Tax Account 029-041-26

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Owners

KOLBE, ETHAN J / KOLBE, JOSHUA
P O BOX 2468
GARDNERVILLE, NV 89410-0000

KOLBE, JOSHUA

Account Summary

Account ID	029-041-26
Account Type	Real Estate
Location	701 DORNOCH CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-041-26

Account Type

Real Estate

Location

701 DORNOCH CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,850.04
Total	$1,850.04
Paid	$1,850.04
Balance	$0.00
Due	$0.00
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

$1,850.04

Total

$1,850.04

Paid

$1,850.04

Balance

$0.00

Due

$0.00

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	$464.04	$0.00	$464.04	$464.04	$0.00
2	10/07/2024	10/17/2024	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
3	01/06/2025	01/16/2025	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
4	03/03/2025	03/13/2025	Paid	$462.00	$0.00	$462.00	$462.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,796.20	$0.00	$1,796.20	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,504.06	$0.00	$1,504.06	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,460.30	$0.00	$1,460.30	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,416.95	$0.00	$1,416.95	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,375.70	$0.00	$1,375.70	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,335.65	$0.00	$1,335.65	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,296.79	$0.00	$1,296.79	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,263.99	$0.00	$1,263.99	$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	1.82	.00	.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
02/28/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-462.00	$0.00
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-462.00	$462.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-462.00	$924.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-464.04	$1,386.00
07/16/2024	BILL	MC COY, JEFFREY & MARDALE K TRS	$1,850.04	$1,850.04
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-449.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-449.00	$449.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-449.00	$898.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-449.20	$1,347.00
07/17/2023	BILL	MC COY, JEFFREY & MARDALE K TRS	$1,796.20	$1,796.20
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-375.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-375.00	$375.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-375.00	$750.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-379.06	$1,125.00
07/15/2022	BILL	MC COY, JEFFREY & MARDALE K TRS	$1,504.06	$1,504.06
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-365.05	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-365.05	$365.05
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-365.05	$730.10
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-365.15	$1,095.15
07/14/2021	BILL	MC COY, JEFFREY & MARDALE K TRS	$1,460.30	$1,460.30
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-353.00	$0.00
01/04/2021	PAYMENT	TIAA BANK ACH LERE - EFT	$-353.00	$353.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-353.00	$706.00
08/14/2020	PAYMENT	TIAA BANK CHECK NUM: EFT	$-357.95	$1,059.00
07/09/2020	BILL	MC COY, JEFFREY & MARDALE K TR	$1,416.95	$1,416.95
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-343.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-343.00	$343.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-343.00	$686.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-346.70	$1,029.00
07/10/2019	BILL	MC COY, JEFFREY & MARDALE K TR	$1,375.70	$1,375.70
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-333.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-333.00	$333.00
10/02/2018	PAYMENT	TIAA BANK CHECK NUM: LERETA	$-333.00	$666.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-336.65	$999.00
07/10/2018	BILL	MC COY, JEFFREY & MARDALE K TR	$1,335.65	$1,335.65
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-323.00	$0.00
01/09/2018	PAYMENT	EVERBANK CHECK NUM: 939414/939415	$-323.00	$323.00
10/02/2017	PAYMENT	EVERBANK CHECK NUM: 892995	$-323.00	$646.00
08/18/2017	PAYMENT	EVERBANK CHECK NUM: 867138	$-327.79	$969.00
07/10/2017	BILL	MC COY, JEFFREY & MARDALE K TR	$1,296.79	$1,296.79
02/24/2017	PAYMENT	EVERBANK CHECK BANK: ACH NUM: 779759	$-315.00	$0.00
12/23/2016	PAYMENT	EVERBANK CHECK NUM: 736919	$-315.00	$315.00
10/03/2016	PAYMENT	EVERBANK CHECK NUM: 685052	$-315.00	$630.00
08/12/2016	PAYMENT	EVERBANK CHECK NUM: 656359	$-318.99	$945.00
07/11/2016	BILL	MC COY, JEFFREY & MARDALE K TR	$1,263.99	$1,263.99
03/03/2016	PAYMENT	EVERBANK CHECK NUM: 457868	$-315.00	$0.00
12/31/2015	PAYMENT	EVERBANK CHECK NUM: 418645	$-315.00	$315.00
10/02/2015	PAYMENT	EVERBANK CHECK NUM: 345465	$-315.00	$630.00
08/12/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 301067	$-316.38	$945.00
07/07/2015	BILL	MC COY, JEFFREY & MARDALE	$1,261.38	$1,261.38
02/27/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199017	$-305.00	$0.00
01/05/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155730	$-305.00	$305.00
10/06/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 095243	$-305.00	$610.00
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058753	$-309.51	$915.00
07/08/2014	BILL	MC COY, JEFFREY & MARDALE	$1,224.51	$1,224.51
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-297.00	$0.00
12/16/2013	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 573823	$-297.00	$297.00
10/10/2013	PAYMENT	MC COY, JEFF & MARDALE CHECK NUM: 1196	$-297.00	$594.00
08/20/2013	PAYMENT	MC COY, JEFFREY & MARDALE CHECK NUM: 1181	$-297.77	$891.00
07/08/2013	BILL	MC COY, JEFFREY & MARDALE	$1,188.77	$1,188.77
02/28/2013	PAYMENT	MC COY, JEFFREY & MARDALE CHECK NUM: 1095	$-297.00	$0.00
01/03/2013	PAYMENT	MC COY, JEFFREY & MARDALE CHECK NUM: 1064	$-297.00	$297.00
10/03/2012	PAYMENT	MC COY, JEFFREY & MARDALE CHECK NUM: 1019	$-297.00	$594.00
08/17/2012	PAYMENT	MC COY, JEFFREY & MARDALE CHECK NUM: 1005	$-301.49	$891.00
07/10/2012	BILL	MC COY, JEFFREY & MARDALE	$1,192.49	$1,192.49
03/06/2012	PAYMENT	MC COY, JEFFREY & MARDALE CHECK NUM: 4793	$-303.00	$0.00
12/30/2011	PAYMENT	MC COY, JEFFREY & MARDALE CHECK NUM: 4766	$-303.00	$303.00
10/04/2011	PAYMENT	MC COY, JEFFREY & MARDALE CHECK NUM: 4125	$-303.00	$606.00
08/14/2011	PAYMENT	MC COY, JEFFREY & MARDALE CHECK NUM: 4586	$-307.20	$909.00
07/08/2011	BILL	MC COY, JEFFREY & MARDALE	$1,216.20	$1,216.20
03/04/2011	PAYMENT	MC COY, J A & M K CHECK NUM: 4495	$-357.00	$0.00
01/04/2011	PAYMENT	MC COY, JEFFREY & MARDALE CHECK NUM: 4714	$-357.00	$357.00
10/04/2010	PAYMENT	MC COY, JEFFREY & MARDALE CHECK BANK: 16-66 NUM: 4614	$-357.00	$714.00
08/06/2010	PAYMENT	MC COY, JEFFREY & MARDALE CHECK BANK: 16-66 NUM: 4389	$-360.86	$1,071.00
07/08/2010	BILL	MC COY, JEFFREY & MARDALE	$1,431.86	$1,431.86
02/25/2010	PAYMENT	MC COY, JEFFREY & MARDALE CHECK BANK: 16-66 NUM: 4265	$-387.00	$0.00
12/31/2009	PAYMENT	MC COY, JEFFREY & MARDALE CHECK BANK: 16-66 NUM: 4201	$-387.00	$387.00
10/08/2009	PAYMENT	MC COY, J A/M K CHECK BANK: 16-66 NUM: 4054	$-387.00	$774.00
08/10/2009	PAYMENT	MC COY, JEFFREY & MARDALE CHECK BANK: 16-66 NUM: 8100	$-387.59	$1,161.00
07/06/2009	BILL	MC COY, JEFFREY & MARDALE	$1,548.59	$1,548.59
03/06/2009	PAYMENT	MC COY, JEFFREY & MARDALE CHECK BANK: 16-66 NUM: 7890	$-458.00	$0.00
01/13/2009	PAYMENT	MC COY, JEFFREY & MARDALE CHECK BANK: 16-66 NUM: 7820	$-458.00	$458.00
10/08/2008	PAYMENT	MC COY, J A & M K CHECK BANK: 16-66 NUM: 7686	$-458.00	$916.00
08/21/2008	PAYMENT	MC COY, J A & M K CHECK BANK: 16-66 NUM: 7604	$-460.54	$1,374.00
07/15/2008	BILL	MC COY, JEFFREY & MARDALE	$1,834.54	$1,834.54
03/04/2008	PAYMENT	MC COY, JEFFREY & MARDALE CHECK BANK: 16-66 NUM: 7556	$-424.00	$0.00
01/09/2008	PAYMENT	MC COY, JEFFREY & MARDALE CHECK BANK: 16-66 NUM: 7416	$-424.00	$424.00
09/28/2007	PAYMENT	MC COY, JEFFREY & MARDALE CHECK BANK: 16-66 NUM: 7214	$-424.00	$848.00
08/20/2007	PAYMENT	MC COY, JEFFREY & MARDALE CHECK BANK: 16-66 NUM: 7136	$-426.69	$1,272.00
07/12/2007	BILL	MC COY, JEFFREY & MARDALE	$1,698.69	$1,698.69
03/02/2007	PAYMENT	MC COY, JEFFREY & MARDALE CHECK BANK: 16-66 NUM: 6791	$-393.00	$0.00
01/04/2007	PAYMENT	MC COY, JEFFREY & MARDALE CHECK BANK: 16-66 NUM: 6665	$-393.00	$393.00
10/11/2006	PAYMENT	MC COY, JEFFREY & MARDALE CHECK BANK: 16-66 NUM: 6449	$-393.00	$786.00
08/28/2006	PAYMENT	MC COY, JEFF & MARDALE CHECK BANK: 16-66 NUM: 6353	$-393.69	$1,179.00
07/12/2006	BILL	MC COY, JEFFREY & MARDALE	$1,572.69	$1,572.69
03/07/2006	PAYMENT	MC COY, JEFFREY & MARDALE CHECK BANK: 16-66 NUM: 5971	$-363.00	$0.00
12/29/2005	PAYMENT	MC COY, JEFFREY & MARDALE CHECK BANK: 16-66 NUM: 5838	$-363.00	$363.00
10/04/2005	PAYMENT	MC COY, JEFFREY & MARDALE CHECK BANK: 16-66 NUM: 5641	$-363.00	$726.00
08/10/2005	PAYMENT	MC COY, JEFFREY & MARDALE CHECK BANK: 16-66 NUM: 5565	$-367.22	$1,089.00
07/15/2005	BILL	MC COY, JEFFREY & MARDALE	$1,456.22	$1,456.22
03/09/2005	PAYMENT	MC COY, JEFFREY & MARDALE CHECK BANK: 16-66 NUM: 5204	$-362.00	$0.00
01/11/2005	PAYMENT	MC COY, JEFFREY & MARDALE CHECK BANK: 16-66 NUM: 5101	$-362.00	$362.00
10/11/2004	PAYMENT	MC COY, JEFFREY & MARDALE CHECK BANK: 16-66 NUM: 4865	$-362.00	$724.00
08/12/2004	PAYMENT	MC COY, JEFFREY & MARDALE CHECK BANK: 16-66 NUM: 4766	$-364.82	$1,086.00
07/08/2004	BILL	MC COY, JEFFREY & MARDALE	$1,450.82	$1,450.82