Tax Account 019-981-04

Print Page · · Payments Cart · New Search

Owners

COFFEY, CATHERINE MARJORIE TRS
521 CRABAPPLE LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-981-04
Account Type	Real Estate
Location	521 CRABAPPLE LN MARK TWAIN
Balance	$1,097.00
Currently Due	$0.00

Account ID

019-981-04

Account Type

Real Estate

Location

521 CRABAPPLE LN
MARK TWAIN

Balance

$1,097.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,389.25
Total	$4,389.25
Paid	$3,292.25
Balance	$1,097.00
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

$4,389.25

Total

$4,389.25

Paid

$3,292.25

Balance

$1,097.00

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	$1,098.25	$0.00	$1,098.25	$1,098.25	$0.00
2	10/07/2024	10/17/2024	Paid	$1,097.00	$0.00	$1,097.00	$1,097.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,097.00	$0.00	$1,097.00	$1,097.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,097.00	$0.00	$1,097.00	$0.00	$1,097.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,261.48	$0.00	$4,261.48	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,686.52	$0.00	$3,686.52	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,579.17	$0.00	$3,579.17	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,474.11	$0.00	$3,474.11	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,372.96	$0.00	$3,372.96	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$3,274.75	$0.00	$3,274.75	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$3,179.41	$0.00	$3,179.41	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$3,098.88	$0.00	$3,098.88	$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	1.39	.43	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,097.00	$1,097.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,097.00	$2,194.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,098.25	$3,291.00
07/16/2024	BILL	COFFEY, CATHERINE MARJORIE TRS	$4,389.25	$4,389.25
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,065.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,065.00	$1,065.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,065.00	$2,130.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,066.48	$3,195.00
07/17/2023	BILL	COFFEY, STEVEN D & CATHERINE M	$4,261.48	$4,261.48
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-921.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-921.00	$921.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-921.00	$1,842.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-923.52	$2,763.00
07/15/2022	BILL	COFFEY, STEVEN D & CATHERINE M	$3,686.52	$3,686.52
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-894.76	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-894.76	$894.76
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-894.76	$1,789.52
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-894.89	$2,684.28
07/14/2021	BILL	COFFEY, STEVEN D & CATHERINE M	$3,579.17	$3,579.17
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-868.00	$0.00
11/30/2020	PAYMENT	AMROCK LLC CHECK NUM: 246855	$-868.00	$868.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-868.00	$1,736.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$870.11	$2,604.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-870.11	$1,733.89
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-870.11	$2,604.00
07/09/2020	BILL	COFFEY, STEVEN D & CATHERINE M	$3,474.11	$3,474.11
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-842.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-842.00	$842.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-842.00	$1,684.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-846.96	$2,526.00
07/10/2019	BILL	COFFEY, STEVEN D & CATHERINE M	$3,372.96	$3,372.96
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-818.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-818.00	$818.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-818.00	$1,636.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-820.75	$2,454.00
07/10/2018	BILL	COFFEY, STEVEN D & CATHERINE M	$3,274.75	$3,274.75
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-794.00	$0.00
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-794.00	$794.00
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: ACH	$-794.00	$1,588.00
08/18/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-797.41	$2,382.00
07/10/2017	BILL	COFFEY, STEVEN D & CATHERINE M	$3,179.41	$3,179.41
03/06/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-774.00	$0.00
01/03/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-774.00	$774.00
09/29/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-774.00	$1,548.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$774.00	$2,322.00
09/29/2016	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-774.00	$1,548.00
08/15/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-776.88	$2,322.00
07/11/2016	BILL	COFFEY, STEVEN D & CATHERINE M	$3,098.88	$3,098.88
04/18/2016	PAYMENT	SLS CHECK NUM: 30139372	$-25.20	$0.00
04/18/2016	PAYMENT	SLS CHECK NUM: 10161711	$-605.00	$25.20
04/04/2016	PENALTY	POSTAGE	$1.00	$630.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.20	$629.20
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-605.00	$605.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-605.00	$1,210.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-608.92	$1,815.00
07/07/2015	BILL	COFFEY, STEVEN D & CATHERINE M	$2,423.92	$2,423.92
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-588.00	$0.00
12/15/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10000389	$-588.00	$588.00
08/01/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 353620	$-1,177.21	$1,176.00
07/08/2014	BILL	STEWARD, WAYNE	$2,353.21	$2,353.21
02/25/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 30357	$-2,467.68	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$102.88	$2,467.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$57.23	$2,364.80
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$22.98	$2,307.57
07/08/2013	BILL	STEWARD, WAYNE	$2,284.59	$2,284.59
03/05/2013	PAYMENT	STEWARD, WAYNE CHECK NUM: 1264	$-561.00	$0.00
01/11/2013	PAYMENT	MAYES, CARLA CHECK NUM: 1254	$-561.00	$561.00
10/09/2012	PAYMENT	MAYES, CARLA & LARRY CHECK NUM: 1247	$-561.00	$1,122.00
08/20/2012	PAYMENT	MAYES CARLA CHECK NUM: 1227	$-562.25	$1,683.00
07/10/2012	BILL	STEWARD, WAYNE	$2,245.25	$2,245.25
04/18/2012	PAYMENT	MAYES, CARLA OR LARRY CHECK NUM: 1192	$-1,859.20	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$100.80	$1,859.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$56.00	$1,758.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.40	$1,702.40
08/19/2011	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 16552	$-561.79	$1,680.00
07/08/2011	BILL	JOHN, RONALD & DELIA TRS	$2,241.79	$2,241.79
04/12/2011	PAYMENT	JOHN, DELIA CHECK NUM: 9286	$-576.54	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.42	$576.54
03/14/2011	PAYMENT	JOHN, DELIA A CHECK NUM: 9283	$-528.00	$549.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.12	$1,077.12
10/04/2010	PAYMENT	JOHN, DELIA A CHECK BANK: 94-77 NUM: 9270	$-311.26	$1,056.00
07/13/2010	PAYMENT	JOHN, DELIA CHECK BANK: 94-77 NUM: 9261	$-749.00	$1,367.26
07/08/2010	BILL	JOHN, RONALD & DELIA TRS	$2,116.26	$2,116.26
03/08/2010	PAYMENT	JOHN, DELIA CHECK BANK: 94-77 NUM: 9240	$-749.00	$0.00
12/31/2009	PAYMENT	JOHN, DELIA CHECK BANK: 94-77 NUM: 9234	$-749.00	$749.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-749.00	$1,498.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-751.70	$2,247.00
07/06/2009	BILL	JOHN, RONALD & DELIA TRS	$2,998.70	$2,998.70
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-820.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-820.00	$820.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-820.00	$1,640.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-823.47	$2,460.00
07/15/2008	BILL	JOHN, RONALD & DELIA TRS	$3,283.47	$3,283.47
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-796.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-796.00	$796.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-796.00	$1,592.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-799.86	$2,388.00
07/12/2007	BILL	JOHN, RONALD & DELIA	$3,187.86	$3,187.86
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-773.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-773.00	$773.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-773.00	$1,546.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$773.00	$2,319.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-773.00	$1,546.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-775.83	$2,319.00
07/12/2006	BILL	JOHN, RONALD & DELIA	$3,094.83	$3,094.83
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-738.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-738.00	$738.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-738.00	$1,476.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-740.35	$2,214.00
07/15/2005	BILL	JOHN, RONALD & DELIA	$2,954.35	$2,954.35
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$64.00	$64.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-64.00	$64.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-64.00	$128.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-64.43	$192.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$256.43	$256.43