Tax Account 019-811-03

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Owners

VARNEY, TANIS S & BRYAN D
10160 COLEMAN LN
SILVER SPRINGS, NV 89429

VARNEY, BRYAN D

Account Summary

Account ID	019-811-03
Account Type	Real Estate
Location	10160 COLEMAN LN STAGECOACH
Balance	$472.00
Currently Due	$0.00

Account ID

019-811-03

Account Type

Real Estate

Location

10160 COLEMAN LN
STAGECOACH

Balance

$472.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,891.22
Total	$1,891.22
Paid	$1,419.22
Balance	$472.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,891.22

Total

$1,891.22

Paid

$1,419.22

Balance

$472.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$475.22	$0.00	$475.22	$475.22	$0.00
2	10/07/2024	10/17/2024	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
3	01/06/2025	01/16/2025	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
4	03/03/2025	03/13/2025	Due	$472.00	$0.00	$472.00	$0.00	$472.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,836.21	$0.00	$1,836.21	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,586.30	$0.00	$1,586.30	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,540.14	$0.00	$1,540.14	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,494.47	$0.00	$1,494.47	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,450.96	$0.00	$1,450.96	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,408.72	$0.00	$1,408.72	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,367.72	$0.00	$1,367.72	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,333.10	$0.00	$1,333.10	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-472.00	$472.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-472.00	$944.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-475.22	$1,416.00
07/16/2024	BILL	VARNEY, TANIS S & BRYAN D	$1,891.22	$1,891.22
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-459.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-459.00	$459.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-459.00	$918.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-459.21	$1,377.00
07/17/2023	BILL	VARNEY, TANIS S & BRYAN D	$1,836.21	$1,836.21
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-396.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-396.00	$396.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-396.00	$792.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-398.30	$1,188.00
07/15/2022	BILL	WALKER, TANIS S	$1,586.30	$1,586.30
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-384.99	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-384.99	$384.99
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-384.99	$769.98
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-385.17	$1,154.97
07/14/2021	BILL	WALKER, TANIS S	$1,540.14	$1,540.14
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-373.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-373.00	$373.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$746.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$375.47	$1,119.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-375.47	$743.53
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-375.47	$1,119.00
07/09/2020	BILL	WALKER, TANIS S	$1,494.47	$1,494.47
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-362.00	$362.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$724.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-364.96	$1,086.00
07/10/2019	BILL	WALKER, TANIS S	$1,450.96	$1,450.96
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$351.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-351.00	$702.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.72	$1,053.00
07/10/2018	BILL	WALKER, TANIS S	$1,408.72	$1,408.72
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$341.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-341.00	$682.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.72	$1,023.00
07/10/2017	BILL	WALKER, TANIS S	$1,367.72	$1,367.72
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-333.00	$333.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-333.00	$666.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$333.00	$999.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-333.00	$666.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-334.10	$999.00
07/11/2016	BILL	WALKER, TANIS S	$1,333.10	$1,333.10
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-332.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$332.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-332.00	$664.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-334.35	$996.00
07/07/2015	BILL	WALKER, TANIS S	$1,330.35	$1,330.35
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-322.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$322.00	$322.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-322.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$322.00	$322.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-322.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-322.00	$322.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-322.00	$644.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-325.48	$966.00
07/08/2014	BILL	WALKER, TANIS S	$1,291.48	$1,291.48
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-356.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-356.00	$356.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.00	$712.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-359.18	$1,068.00
07/08/2013	BILL	WALKER, JAMES R & TANIS S	$1,427.18	$1,427.18
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.00	$444.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.00	$888.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-446.15	$1,332.00
07/10/2012	BILL	WALKER, JAMES R & TANIS S	$1,778.15	$1,778.15
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-449.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-449.00	$449.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.00	$898.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.99	$1,347.00
07/08/2011	BILL	WALKER, JAMES R & TANIS S	$1,799.99	$1,799.99
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-462.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-462.00	$462.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-462.00	$924.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-466.04	$1,386.00
07/08/2010	BILL	WALKER, JAMES R & TANIS S	$1,852.04	$1,852.04
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-471.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-471.00	$471.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-471.00	$942.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-475.19	$1,413.00
07/06/2009	BILL	WALKER, JAMES R & TANIS S	$1,888.19	$1,888.19
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-458.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-458.00	$458.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-458.00	$916.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-459.17	$1,374.00
07/15/2008	BILL	WALKER, JAMES R & TANIS S	$1,833.17	$1,833.17
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-444.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-444.00	$444.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-444.00	$888.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-447.78	$1,332.00
07/12/2007	BILL	WALKER, JAMES R & TANIS S	$1,779.78	$1,779.78
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-431.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-431.00	$431.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-431.00	$862.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-434.76	$1,293.00
07/12/2006	BILL	WALKER, JAMES R & TANIS S	$1,727.76	$1,727.76
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-419.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-419.00	$419.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-419.00	$838.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-420.44	$1,257.00
07/15/2005	BILL	WALKER, JAMES R & TANIS S	$1,677.44	$1,677.44
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-71.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-71.00	$71.00
10/06/2004	PAYMENT	WALKER, JAMES R & TANIS S CHECK BANK: 94-8014 NUM: 1383	$-71.00	$142.00
08/10/2004	PAYMENT	WALKER, JAMES R & TANIS S CHECK BANK: 94-8014 NUM: 1352	$-71.22	$213.00
07/08/2004	BILL	WALKER, JAMES R & TANIS S	$284.22	$284.22
04/02/2004	PAYMENT	FERGUSON, ANY R CHECK BANK: 94-7074 NUM: 1662	$-323.48	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.69	$323.48
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.66	$303.79
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.03	$291.13
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.81	$284.10
07/18/2003	BILL	FERGUSON, ANY R	$281.29	$281.29
01/09/2003	PAYMENT	FERGUSON, KATHLENE E ET AL CHECK BANK: 94-7074 NUM: 1350	$-68.00	$0.00
01/09/2003	PAYMENT	FERGUSON, KATHLENE E ET AL CHECK BANK: 94-7074 NUM: 1349	$-68.00	$68.00
11/04/2002	PAYMENT	FERGUSON, A CORK: B BANK: 94-7074 NUM: 1255	$-68.00	$136.00
11/04/2002	PAYMENT	FERGUSON, A CHECK BANK: 94-7074 NUM: 1228	$-68.17	$204.00
11/04/2002	ADJUST	s/b posted t0 19-811-02 BANK: 94-7074 NUM: 1255	$135.83	$272.17
11/04/2002	VOID	Auto Restore Payment CHECK BANK: 94-7074 NUM: 1255	$-135.83	$136.34
11/04/2002	ADJUST	Auto Adjust Out Payment BANK: 94-7074 NUM: 1255	$135.83	$272.17
11/04/2002	ADJUST	s/p posted to 19-811-02 & 03 BANK: 94-7074 NUM: 1228	$136.34	$136.34
09/16/2002	VOID	FERGUSON, KATHLENE E ET AL CHECK BANK: 94-7074 NUM: 1255	$-135.83	$0.00
08/23/2002	VOID	FERGUSON, AMY R CHECK BANK: 94-7074 NUM: 1228	$-136.34	$135.83
07/12/2002	BILL	FERGUSON, KATHLENE E ET AL	$272.17	$272.17
02/20/2002	PAYMENT	FERGUSON, KATHLENE E ET AL CHECK BANK: 94-168 NUM: 2266	$-66.82	$0.00
01/02/2002	PAYMENT	FERGUSON, KATHLENE E ET AL CHECK BANK: 94-165 NUM: 2221	$-66.82	$66.82
10/22/2001	PAYMENT	FERGUSON, KATHLENE E ET AL CHECK BANK: 94-165 NUM: 2149	$-69.49	$133.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.67	$203.13
08/29/2001	PAYMENT	FERGUSON, KATHLENE E CHECK BANK: 94-165 NUM: 2083	$-67.06	$200.46
07/12/2001	BILL	FERGUSON, KATHLENE E ET AL	$267.52	$267.52
03/06/2001	PAYMENT	K. FERGUSON CHECK BANK: 94-165 NUM: 1923	$-65.46	$0.00
12/29/2000	PAYMENT	FERGUSON, KATHLENE CHECK BANK: 94-160 NUM: 1761	$-65.46	$65.46
09/29/2000	PAYMENT	FERGUSON, KATHLENE CHECK BANK: 94-160 NUM: 1672	$-65.46	$130.92
08/23/2000	PAYMENT	FERGUSON, KATHLENE E CHECK BANK: 94-160 NUM: 1634*	$-65.76	$196.38
07/17/2000	BILL	FERGUSON, KATHLENE E ET AL	$262.14	$262.14
08/30/1999	PAYMENT	HUGHES, PATRICK N. CHECK BANK: 94-72 NUM: 2537	$-232.97	$0.00
07/17/1999	BILL	HUGHES, PATRICK N	$232.97	$232.97