Tax Account 019-872-06

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Owners

COLENDICH, BARRY A & MARSHA H TRS
517 CYPRESS POINT DR
DAYTON, NV 89403-0000

COLENDICH, MARSHA H TR

Account Summary

Account ID	019-872-06
Account Type	Real Estate
Location	517 CYPRESS POINT DR DAYTON VALLEY
Balance	$41.65
Currently Due	$41.65

Account ID

019-872-06

Account Type

Real Estate

Location

517 CYPRESS POINT DR
DAYTON VALLEY

Balance

$41.65

Currently Due

$41.65

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,510.73
Total	$3,548.94
Paid	$3,507.29
Balance	$41.65
Due	$41.65
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,510.73

Total

$3,548.94

Paid

$3,507.29

Balance

$41.65

Due

$41.65

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$879.29	$0.00	$879.29	$879.29	$0.00
2	10/02/2023	10/13/2023	Paid	$876.00	$0.00	$876.00	$876.00	$0.00
3	01/02/2024	01/13/2024	Paid	$876.00	$0.00	$876.00	$876.00	$0.00
4	03/04/2024	03/15/2024	Past due	$879.44	$35.04	$879.44	$876.00	$41.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,029.90	$30.28	$3,060.18	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,941.70	$29.42	$2,971.12	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,855.20	$28.52	$2,883.72	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,675.99	$0.00	$2,675.99	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,548.61	$0.00	$2,548.61	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,445.93	$0.00	$2,445.93	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,383.98	$0.00	$2,383.98	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.80	.02	.02
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.96	.04	.04
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.29	$41.65
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.88	$41.36
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$38.48
03/28/2024	PAYMENT	COLENDICH, BARRY A & MARSHA CHECK 114	$-876.00	$36.04
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$912.04
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.04	$911.04
12/27/2023	PAYMENT	COLENDICH, BARRY A & MARSHA H TRS CHECK 1143	$-876.00	$876.00
10/03/2023	PAYMENT	COLENDICH, BARRY A & MARSHA H CHECK 1139	$-876.00	$1,752.00
08/30/2023	PAYMENT	COLENDICH, BARRY A & MARSHA H TRS CHECK 1138	$-879.29	$2,628.00
07/17/2023	BILL	COLENDICH, BARRY A & MARSHA H TRS	$3,507.29	$3,507.29
03/15/2023	PAYMENT	BARRY A MARSHA H TR COLENDICH PNP PNP - 131551359	$-757.00	$0.00
01/04/2023	PAYMENT	COLENDICH, MARSHA OR BARRY CHECK 3452	$-757.00	$757.00
11/10/2022	PAYMENT	BARRY A MARSHA H TR COLENDICH PNP PNP - 124072747	$-787.28	$1,514.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.28	$2,301.28
08/17/2022	PAYMENT	BARRY A MARSHA H TR COLENDICH PNP PNP - 119520449	$-758.90	$2,271.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,029.90
07/15/2022	BILL	COLENDICH, BARRY A & MARSHA H TRS	$3,029.90	$3,029.90
03/07/2022	PAYMENT	COLENDICH, BARRY A & MARSHA H TRS CHECK 1129	$-735.39	$0.00
01/18/2022	PAYMENT	BARRY A MARSHA H TR COLENDICH PNP PNP - 107015899	$-764.81	$735.39
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.42	$1,500.20
10/06/2021	PAYMENT	BARRY A MARSHA H TR COLENDICH PNP PNP - 101390515	$-735.39	$1,470.78
08/05/2021	PAYMENT	BARRY A MARSHA H TR COLENDICH PNP PNP - 98295034	$-735.53	$2,206.17
07/14/2021	BILL	COLENDICH, BARRY A & MARSHA H TRS	$2,941.70	$2,941.70
03/16/2021	PAYMENT	BARRY MARSHA COLENDICH PNP PNP - 90553335	$-741.52	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$28.52	$741.52
12/17/2020	PAYMENT	COLENDICH, MARSHA & BARRY CHECK NUM: 1111	$-1,426.00	$713.00
12/10/2020	AMENDMENT	ownnership change	$-28.52	$2,139.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.52	$2,167.52
07/24/2020	PAYMENT	WESTERN TITLE CHECK NUM: 117681	$-716.20	$2,139.00
07/09/2020	BILL	SMITH, JUDY A TR	$2,855.20	$2,855.20
02/21/2020	PAYMENT	SMITH, JUDY A TR CHECK NUM: 123	$-668.00	$0.00
12/30/2019	PAYMENT	SMITH, JUDY CHECK NUM: 122	$-668.00	$668.00
10/01/2019	PAYMENT	SMITH, JUDY CHECK NUM: 121	$-668.00	$1,336.00
08/20/2019	PAYMENT	SMITH, JUDY A CHECK NUM: 120	$-671.99	$2,004.00
07/10/2019	BILL	SMITH, JUDY A TR	$2,675.99	$2,675.99
03/01/2019	PAYMENT	SMITH, JUDY A TR CHECK NUM: 1037	$-636.00	$0.00
01/02/2019	PAYMENT	SMITH, JUDY A TR CHECK NUM: 1036	$-636.00	$636.00
09/25/2018	PAYMENT	SMITH, JUDY A TR CHECK NUM: 1035	$-636.00	$1,272.00
08/17/2018	PAYMENT	SMITH, JUDY A TR CHECK NUM: 1034	$-640.61	$1,908.00
07/10/2018	BILL	SMITH, JUDY A TR	$2,548.61	$2,548.61
03/06/2018	PAYMENT	SMITH, JUDY CHECK BANK: WF INTERNET NUM: 018030123083238	$-611.00	$0.00
12/28/2017	PAYMENT	SMITH, JUDY CHECK BANK: WF INTERNET NUM: 017122823061758	$-611.00	$611.00
09/28/2017	PAYMENT	SMITH, JUDY CHECK BANK: WF INTERNET NUM: 017092723043068	$-611.00	$1,222.00
08/16/2017	PAYMENT	SMITH, JUDY CHECK BANK: WF INTERNET NUM: 017081623057621	$-612.93	$1,833.00
07/10/2017	BILL	SMITH, JUDY ANN ET AL	$2,445.93	$2,445.93
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-595.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-595.00	$595.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-595.00	$1,190.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$595.00	$1,785.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-595.00	$1,190.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-598.98	$1,785.00
07/11/2016	BILL	SMITH, JUDY ANN ET AL	$2,383.98	$2,383.98
07/20/2015	PAYMENT	MC CAULEY, VINCENT P & PAMELA CHECK NUM: 65724624	$-2,379.11	$0.00
07/07/2015	BILL	MC CAULEY, VINCENT P & PAMELA	$2,379.11	$2,379.11
08/05/2014	PAYMENT	MC CAULEY, VINCENT P & PAMELA CHECK NUM: 42793185	$-2,309.70	$0.00
07/08/2014	BILL	MC CAULEY, VINCENT P & PAMELA	$2,309.70	$2,309.70
08/08/2013	PAYMENT	MC CAULEY, VINCENT P & PAMELA CHECK NUM: 994703	$-2,242.36	$0.00
07/08/2013	BILL	MC CAULEY, VINCENT P & PAMELA	$2,242.36	$2,242.36
08/10/2012	PAYMENT	MC CAULEY, VINCENT P & PAMELA CHECK NUM: 54432973	$-2,119.22	$0.00
07/10/2012	BILL	MC CAULEY, VINCENT P & PAMELA	$2,119.22	$2,119.22
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-584.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-584.00	$584.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-584.00	$1,168.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-587.68	$1,752.00
07/08/2011	BILL	TANG, KWOK-PUI ET AL	$2,339.68	$2,339.68
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-688.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-688.00	$688.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-688.00	$1,376.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-690.61	$2,064.00
07/08/2010	BILL	TANG, KWOK-PUI ET AL	$2,754.61	$2,754.61
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-720.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-720.00	$720.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-720.00	$1,440.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-721.60	$2,160.00
07/06/2009	BILL	TANG, KWOK-PUI ET AL	$2,881.60	$2,881.60
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-699.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-699.00	$699.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-699.00	$1,398.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-700.66	$2,097.00
07/15/2008	BILL	TANG, KWOK-PUI ET AL	$2,797.66	$2,797.66
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-678.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-678.00	$678.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-678.00	$1,356.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-682.19	$2,034.00
07/12/2007	BILL	TANG, KWOK-PUI ET AL	$2,716.19	$2,716.19
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-659.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-659.00	$659.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-659.00	$1,318.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-659.89	$1,977.00
07/12/2006	BILL	TANG, KWOK-PUI ET AL	$2,636.89	$2,636.89
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-639.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-639.00	$639.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-639.00	$1,278.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-643.10	$1,917.00
07/15/2005	BILL	TANG, KWOK-PUI ET AL	$2,560.10	$2,560.10
08/27/2004	PAYMENT	N. NV TITLE CHECK BANK: 94-182 NUM: 288400	$-1,911.00	$0.00
08/19/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 645837	$-639.76	$1,911.00
07/08/2004	BILL	HARRISON, DONALD R & DONNA M	$2,550.76	$2,550.76
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-572.40	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-572.40	$572.40
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-572.40	$1,144.80
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-572.41	$1,717.20
07/18/2003	BILL	HARRISON, DONALD R & DONNA M	$2,289.61	$2,289.61
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-564.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-564.00	$564.00
08/21/2002	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 14316	$-1,131.69	$1,128.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES II LLC	$2,259.69	$2,259.69
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 994-72 NUM: 30593	$-53.35	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 30451	$-53.35	$53.35
10/02/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30200	$-53.35	$106.70
08/13/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30111	$-53.61	$160.05
07/12/2001	BILL	LAKEMONT DAYTON HOMES II LLC	$213.66	$213.66