Tax Account 1319-30-516-024

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Owners

COLSON, DANIEL JEREMIAH
PO BOX 12047
ZEPHYR COVE, NV 89448

FAN, YUJING

Account Summary

Account ID	1319-30-516-024
Account Type	Real Estate
Location	271 ORION LN KINGSBURY GID/CWS
Balance	$2,493.45
Currently Due	$831.15

Account ID

1319-30-516-024

Account Type

Real Estate

Location

271 ORION LN
KINGSBURY GID/CWS

Balance

$2,493.45

Currently Due

$831.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,324.84
Total	$3,324.84
Paid	$831.39
Balance	$2,493.45
Due	$831.15
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,324.84

Total

$3,324.84

Paid

$831.39

Balance

$2,493.45

Due

$831.15

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$831.39	$0.00	$831.39	$831.39	$0.00
2	10/07/2024	10/17/2024	Due	$831.15	$0.00	$831.15	$0.00	$831.15
3	01/06/2025	01/16/2025	Due	$831.15	$0.00	$831.15	$0.00	$1,662.30
4	03/03/2025	03/13/2025	Due	$831.15	$0.00	$831.15	$0.00	$2,493.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,081.64	$0.00	$3,081.64	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,853.54	$28.54	$2,882.08	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,641.88	$0.00	$2,641.88	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,556.78	$0.00	$2,556.78	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,466.36	$0.00	$2,466.36	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,352.02	$0.00	$2,352.02	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,259.23	$0.00	$2,259.23	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,201.62	$0.00	$2,201.62	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,197.65	$0.00	$2,197.65	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,128.32	$0.00	$2,128.32	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-831.39	$2,493.45
07/15/2024	BILL	COLSON, DANIEL JEREMIAH	$3,324.84	$3,324.84
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-770.34	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-770.34	$770.34
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-765.36	$1,540.68
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-775.60	$2,306.04
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.04	$3,081.64
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215821. REASON: AMENDMENT TO RE 2024	$775.60	$3,101.68
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-775.60	$2,326.08
07/14/2023	BILL	COLSON, DANIEL JEREMIAH	$3,101.68	$3,101.68
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-713.38	$0.00
12/23/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 015304	$-1,455.30	$713.38
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.54	$2,168.68
07/25/2022	PAYMENT	FIRST CENTENNIAL CHECK 015005	$-713.40	$2,140.14
07/19/2022	BILL	RUSSELL, JOHN WILLIAM	$2,853.54	$2,853.54
03/01/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-660.47	$0.00
01/04/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-660.47	$660.47
10/01/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-660.47	$1,320.94
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-660.47	$1,981.41
07/14/2021	BILL	RUSSELL, JOHN WILLIAM	$2,641.88	$2,641.88
02/25/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-639.19	$0.00
12/23/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK	$-639.19	$639.19
09/30/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK	$-639.19	$1,278.38
08/21/2020	PAYMENT	HOME PPOINT FINANCIAL CHECK	$-639.21	$1,917.57
07/13/2020	BILL	RUSSELL, JOHN W TTEE	$2,556.78	$2,556.78
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-616.59	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-616.59	$616.59
09/09/2019	PAYMENT	SIGNATURE TITLE CHECK	$-616.59	$1,233.18
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-616.59	$1,849.77
07/15/2019	BILL	AYOUB, PAUL I & DEBRAH	$2,466.36	$2,466.36
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-588.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-588.00	$588.00
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-588.00	$1,176.00
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-588.02	$1,764.00
07/12/2018	BILL	AYOUB, PAUL I & DEBRAH	$2,352.02	$2,352.02
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-564.80	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-564.80	$564.80
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-564.80	$1,129.60
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-564.83	$1,694.40
07/14/2017	BILL	AYOUB, PAUL I & DEBRAH	$2,259.23	$2,259.23
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-550.40	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-550.40	$550.40
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-550.40	$1,100.80
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-550.42	$1,651.20
07/12/2016	BILL	AYOUB, PAUL I & DEBRAH	$2,201.62	$2,201.62
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-549.41	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-549.41	$549.41
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-549.41	$1,098.82
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-549.42	$1,648.23
07/14/2015	BILL	AYOUB, PAUL I & DEBRAH	$2,197.65	$2,197.65
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-532.08	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-532.08	$532.08
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-532.08	$1,064.16
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-532.08	$1,596.24
07/17/2014	BILL	AYOUB, PAUL I & DEBRAH	$2,128.32	$2,128.32
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-515.39	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-515.39	$515.39
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-515.39	$1,030.78
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-515.40	$1,546.17
07/16/2013	BILL	AYOUB, PAUL I & DEBRAH	$2,061.57	$2,061.57
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-495.01	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-495.01	$495.01
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-495.01	$990.02
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-495.04	$1,485.03
07/13/2012	BILL	AYOUB, PAUL I & DEBRAH	$1,980.07	$1,980.07
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-465.93	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-465.93	$465.93
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-465.93	$931.86
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-465.96	$1,397.79
07/15/2011	BILL	AYOUB, PAUL I & DEBRAH	$1,863.75	$1,863.75
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-442.62	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-442.62	$442.62
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-442.62	$885.24
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-442.65	$1,327.86
07/14/2010	BILL	AYOUB, PAUL I & DEBRAH	$1,770.51	$1,770.51
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-414.80	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-414.80	$414.80
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-414.80	$829.60
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-414.83	$1,244.40
07/13/2009	BILL	AYOUB, PAUL I & DEBRAH	$1,659.23	$1,659.23
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-371.74	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-371.74	$371.74
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-371.74	$743.48
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-371.76	$1,115.22
07/18/2008	BILL	AYOUB, PAUL I & DEBRAH	$1,486.98	$1,486.98
02/29/2008	PAYMENT	WELLS FARGO	$-344.22	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-344.21	$344.22
09/26/2007	PAYMENT	WELLS FARGO	$-344.21	$688.43
07/30/2007	PAYMENT	WELLS FARGO	$-344.21	$1,032.64
07/01/2007	BILL	AYOUB, PAUL I & DEBRAH	$1,376.85	$1,376.85
03/06/2007	PAYMENT	WELLS FARGO	$-318.71	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-318.71	$318.71
09/29/2006	PAYMENT	WELLS FARGO	$-318.71	$637.42
08/03/2006	PAYMENT	WELLS FARGO	$-318.71	$956.13
07/01/2006	BILL	AYOUB, PAUL I & DEBRAH	$1,274.84	$1,274.84
02/28/2006	PAYMENT	WELLS FARGO	$-295.11	$0.00
01/23/2006	PAYMENT	WELLS FARGO	$-295.10	$295.11
01/23/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$590.21
01/17/2006	PAYMENT	5400	$-306.90	$590.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.80	$897.11
09/06/2005	PAYMENT	33	$-306.90	$885.31
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.80	$1,192.21
07/01/2005	BILL	HALBRECHT, KENNETH A	$1,180.41	$1,180.41
03/02/2005	PAYMENT	HALBRECHT, KENNETH A	$-275.05	$0.00
12/23/2004	PAYMENT	HALBRECHT, KENNETH A	$-275.02	$275.05
08/16/2004	PAYMENT	EILEEN HENRY	$-550.04	$550.07
07/01/2004	BILL	HALBRECHT, KENNETH A	$1,100.11	$1,100.11
04/09/2004	PAYMENT	HALBRECHT, KENNETH A	$-582.28	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$27.21	$582.28
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.88	$555.07
10/14/2003	PAYMENT	HALBRECHT, KENNETH A	$-555.06	$544.19
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.88	$1,099.25
07/01/2003	BILL	HALBRECHT, KENNETH A	$1,088.37	$1,088.37
01/08/2003	PAYMENT	HALBRECHT, KENNETH A	$-540.89	$0.00
08/20/2002	PAYMENT	KEN HALBRECHT	$-540.88	$540.89
07/01/2002	BILL	HALBRECHT, KENNETH A	$1,081.77	$1,081.77
04/01/2002	PAYMENT	HALBRECHT, KENNETH A	$-902.34	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$54.92	$902.34
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$35.31	$847.42
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.62	$812.11
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.85	$792.49
07/01/2001	BILL	HALBRECHT, KENNETH A	$784.64	$784.64
04/04/2001	PAYMENT	EILEEN HALBRECHT	$-419.68	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.61	$419.68
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.84	$400.07
09/14/2000	PAYMENT	VONHAENEL, MICHAEL	$-196.11	$392.23
08/04/2000	PAYMENT	VONHAENEL, MICHAEL	$-196.11	$588.34
07/01/2000	BILL	VONHAENEL, MICHAEL	$784.45	$784.45
02/18/2000	PAYMENT	VON HAENEL, MICHAEL	$-194.93	$0.00
12/17/1999	PAYMENT	VON HAENEL, MICHAEL	$-194.93	$194.93
09/29/1999	PAYMENT	VON HAENEL, MICHAEL	$-194.93	$389.86
08/03/1999	PAYMENT	VON HAENEL, MICHAEL	$-194.93	$584.79
07/01/1999	BILL	VON HAENEL, MICHAEL	$779.72	$779.72
02/18/1999	PAYMENT	VON HAENEL, MICHAEL	$-196.44	$0.00
12/23/1998	PAYMENT	VON HAENEL, MICHAEL	$-196.42	$196.44
10/15/1998	PAYMENT	VON HAENEL, MICHAEL	$-196.42	$392.86
08/20/1998	PAYMENT	VON HAENEL, MICHAEL	$-196.42	$589.28
07/01/1998	BILL	VON HAENEL, MICHAEL	$785.70	$785.70
03/23/1998	PAYMENT	KEEHN, JACQUELINE M	$-189.49	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.29	$189.49
12/22/1997	PAYMENT	KEEHN, JACQUELINE M	$-182.18	$182.20
09/25/1997	PAYMENT	J. KEEHN	$-182.18	$364.38
08/14/1997	PAYMENT	KEEHN, JACQUELINE M	$-182.18	$546.56
07/01/1997	BILL	KEEHN, JACQUELINE M	$728.74	$728.74
12/20/1996	PAYMENT	J KEEHN	$-383.39	$0.00
09/13/1996	PAYMENT	SOWDEN, STERLING J &	$-191.69	$383.39
07/24/1996	PAYMENT	SOWDEN, STERLING J &	$-191.69	$575.08
07/01/1996	BILL	SOWDEN, STERLING J & BENET T	$766.77	$766.77
02/15/1996	PAYMENT		$-196.34	$0.00
11/28/1995	PAYMENT		$-196.33	$196.34
09/12/1995	PAYMENT		$-196.33	$392.67
07/26/1995	PAYMENT		$-196.33	$589.00
07/01/1995	BILL	SOWDEN, STERLING J & BENET T	$785.33	$785.33
01/04/1995	PAYMENT		$-194.33	$0.00
12/28/1994	PAYMENT		$-194.32	$194.33
09/15/1994	PAYMENT		$-194.32	$388.65
07/26/1994	PAYMENT		$-194.32	$582.97
07/01/1994	BILL	SOWDEN, STERLING J & BENET T	$777.29	$777.29
04/18/1994	PAYMENT		$-638.08	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$39.32	$638.08
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$19.07	$598.76
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.63	$579.69
07/29/1993	PAYMENT		$-190.68	$572.06
07/01/1993	BILL	SPEARS, JOSEPH J & MARGO L	$762.74	$762.74
02/10/1993	PAYMENT		$-187.83	$0.00
01/06/1993	PAYMENT		$-187.80	$187.83
10/08/1992	PAYMENT		$-187.80	$375.63
08/06/1992	PAYMENT		$-187.80	$563.43
07/01/1992	BILL	SPEARS, JOSEPH J & MARGO L	$751.23	$751.23
11/04/1991	PAYMENT		$-296.53	$0.00
10/02/1991	PAYMENT		$-148.25	$296.53
08/05/1991	PAYMENT		$-148.25	$444.78
07/01/1991	BILL	SPEARS, JOSEPH J & MARGO L	$593.03	$593.03
01/07/1991	PAYMENT		$-290.08	$0.00
08/06/1990	PAYMENT		$-290.06	$290.08
07/01/1990	BILL	PADBERG, LOUIS R & SHARON A	$580.14	$580.14
01/02/1990	PAYMENT		$-264.29	$0.00
08/28/1989	PAYMENT		$-264.28	$264.29
07/01/1989	BILL	PADBERG, LOUIS R & SHARON A	$528.57	$528.57
01/12/1989	PAYMENT		$-503.85	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$12.17	$503.85
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.87	$491.68
07/01/1988	BILL	PADBERG, LOUIS R & SHARON A	$486.81	$486.81
01/25/1988	PAYMENT		$-254.46	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.99	$254.46
09/01/1987	PAYMENT		$-254.43	$249.47
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.99	$503.90
07/01/1987	BILL	PADBERG, LOUIS R & SHARON A	$498.91	$498.91
01/13/1987	PAYMENT		$-223.62	$0.00
08/01/1986	PAYMENT		$-223.60	$223.62
07/01/1986	BILL	PADBERG,LOUIS R & SHARON A	$447.22	$447.22