Tax Account 019-856-15

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Owners

COLT, LENORA L
304 CASSANDRA WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-856-15
Account Type	Real Estate
Location	304 CASSANDRA WAY MARK TWAIN
Balance	$1,297.31
Currently Due	$325.31

Account ID

019-856-15

Account Type

Real Estate

Location

304 CASSANDRA WAY
MARK TWAIN

Balance

$1,297.31

Currently Due

$325.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,297.31
Total	$1,297.31
Paid	$0.00
Balance	$1,297.31
Due	$325.31
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,297.31

Total

$1,297.31

Paid

$0.00

Balance

$1,297.31

Due

$325.31

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$325.31	$0.00	$325.31	$0.00	$325.31
2	10/07/2024	10/17/2024	Due	$324.00	$0.00	$324.00	$0.00	$649.31
3	01/06/2025	01/16/2025	Due	$324.00	$0.00	$324.00	$0.00	$973.31
4	03/03/2025	03/13/2025	Due	$324.00	$0.00	$324.00	$0.00	$1,297.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,259.59	$0.00	$1,259.59	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$991.65	$0.00	$991.65	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$962.83	$0.00	$962.83	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$933.98	$0.00	$933.98	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$906.82	$0.00	$906.82	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$880.44	$0.00	$880.44	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$854.84	$0.00	$854.84	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$833.21	$0.00	$833.21	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
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	COLT, LENORA L	$1,297.31	$1,297.31
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-314.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-314.00	$314.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-314.00	$628.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-317.59	$942.00
07/17/2023	BILL	COLT, LENORA L	$1,259.59	$1,259.59
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-247.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-247.00	$247.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-247.00	$494.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-250.65	$741.00
07/15/2022	BILL	COLT, LENORA L	$991.65	$991.65
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-240.65	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-240.65	$240.65
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-240.65	$481.30
07/22/2021	PAYMENT	STEWART TITLE COMPANY CHECK 12781	$-240.88	$721.95
07/14/2021	BILL	COLT, LENORA LEONA	$962.83	$962.83
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-233.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-233.00	$233.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-233.00	$466.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$234.98	$699.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-234.98	$464.02
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-234.98	$699.00
07/09/2020	BILL	COLT, LENORA LEONA	$933.98	$933.98
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-226.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-226.00	$226.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-226.00	$452.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-228.82	$678.00
07/10/2019	BILL	COLT, LENORA LEONA	$906.82	$906.82
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$219.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-219.00	$438.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-223.44	$657.00
07/10/2018	BILL	COLT, LENORA LEONA	$880.44	$880.44
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$213.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-213.00	$426.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-215.84	$639.00
07/10/2017	BILL	COLT, LENORA LEONA	$854.84	$854.84
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-208.00	$208.00
09/13/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 65628	$-208.00	$416.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-209.21	$624.00
07/11/2016	BILL	WILSON, GARY L & JENNIFER K	$833.21	$833.21
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-207.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$207.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-207.00	$414.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-210.45	$621.00
07/07/2015	BILL	WILSON, GARY L & JENNIFER K	$831.45	$831.45
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-201.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$201.00	$201.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-201.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$201.00	$201.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-201.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-201.00	$201.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-201.00	$402.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-204.12	$603.00
07/08/2014	BILL	WILSON, GARY L & JENNIFER K	$807.12	$807.12
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-195.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-195.00	$195.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-195.00	$390.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-198.54	$585.00
07/08/2013	BILL	WILSON, GARY L & JENNIFER K	$783.54	$783.54
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-244.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-244.00	$244.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-244.00	$488.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-245.06	$732.00
07/10/2012	BILL	WILSON, GARY L & JENNIFER K	$977.06	$977.06
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-258.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-258.00	$258.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-258.00	$516.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-260.13	$774.00
07/08/2011	BILL	WILSON, GARY L & JENNIFER K	$1,034.13	$1,034.13
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-241.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-241.00	$241.00
10/27/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 16-1606 NUM: 212	$-250.64	$482.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.64	$732.64
08/09/2010	PAYMENT	POWERS, WAYNE CHECK BANK: 94-7074 NUM: 2070	$-242.38	$723.00
07/08/2010	BILL	MALEKOS, DIANA ET AL TRS	$965.38	$965.38
02/09/2010	PAYMENT	POWERS, LEARY L. CHECK BANK: 94-7074 NUM: 3035	$-325.00	$0.00
01/06/2010	PAYMENT	MCCLELLAND, BETTY CHECK BANK: 94-77 NUM: 1163	$-325.00	$325.00
10/06/2009	PAYMENT	MCCLELLAND, BETTY CHECK BANK: 94-77 NUM: 1132	$-325.00	$650.00
07/29/2009	PAYMENT	MALEKOS, DIANA ET AL TRS CHECK BANK: 94-77 NUM: 1112	$-328.56	$975.00
07/06/2009	BILL	MALEKOS, DIANA ET AL TRS	$1,303.56	$1,303.56
03/05/2009	PAYMENT	MCCLELLAND, BETTY CHECK BANK: 94-77 NUM: 1067	$-313.00	$0.00
12/08/2008	PAYMENT	MCCLELLAND BETTY CHECK BANK: 94-77 NUM: 1030	$-313.00	$313.00
10/16/2008	PAYMENT	MALEKOS, DIANA ET AL TRS CHECK BANK: 94-77 NUM: 1009	$-313.00	$626.00
08/19/2008	PAYMENT	MCCLELLAND, BETTY J CHECK BANK: 94-77 NUM: 848	$-315.33	$939.00
07/15/2008	BILL	MALEKOS, DIANA ET AL TRS	$1,254.33	$1,254.33
03/07/2008	PAYMENT	MCCLELLAND, BETTY J CHECK BANK: 94-77 NUM: 722	$-620.16	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.16	$620.16
10/12/2007	PAYMENT	MC CLELLAND, BETTY J. CHECK BANK: 94-77 NUM: 713	$-652.53	$608.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.49	$1,260.53
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.23	$1,230.04
07/12/2007	BILL	MC CLELLAND, ALVA R & BETTY J	$1,217.81	$1,217.81
04/20/2007	PAYMENT	MC CLELLAND, ALVA R & BETTY J CHECK BANK: 94-77 NUM: 541	$-306.80	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.80	$306.80
12/11/2006	PAYMENT	MC CLELLAND, ALVA R & BETTY J CHECK BANK: 94-77 NUM: 483	$-295.00	$295.00
10/11/2006	PAYMENT	MC CLELLAND, ALVA R & BETTY J CHECK BANK: 94-77 NUM: 440	$-295.00	$590.00
08/29/2006	PAYMENT	MC CLELLAND, BETTY J CHECK BANK: 94-77 NUM: 401	$-297.16	$885.00
07/12/2006	BILL	MC CLELLAND, ALVA R & BETTY J	$1,182.16	$1,182.16
04/06/2006	PAYMENT	MC CLELLAND, ALVA R & BETTY J CORK: D BANK: CREDIT CARD NUM: MC	$-612.04	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.60	$612.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.44	$583.44
09/27/2005	PAYMENT	MC CLELLAND, ALVA R & BETTY J CHECK BANK: 94-77 NUM: 156	$-286.00	$572.00
08/17/2005	PAYMENT	MC CLELLAND, ALVA R & BETTY J CHECK BANK: 94-72 NUM: 620	$-289.74	$858.00
07/15/2005	BILL	MC CLELLAND, ALVA R & BETTY J	$1,147.74	$1,147.74
08/17/2004	PAYMENT	MC CLELLAND, ALVA R & BETTY J CHECK BANK: 94-72 NUM: 302	$-1,143.05	$0.00
07/08/2004	BILL	MC CLELLAND, ALVA R & BETTY J	$1,143.05	$1,143.05
09/29/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 30188	$-976.72	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.67	$976.72
07/18/2003	BILL	SHORT, EDWARD F & DOROTHY M	$967.05	$967.05
04/09/2003	PAYMENT	SHORT, EDWARD F & DOROTHY M CHECK BANK: 94-77 NUM: 1308	$-509.32	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.80	$509.32
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.52	$485.52
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-238.00	$476.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-241.56	$714.00
07/12/2002	BILL	SHORT, EDWARD F & DOROTHY M	$955.56	$955.56
03/08/2002	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 264422	$-27.78	$0.00
01/22/2002	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 22593	$-27.78	$27.78
10/04/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21986	$-27.78	$55.56
08/22/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21726	$-27.98	$83.34
07/12/2001	BILL	STANTON PARK DEVELOPMENT INC	$111.32	$111.32