Tax Account 029-253-02

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Owners

COONS, RYAN & ANNA LUCIA
312 GOLDEN PICK DR
DAYTON, NV 89403-0000

COONS, ANNA LUCIA

COONS, RYAN

Account Summary

Account ID	029-253-02
Account Type	Real Estate
Location	312 GOLDEN PICK DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-253-02

Account Type

Real Estate

Location

312 GOLDEN PICK DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,901.23
Total	$1,901.23
Paid	$1,901.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,901.23

Total

$1,901.23

Paid

$1,901.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$476.23	$0.00	$476.23	$476.23	$0.00
2	10/02/2023	10/13/2023	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
3	01/02/2024	01/13/2024	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
4	03/04/2024	03/15/2024	Paid	$475.00	$0.00	$475.00	$475.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,570.81	$0.00	$1,570.81	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,525.12	$0.00	$1,525.12	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,479.88	$0.00	$1,479.88	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,436.82	$0.00	$1,436.82	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,395.01	$0.00	$1,395.01	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,354.42	$0.00	$1,354.42	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,320.13	$0.00	$1,320.13	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-475.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-475.00	$475.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-475.00	$950.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-476.23	$1,425.00
07/17/2023	BILL	COONS, RYAN & ANNA LUCIA	$1,901.23	$1,901.23
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-392.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-392.00	$392.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-392.00	$784.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-394.81	$1,176.00
07/15/2022	BILL	COONS, RYAN & ANNA LUCIA	$1,570.81	$1,570.81
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-381.25	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-381.25	$381.25
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-381.25	$762.50
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-381.37	$1,143.75
07/14/2021	BILL	COONS, RYAN & ANNA LUCIA	$1,525.12	$1,525.12
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-369.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-369.00	$369.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$738.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$372.88	$1,107.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-372.88	$734.12
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-372.88	$1,107.00
07/09/2020	BILL	COONS, RYAN & ANNA LUCIA	$1,479.88	$1,479.88
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-358.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-358.00	$358.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-358.00	$716.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-362.82	$1,074.00
07/10/2019	BILL	COONS, RYAN	$1,436.82	$1,436.82
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-348.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-348.00	$348.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-348.00	$696.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-351.01	$1,044.00
07/10/2018	BILL	COONS, RYAN	$1,395.01	$1,395.01
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-338.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-338.00	$338.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-338.00	$676.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-340.42	$1,014.00
07/10/2017	BILL	COONS, RYAN	$1,354.42	$1,354.42
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-329.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-329.00	$329.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-329.00	$658.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-333.13	$987.00
07/11/2016	BILL	COONS, RYAN	$1,320.13	$1,320.13
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-329.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-329.00	$329.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-329.00	$658.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-330.40	$987.00
07/30/2015	ADJUST	Pmt s/b 29-353-02 NUM: 1065	$259.29	$1,317.40
07/30/2015	AMENDMENT	s/h rem pmt not done adj	$-259.29	$1,058.11
07/30/2015	AMENDMENT	Pmt s/b pstd to 29-353-02	$259.29	$1,317.40
07/30/2015	VOID	NELSON, DIANE R. CHECK NUM: 1065	$-259.29	$1,058.11
07/07/2015	BILL	COONS, RYAN	$1,317.40	$1,317.40
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-319.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-319.00	$319.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-319.00	$638.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-321.90	$957.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$321.90	$1,278.90
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-321.90	$957.00
07/08/2014	BILL	COONS, RYAN	$1,278.90	$1,278.90
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-310.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-310.00	$310.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-310.00	$620.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-311.58	$930.00
07/08/2013	BILL	COONS, RYAN	$1,241.58	$1,241.58
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-341.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-341.00	$341.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-341.00	$682.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-341.90	$1,023.00
07/10/2012	BILL	FARLEY, MICHELE D & GLENN W	$1,364.90	$1,364.90
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-406.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-406.00	$406.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-406.00	$812.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-410.55	$1,218.00
07/08/2011	BILL	FARLEY, MICHELE D & GLENN W	$1,628.55	$1,628.55
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-419.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-419.00	$419.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-419.00	$838.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-421.08	$1,257.00
07/08/2010	BILL	FARLEY, MICHELE D & GLENN W	$1,678.08	$1,678.08
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-455.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-455.00	$455.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-455.00	$910.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-456.59	$1,365.00
07/06/2009	BILL	FARLEY, MICHELE D & GLENN W	$1,821.59	$1,821.59
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-456.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-456.00	$456.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-456.00	$912.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-456.98	$1,368.00
07/15/2008	BILL	FARLEY, MICHELE D & GLENN W	$1,824.98	$1,824.98
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-422.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-422.00	$422.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-422.00	$844.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-423.85	$1,266.00
07/12/2007	BILL	FARLEY, MICHELE D & GLENN W	$1,689.85	$1,689.85
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-391.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$391.00	$391.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-391.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$391.00	$391.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-391.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-391.00	$391.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-391.00	$782.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-391.50	$1,173.00
07/12/2006	BILL	FARLEY, MICHELE D & GLENN W	$1,564.50	$1,564.50
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-362.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-362.00	$362.00
10/12/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2233	$-362.00	$724.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-362.64	$1,086.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$1,448.64	$1,448.64