Tax Account 019-951-09

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Owners

COUGHLIN, CORY ALLEN
1302 GRASSLAND
DAYTON, NV 89403-0000

Account Summary

Account ID	019-951-09
Account Type	Real Estate
Location	1302 GRASSLAND RD MARK TWAIN
Balance	$732.00
Currently Due	$0.00

Account ID

019-951-09

Account Type

Real Estate

Location

1302 GRASSLAND RD
MARK TWAIN

Balance

$732.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,929.97
Total	$2,929.97
Paid	$2,197.97
Balance	$732.00
Due	$0.00
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

$2,929.97

Total

$2,929.97

Paid

$2,197.97

Balance

$732.00

Due

$0.00

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	Paid	$733.97	$0.00	$733.97	$733.97	$0.00
2	10/07/2024	10/17/2024	Paid	$732.00	$0.00	$732.00	$732.00	$0.00
3	01/06/2025	01/16/2025	Paid	$732.00	$0.00	$732.00	$732.00	$0.00
4	03/03/2025	03/13/2025	Due	$732.00	$0.00	$732.00	$0.00	$732.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,844.68	$0.00	$2,844.68	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,928.57	$0.00	$1,928.57	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,883.49	$0.00	$1,883.49	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,820.88	$0.00	$1,820.88	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,216.59	$0.00	$2,216.59	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,719.50	$0.00	$1,719.50	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,666.84	$0.00	$1,666.84	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,036.52	$0.00	$2,036.52	$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	1.41	.41	.00
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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-732.00	$732.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-732.00	$1,464.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-733.97	$2,196.00
07/16/2024	BILL	COUGHLIN, CORY ALLEN	$2,929.97	$2,929.97
02/26/2024	PAYMENT	CA COUGHLIN ACH NORW - 035605989	$-711.00	$0.00
12/19/2023	PAYMENT	CA COUGHLIN ACH NORW - 035353154	$-711.00	$711.00
09/19/2023	PAYMENT	CA COUGHLIN ACH NORW - 035047748	$-711.00	$1,422.00
07/27/2023	PAYMENT	CA COUGHLIN ACH NORW - 034848892	$-711.68	$2,133.00
07/17/2023	BILL	COUGHLIN, CORY ALLEN	$2,844.68	$2,844.68
02/21/2023	PAYMENT	CA COUGHLIN ACH NORW - 034165815	$-482.00	$0.00
12/23/2022	PAYMENT	CA COUGHLIN ACH NORW - 033876139	$-482.00	$482.00
09/14/2022	PAYMENT	CA COUGHLIN ACH NORW - 033458057	$-482.00	$964.00
08/11/2022	PAYMENT	CA COUGHLIN ACH NORW - 033193759	$-482.57	$1,446.00
07/15/2022	BILL	COUGHLIN, CORY ALLEN	$1,928.57	$1,928.57
02/23/2022	PAYMENT	CA COUGHLIN ACH NORW - 032328721	$-470.82	$0.00
12/22/2021	PAYMENT	CA COUGHLIN ACH NORW - 031896522	$-470.82	$470.82
10/04/2021	PAYMENT	CA COUGHLIN ACH NORW - 031292014	$-470.82	$941.64
08/16/2021	PAYMENT	CA COUGHLIN ACH NORW - 030939874	$-471.03	$1,412.46
07/14/2021	BILL	COUGHLIN, CORY ALLEN	$1,883.49	$1,883.49
02/26/2021	PAYMENT	CA COUGHLIN ACH NORW - 029538139	$-454.00	$0.00
01/04/2021	PAYMENT	CA COUGHLIN ACH NORW - 028948432	$-454.00	$454.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-454.00	$908.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$458.88	$1,362.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-458.88	$903.12
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-458.88	$1,362.00
07/09/2020	BILL	COUGHLIN, CORY ALLEN	$1,820.88	$1,820.88
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-553.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-553.00	$553.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-553.00	$1,106.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-557.59	$1,659.00
07/10/2019	BILL	COUGHLIN, CORY ALLEN	$2,216.59	$2,216.59
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-429.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-429.00	$429.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-429.00	$858.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-432.50	$1,287.00
07/10/2018	BILL	COUGHLIN, CORY ALLEN	$1,719.50	$1,719.50
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-99.42	$0.00
01/24/2018	AMENDMENT	Apply 60% Vet exemption	$-422.58	$99.42
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-522.00	$522.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-522.00	$1,044.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-523.42	$1,566.00
07/10/2017	BILL	COUGHLIN, CORY ALLEN	$2,089.42	$2,089.42
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-508.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-508.00	$508.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-508.00	$1,016.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-512.52	$1,524.00
07/11/2016	BILL	COUGHLIN, CORY ALLEN	$2,036.52	$2,036.52
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-507.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-507.00	$507.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-507.00	$1,014.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-511.37	$1,521.00
07/07/2015	BILL	COUGHLIN, CORY ALLEN	$2,032.37	$2,032.37
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-493.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-493.00	$493.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-493.00	$986.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-494.04	$1,479.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$494.04	$1,973.04
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-494.04	$1,479.00
07/08/2014	BILL	COUGHLIN, CORY ALLEN	$1,973.04	$1,973.04
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-478.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-478.00	$478.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-478.00	$956.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-481.50	$1,434.00
07/08/2013	BILL	COUGHLIN, CORY ALLEN	$1,915.50	$1,915.50
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-476.00	$0.00
01/10/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005057721	$-476.00	$476.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-476.00	$952.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-477.79	$1,428.00
07/10/2012	BILL	JONES, JOSEPH B	$1,905.79	$1,905.79
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-475.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-475.00	$475.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-475.00	$950.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-477.03	$1,425.00
07/08/2011	BILL	JONES, JOSEPH B	$1,902.03	$1,902.03
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-448.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-448.00	$448.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-448.00	$896.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-452.28	$1,344.00
07/08/2010	BILL	JONES, JOSEPH B	$1,796.28	$1,796.28
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-639.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-639.00	$639.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-639.00	$1,278.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-641.91	$1,917.00
07/06/2009	BILL	JONES, JOSEPH B	$2,558.91	$2,558.91
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-635.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-635.00	$635.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-635.00	$1,270.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-637.62	$1,905.00
07/15/2008	BILL	JONES, JOSEPH B	$2,542.62	$2,542.62
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-617.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-617.00	$617.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-617.00	$1,234.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-617.57	$1,851.00
07/12/2007	BILL	JONES, JOSEPH B	$2,468.57	$2,468.57
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-599.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-599.00	$599.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-599.00	$1,198.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-599.49	$1,797.00
07/12/2006	BILL	JONES, JOSEPH B	$2,396.49	$2,396.49
02/13/2006	PAYMENT	JONES, JOSEPH B CHECK BANK: 94-7074 NUM: 1822	$-521.00	$0.00
12/29/2005	PAYMENT	JONES, JOSEPH B CHECK BANK: 94-7074 NUM: 1773	$-521.00	$521.00
10/05/2005	PAYMENT	JONES, JOSEPH B CHECK BANK: 94-7074 NUM: 1776	$-521.00	$1,042.00
08/25/2005	PAYMENT	JONES, JOSEPH B CHECK BANK: 94-7074 NUM: 1719	$-524.09	$1,563.00
07/15/2005	BILL	JONES, JOSEPH B	$2,087.09	$2,087.09
03/10/2005	PAYMENT	JONES, JOSEPH B CHECK BANK: 94-7074 NUM: 1601	$-519.00	$0.00
01/07/2005	PAYMENT	JONES, JOSEPH B CHECK BANK: 94-7074 NUM: 1569	$-519.00	$519.00
10/15/2004	PAYMENT	JONES, JOSEPH B CHECK BANK: 94-7074 NUM: 1529	$-519.00	$1,038.00
08/27/2004	PAYMENT	JONES, JOSEPH B CHECK BANK: 94-7074 NUM: 1493	$-521.26	$1,557.00
07/08/2004	BILL	JONES, JOSEPH B	$2,078.26	$2,078.26