Tax Account 029-141-04

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Owners

COLWELL, MARTIN J & CAROL
809 BALLYBUNION CT
DAYTON, NV 89403-0000

COLWELL, CAROL

Account Summary

Account ID	029-141-04
Account Type	Real Estate
Location	809 BALLYBUNION CT DAYTON VALLEY
Balance	$839.00
Currently Due	$0.00

Account ID

029-141-04

Account Type

Real Estate

Location

809 BALLYBUNION CT
DAYTON VALLEY

Balance

$839.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,358.40
Total	$3,358.40
Paid	$2,519.40
Balance	$839.00
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

$3,358.40

Total

$3,358.40

Paid

$2,519.40

Balance

$839.00

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	$841.40	$0.00	$841.40	$841.40	$0.00
2	10/07/2024	10/17/2024	Paid	$839.00	$0.00	$839.00	$839.00	$0.00
3	01/06/2025	01/16/2025	Paid	$839.00	$0.00	$839.00	$839.00	$0.00
4	03/03/2025	03/13/2025	Due	$839.00	$0.00	$839.00	$0.00	$839.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,261.64	$65.20	$3,326.84	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,795.18	$0.00	$2,795.18	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,713.81	$0.00	$2,713.81	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,633.95	$0.00	$2,633.95	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,557.25	$0.00	$2,557.25	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,482.80	$0.00	$2,482.80	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,410.53	$0.00	$2,410.53	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,349.50	$0.00	$2,349.50	$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	1.42	.40	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	COLWELL, MARTIN J & CAROL CHECK 1177	$-839.00	$839.00
10/14/2024	PAYMENT	COLWELL, MARTIN J & CAROL CHECK 1176	$-839.00	$1,678.00
08/28/2024	PAYMENT	COLWELL, MARTIN J & CAROL CHECK 1173	$-841.40	$2,517.00
07/16/2024	BILL	COLWELL, MARTIN J & CAROL	$3,358.40	$3,358.40
04/01/2024	PAYMENT	COLWELL, MARTIN J & CAROL CHECK 1211	$-848.60	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$848.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.60	$847.60
12/14/2023	PAYMENT	COLWELL, MARTIN J & CAROL CHECK 1205	$-847.60	$815.00
12/14/2023	PAYMENT	COLWELL, MARTIN J & CAROL CHECK 1206	$-815.00	$1,662.60
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.60	$2,477.60
09/12/2023	PAYMENT	COLWELL, MARTIN J & CAROL CHECK 1204	$-815.64	$2,445.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-32.63	$3,260.64
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.63	$3,293.27
07/17/2023	BILL	COLWELL, MARTIN J & CAROL	$3,260.64	$3,260.64
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-698.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-698.00	$698.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-698.00	$1,396.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-701.18	$2,094.00
07/15/2022	BILL	COLWELL, MARTIN J & CAROL	$2,795.18	$2,795.18
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-678.40	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-678.40	$678.40
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-678.40	$1,356.80
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-678.61	$2,035.20
07/14/2021	BILL	COLWELL, MARTIN J & CAROL	$2,713.81	$2,713.81
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-658.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-658.00	$658.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-658.00	$1,316.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$659.95	$1,974.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-659.95	$1,314.05
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-659.95	$1,974.00
07/09/2020	BILL	COLWELL, MARTIN J & CAROL	$2,633.95	$2,633.95
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-639.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-639.00	$639.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-639.00	$1,278.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-640.25	$1,917.00
07/10/2019	BILL	COLWELL, MARTIN J & CAROL	$2,557.25	$2,557.25
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-620.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-620.00	$620.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-620.00	$1,240.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-622.80	$1,860.00
07/10/2018	BILL	COLWELL, MARTIN J & CAROL	$2,482.80	$2,482.80
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-602.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-602.00	$602.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-602.00	$1,204.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-604.53	$1,806.00
07/10/2017	BILL	COLWELL, MARTIN J & CAROL	$2,410.53	$2,410.53
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-587.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-587.00	$587.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-587.00	$1,174.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$588.50	$1,761.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-588.50	$1,172.50
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-588.50	$1,761.00
07/11/2016	BILL	COLWELL, MARTIN J & CAROL	$2,349.50	$2,349.50
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-585.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-585.00	$585.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-585.00	$1,170.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-589.71	$1,755.00
07/07/2015	BILL	COLWELL, MARTIN J & CAROL	$2,344.71	$2,344.71
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-568.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$568.00	$568.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-568.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$568.00	$568.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-568.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-568.00	$568.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-568.00	$1,136.00
08/21/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 963924	$-572.30	$1,704.00
07/08/2014	BILL	COLWELL, MARTIN J & CAROL	$2,276.30	$2,276.30
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-552.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-552.00	$552.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-552.00	$1,104.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-553.92	$1,656.00
07/08/2013	BILL	COLWELL, MARTIN J & CAROL	$2,209.92	$2,209.92
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-550.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-550.00	$550.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-550.00	$1,100.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-552.51	$1,650.00
07/10/2012	BILL	COLWELL, MARTIN J & CAROL	$2,202.51	$2,202.51
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-552.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-552.00	$552.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-552.00	$1,104.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-553.79	$1,656.00
07/08/2011	BILL	COLWELL, MARTIN J & CAROL	$2,209.79	$2,209.79
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-650.00	$0.00
12/17/2010	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 16-1606 NUM: 11318	$-650.00	$650.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-650.00	$1,300.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-652.13	$1,950.00
07/08/2010	BILL	CANUP, JAMES R & MICHELLE A	$2,602.13	$2,602.13
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-672.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-672.00	$672.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-672.00	$1,344.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-676.05	$2,016.00
07/06/2009	BILL	CANUP, JAMES R & MICHELLE A	$2,692.05	$2,692.05
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-653.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-653.00	$653.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-653.00	$1,306.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-654.63	$1,959.00
07/15/2008	BILL	CANUP, JAMES R & MICHELLE A	$2,613.63	$2,613.63
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-634.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-634.00	$634.00
09/21/2007	PAYMENT	OLD REPUBLIC TITLE CO CHECK BANK: 11-35 NUM: 3903	$-634.00	$1,268.00
08/21/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 918532	$-635.52	$1,902.00
07/12/2007	BILL	CANUP, JAMES R & MICHELLE A	$2,537.52	$2,537.52
03/08/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 771488	$-615.00	$0.00
01/10/2007	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 701211	$-615.00	$615.00
10/04/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 618679	$-615.00	$1,230.00
08/24/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 011618	$-618.42	$1,845.00
07/12/2006	BILL	CANUP, JAMES R & MICHELLE A	$2,463.42	$2,463.42
03/09/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10863	$-597.00	$0.00
02/03/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 971043	$-54.88	$597.00
02/03/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 337616	$-597.00	$651.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$31.00	$1,248.88
01/04/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 308496	$-597.00	$1,217.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.88	$1,814.88
08/24/2005	PAYMENT	LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 1983	$-600.68	$1,791.00
07/15/2005	BILL	LAKEMONT DAYTON HOMES IV LLC	$2,391.68	$2,391.68
01/07/2005	PAYMENT	LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 1254	$-180.00	$0.00
07/25/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 3704	$-182.95	$180.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$362.95	$362.95