Tax Account 019-881-06

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Owners

COLLIER, CHARLES & SILVANA TRS
606 CHAMPIONS DR
DAYTON, NV 89403-0000

COLLIER, SILVANA TR

Account Summary

Account ID	019-881-06
Account Type	Real Estate
Location	606 CHAMPIONS DR DAYTON VALLEY
Balance	$765.00
Currently Due	$255.00

Account ID

019-881-06

Account Type

Real Estate

Location

606 CHAMPIONS DR
DAYTON VALLEY

Balance

$765.00

Currently Due

$255.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,020.24
Total	$1,020.24
Paid	$255.24
Balance	$765.00
Due	$255.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,020.24

Total

$1,020.24

Paid

$255.24

Balance

$765.00

Due

$255.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$255.24	$0.00	$255.24	$255.24	$0.00
2	10/07/2024	10/17/2024	Due	$255.00	$0.00	$255.00	$0.00	$255.00
3	01/06/2025	01/16/2025	Due	$255.00	$0.00	$255.00	$0.00	$510.00
4	03/03/2025	03/13/2025	Due	$255.00	$0.00	$255.00	$0.00	$765.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,077.04	$0.00	$1,077.04	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$897.73	$0.00	$897.73	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,753.54	$0.00	$1,753.54	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,701.65	$0.00	$1,701.65	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,652.10	$0.00	$1,652.10	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,604.00	$0.00	$1,604.00	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,557.31	$0.00	$1,557.31	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,517.89	$0.00	$1,517.89	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.50	1.32	.44
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
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-255.24	$765.00
07/16/2024	BILL	COLLIER, CHARLES & SILVANA TRS	$1,020.24	$1,020.24
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-269.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-269.00	$269.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-269.00	$538.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-270.04	$807.00
07/17/2023	BILL	COLLIER, CHARLES & SILVANA TRS	$1,077.04	$1,077.04
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-224.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-224.00	$224.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-224.00	$448.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-225.73	$672.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$897.73
07/15/2022	BILL	COLLIER, CHARLES & SILVANA TRS	$897.73	$897.73
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-438.34	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-438.34	$438.34
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-438.34	$876.68
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-438.52	$1,315.02
07/14/2021	BILL	COLLIER, CHARLES & SILVANA TRS	$1,753.54	$1,753.54
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-425.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-425.00	$425.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$850.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$426.65	$1,275.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-426.65	$848.35
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-426.65	$1,275.00
07/09/2020	BILL	COLLIER, CHARLES & SILVANA TRS	$1,701.65	$1,701.65
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-412.00	$412.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$824.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-416.10	$1,236.00
07/10/2019	BILL	COLLIER, CHARLES/FLORA, SILVAN	$1,652.10	$1,652.10
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$400.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-400.00	$800.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-404.00	$1,200.00
07/10/2018	BILL	COLLIER, CHARLES/FLORA, SILVAN	$1,604.00	$1,604.00
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$389.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-389.00	$778.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-390.31	$1,167.00
07/10/2017	BILL	COLLIER, CHARLES/FLORA, SILVAN	$1,557.31	$1,557.31
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
11/30/2016	PAYMENT	CHICAGO TITLE CO OF WASHINGTON CHECK NUM: 860000333	$-379.00	$379.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-379.00	$758.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$379.00	$1,137.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-379.00	$758.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-380.89	$1,137.00
07/11/2016	BILL	COLLIER, CHARLES/FLORA, SILVAN	$1,517.89	$1,517.89
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-378.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$378.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-378.00	$756.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-380.77	$1,134.00
07/07/2015	BILL	COLLIER, CHARLES/FLORA, SILVAN	$1,514.77	$1,514.77
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-367.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$367.00	$367.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-367.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$367.00	$367.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-367.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-367.00	$367.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-367.00	$734.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-369.54	$1,101.00
07/08/2014	BILL	COLLIER, CHARLES/FLORA, SILVAN	$1,470.54	$1,470.54
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-356.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-356.00	$356.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-356.00	$712.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-359.62	$1,068.00
07/08/2013	BILL	COLLIER, CHARLES/FLORA, SILVAN	$1,427.62	$1,427.62
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-346.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-346.00	$346.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-346.00	$692.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-348.08	$1,038.00
07/10/2012	BILL	COLLIER, CHARLES/FLORA, SILVAN	$1,386.08	$1,386.08
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-383.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-383.00	$383.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-383.00	$766.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-384.03	$1,149.00
07/08/2011	BILL	COLLIER, CHARLES/FLORA, SILVAN	$1,533.03	$1,533.03
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-451.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-451.00	$451.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-451.00	$902.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-451.96	$1,353.00
07/08/2010	BILL	COLLIER, CHARLES/FLORA, SILVAN	$1,804.96	$1,804.96
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-490.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-490.00	$490.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-490.00	$980.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-493.96	$1,470.00
07/06/2009	BILL	COLLIER, CHARLES/FLORA, SILVAN	$1,963.96	$1,963.96
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-476.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-476.00	$476.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-476.00	$952.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-478.75	$1,428.00
07/15/2008	BILL	COLLIER, CHARLES/FLORA, SILVAN	$1,906.75	$1,906.75
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-462.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-462.00	$462.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-462.00	$924.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-465.24	$1,386.00
07/12/2007	BILL	COLLIER, CHARLES/FLORA, SILVAN	$1,851.24	$1,851.24
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-449.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$449.00	$449.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-449.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$449.00	$449.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-449.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-449.00	$449.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-449.00	$898.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-450.13	$1,347.00
07/12/2006	BILL	COLLIER, CHARLES/FLORA, SILVAN	$1,797.13	$1,797.13
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-436.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-436.00	$436.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-436.00	$872.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-436.80	$1,308.00
07/15/2005	BILL	COLLIER, CHARLES/FLORA, SILVAN	$1,744.80	$1,744.80
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-434.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-434.00	$434.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-434.00	$868.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-436.59	$1,302.00
07/08/2004	BILL	COLLIER, CHARLES/FLORA, SILVAN	$1,738.59	$1,738.59
12/02/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-22385	$-204.94	$0.00
10/10/2003	PAYMENT	LAKEMONT DAYTON HOMES I, LLC CHECK BANK: 94-72 NUM: 7632	$-102.47	$204.94
08/22/2003	PAYMENT	LAKEMONT DAYTON HOMES I, LLC CHECK BANK: 94-72 NUM: 7434	$-102.50	$307.41
07/18/2003	BILL	LAKEMONT DAYTON HOMES I LLC	$409.91	$409.91
03/10/2003	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6822	$-69.00	$0.00
12/20/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6527	$-69.00	$69.00
09/27/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6196	$-69.00	$138.00
08/23/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6085	$-70.54	$207.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES I LLC	$277.54	$277.54
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519	$-40.83	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390	$-40.83	$40.83
10/03/2001	PAYMENT	LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174	$-40.83	$81.66
08/22/2001	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077	$-41.06	$122.49
07/12/2001	BILL	LAKEMONT DAYTON HOMES I LLC	$163.55	$163.55