Tax Account 019-857-01

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Owners

COLE, JENNIFER & SHAUN
530 V & T WAY
DAYTON, NV 89403-0000

COLE, SHAUN

Account Summary

Account ID	019-857-01
Account Type	Real Estate
Location	530 V & T WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-857-01

Account Type

Real Estate

Location

530 V & T WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,412.52
Total	$1,412.52
Paid	$1,412.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,412.52

Total

$1,412.52

Paid

$1,412.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$353.52	$0.00	$353.52	$353.52	$0.00
2	10/02/2023	10/13/2023	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
3	01/02/2024	01/13/2024	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
4	03/04/2024	03/15/2024	Paid	$353.00	$0.00	$353.00	$353.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,121.78	$0.00	$1,121.78	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,089.17	$0.00	$1,089.17	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,056.65	$0.00	$1,056.65	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,025.90	$0.00	$1,025.90	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$996.05	$0.00	$996.05	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$967.08	$0.00	$967.08	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$942.61	$0.00	$942.61	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-353.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-353.00	$353.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-353.00	$706.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-353.52	$1,059.00
07/17/2023	BILL	COLE, JENNIFER & SHAUN	$1,412.52	$1,412.52
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-280.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-280.00	$280.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-280.00	$560.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-281.78	$840.00
07/15/2022	BILL	COLE, JENNIFER & SHAUN	$1,121.78	$1,121.78
03/01/2022	PAYMENT	KENNETH DRYDEN PNP PNP - 109937881	$-272.27	$0.00
12/13/2021	PAYMENT	KENNETH R ROSE P DRYDEN PNP PNP - 105113660	$-272.27	$272.27
09/28/2021	PAYMENT	KENNETH R ROSE P DRYDEN PNP PNP - 100942515	$-272.27	$544.54
08/03/2021	PAYMENT	KENNETH R ROSE P DRYDEN PNP PNP - 98021142	$-272.36	$816.81
07/14/2021	BILL	DRYDEN, KENNETH R & ROSE P	$1,089.17	$1,089.17
12/17/2020	PAYMENT	DRYDEN, KENNETH R CHECK NUM: 4449	$-263.00	$0.00
11/18/2020	PAYMENT	DRYDEN, KENNETH R CHECK NUM: 4441	$-263.00	$263.00
10/05/2020	PAYMENT	DRYDEN, KENNETH R & ROSE P CHECK NUM: 4418	$-263.00	$526.00
08/14/2020	PAYMENT	DRYDEN, KENNETH CHECK NUM: 4401	$-267.65	$789.00
07/09/2020	BILL	DRYDEN, KENNETH R & ROSE P	$1,056.65	$1,056.65
04/03/2020	PAYMENT	DRYDEN, KENNETH R CHECK NUM: 4358	$-256.00	$0.00
03/31/2020	ADJUST	S/B POSTED TO APN 19-854-30 BANK: CORELOGIC NUM: EFT	$256.00	$256.00
01/03/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-256.00	$0.00
12/27/2019	PAYMENT	DRYDEN, KENNETH R CHECK NUM: 4328	$-256.00	$256.00
10/16/2019	PAYMENT	DRYDEN, KENNETH R CHECK NUM: 4300	$-256.00	$512.00
10/10/2019	ADJUST	S/B posted to APN 19-854-30 BANK: CORELOGIC NUM: ACH	$256.00	$768.00
10/07/2019	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$512.00
08/08/2019	PAYMENT	DRYDEN, KENNETH R CHECK NUM: 4282	$-257.90	$768.00
07/10/2019	BILL	DRYDEN, KENNETH R & ROSE P	$1,025.90	$1,025.90
02/28/2019	PAYMENT	DRYDEN, KENNETH R CHECK NUM: 4236	$-248.00	$0.00
12/28/2018	PAYMENT	DRYDEN, KENNETH CHECK NUM: 4215	$-248.00	$248.00
09/28/2018	PAYMENT	DRYDEN, KENNETH R & ROSE P CHECK NUM: 4186	$-248.00	$496.00
08/14/2018	PAYMENT	DRYDEN, KENNETH CHECK NUM: 4172	$-252.05	$744.00
07/10/2018	BILL	DRYDEN, KENNETH R & ROSE P	$996.05	$996.05
03/01/2018	PAYMENT	DRYDEN, KENNETH R CHECK NUM: 4114	$-241.00	$0.00
01/03/2018	PAYMENT	DRYDEN, KENNETH R CHECK NUM: 4094	$-241.00	$241.00
09/27/2017	PAYMENT	DRYDEN, KENNETH R CHECK NUM: 4066	$-241.00	$482.00
07/25/2017	PAYMENT	DRYDEN, KENNETH CHECK NUM: 4041	$-244.08	$723.00
07/10/2017	BILL	DRYDEN, KENNETH R & ROSE P	$967.08	$967.08
02/24/2017	PAYMENT	DRYDEN, KENNETH R CHECK NUM: 3992	$-235.00	$0.00
12/30/2016	PAYMENT	DRYDEN, KENNETH R & ROSE P CHECK NUM: 3976	$-235.00	$235.00
10/05/2016	PAYMENT	DRYDEN, KENNETH R CHECK NUM: 3943	$-235.00	$470.00
08/09/2016	PAYMENT	DRYDEN, KENNETH CHECK NUM: 3924	$-237.61	$705.00
07/11/2016	BILL	DRYDEN, KENNETH R & ROSE P	$942.61	$942.61
02/29/2016	PAYMENT	DRYDEN, KENNETH R CHECK NUM: 3867	$-234.00	$0.00
12/30/2015	PAYMENT	DRYDEN, KENNETH R CHECK NUM: 3809	$-234.00	$234.00
10/07/2015	PAYMENT	DRYDEN, KENNETH R CHECK NUM: 3838	$-234.00	$468.00
09/24/2015	PAYMENT	DRYDEN, KENNETH R CHECK NUM: 3828	$-248.16	$702.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.54	$950.16
07/07/2015	BILL	DRYDEN, KENNETH R & ROSE P	$940.62	$940.62
02/24/2015	PAYMENT	DRYDEN, KENNETH R CHECK NUM: 3711	$-231.00	$0.00
12/30/2014	PAYMENT	DRYDEN, KENNETH R CHECK NUM: 3693	$-231.00	$231.00
09/30/2014	PAYMENT	DRYDEN, KENNETH R CHECK NUM: 3663	$-231.00	$462.00
07/30/2014	PAYMENT	DRYDEN, KENNETH R CHECK NUM: 3643	$-234.16	$693.00
07/08/2014	BILL	DRYDEN, KENNETH R & ROSE P	$927.16	$927.16
02/27/2014	PAYMENT	DRYDEN, KENNETH R & ROSE P CHECK NUM: 3590	$-221.00	$0.00
01/02/2014	PAYMENT	DRYDEN, KENNETH R & ROSE P CHECK NUM: 3571	$-221.00	$221.00
10/09/2013	PAYMENT	DRYDEN, KENNETH R & ROSE P CHECK NUM: 3542	$-221.00	$442.00
08/14/2013	PAYMENT	DRYDEN, KENNETH R & ROSE P CHECK NUM: 3525	$-223.43	$663.00
07/08/2013	BILL	DRYDEN, KENNETH R & ROSE P	$886.43	$886.43
02/27/2013	PAYMENT	DRYDEN, KENNETH R & ROSE P CHECK NUM: 3470	$-278.00	$0.00
12/31/2012	PAYMENT	DRYDEN, KENNETH R & ROSE P CHECK NUM: 3450	$-278.00	$278.00
10/02/2012	PAYMENT	DRYDEN, KENNETH R & ROSE P CHECK NUM: 3417	$-278.00	$556.00
08/13/2012	PAYMENT	DRYDEN, KENNETH R & ROSE P CHECK NUM: 3398	$-279.35	$834.00
07/10/2012	BILL	DRYDEN, KENNETH R & ROSE P	$1,113.35	$1,113.35
02/24/2012	PAYMENT	DRYDEN, KENNETH R & ROSE P CHECK NUM: 3334	$-295.00	$0.00
12/21/2011	PAYMENT	DRYDEN, KENNETH R & ROSE P CHECK NUM: 1493	$-295.00	$295.00
10/05/2011	PAYMENT	DRYDEN, KENNETH R & ROSE P CHECK NUM: 3289	$-295.00	$590.00
08/14/2011	PAYMENT	DRYDEN, KENNETH R & ROSE P CHECK NUM: 3275	$-295.77	$885.00
07/08/2011	BILL	DRYDEN, KENNETH R & ROSE P	$1,180.77	$1,180.77
02/25/2011	PAYMENT	DRYDEN, KENNETH R & ROSE P CHECK NUM: 3232	$-274.00	$0.00
12/28/2010	PAYMENT	DRYDEN, KENNETH R & ROSE P CHECK BANK: 11-4288 NUM: 3218	$-274.00	$274.00
09/24/2010	PAYMENT	DRYDEN, KENNETH R & ROSE P CHECK BANK: 11-4288 NUM: 3195	$-274.00	$548.00
08/13/2010	PAYMENT	DRYDEN, KENNETH R & ROSE P CHECK BANK: 11-4288 NUM: 1401	$-278.36	$822.00
07/08/2010	BILL	DRYDEN, KENNETH R & ROSE P	$1,100.36	$1,100.36
02/26/2010	PAYMENT	DRYDEN, KENNETH R & ROSE P CHECK BANK: 11-4288 NUM: 3108	$-377.00	$0.00
12/23/2009	PAYMENT	DRYDEN, KENNETH R & ROSE P CHECK BANK: 11-4288 NUM: 3082	$-377.00	$377.00
10/05/2009	PAYMENT	DRYDEN, KENNETH R & ROSE P CHECK BANK: 11-4288 NUM: 3054	$-377.00	$754.00
08/12/2009	PAYMENT	DRYDEN, KENNETH R & ROSE P CHECK BANK: 11-4288 NUM: 1361	$-377.74	$1,131.00
07/06/2009	BILL	DRYDEN, KENNETH R & ROSE P	$1,508.74	$1,508.74
02/25/2009	PAYMENT	DRYDEN, KENNETH R & ROSE P CHECK BANK: 11-4288 NUM: 2960	$-366.00	$0.00
12/26/2008	PAYMENT	DRYDEN, KENNETH R & ROSE P CHECK BANK: 11-4288 NUM: 2939	$-366.00	$366.00
10/03/2008	PAYMENT	DRYDEN, KENNETH R & ROSE P CHECK BANK: 11-4288 NUM: 2903	$-366.00	$732.00
08/04/2008	PAYMENT	DRYDEN, KENNETH R & ROSE P CHECK BANK: 11-4288 NUM: 2873	$-366.79	$1,098.00
07/15/2008	BILL	DRYDEN, KENNETH R & ROSE P	$1,464.79	$1,464.79
02/28/2008	PAYMENT	DRYDEN, KENNETH R & ROSE P CHECK BANK: 11-4288 NUM: 2798	$-355.00	$0.00
12/27/2007	PAYMENT	DRYDEN, KENNETH R & ROSE P CHECK BANK: 11-4288 NUM: 2775	$-355.00	$355.00
09/27/2007	PAYMENT	DRYDEN, KENNETH R & ROSE P CHECK BANK: 11-4288 NUM: 2744	$-355.00	$710.00
08/16/2007	PAYMENT	DRYDEN, KENNETH R & ROSE P CHECK BANK: 11-4288 NUM: 2721	$-357.14	$1,065.00
07/12/2007	BILL	DRYDEN, KENNETH R & ROSE P	$1,422.14	$1,422.14
03/02/2007	PAYMENT	DRYDEN, KENNETH R & ROSE P CHECK BANK: 11-4288 NUM: 2652	$-345.00	$0.00
12/28/2006	PAYMENT	DRYDEN, KENNETH R & ROSE P CHECK BANK: 11-4288 NUM: 2628	$-345.00	$345.00
09/28/2006	PAYMENT	DRYDEN, KENNETH R & ROSE P CHECK BANK: 11-4288 NUM: 2593	$-345.00	$690.00
08/01/2006	PAYMENT	DRYDEN, KENNETH R & ROSE P CHECK BANK: 11-4288 NUM: 2569	$-345.52	$1,035.00
07/12/2006	BILL	DRYDEN, KENNETH R & ROSE P	$1,380.52	$1,380.52
08/18/2005	PAYMENT	DRYDEN, KENNETH R & ROSE P CHECK BANK: 11-4288 NUM: 2420	$-1,340.32	$0.00
07/15/2005	BILL	DRYDEN, KENNETH R & ROSE P	$1,340.32	$1,340.32
08/03/2004	PAYMENT	DRYDEN, KENNETH R & ROSE P CHECK BANK: 11-4288 NUM: 2250	$-1,334.84	$0.00
07/08/2004	BILL	DRYDEN, KENNETH R & ROSE P	$1,334.84	$1,334.84
03/02/2004	PAYMENT	KENNETH AND ROSE DRYDEN CHECK BANK: 11-4288 NUM: 2181	$-272.74	$0.00
12/26/2003	PAYMENT	DRYDEN, KENNETH CHECK BANK: 11-4288 NUM: 2157	$-272.74	$272.74
09/24/2003	PAYMENT	DRYDEN, KENNETH CHECK BANK: 11-4288 NUM: 2114	$-272.74	$545.48
08/05/2003	PAYMENT	DRYDEN, KENNETH CHECK BANK: 11-4288 NUM: 2092	$-272.75	$818.22
07/18/2003	BILL	DRYDEN, KENNETH R & ROSE P	$1,090.97	$1,090.97
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-269.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-269.00	$269.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-269.00	$538.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-271.48	$807.00
07/12/2002	BILL	DOYLE, JOHN B IV	$1,078.48	$1,078.48
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-34.76	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-34.76	$34.76
09/21/2001	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 260134	$-34.76	$69.52
08/22/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21726	$-34.91	$104.28
07/12/2001	BILL	STANTON PARK DEVELOPMENT INC	$139.19	$139.19