Tax Account 019-981-02

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Owners

COLLIER, AARON S TRS
527 CRABAPPLE LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-981-02
Account Type	Real Estate
Location	527 CRABAPPLE LN MARK TWAIN
Balance	$847.00
Currently Due	$0.00

Account ID

019-981-02

Account Type

Real Estate

Location

527 CRABAPPLE LN
MARK TWAIN

Balance

$847.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,391.10
Total	$3,391.10
Paid	$2,544.10
Balance	$847.00
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

$3,391.10

Total

$3,391.10

Paid

$2,544.10

Balance

$847.00

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	$850.10	$0.00	$850.10	$850.10	$0.00
2	10/07/2024	10/17/2024	Paid	$847.00	$0.00	$847.00	$847.00	$0.00
3	01/06/2025	01/16/2025	Paid	$847.00	$0.00	$847.00	$847.00	$0.00
4	03/03/2025	03/13/2025	Due	$847.00	$0.00	$847.00	$0.00	$847.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,292.40	$0.00	$3,292.40	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,820.95	$0.00	$2,820.95	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,738.83	$0.00	$2,738.83	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,658.26	$0.00	$2,658.26	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,580.88	$649.56	$3,230.44	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,505.75	$0.00	$2,505.75	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,432.80	$0.00	$2,432.80	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,371.19	$0.00	$2,371.19	$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	1.43	.39	.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	CHASE ACH CORE -	$-847.00	$847.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-847.00	$1,694.00
08/23/2024	PAYMENT	JP MORGAN CHASE BANK NA CHECK 68474374	$-850.10	$2,541.00
07/16/2024	BILL	COLLIER, AARON S TRS	$3,391.10	$3,391.10
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-823.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-823.00	$823.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-823.00	$1,646.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-823.40	$2,469.00
07/17/2023	BILL	COLLIER, AARON S TRS	$3,292.40	$3,292.40
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-705.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-705.00	$705.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-705.00	$1,410.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-705.95	$2,115.00
07/15/2022	BILL	COLLIER, AARON S TRS	$2,820.95	$2,820.95
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-684.67	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-684.67	$684.67
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-684.67	$1,369.34
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-684.82	$2,054.01
07/14/2021	BILL	COLLIER, CATHERINE P ET AL	$2,738.83	$2,738.83
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-664.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-664.00	$664.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-637.35	$1,328.00
08/25/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 53006304	$-3,923.35	$1,965.35
08/03/2020	INTEREST	Monthly Interest	$21.51	$5,888.70
07/09/2020	BILL	COLLIER, CATHERINE P ET AL	$2,658.26	$5,867.19
07/01/2020	INTEREST	Monthly Interest	$21.51	$3,208.93
06/01/2020	INTEREST	Monthly Interest	$215.07	$3,187.42
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$2,972.35
03/19/2020	PENALTY	POSTAGE	$1.00	$2,969.35
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$180.66	$2,968.35
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$116.21	$2,787.69
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$64.64	$2,671.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$25.96	$2,606.84
07/10/2019	BILL	COLLIER, CATHERINE P ET AL	$2,580.88	$2,580.88
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-626.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-626.00	$626.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-626.00	$1,252.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-627.75	$1,878.00
07/10/2018	BILL	COLLIER, CATHERINE P ET AL	$2,505.75	$2,505.75
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-607.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-607.00	$607.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-607.00	$1,214.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-611.80	$1,821.00
07/10/2017	BILL	COLLIER, CATHERINE P ET AL	$2,432.80	$2,432.80
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-592.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-592.00	$592.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-592.00	$1,184.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$595.19	$1,776.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-595.19	$1,180.81
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-595.19	$1,776.00
07/11/2016	BILL	COLLIER, CATHERINE P ET AL	$2,371.19	$2,371.19
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-591.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-591.00	$591.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-591.00	$1,182.00
08/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 4110950	$-3,511.62	$1,773.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$23.73	$5,284.62
08/03/2015	INTEREST	Monthly Interest	$19.14	$5,260.89
07/07/2015	BILL	COLLIER, CATHERINE P ET AL	$2,366.37	$5,241.75
07/07/2015	INTEREST	Monthly Interest	$19.14	$2,875.38
07/01/2015	INTEREST	Monthly Interest	$19.14	$2,856.24
06/01/2015	INTEREST	Monthly Interest	$191.44	$2,837.10
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$2,645.66
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2,643.01
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$160.81	$2,642.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$103.40	$2,481.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$57.47	$2,377.80
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$23.01	$2,320.33
07/08/2014	BILL	COLLIER, CATHERINE P ET AL	$2,297.32	$2,297.32
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-557.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-557.00	$557.00
10/02/2013	PAYMENT	CHASE CHECK	$-557.00	$1,114.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-559.33	$1,671.00
07/08/2013	BILL	COLLIER, CATHERINE P ET AL	$2,230.33	$2,230.33
03/04/2013	PAYMENT	CHASE CHECK	$-551.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-551.00	$551.00
10/05/2012	PAYMENT	CHASE CHECK	$-551.00	$1,102.00
08/20/2012	PAYMENT	CHASE CHECK	$-554.06	$1,653.00
07/10/2012	BILL	COLLIER, CATHERINE P ET AL	$2,207.06	$2,207.06
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-550.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-550.00	$550.00
10/03/2011	PAYMENT	CHASE CHECK	$-550.00	$1,100.00
08/13/2011	PAYMENT	CHASE CHECK	$-551.52	$1,650.00
07/08/2011	BILL	COLLIER, CATHERINE P ET AL	$2,201.52	$2,201.52
03/07/2011	PAYMENT	CHASE CHECK	$-519.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-519.00	$519.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-519.00	$1,038.00
08/26/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 1-2 NUM: 2631904	$-523.25	$1,557.00
08/26/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 1-2 NUM: 2631905	$-2,725.67	$2,080.25
08/24/2010	INTEREST	Monthly Interest	$18.65	$4,805.92
07/08/2010	BILL	COLLIER, CATHERINE P ET AL	$2,080.25	$4,787.27
07/02/2010	INTEREST	Monthly Interest	$18.65	$2,707.02
07/02/2010	INTEREST	Monthly Interest	$18.65	$2,688.37
06/01/2010	INTEREST	Monthly Interest	$186.50	$2,669.72
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$2,483.22
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$134.28	$2,476.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$74.60	$2,342.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.84	$2,267.84
08/19/2009	PAYMENT	COLLIER, CATHERINE P ET AL CHECK BANK: 94-7074 NUM: 1193	$-1,704.35	$2,238.00
08/19/2009	AMENDMENT	REMOVE INTEREST POSTMARK	$-6.95	$3,942.35
08/03/2009	INTEREST	Monthly Interest	$6.95	$3,949.30
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-54.25	$3,942.35
07/06/2009	BILL	COLLIER, CATHERINE P ET AL	$3,039.34	$3,996.60
07/01/2009	INTEREST	Monthly Interest	$6.95	$957.26
07/01/2009	INTEREST	Monthly Interest	$6.95	$950.31
06/01/2009	INTEREST	Monthly Interest	$69.50	$943.36
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$873.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.36	$867.36
01/09/2009	PAYMENT	COLLIER, CATHERINE P ET AL CHECK BANK: 94-7074 NUM: 1113	$-834.00	$834.00
10/08/2008	PAYMENT	COLLIER, CATHERINE P & AARON S CHECK BANK: 94-7074 NUM: 1209	$-834.00	$1,668.00
08/18/2008	PAYMENT	COLLIER, CATHERINE P & AARON S CHECK BANK: 94-7074 NUM: 1281	$-890.01	$2,502.00
07/15/2008	BILL	COLLIER, CATHERINE P ET AL	$3,392.01	$3,392.01
04/25/2008	PAYMENT	COLLIER, CATHERINE P & AARON S CHECK BANK: 94-7074 NUM: 1226	$-841.36	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.36	$841.36
12/14/2007	PAYMENT	COLLIER, CATHERINE CHECK BANK: 16-49 NUM: 3551	$-2,685.38	$809.00
12/03/2007	INTEREST	Monthly Interest	$0.29	$3,494.38
11/01/2007	INTEREST	Monthly Interest	$0.29	$3,494.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$85.59	$3,493.80
10/01/2007	INTEREST	Monthly Interest	$0.29	$3,408.21
09/04/2007	INTEREST	Monthly Interest	$0.29	$3,407.92
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$36.11	$3,407.63
08/01/2007	INTEREST	Monthly Interest	$0.29	$3,371.52
07/12/2007	BILL	COLLIER, CATHERINE P ET AL	$3,329.75	$3,371.23
07/02/2007	INTEREST	Monthly Interest	$0.29	$41.48
07/02/2007	INTEREST	Monthly Interest	$0.29	$41.19
06/04/2007	INTEREST	Monthly Interest	$2.86	$40.90
05/08/2007	PAYMENT	COLLIER, CATHERINE P ET AL CHECK BANK: 94-7074 NUM: 1056	$-1,650.00	$38.04
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,688.04
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$78.60	$1,682.04
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.44	$1,603.44
10/04/2006	PAYMENT	COLLIER, CATHERINE P ET AL CHECK BANK: 16-49 NUM: 3419	$-786.00	$1,572.00
08/30/2006	PAYMENT	COLLIER, CATHERINE CHECK BANK: 16-49 NUM: 3392	$-787.98	$2,358.00
07/12/2006	BILL	COLLIER, CATHERINE P ET AL	$3,145.98	$3,145.98
04/20/2006	PAYMENT	COLLIER, CATHERINE P ET AL CHECK BANK: 16-49 NUM: 3293	$-793.52	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.52	$793.52
01/11/2006	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 2008034	$-763.00	$763.00
10/10/2005	PAYMENT	COLLIER, CATHERINE P ET AL CHECK BANK: 16-49 NUM: 3025	$-763.00	$1,526.00
08/19/2005	PAYMENT	COLLIER, CATHERINE P ET AL CHECK BANK: 16-49 NUM: 2964	$-765.36	$2,289.00
07/15/2005	BILL	COLLIER, CATHERINE P ET AL	$3,054.36	$3,054.36
02/15/2005	PAYMENT	WESTERN PROPERTIES CHECK BANK: 94-7074 NUM: 40186	$-73.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-73.00	$73.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-73.00	$146.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-76.88	$219.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$295.88	$295.88