Tax Account 029-631-01

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Owners

COX, LORI B TRS ET AL
102 HOLLEY LN
DAYTON, NV 89403-0000

NOLTE, TIMOTHY J TR

Account Summary

Account ID	029-631-01
Account Type	Real Estate
Location	102 HOLLEY LN DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-631-01

Account Type

Real Estate

Location

102 HOLLEY LN
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,354.91
Total	$3,354.91
Paid	$3,354.91
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

$3,354.91

Total

$3,354.91

Paid

$3,354.91

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	$840.91	$0.00	$840.91	$840.91	$0.00
2	10/02/2023	10/13/2023	Paid	$838.00	$0.00	$838.00	$838.00	$0.00
3	01/02/2024	01/13/2024	Paid	$838.00	$0.00	$838.00	$838.00	$0.00
4	03/04/2024	03/15/2024	Paid	$838.00	$0.00	$838.00	$838.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,907.02	$0.00	$2,907.02	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,822.40	$0.00	$2,822.40	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,739.38	$0.00	$2,739.38	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,659.62	$0.00	$2,659.62	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,582.19	$0.00	$2,582.19	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,507.00	$0.00	$2,507.00	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,443.51	$0.00	$2,443.51	$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
02/28/2024	PAYMENT	NOLTE, TIMOTHY J CHECK 1659	$-838.00	$0.00
12/27/2023	PAYMENT	COX, LORI B CHECK 1647	$-838.00	$838.00
09/27/2023	PAYMENT	COX, LORI B CHECK 1625	$-838.00	$1,676.00
08/29/2023	PAYMENT	NOLTE, TIM J. CHECK 1618	$-840.91	$2,514.00
07/17/2023	BILL	COX, LORI B TRS ET AL	$3,354.91	$3,354.91
03/06/2023	PAYMENT	TIM J NOLTE LIVING TRUST CHECK 1588	$-726.00	$0.00
12/28/2022	PAYMENT	NOLTE, TIM CHECK 1575	$-726.00	$726.00
10/10/2022	PAYMENT	TIMOTHY NOLTE LIVING TRUST CHECK 1458	$-726.00	$1,452.00
08/11/2022	PAYMENT	COX, LORI B CHECK 1439	$-729.02	$2,178.00
07/15/2022	BILL	COX, LORI B TRS ET AL	$2,907.02	$2,907.02
02/25/2022	PAYMENT	NOLTE, TIM CHECK 1402	$-705.57	$0.00
12/30/2021	PAYMENT	COX, LORI B TRS ET AL CHECK 1469	$-705.57	$705.57
10/05/2021	PAYMENT	COX, LORI CHECK 1222	$-705.57	$1,411.14
08/12/2021	PAYMENT	COX, LORI B TRS ET AL CHECK 1217	$-705.69	$2,116.71
07/14/2021	BILL	COX, LORI B TRS ET AL	$2,822.40	$2,822.40
03/02/2021	PAYMENT	NOLTE, TIM J CHECK 1486	$-684.00	$0.00
01/06/2021	PAYMENT	NOLTE, TIM CHECK 171	$-684.00	$684.00
09/29/2020	PAYMENT	NOLTE, TIM CHECK NUM: 153	$-684.00	$1,368.00
08/18/2020	PAYMENT	NOLTE, TIM CHECK NUM: 143	$-687.38	$2,052.00
07/09/2020	BILL	COX, LORI B TRS ET AL	$2,739.38	$2,739.38
03/04/2020	PAYMENT	NOLTE, TIM J CHECK NUM: 103	$-664.00	$0.00
01/02/2020	PAYMENT	NOLTE, TIM CHECK NUM: 5564	$-664.00	$664.00
10/07/2019	PAYMENT	CORELOGIC CHECK NUM: 5366	$-664.00	$1,328.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-667.62	$1,992.00
07/10/2019	BILL	REID, STACY L & RACHEL C	$2,659.62	$2,659.62
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-645.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-645.00	$645.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-645.00	$1,290.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-647.19	$1,935.00
07/10/2018	BILL	REID, STACY L & RACHEL C	$2,582.19	$2,582.19
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-626.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-626.00	$626.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-626.00	$1,252.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-629.00	$1,878.00
07/10/2017	BILL	REID, STACY	$2,507.00	$2,507.00
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-610.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-610.00	$610.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-610.00	$1,220.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$610.00	$1,830.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-610.00	$1,220.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-613.51	$1,830.00
07/11/2016	BILL	REID, STACY	$2,443.51	$2,443.51
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-609.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-609.00	$609.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-609.00	$1,218.00
08/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216706	$-611.53	$1,827.00
07/07/2015	BILL	REID, STACY	$2,438.53	$2,438.53
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549368	$-164.69	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$164.69	$164.69
04/17/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 513485	$-133.80	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$133.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.20	$132.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.00	$125.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.60	$121.60
07/25/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 113491	$-44.07	$120.00
07/08/2013	BILL	CITY NATIONAL BANK	$164.07	$164.07
04/12/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 107741	$-499.72	$0.00
04/10/2013	AMENDMENT	2011 Insts 3-4 Unmarkd Bankrpt	$0.00	$499.72
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$499.72
04/01/2013	PENALTY	Mailing Fees	$2.00	$493.61
04/01/2013	INTEREST	Monthly Interest	$1.91	$491.61
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.02	$489.70
03/01/2013	INTEREST	Monthly Interest	$1.91	$478.68
02/01/2013	INTEREST	Monthly Interest	$1.91	$476.77
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.11	$474.86
01/02/2013	INTEREST	Monthly Interest	$1.91	$467.75
12/03/2012	INTEREST	Monthly Interest	$1.91	$465.84
11/01/2012	INTEREST	Monthly Interest	$1.91	$463.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.97	$462.02
10/01/2012	INTEREST	Monthly Interest	$1.91	$458.05
08/31/2012	INTEREST	Monthly Interest	$1.91	$456.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.62	$454.23
07/10/2012	BILL	CARSON RIVER ESTATES LLC	$157.49	$452.61
07/10/2012	INTEREST	Monthly Interest	$1.91	$295.12
07/02/2012	INTEREST	Monthly Interest	$1.91	$293.21
06/01/2012	INTEREST	Monthly Interest	$13.43	$291.30
05/03/2012	INTEREST	Monthly Interest	$0.63	$277.87
03/30/2012	INTEREST	Monthly Interest	$0.63	$277.24
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.75	$276.61
03/01/2012	INTEREST	Monthly Interest	$0.63	$265.86
01/31/2012	INTEREST	Monthly Interest	$0.63	$265.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.94	$264.60
01/03/2012	INTEREST	Monthly Interest	$0.63	$257.66
12/01/2011	INTEREST	Monthly Interest	$0.63	$257.03
11/01/2011	INTEREST	Monthly Interest	$0.63	$256.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.88	$255.77
10/03/2011	INTEREST	Monthly Interest	$0.63	$251.89
09/01/2011	INTEREST	Monthly Interest	$0.63	$251.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.59	$250.63
07/08/2011	BILL	CARSON RIVER ESTATES LLC	$153.63	$249.04
07/08/2011	INTEREST	Monthly Interest	$0.63	$95.41
07/06/2011	AMENDMENT	2011 Insts 3-4 Marked Bankrupt	$0.00	$94.78
07/05/2011	INTEREST	Monthly Interest	$0.63	$94.78
06/06/2011	INTEREST	Monthly Interest	$6.33	$94.15
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$87.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.80	$81.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.52	$77.52
10/07/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2510	$-38.00	$76.00
08/18/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2474	$-39.63	$114.00
07/08/2010	BILL	CARSON RIVER ESTATES LLC	$153.63	$153.63
03/05/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2306	$-62.00	$0.00
01/06/2010	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2182	$-62.00	$62.00
10/06/2009	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2071	$-62.00	$124.00
08/18/2009	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1994	$-63.54	$186.00
07/06/2009	BILL	CARSON RIVER ESTATES LLC	$249.54	$249.54
12/12/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1766	$-958.00	$0.00
10/07/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1695	$-479.00	$958.00
08/22/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1646	$-480.50	$1,437.00
07/15/2008	BILL	CARSON RIVER ESTATES LLC	$1,917.50	$1,917.50
02/25/2008	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1486	$-443.00	$0.00
01/10/2008	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1454	$-443.00	$443.00
10/02/2007	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1387	$-443.00	$886.00
08/21/2007	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1349	$-446.49	$1,329.00
07/12/2007	BILL	CARSON RIVER ESTATES LLC	$1,775.49	$1,775.49
09/13/2006	PAYMENT	CARSON RIVER ESTATES, LLC. CHECK BANK: 94-7074 NUM: 1120	$-2,116.59	$0.00
08/24/2006	PAYMENT	TERRENCE B. FLATLEY, INC. CHECK BANK: 90-2168 NUM: 2812	$-705.90	$2,116.59
07/28/2006	AMENDMENT	add ground water assessment	$0.35	$2,822.49
07/28/2006	AMENDMENT	per assess/all blld 16-321-12	$2,822.14	$2,822.14
07/28/2006	AMENDMENT	remove per assess/see notes	$-2,827.61	$0.00
07/12/2006	BILL	CRAIG, RICHARD K TR	$2,827.61	$2,827.61
03/10/2006	PAYMENT	THORSON, HUGH CHECK BANK: 90-2059 NUM: 4852	$-654.00	$0.00
01/09/2006	PAYMENT	THORSON, HUGH B CHECK BANK: 90-2059 NUM: 4772	$-654.00	$654.00
10/04/2005	PAYMENT	THORSON, HUGH B. CHECK BANK: 90-2059 NUM: 4629	$-654.00	$1,308.00
08/24/2005	PAYMENT	HUGH THORSON CHECK BANK: 90-2059 NUM: 4573	$-656.18	$1,962.00
07/15/2005	BILL	CARSON RIVER ESTATES LLC	$2,618.18	$2,618.18
04/22/2005	PAYMENT	THORSON,HUGH B. CHECK BANK: 90-2059 NUM: 4444	$-1,399.56	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$65.40	$1,399.56
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.16	$1,334.16
09/16/2004	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 32670	$-654.00	$1,308.00
08/10/2004	PAYMENT	HOLLEY CHECK BANK: 94-72 NUM: 3010	$-655.83	$1,962.00
07/08/2004	BILL	HOLLEY, CECIL LEE ET AL CO-TRS	$2,617.83	$2,617.83
10/14/2003	PAYMENT	HOLLEY, CECIL/WANDA CHECK BANK: 94-72 NUM: 2891	$-77.46	$0.00
08/19/2003	PAYMENT	HOLLEY, CECIL/WANDA CHECK BANK: 94-72 NUM: 2866	$-25.83	$77.46
07/18/2003	BILL	HOLLEY, CECIL LEE ET AL CO-TRS	$103.29	$103.29
08/26/2002	PAYMENT	HOLLEY, CECIL & WANDA CHECK BANK: 94-72 NUM: 2705	$-95.91	$0.00
07/12/2002	BILL	HOLLEY, CECIL LEE ET AL CO-TRS	$95.91	$95.91
08/30/2001	PAYMENT	HOLLEY, CECIL & WANDA CHECK BANK: 94-72 NUM: 2571	$-100.26	$0.00
07/12/2001	BILL	HOLLEY, CECIL LEE ET AL CO-TRS	$100.26	$100.26
03/07/2001	PAYMENT	HOLLEY, CECIL CHECK BANK: 94-72 NUM: 2456	$-25.44	$0.00
12/28/2000	PAYMENT	CECIL HOLLEY CHECK BANK: 94-72 NUM: 2425	$-25.44	$25.44
09/12/2000	PAYMENT	HOLLEY, WANDA CHECK BANK: 94-72 NUM: 2372	$-52.12	$50.88
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.03	$103.00
07/17/2000	BILL	HOLLEY, CECIL LEE ET AL CO-TRS	$101.97	$101.97
03/10/2000	PAYMENT	HOLLEY, CECIL & WANDA CHECK BANK: 94-72 NUM: 2268	$-26.58	$0.00
01/18/2000	PAYMENT	CECIL HOLLEY CHECK BANK: 94-72 NUM: 2239	$-26.58	$26.58
10/07/1999	PAYMENT	HOLLEY, WANDA CHECK BANK: 94-72 NUM: 2189	$-26.58	$53.16
08/31/1999	PAYMENT	CECIL HOLLEY CHECK BANK: 94-72 NUM: 2162	$-26.82	$79.74
07/17/1999	BILL	HOLLEY, CECIL LEE ET AL CO-TRS	$106.56	$106.56
08/26/1998	PAYMENT	HOLLEY, CECIL & WANDA CHECK	$-81.04	$0.00
07/13/1998	BILL	HOLLEY, CECIL LEE ET AL CO-TRS	$81.04	$81.04
08/13/1997	PAYMENT	C. HOLLEY CHECK	$-81.19	$0.00
07/14/1997	BILL	HOLLEY, CECIL LEE ET AL CO-TRS	$81.19	$81.19
08/21/1996	PAYMENT	HOLLEY, CECIL	$-75.92	$0.00
07/18/1996	BILL	HOLLEY, CECIL LEE ET AL CO-TRS	$75.92	$75.92