Tax Account 019-866-08

Print Page · · Payments Cart · New Search

Owners

COLODNY, HUNTER A
704 MAHOGANY DR
DAYTON, NV 89403

Account Summary

Account ID	019-866-08
Account Type	Real Estate
Location	704 MAHOGANY DR MARK TWAIN
Balance	$1,952.59
Currently Due	$488.59

Account ID

019-866-08

Account Type

Real Estate

Location

704 MAHOGANY DR
MARK TWAIN

Balance

$1,952.59

Currently Due

$488.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,952.59
Total	$1,952.59
Paid	$0.00
Balance	$1,952.59
Due	$488.59
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

$1,952.59

Total

$1,952.59

Paid

$0.00

Balance

$1,952.59

Due

$488.59

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	$488.59	$0.00	$488.59	$0.00	$488.59
2	10/07/2024	10/17/2024	Due	$488.00	$0.00	$488.00	$0.00	$976.59
3	01/06/2025	01/16/2025	Due	$488.00	$0.00	$488.00	$0.00	$1,464.59
4	03/03/2025	03/13/2025	Due	$488.00	$0.00	$488.00	$0.00	$1,952.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,895.77	$0.00	$1,895.77	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,586.59	$0.00	$1,586.59	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,493.53	$14.93	$1,508.46	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,494.76	$0.00	$1,494.76	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,451.25	$0.00	$1,451.25	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,408.99	$0.00	$1,408.99	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,367.98	$13.80	$1,381.78	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,333.36	$0.00	$1,333.36	$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	.50
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	COLODNY, HUNTER A	$1,952.59	$1,952.59
03/06/2024	PAYMENT	HUNTER A COLODNY PNP PNP - 152350474	$-473.00	$0.00
01/02/2024	PAYMENT	HUNTER A COLODNY PNP PNP - 148728430	$-473.00	$473.00
10/10/2023	PAYMENT	HUNTER A COLODNY PNP PNP - 143846553	$-473.00	$946.00
08/24/2023	PAYMENT	HUNTER A COLODNY PNP PNP - 141491751	$-476.77	$1,419.00
07/17/2023	BILL	COLODNY, HUNTER A	$1,895.77	$1,895.77
03/02/2023	PAYMENT	HUNTER A COLODNY PNP PNP - 130598447	$-396.00	$0.00
01/03/2023	PAYMENT	HUNTER A COLODNY PNP PNP - 127034230	$-396.00	$396.00
10/04/2022	PAYMENT	HUNTER A COLODNY PNP PNP - 121972902	$-396.00	$792.00
08/15/2022	PAYMENT	HUNTER A COLODNY PNP PNP - 119361577	$-398.59	$1,188.00
07/15/2022	BILL	COLODNY, HUNTER A	$1,586.59	$1,586.59
04/05/2022	PAYMENT	HUNTER COLODNY PNP PNP - 112103102	$-388.27	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.93	$388.27
01/03/2022	PAYMENT	HUNTER COLODNY PNP PNP - 106151040	$-373.34	$373.34
10/04/2021	PAYMENT	HUNTER COLODNY PNP PNP - 101272025	$-373.34	$746.68
08/25/2021	PAYMENT	STEWART TITLE CO CHECK 16370	$-373.51	$1,120.02
07/14/2021	BILL	SIERRA SOLITUDE LLC	$1,493.53	$1,493.53
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-373.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-373.00	$373.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-373.00	$746.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-375.76	$1,119.00
07/09/2020	BILL	EVANS, GARY D & KATHLEEN S	$1,494.76	$1,494.76
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-362.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-362.00	$362.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-362.00	$724.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-365.25	$1,086.00
07/10/2019	BILL	EVANS, GARY D & KATHLEEN S	$1,451.25	$1,451.25
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-351.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-351.00	$351.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-351.00	$702.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-355.99	$1,053.00
07/10/2018	BILL	EVANS, GARY D & KATHLEEN S	$1,408.99	$1,408.99
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-341.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-341.00	$341.00
09/14/2017	PAYMENT	SELECT PORTFOLIO SERVICING CO CHECK NUM: 773761	$-13.80	$682.00
09/14/2017	PAYMENT	SELECT PORTFOLIO SERVICING CO CHECK NUM: 770172	$-341.00	$695.80
09/14/2017	PAYMENT	SELECT PORTFOLIO SERVICING CO CHECK NUM: 770171	$-344.98	$1,036.80
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.80	$1,381.78
07/10/2017	BILL	EVANS, GARY D & KATHLEEN S	$1,367.98	$1,367.98
03/06/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
01/03/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-333.00	$333.00
09/29/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-333.00	$666.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$334.36	$999.00
09/29/2016	VOID	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-334.36	$664.64
08/15/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-334.36	$999.00
07/11/2016	BILL	EVANS, GARY D & KATHLEEN S	$1,333.36	$1,333.36
03/02/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-332.00	$0.00
12/30/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$332.00
10/02/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-332.00	$664.00
08/14/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-334.61	$996.00
07/07/2015	BILL	EVANS, GARY D & KATHLEEN S	$1,330.61	$1,330.61
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-322.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-322.00	$322.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-322.00	$644.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-325.73	$966.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$325.73	$1,291.73
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-325.73	$966.00
07/08/2014	BILL	EVANS, GARY D & KATHLEEN S	$1,291.73	$1,291.73
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-313.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-313.00	$313.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-313.00	$626.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-315.03	$939.00
07/08/2013	BILL	EVANS, GARY D & KATHLEEN S	$1,254.03	$1,254.03
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-310.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-310.00	$310.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-310.00	$620.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-310.87	$930.00
07/10/2012	BILL	EVANS, GARY D & KATHLEEN S	$1,240.87	$1,240.87
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-308.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-308.00	$308.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-308.00	$616.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-310.73	$924.00
07/08/2011	BILL	EVANS, GARY D & KATHLEEN S	$1,234.73	$1,234.73
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-292.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-292.00	$292.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-292.00	$584.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-293.53	$876.00
07/08/2010	BILL	EVANS, GARY D & KATHLEEN S	$1,169.53	$1,169.53
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-401.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-401.00	$401.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-401.00	$802.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-402.38	$1,203.00
07/06/2009	BILL	EVANS, GARY D & KATHLEEN S	$1,605.38	$1,605.38
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-389.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-389.00	$389.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-389.00	$778.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-391.61	$1,167.00
07/15/2008	BILL	EVANS, GARY D & KATHLEEN S	$1,558.61	$1,558.61
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-378.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-378.00	$378.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-378.00	$756.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-379.22	$1,134.00
07/12/2007	BILL	EVANS, GARY D & KATHLEEN S	$1,513.22	$1,513.22
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-367.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-367.00	$367.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-367.00	$734.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$367.00	$1,101.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-367.00	$734.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-367.95	$1,101.00
07/12/2006	BILL	EVANS, GARY D & KATHLEEN S	$1,468.95	$1,468.95
02/15/2006	PAYMENT	O'GRADY, WILLIAM & DENA CHECK BANK: 94-72 NUM: 5362	$-356.00	$0.00
12/21/2005	PAYMENT	O'GRADY, WILLIAM & DENA CHECK BANK: 94-72 NUM: 5332	$-356.00	$356.00
09/16/2005	PAYMENT	O'GRADY, WILLIAM & DENA CHECK BANK: 94-72 NUM: 5293	$-356.00	$712.00
08/04/2005	PAYMENT	O'GRADY, WILLIAM & DENA CHECK BANK: 94-72 NUM: 5269	$-358.18	$1,068.00
07/15/2005	BILL	O'GRADY, WILLIAM & DENA	$1,426.18	$1,426.18
02/15/2005	PAYMENT	O'GRADY, WILLIAM & DENA CHECK BANK: 94-72 NUM: 5168	$-355.00	$0.00
12/13/2004	PAYMENT	O'GRADY, WILLIAM & DENA CHECK BANK: 94-72 NUM: 5135	$-355.00	$355.00
09/21/2004	PAYMENT	O'GRADY, WILLIAM & DENA CHECK BANK: 94-72 NUM: 5080	$-355.00	$710.00
07/27/2004	PAYMENT	O'GRADY, WILLIAM & DENA CHECK BANK: 94-72 NUM: 5049	$-355.45	$1,065.00
07/08/2004	BILL	O'GRADY, WILLIAM & DENA	$1,420.45	$1,420.45
07/29/2003	PAYMENT	HERSEY, ROBERT C ET AL CHECK BANK: 90-7097 NUM: 435	$-1,219.94	$0.00
07/18/2003	BILL	HERSEY, ROBERT C ET AL	$1,219.94	$1,219.94
01/09/2003	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 23149	$-56.00	$0.00
11/25/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3283	$-29.12	$56.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.12	$85.12
08/24/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3061	$-29.28	$84.00
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$113.28	$113.28