	$0.00	$1,262.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,169.41	$0.00	$1,169.41	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$922.69	$0.00	$922.69	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$854.49	$0.00	$854.49	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$790.49	$0.00	$790.49	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$767.51	$0.00	$767.51	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$745.18	$0.00	$745.18	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$723.51	$0.00	$723.51	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$705.23	$0.00	$705.23	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
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
07/16/2024	BILL	COONS, BRADLEY REID	$1,262.82	$1,262.82
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-292.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-292.00	$292.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-292.00	$584.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-293.41	$876.00
07/17/2023	BILL	COONS, BRADLEY REID	$1,169.41	$1,169.41
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-230.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-230.00	$230.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-230.00	$460.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-232.69	$690.00
07/15/2022	BILL	COONS, BRADLEY REID	$922.69	$922.69
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-213.57	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-213.57	$213.57
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-213.57	$427.14
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-213.78	$640.71
07/14/2021	BILL	COONS, BRADLEY REID	$854.49	$854.49
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-197.00	$0.00
12/01/2020	PAYMENT	WESTERN TITLE CHECK NUM: 43917	$-197.00	$197.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$394.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$199.49	$591.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-199.49	$391.51
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-199.49	$591.00
07/09/2020	BILL	PORRAS, ROBERT JR	$790.49	$790.49
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-191.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-191.00	$191.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-191.00	$382.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-194.51	$573.00
07/10/2019	BILL	PORRAS, ROBERT JR	$767.51	$767.51
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-186.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-186.00	$186.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-186.00	$372.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-187.18	$558.00
07/10/2018	BILL	PORRAS, ROBERT JR	$745.18	$745.18
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$180.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-180.00	$360.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-183.51	$540.00
07/10/2017	BILL	PORRAS, ROBERT JR	$723.51	$723.51
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-176.00	$176.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-176.00	$352.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$176.00	$528.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-176.00	$352.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-177.23	$528.00
07/11/2016	BILL	PORRAS, ROBERT JR	$705.23	$705.23
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-175.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-175.00	$175.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-175.00	$350.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-178.72	$525.00
07/07/2015	BILL	PORRAS, ROBERT JR	$703.72	$703.72
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-170.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-170.00	$170.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-170.00	$340.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-173.09	$510.00
07/08/2014	BILL	PORRAS, ROBERT JR	$683.09	$683.09
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-165.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-165.00	$165.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-165.00	$330.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-168.12	$495.00
07/08/2013	BILL	PORRAS, ROBERT JR	$663.12	$663.12
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-181.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-181.00	$181.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-181.00	$362.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-183.33	$543.00
07/10/2012	BILL	PORRAS, ROBERT JR	$726.33	$726.33
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-205.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-205.00	$205.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-205.00	$410.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-209.18	$615.00
07/08/2011	BILL	PORRAS, ROBERT JR	$824.18	$824.18
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-211.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-211.00	$211.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-211.00	$422.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-213.43	$633.00
07/08/2010	BILL	PORRAS, ROBERT JR	$846.43	$846.43
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-221.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-221.00	$221.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-221.00	$442.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-222.64	$663.00
07/06/2009	BILL	PORRAS, ROBERT JR	$885.64	$885.64
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-214.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-214.00	$214.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-214.00	$428.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-217.83	$642.00
07/15/2008	BILL	PORRAS, ROBERT JR	$859.83	$859.83
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-208.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-208.00	$208.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-208.00	$416.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-210.81	$624.00
07/12/2007	BILL	PORRAS, ROBERT JR	$834.81	$834.81
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-202.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-202.00	$202.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-202.00	$404.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-204.30	$606.00
07/12/2006	BILL	PORRAS, ROBERT JR	$810.30	$810.30
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-196.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-196.00	$196.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-196.00	$392.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-198.71	$588.00
07/15/2005	BILL	PORRAS, ROBERT JR	$786.71	$786.71
02/09/2005	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 291610	$-195.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-195.00	$195.00
09/27/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 10187570	$-195.00	$390.00
09/22/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 10180912	$-432.17	$585.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.95	$1,017.17
08/02/2004	INTEREST	Monthly Interest	$1.60	$1,009.22
07/08/2004	BILL	BERG, JOSEPHINE A	$783.69	$1,007.62
07/01/2004	INTEREST	Monthly Interest	$1.60	$223.93
07/01/2004	INTEREST	Monthly Interest	$1.60	$222.33
06/08/2004	INTEREST	Monthly Interest	$16.00	$220.73
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$204.73
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.68	$199.73
01/07/2004	PAYMENT	BERG, JOSEPHINE A CHECK BANK: 94-7074 NUM: 3253	$-192.05	$192.05
10/13/2003	PAYMENT	BERG, JOSEPHINE A CHECK BANK: 94-7074 NUM: 3161	$-192.05	$384.10
08/20/2003	PAYMENT	BERG, JOSEPHINE A CHECK BANK: 94-7074 NUM: 13129	$-192.08	$576.15
07/18/2003	BILL	BERG, JOSEPHINE A	$768.23	$768.23
03/05/2003	PAYMENT	BERG, JOSEPHINE A CHECK BANK: 94-7074 NUM: 2775	$-189.00	$0.00
01/06/2003	PAYMENT	BERG, MELVIN S & JOSEPHINE A CHECK BANK: 94-7074 NUM: 2736	$-189.00	$189.00
10/14/2002	PAYMENT	BERG, JOSEPHINE A CHECK BANK: 94-7074 NUM: 2690	$-189.00	$378.00
08/22/2002	PAYMENT	BERG, MELVIN S & JOSEPHINE A CHECK BANK: 94-7074 NUM: 3059	$-189.94	$567.00
07/12/2002	BILL	BERG, JOSEPHINE A	$756.94	$756.94
03/08/2002	PAYMENT	BERG, JOSEPHINE A CORK: B BANK: 94-7074 NUM: 2931	$-184.61	$0.00
01/09/2002	PAYMENT	BERG, JOSEPHINE A CHECK BANK: 94-7074 NUM: 2885	$-184.61	$184.61
10/03/2001	PAYMENT	BERG, JOSEPHINE A CHECK BANK: 94-7074 NUM: 2614	$-184.61	$369.22
08/21/2001	PAYMENT	BERG, JOSEPHINE A & MELVIN S CHECK BANK: 94-7074 NUM: 2589	$-184.85	$553.83
07/12/2001	BILL	BERG, JOSEPHINE A	$738.68	$738.68
03/09/2001	PAYMENT	BERG, JOSEPHINE A CHECK BANK: 94-7074 NUM: 2445	$-180.85	$0.00
01/10/2001	PAYMENT	BERG, JOSEPHINE A CHECK BANK: 94-7074 NUM: 2367	$-180.85	$180.85
10/09/2000	PAYMENT	BERG, JOSEPHINE A CHECK BANK: 94-7074 NUM: 2277	$-180.85	$361.70
09/01/2000	PAYMENT	BERG, JOSEPHINE A CHECK BANK: 94-204 NUM: 2246	$-181.10	$542.55
07/17/2000	BILL	BERG, JOSEPHINE A	$723.65	$723.65
03/09/2000	PAYMENT	BERG, JOSEPHINE A CHECK BANK: 94-204 NUM: 2110	$-191.07	$0.00
01/10/2000	PAYMENT	BERG, JOSEPHINE A CHECK BANK: 94-204 NUM: 2063	$-191.07	$191.07
09/24/1999	PAYMENT	BERG, JOSEPHINE A CHECK BANK: 94-204 NUM: 1977	$-191.07	$382.14
08/26/1999	PAYMENT	BERG, JOSEPHINE A CORK: B BANK: 94-204 NUM: 1947	$-191.29	$573.21
08/26/1999	ADJUST	WRONG CHECK AMOUNT BANK: 94-204 NUM: 1947	$191.29	$764.50
08/26/1999	VOID	BERG, JOSEPHINE A CHECK BANK: 94-204 NUM: 1947	$-191.29	$573.21
07/17/1999	BILL	BERG, JOSEPHINE A	$764.50	$764.50
03/02/1999	PAYMENT	BERG, JOSEPHINE A CHECK	$-160.03	$0.00
12/17/1998	PAYMENT	BERG, JOSEPHINE A CHECK	$-160.03	$160.03
10/07/1998	PAYMENT	BERG, JOSEPHINE A CHECK	$-160.03	$320.06
08/21/1998	PAYMENT	BERG, JOSEPHINE A CORK: B	$-160.24	$480.09
07/13/1998	BILL	BERG, JOSEPHINE A	$640.33	$640.33
02/09/1998	PAYMENT	BERG, JOSEPHINE A CHECK	$-157.30	$0.00
01/06/1998	PAYMENT	BERG, JOSEPHINE A CHECK	$-157.30	$157.30
10/06/1997	PAYMENT	BERG, JOSEPHINE A CHECK	$-157.30	$314.60
08/01/1997	PAYMENT	BERG, JOSEPHINE A CHECK	$-157.43	$471.90
07/14/1997	BILL	BERG, JOSEPHINE A	$629.33	$629.33
11/21/1996	PAYMENT	STEWART TITLE	$-78.66	$0.00
10/16/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.33	$78.66
08/26/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.56	$117.99
07/18/1996	BILL	ALLEN, WILLIAM C SR TRUSTEE	$157.55	$157.55