Tax Account 029-031-01

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Owners

COLLIER, CAMERON J & ERIN L
104 KNICKERBOCKER CIR
DAYTON, NV 89403-0000

COLLIER, ERIN L

Account Summary

Account ID	029-031-01
Account Type	Real Estate
Location	104 KNICKERBOCKER CIR DAYTON
Balance	$808.00
Currently Due	$0.00

Account ID

029-031-01

Account Type

Real Estate

Location

104 KNICKERBOCKER CIR
DAYTON

Balance

$808.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,616.39
Total	$1,616.39
Paid	$808.39
Balance	$808.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,616.39

Total

$1,616.39

Paid

$808.39

Balance

$808.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$404.39	$0.00	$404.39	$404.39	$0.00
2	10/07/2024	10/17/2024	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
3	01/06/2025	01/16/2025	Due	$404.00	$0.00	$404.00	$0.00	$404.00
4	03/03/2025	03/13/2025	Due	$404.00	$0.00	$404.00	$0.00	$808.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,569.36	$0.00	$1,569.36	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,280.16	$0.00	$1,280.16	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,242.91	$0.00	$1,242.91	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,205.89	$0.00	$1,205.89	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,170.81	$0.00	$1,170.81	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,136.75	$0.00	$1,136.75	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,103.66	$0.00	$1,103.66	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,075.75	$0.00	$1,075.75	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.94	.88	.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
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-404.00	$808.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-404.39	$1,212.00
07/16/2024	BILL	COLLIER, CAMERON J & ERIN L	$1,616.39	$1,616.39
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-392.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-392.00	$392.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-392.00	$784.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-393.36	$1,176.00
07/17/2023	BILL	COLLIER, CAMERON J & ERIN L	$1,569.36	$1,569.36
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-320.00	$0.00
10/06/2022	PAYMENT	STEWART TITLE CO CHECK 58579	$-320.00	$320.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-320.00	$640.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-320.16	$960.00
07/15/2022	BILL	NYLAND, PATRICK JOHN ET AL	$1,280.16	$1,280.16
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-310.68	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-310.68	$310.68
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-310.68	$621.36
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-310.87	$932.04
07/14/2021	BILL	NYLAND, PATRICK JOHN ET AL	$1,242.91	$1,242.91
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-301.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-301.00	$301.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$602.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$302.89	$903.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-302.89	$600.11
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-302.89	$903.00
07/09/2020	BILL	NYLAND, PATRICK JOHN ET AL	$1,205.89	$1,205.89
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-292.00	$292.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$584.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-294.81	$876.00
07/10/2019	BILL	NYLAND, PATRICK JOHN ET AL	$1,170.81	$1,170.81
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$283.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-283.00	$566.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.75	$849.00
07/10/2018	BILL	NYLAND, PATRICK JOHN ET AL	$1,136.75	$1,136.75
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-271.34	$275.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-278.66	$546.34
08/15/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 17617	$-278.66	$825.00
07/10/2017	BILL	NYLAND, PATRICK JOHN ET AL	$1,103.66	$1,103.66
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-268.00	$268.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-268.00	$536.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$268.00	$804.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-268.00	$536.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-271.75	$804.00
07/11/2016	BILL	BRILLHART, JOSEPH	$1,075.75	$1,075.75
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-268.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$268.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-268.00	$536.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-269.49	$804.00
07/07/2015	BILL	BRILLHART, JOSEPH	$1,073.49	$1,073.49
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-260.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$260.00	$260.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-260.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$260.00	$260.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-260.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-260.00	$260.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-260.00	$520.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-262.11	$780.00
07/08/2014	BILL	BRILLHART, JOSEPH	$1,042.11	$1,042.11
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-252.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-252.00	$252.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-252.00	$504.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-255.68	$756.00
07/08/2013	BILL	BRILLHART, JOSEPH	$1,011.68	$1,011.68
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-274.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-274.00	$274.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-274.00	$548.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-277.99	$822.00
07/10/2012	BILL	BRILLHART, JOSEPH	$1,099.99	$1,099.99
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-326.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-326.00	$326.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-326.00	$652.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-327.24	$978.00
07/08/2011	BILL	BRILLHART, JOSEPH	$1,305.24	$1,305.24
03/04/2011	PAYMENT	US BANK CHECK NUM: 1156313	$-335.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-335.00	$335.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-335.00	$670.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-338.95	$1,005.00
07/08/2010	BILL	BANK OF NEW YORK MELLON TR	$1,343.95	$1,343.95
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-340.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-340.00	$340.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-340.00	$680.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-342.13	$1,020.00
07/06/2009	BILL	GOMEZ, OSCAR E/GREGORIO, LEAH	$1,362.13	$1,362.13
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-330.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-330.00	$330.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-330.00	$660.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-332.45	$990.00
07/15/2008	BILL	GOMEZ, OSCAR E/GREGORIO, LEAH	$1,322.45	$1,322.45
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-320.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-320.00	$320.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-320.00	$640.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-323.94	$960.00
07/12/2007	BILL	GOMEZ, OSCAR E/GREGORIO, LEAH	$1,283.94	$1,283.94
12/28/2006	PAYMENT	GOMEZ, OSCAR E CHECK BANK: 11-4288 NUM: 152	$-311.00	$0.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-311.00	$311.00
09/28/2006	PAYMENT	GOMEZ, OSCAR E CHECK BANK: 11-4288 NUM: 122	$-311.00	$622.00
07/28/2006	PAYMENT	DECISION ONE MORTGAGE CO.,LLC CHECK BANK: 66-21 NUM: 48093	$-313.36	$933.00
07/12/2006	BILL	GOMEZ, OSCAR E/GREGORIO, LEAH	$1,246.36	$1,246.36
02/23/2006	PAYMENT	BREEDLOVE, VERDA CHECK BANK: 70-7443 NUM: 1251	$-302.00	$0.00
12/07/2005	PAYMENT	BREEDLOVE, VERDA TR CHECK BANK: 70-7443 NUM: 1221	$-302.00	$302.00
09/16/2005	PAYMENT	BREEDLOVE, VERDA TR CHECK BANK: 70-7443 NUM: 1191	$-302.00	$604.00
08/18/2005	PAYMENT	BREEDLOVE, VERDA CHECK BANK: 70-7443 NUM: 1171	$-304.07	$906.00
07/15/2005	BILL	BREEDLOVE, VERDA TR	$1,210.07	$1,210.07
02/28/2005	PAYMENT	BREEDLOVE, VERDA CHECK BANK: 70-7443 NUM: 1115	$-301.00	$0.00
12/06/2004	PAYMENT	BREEDLOVE, VERDA CHECK BANK: 70-7443 NUM: 1081	$-301.00	$301.00
09/23/2004	PAYMENT	BREEDLOVE, VERDA CHECK BANK: 70-7443 NUM: 1043	$-301.00	$602.00
07/23/2004	PAYMENT	BREEDLOVE, VERDA CHECK BANK: 90-78 NUM: 1052	$-302.22	$903.00
07/08/2004	BILL	BREEDLOVE, VERDA	$1,205.22	$1,205.22