Tax Account 029-473-13

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Owners

COLE, STEVEN E SR & CARLA M TRS
653 ST ANDREWS DR
DAYTON, NV 89403-0000

COLE, CARLA M TR

Account Summary

Account ID	029-473-13
Account Type	Real Estate
Location	653 ST ANDREWS DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-473-13

Account Type

Real Estate

Location

653 ST ANDREWS DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,866.18
Total	$3,866.18
Paid	$3,866.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,866.18

Total

$3,866.18

Paid

$3,866.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$968.18	$0.00	$968.18	$968.18	$0.00
2	10/02/2023	10/13/2023	Paid	$966.00	$0.00	$966.00	$966.00	$0.00
3	01/02/2024	01/13/2024	Paid	$966.00	$0.00	$966.00	$966.00	$0.00
4	03/04/2024	03/15/2024	Paid	$966.00	$0.00	$966.00	$966.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,339.42	$0.00	$3,339.42	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,242.19	$0.00	$3,242.19	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,146.95	$32.82	$3,179.77	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,055.33	$0.00	$3,055.33	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,966.37	$29.56	$2,995.93	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,880.01	$0.00	$2,880.01	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,807.08	$99.14	$2,906.22	$0.00	$0.00	3.2094	8.8

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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-966.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-966.00	$966.00
10/03/2023	PAYMENT	CALIBER ACH CORE -	$-966.00	$1,932.00
08/17/2023	PAYMENT	CALIBER ACH CORE -	$-968.18	$2,898.00
07/17/2023	BILL	COLE, STEVEN E SR & CARLA M TRS	$3,866.18	$3,866.18
03/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-834.00	$0.00
01/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-834.00	$834.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-834.00	$1,668.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-837.42	$2,502.00
07/15/2022	BILL	COLE, STEVEN E SR & CARLA M TRS	$3,339.42	$3,339.42
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-810.51	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-810.51	$810.51
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-810.51	$1,621.02
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-810.66	$2,431.53
07/14/2021	BILL	COLE, STEVEN E SR & CARLA M TRS	$3,242.19	$3,242.19
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-786.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-786.00	$786.00
12/14/2020	PAYMENT	CORELOGIC CHECK NUM: 410558607	$-32.82	$1,572.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.26	$1,604.82
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-786.00	$1,603.56
08/31/2020	PAYMENT	COLE, STEVEN E & CARLA M CHECK NUM: 1249515604	$-788.95	$2,389.56
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$31.56	$3,178.51
07/09/2020	BILL	COLE, STEVEN E & CARLA M	$3,146.95	$3,146.95
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-763.00	$0.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-763.00	$763.00
09/24/2019	PAYMENT	COLE, STEVEN E & CARLA M CHECK NUM: 8622	$-763.00	$1,526.00
08/19/2019	PAYMENT	COLE, STEVEN E & CARLA M CHECK NUM: 0055808897	$-766.33	$2,289.00
07/10/2019	BILL	COLE, STEVEN E & CARLA M	$3,055.33	$3,055.33
03/22/2019	PAYMENT	COLE, CARLA M CHECK NUM: 8556	$-768.56	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.56	$768.56
01/02/2019	PAYMENT	COLE, CARLA M CHECK NUM: 8535	$-741.00	$739.00
08/22/2018	PAYMENT	COLE, STEVEN E & CARLA M CHECK NUM: 8503	$-1,486.37	$1,480.00
07/10/2018	BILL	COLE, STEVEN E & CARLA M	$2,966.37	$2,966.37
01/31/2018	PAYMENT	WESTERN TITLE CHECK NUM: 86075	$-719.00	$0.00
12/26/2017	PAYMENT	ROBERT ELLIS CORK: D BANK: PNP INTERNET NUM: 38803623	$-719.00	$719.00
07/28/2017	PAYMENT	ROBERT ELLIS CORK: D BANK: PNP INTERNET NUM: 34195166	$-1,442.01	$1,438.00
07/10/2017	BILL	ELLIS, ROBERT & KATHLEEN TRS	$2,880.01	$2,880.01
04/13/2017	PAYMENT	ROBERT ELLIS CORK: D BANK: PNP INTERNET NUM: 31378041	$-1,501.14	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,501.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$70.10	$1,500.14
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.04	$1,430.04
08/15/2016	PAYMENT	ROBERT ELLIS CORK: D BANK: PNP INTERNET NUM: 26005796	$-1,405.08	$1,402.00
07/11/2016	BILL	ELLIS, ROBERT & KATHLEEN TRS	$2,807.08	$2,807.08
08/12/2015	PAYMENT	ROBERT ELLIS CORK: D BANK: PNP INTERNET NUM: 19526728	$-2,760.11	$0.00
07/07/2015	BILL	ELLIS, ROBERT & KATHLEEN	$2,760.11	$2,760.11
10/03/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 34900	$-93.00	$0.00
08/15/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001102	$-32.36	$93.00
07/08/2014	BILL	LD LOTS LLC	$125.36	$125.36
04/08/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001091	$-2.24	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$2.24
03/21/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001088	$-31.00	$1.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.24	$32.24
01/10/2014	PAYMENT	LD LOTS LLC CHECK NUM: 3111C-00001080	$-31.00	$31.00
10/10/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001068	$-31.00	$62.00
08/14/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001058	$-31.85	$93.00
07/08/2013	BILL	LD LOTS LLC	$124.85	$124.85
02/28/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001036	$-29.00	$0.00
01/03/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 1031	$-29.00	$29.00
10/10/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001025	$-29.00	$58.00
08/21/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001019	$-32.86	$87.00
07/10/2012	BILL	LD LOTS LLC	$119.86	$119.86
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-58.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-58.00	$58.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-58.00	$116.00
08/11/2011	PAYMENT	CHECK	$-58.90	$174.00
07/08/2011	BILL	LL REO LLC	$232.90	$232.90
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-2,795.57	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$2,795.57
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$2,795.57
12/01/2010	INTEREST	Monthly Interest	$14.30	$2,795.57
11/01/2010	INTEREST	Monthly Interest	$14.30	$2,781.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.00	$2,766.97
10/01/2010	INTEREST	Monthly Interest	$14.30	$2,755.97
09/01/2010	INTEREST	Monthly Interest	$14.30	$2,741.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.44	$2,727.37
08/24/2010	INTEREST	Monthly Interest	$14.30	$2,722.93
07/08/2010	BILL	LAKEMONT LEGADO LLC	$438.01	$2,708.63
07/02/2010	INTEREST	Monthly Interest	$14.30	$2,270.62
07/02/2010	INTEREST	Monthly Interest	$14.30	$2,256.32
06/01/2010	INTEREST	Monthly Interest	$67.69	$2,242.02
05/03/2010	INTEREST	Monthly Interest	$8.37	$2,174.33
03/31/2010	INTEREST	Monthly Interest	$8.37	$2,165.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$49.83	$2,157.59
03/01/2010	INTEREST	Monthly Interest	$8.37	$2,107.76
02/01/2010	INTEREST	Monthly Interest	$8.37	$2,099.39
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.09	$2,091.02
01/04/2010	INTEREST	Monthly Interest	$8.37	$2,058.93
12/01/2009	INTEREST	Monthly Interest	$8.37	$2,050.56
11/03/2009	INTEREST	Monthly Interest	$8.37	$2,042.19
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.89	$2,033.82
10/05/2009	INTEREST	Monthly Interest	$8.37	$2,015.93
09/01/2009	INTEREST	Monthly Interest	$8.37	$2,007.56
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.24	$1,999.19
08/03/2009	INTEREST	Monthly Interest	$8.37	$1,991.95
07/06/2009	BILL	LAKEMONT LEGADO LLC	$711.89	$1,983.58
07/01/2009	INTEREST	Monthly Interest	$8.37	$1,271.69
07/01/2009	INTEREST	Monthly Interest	$8.37	$1,263.32
06/01/2009	INTEREST	Monthly Interest	$59.46	$1,254.95
05/01/2009	INTEREST	Monthly Interest	$2.70	$1,195.49
04/01/2009	INTEREST	Monthly Interest	$2.70	$1,192.79
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$47.68	$1,190.09
03/02/2009	INTEREST	Monthly Interest	$2.70	$1,142.41
02/03/2009	INTEREST	Monthly Interest	$2.70	$1,139.71
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.67	$1,137.01
01/05/2009	INTEREST	Monthly Interest	$2.70	$1,106.34
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$1,103.64
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$1,103.64
12/01/2008	INTEREST	Monthly Interest	$2.70	$1,103.64
11/03/2008	INTEREST	Monthly Interest	$2.70	$1,100.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.06	$1,098.24
10/01/2008	INTEREST	Monthly Interest	$2.70	$1,081.18
09/02/2008	INTEREST	Monthly Interest	$2.70	$1,078.48
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.85	$1,075.78
08/04/2008	INTEREST	Monthly Interest	$2.70	$1,068.93
07/15/2008	BILL	LAKEMONT LEGADO LLC	$681.15	$1,066.23
07/01/2008	INTEREST	Monthly Interest	$2.70	$385.08
07/01/2008	INTEREST	Monthly Interest	$2.70	$382.38
06/02/2008	INTEREST	Monthly Interest	$27.00	$379.68
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$352.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.20	$346.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.48	$330.48
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-162.00	$324.00
10/12/2007	AMENDMENT	postmark	$-6.48	$486.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.48	$492.48
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-162.67	$486.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$648.67	$648.67
03/12/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2850	$-162.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-162.00	$162.00
10/04/2006	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2274	$-162.00	$324.00
08/29/2006	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2134	$-163.06	$486.00
07/12/2006	BILL	LAKEMONT LEGADO LLC	$649.06	$649.06