Tax Account 029-064-04

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Owners

COLON, JON STEVEN & TINA MARIA
428 LA COSTA CIR
DAYTON, NV 89403-0000

COLON, TINA MARIA

Account Summary

Account ID	029-064-04
Account Type	Real Estate
Location	428 LA COSTA CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-064-04

Account Type

Real Estate

Location

428 LA COSTA CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,481.35
Total	$2,481.35
Paid	$2,481.35
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

$2,481.35

Total

$2,481.35

Paid

$2,481.35

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	$621.35	$0.00	$621.35	$621.35	$0.00
2	10/07/2024	10/17/2024	Paid	$620.00	$0.00	$620.00	$620.00	$0.00
3	01/06/2025	01/16/2025	Paid	$620.00	$0.00	$620.00	$620.00	$0.00
4	03/03/2025	03/13/2025	Paid	$620.00	$0.00	$620.00	$620.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,409.15	$0.00	$2,409.15	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,050.05	$0.00	$2,050.05	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,990.40	$0.00	$1,990.40	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,931.63	$0.00	$1,931.63	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,875.40	$0.00	$1,875.40	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,820.80	$0.00	$1,820.80	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,767.80	$0.00	$1,767.80	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,723.05	$0.00	$1,723.05	$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	FIFTH THIRD BANK ACH CORE -	$-620.00	$0.00
12/31/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-620.00	$620.00
10/07/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-620.00	$1,240.00
08/19/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-621.35	$1,860.00
07/16/2024	BILL	COLON, JON STEVEN & TINA MARIA	$2,481.35	$2,481.35
03/05/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-602.00	$0.00
01/02/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-602.00	$602.00
10/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-602.00	$1,204.00
08/17/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-603.15	$1,806.00
07/17/2023	BILL	COLON, JON STEVEN & TINA MARIA	$2,409.15	$2,409.15
03/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-512.00	$0.00
01/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-512.00	$512.00
10/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-512.00	$1,024.00
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-514.05	$1,536.00
07/15/2022	BILL	COLON, JON STEVEN & TINA MARIA	$2,050.05	$2,050.05
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-497.54	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-497.54	$497.54
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-497.54	$995.08
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-497.78	$1,492.62
07/14/2021	BILL	DAVIS, MICHAEL J & KIMBERLY S	$1,990.40	$1,990.40
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-478.37	$0.00
09/22/2020	PAYMENT	WESTERN TITLE CHECK NUM: 121001	$-967.63	$478.37
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-485.63	$1,446.00
07/09/2020	BILL	WILKIN, JARED S & JENNIFER A	$1,931.63	$1,931.63
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-468.00	$468.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$936.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-471.40	$1,404.00
07/10/2019	BILL	WILKIN, JARED S & JENNIFER A	$1,875.40	$1,875.40
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$454.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-454.00	$908.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.80	$1,362.00
07/10/2018	BILL	WILKIN, JARED S & JENNIFER A	$1,820.80	$1,820.80
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$441.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-441.00	$882.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-444.80	$1,323.00
07/10/2017	BILL	WILKIN, JARED S & JENNIFER A	$1,767.80	$1,767.80
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-430.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-430.00	$430.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-430.00	$860.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$430.00	$1,290.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-430.00	$860.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-433.05	$1,290.00
07/11/2016	BILL	WILKIN, JARED S & JENNIFER A	$1,723.05	$1,723.05
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-429.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$429.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-429.00	$858.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-432.51	$1,287.00
07/07/2015	BILL	WILKIN, JARED S & JENNIFER A	$1,719.51	$1,719.51
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-417.00	$0.00
10/06/2014	PAYMENT	REAL ADVANTAGE, LLC CHECK NUM: 73819	$-417.00	$417.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-417.00	$834.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-418.32	$1,251.00
07/08/2014	BILL	WILKIN, JARED S & JENNIFER A	$1,669.32	$1,669.32
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-404.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-404.00	$404.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-404.00	$808.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-408.62	$1,212.00
07/08/2013	BILL	WILKIN, JARED S & JENNIFER A	$1,620.62	$1,620.62
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-404.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-404.00	$404.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-404.00	$808.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-405.10	$1,212.00
07/10/2012	BILL	WILKIN, JARED S & JENNIFER A	$1,617.10	$1,617.10
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-431.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-431.00	$431.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-431.00	$862.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-434.46	$1,293.00
07/08/2011	BILL	WILKIN, JARED S & JENNIFER A	$1,727.46	$1,727.46
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-508.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-508.00	$508.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-508.00	$1,016.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-509.73	$1,524.00
07/08/2010	BILL	WILKIN, JARED S & JENNIFER A	$2,033.73	$2,033.73
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-559.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-559.00	$559.00
11/02/2009	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 14284	$-581.36	$1,118.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.36	$1,699.36
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-562.86	$1,677.00
07/06/2009	BILL	TRESIDDER, KRIS E	$2,239.86	$2,239.86
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-543.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-543.00	$543.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-543.00	$1,086.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-545.61	$1,629.00
07/15/2008	BILL	TRESIDDER, KRIS E	$2,174.61	$2,174.61
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-527.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-527.00	$527.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-527.00	$1,054.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-530.28	$1,581.00
07/12/2007	BILL	TRESIDDER, KRIS E	$2,111.28	$2,111.28
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-512.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$512.00	$512.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-512.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$512.00	$512.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-512.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-512.00	$512.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-512.00	$1,024.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-513.59	$1,536.00
07/12/2006	BILL	TRESIDDER, KRIS E	$2,049.59	$2,049.59
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-497.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-497.00	$497.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-497.00	$994.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-498.90	$1,491.00
07/15/2005	BILL	TRESIDDER, KRIS E	$1,989.90	$1,989.90
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-80.00	$0.00
11/09/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 04-11879	$-80.00	$80.00
10/12/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399	$-80.00	$160.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-80.68	$240.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$320.68	$320.68