Tax Account 029-063-09

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Owners

COLEMAN, GARY W ET AL
10 SIENNA CT
DAYTON, NV 89403-0000

ADAM, BARBARA

Account Summary

Account ID	029-063-09
Account Type	Real Estate
Location	286 LA COSTA AVE DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-063-09

Account Type

Real Estate

Location

286 LA COSTA AVE
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,644.11
Total	$2,644.11
Paid	$2,644.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,644.11

Total

$2,644.11

Paid

$2,644.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$664.11	$0.00	$664.11	$664.11	$0.00
2	10/07/2024	10/17/2024	Paid	$660.00	$0.00	$660.00	$660.00	$0.00
3	01/06/2025	01/16/2025	Paid	$660.00	$0.00	$660.00	$660.00	$0.00
4	03/03/2025	03/13/2025	Paid	$660.00	$0.00	$660.00	$660.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,567.17	$0.00	$2,567.17	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,180.68	$0.00	$2,180.68	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,117.23	$0.00	$2,117.23	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,054.77	$0.00	$2,054.77	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,994.97	$0.00	$1,994.97	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,936.91	$0.00	$1,936.91	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,880.52	$0.00	$1,880.52	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,832.91	$0.00	$1,832.91	$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
03/04/2025	PAYMENT	COLEMAN, GARY W ET AL CHECK 5727	$-660.00	$0.00
01/07/2025	PAYMENT	COLEMAN, GARY W ET AL CHECK 5789	$-660.00	$660.00
10/11/2024	PAYMENT	COLEMAN, GARY W CHECK 5823	$-660.00	$1,320.00
08/28/2024	PAYMENT	COLEMAN, GARY CHECK 5814	$-664.11	$1,980.00
07/16/2024	BILL	COLEMAN, GARY W ET AL	$2,644.11	$2,644.11
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$0.00	$0.00
12/27/2023	PAYMENT	STEWART TITLE CO CHECK 44846	$-641.00	$0.00
12/27/2023	PAYMENT	STEWART TITLE CO CHECK 44845	$-641.00	$641.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-641.00	$1,282.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-644.17	$1,923.00
07/17/2023	BILL	ROSE, STEPHEN D ET AL	$2,567.17	$2,567.17
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-545.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-545.00	$545.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-545.00	$1,090.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-545.68	$1,635.00
07/15/2022	BILL	ROSE, STEPHEN D ET AL	$2,180.68	$2,180.68
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-529.26	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-529.26	$529.26
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-529.26	$1,058.52
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-529.45	$1,587.78
07/14/2021	BILL	ROSE, STEPHEN D ET AL	$2,117.23	$2,117.23
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-513.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-513.00	$513.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-513.00	$1,026.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$515.77	$1,539.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-515.77	$1,023.23
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-515.77	$1,539.00
07/09/2020	BILL	ROSE, STEPHEN D ET AL	$2,054.77	$2,054.77
02/13/2020	PAYMENT	LEGACY CHECK NUM: 1253	$-498.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-498.00	$498.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-498.00	$996.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-500.97	$1,494.00
07/10/2019	BILL	ROWE, GARY L	$1,994.97	$1,994.97
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$483.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-483.00	$966.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-487.91	$1,449.00
07/10/2018	BILL	ROWE, GARY L	$1,936.91	$1,936.91
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$0.00
11/29/2017	PAYMENT	RELIANT TITLE CHECK NUM: 25103	$-469.00	$469.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-469.00	$938.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-473.52	$1,407.00
07/10/2017	BILL	ELLISON, DAVE & GLENDA M	$1,880.52	$1,880.52
11/10/2016	PAYMENT	ELLISON, DAVE CORK: D NUM: PNP 27780038	$-457.00	$0.00
11/02/2016	PAYMENT	DAVE ELLISON CORK: D BANK: PNP INTERNET NUM: 27614127	$-457.00	$457.00
07/21/2016	PAYMENT	DAVE ELLISON CORK: D BANK: PNP INTERNET NUM: 25487426	$-918.91	$914.00
07/11/2016	BILL	ELLISON, DAVE & GLENDA M	$1,832.91	$1,832.91
11/12/2015	PAYMENT	DAVE ELLISON CORK: D BANK: PNP INTERNET NUM: 20975149	$-914.00	$0.00
08/27/2015	PAYMENT	DAVE ELLISON CORK: D BANK: PNP INTERNET NUM: 19767064	$-457.00	$914.00
08/05/2015	PAYMENT	DAVE ELLISON CORK: D BANK: PNP INTERNET NUM: 19424342	$-458.16	$1,371.00
07/07/2015	BILL	ELLISON, DAVE & GLENDA M	$1,829.16	$1,829.16
12/02/2014	PAYMENT	DAVE ELLISON CORK: D BANK: PNP INTERNET NUM: 15958862	$-884.00	$0.00
07/28/2014	PAYMENT	DAVE ELLISON CORK: D BANK: PNP INTERNET NUM: 14525973	$-888.33	$884.00
07/08/2014	BILL	ELLISON, DAVE & GLENDA M	$1,772.33	$1,772.33
08/02/2013	PAYMENT	DAVE ELLISON CORK: D BANK: PNP INTERNET NUM: 11016898	$-850.00	$0.00
07/24/2013	PAYMENT	ELLISON, DAVE CHECK NUM: 1622	$-850.83	$850.00
07/08/2013	BILL	ELLISON, DAVE & GLENDA M	$1,700.83	$1,700.83
09/27/2012	PAYMENT	DAVE ELLISON CORK: D BANK: PNP INTERNET NUM: 8898230	$-814.00	$0.00
08/06/2012	PAYMENT	DAVE ELLISON CORK: D BANK: PNP INTERNET NUM: 8618207	$-817.06	$814.00
07/10/2012	BILL	ELLISON, DAVE & GLENDA M	$1,631.06	$1,631.06
09/13/2011	PAYMENT	DAVE ELLISON CORK: D BANK: PNP INTERNET NUM: 7021305	$-828.00	$0.00
08/04/2011	PAYMENT	DAVE ELLISON CORK: D BANK: PNP INTERNET NUM: 6870813	$-832.29	$828.00
07/08/2011	BILL	ELLISON, DAVE & GLENDA M	$1,660.29	$1,660.29
12/15/2010	PAYMENT	ELLISON, DAVE & GLENDA M CORK: D BANK: CC NUM: VISA	$-508.00	$0.00
11/08/2010	PAYMENT	ELLISON, DAVE CORK: D BANK: CREDIT CARD NUM: VISA	$-508.00	$508.00
09/13/2010	PAYMENT	ELLISON, DAVE & GLENDA M CORK: D BANK: CC NUM: MASTER	$-508.00	$1,016.00
08/04/2010	PAYMENT	ELLISON, DAVE CORK: D BANK: CREDIT CARD NUM: MC	$-510.71	$1,524.00
07/08/2010	BILL	ELLISON, DAVE & GLENDA M	$2,034.71	$2,034.71
10/16/2009	PAYMENT	ELLISON, DAVE & GLENDA M CORK: D BANK: CC NUM: MC	$-1,094.00	$0.00
08/10/2009	PAYMENT	ELLISON, DAVE & GLENDA M CORK: D BANK: CC NUM: VISA	$-1,095.26	$1,094.00
07/06/2009	BILL	ELLISON, DAVE & GLENDA M	$2,189.26	$2,189.26
10/13/2008	PAYMENT	ELLISON, DAVE CORK: D BANK: CREDIT CARD NUM: VISA	$-1,064.00	$0.00
07/29/2008	PAYMENT	ELLISON, DAVE & GLENDA M CORK: D BANK: CREDIT CARD NUM: VISA	$-1,065.10	$1,064.00
07/15/2008	BILL	ELLISON, DAVE & GLENDA M	$2,129.10	$2,129.10
07/24/2007	PAYMENT	ELLISON, DAVE & GLENDA M CORK: D BANK: CREDIT CARD NUM: VISA	$-2,067.11	$0.00
07/12/2007	BILL	ELLISON, DAVE & GLENDA M	$2,067.11	$2,067.11
07/21/2006	PAYMENT	ELLISON, DAVE & GLENDA M CORK: D BANK: CREDIT CARD NUM: VISA	$-2,006.72	$0.00
07/12/2006	BILL	ELLISON, DAVE & GLENDA M	$2,006.72	$2,006.72
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-486.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-486.00	$486.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-486.00	$972.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-490.28	$1,458.00
07/15/2005	BILL	ELLISON, DAVE & GLENDA M	$1,948.28	$1,948.28
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-482.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-480.22	$482.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-483.78	$962.22
07/19/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 10716	$-483.78	$1,446.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$1,929.78	$1,929.78