Tax Account 1320-26-002-011
Owners
DILLON, MICHAEL J & KATHRYN J
1670 COYOTE RD
GARDNERVILLE, NV 89410
DILLON, MICHAEL J
DILLON, KATHRYN J
Account Summary
| Account ID | 1320-26-002-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1670 COYOTE RD GEN CO/CWS/MOSQ |
| Balance | $1,049.94 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,200.11 |
| Total | $4,200.11 |
| Paid | $3,150.17 |
| Balance | $1,049.94 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,077.80 | $0.00 | $4,077.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,959.02 | $0.00 | $3,959.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,843.71 | $0.00 | $3,843.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,731.77 | $37.32 | $3,769.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,623.08 | $0.00 | $3,623.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,517.55 | $0.00 | $3,517.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,450.94 | $0.00 | $3,450.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,363.49 | $0.00 | $3,363.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,356.77 | $0.00 | $3,356.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,259.01 | $0.00 | $3,259.01 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,049.94 | $1,049.94 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,049.94 | $2,099.88 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,050.29 | $3,149.82 |
| 07/15/2024 | BILL | DILLON, MICHAEL J & KATHRYN J | $4,200.11 | $4,200.11 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,019.39 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,019.39 | $1,019.39 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,019.39 | $2,038.78 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,019.63 | $3,058.17 |
| 07/14/2023 | BILL | DILLON, MICHAEL J & KATHRYN J | $4,077.80 | $4,077.80 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-989.75 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-989.75 | $989.75 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-989.75 | $1,979.50 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-989.77 | $2,969.25 |
| 07/19/2022 | BILL | DILLON, MICHAEL J & KATHRYN J | $3,959.02 | $3,959.02 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-960.92 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-960.92 | $960.92 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-960.92 | $1,921.84 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-960.95 | $2,882.76 |
| 07/14/2021 | BILL | DILLON, MICHAEL J & KATHRYN J | $3,843.71 | $3,843.71 |
| 04/23/2021 | PAYMENT | PENNYMAC CHECK | $-970.26 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $37.32 | $970.26 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-932.94 | $932.94 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-932.94 | $1,865.88 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-932.95 | $2,798.82 |
| 07/13/2020 | BILL | DILLON, MICHAEL J & KATHRYN J | $3,731.77 | $3,731.77 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-905.77 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-905.77 | $905.77 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-905.77 | $1,811.54 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-905.77 | $2,717.31 |
| 07/15/2019 | BILL | DILLON, MICHAEL J & KATHRYN J | $3,623.08 | $3,623.08 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-879.38 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-879.38 | $879.38 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-879.38 | $1,758.76 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-879.41 | $2,638.14 |
| 07/12/2018 | BILL | DILLON, MICHAEL J & KATHRYN J | $3,517.55 | $3,517.55 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-862.73 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-862.73 | $862.73 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-862.73 | $1,725.46 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-862.75 | $2,588.19 |
| 07/14/2017 | BILL | DILLON, MICHAEL J & KATHRYN J | $3,450.94 | $3,450.94 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-840.87 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-840.87 | $840.87 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-840.87 | $1,681.74 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-840.88 | $2,522.61 |
| 07/12/2016 | BILL | DILLON, MICHAEL J & KATHRYN J | $3,363.49 | $3,363.49 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-839.19 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-839.19 | $839.19 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-839.19 | $1,678.38 |
| 08/31/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-839.20 | $2,517.57 |
| 07/14/2015 | BILL | DILLON, MICHAEL J & KATHRYN J | $3,356.77 | $3,356.77 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-814.75 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-814.75 | $814.75 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-814.75 | $1,629.50 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-814.76 | $2,444.25 |
| 07/17/2014 | BILL | DILLON, MICHAEL J & KATHRYN J | $3,259.01 | $3,259.01 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-791.02 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-791.02 | $791.02 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-791.02 | $1,582.04 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-791.03 | $2,373.06 |
| 07/16/2013 | BILL | DILLON, MICHAEL J & KATHRYN J | $3,164.09 | $3,164.09 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-823.41 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-823.41 | $823.41 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-823.41 | $1,646.82 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-823.44 | $2,470.23 |
| 07/13/2012 | BILL | DILLON, MICHAEL J & KATHRYN J | $3,293.67 | $3,293.67 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-799.44 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-799.44 | $799.44 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-799.44 | $1,598.88 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-799.45 | $2,398.32 |
| 07/15/2011 | BILL | DILLON, MICHAEL J & KATHRYN J | $3,197.77 | $3,197.77 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-776.16 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-776.16 | $776.16 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-776.16 | $1,552.32 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-776.16 | $2,328.48 |
| 07/14/2010 | BILL | DILLON, MICHAEL J & KATHRYN J | $3,104.64 | $3,104.64 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-753.55 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-753.55 | $753.55 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-753.55 | $1,507.10 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-753.56 | $2,260.65 |
| 07/13/2009 | BILL | DILLON, MICHAEL J & KATHRYN J | $3,014.21 | $3,014.21 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-567.88 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-567.88 | $567.88 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-567.88 | $1,135.76 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-567.90 | $1,703.64 |
| 07/18/2008 | BILL | DILLON, MICHAEL J & KATHRYN J | $2,271.54 | $2,271.54 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-525.80 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-525.77 | $525.80 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-525.77 | $1,051.57 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-525.77 | $1,577.34 |
| 07/01/2007 | BILL | DILLON, MICHAEL J & KATHRYN J | $2,103.11 | $2,103.11 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-486.88 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-486.87 | $486.88 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-486.87 | $973.75 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-486.87 | $1,460.62 |
| 07/01/2006 | BILL | DILLON, MICHAEL J & KATHRYN J | $1,947.49 | $1,947.49 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-450.83 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-450.80 | $450.83 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-450.80 | $901.63 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-450.80 | $1,352.43 |
| 07/01/2005 | BILL | DILLON, MICHAEL J & KATHRYN J | $1,803.23 | $1,803.23 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-434.33 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-434.32 | $434.33 |
| 10/04/2004 | PAYMENT | 22 | $-434.32 | $868.65 |
| 09/08/2004 | PAYMENT | DILLON, MICHAEL J & | $-451.69 | $1,302.97 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $17.37 | $1,754.66 |
| 07/01/2004 | BILL | DILLON, MICHAEL J & KATHRYN J | $1,737.29 | $1,737.29 |
| 03/03/2004 | PAYMENT | DILLON, MICHAEL J & | $-883.95 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $17.33 | $883.95 |
| 10/16/2003 | PAYMENT | DILLON, MICHAEL J & | $-433.31 | $866.62 |
| 08/28/2003 | PAYMENT | DILLON, MICHAEL J & | $-433.31 | $1,299.93 |
| 07/01/2003 | BILL | DILLON, MICHAEL J & KATHRYN J | $1,733.24 | $1,733.24 |
| 04/11/2003 | PAYMENT | DILLON, MICHAEL J & | $-946.68 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $44.24 | $946.68 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $17.69 | $902.44 |
| 10/17/2002 | PAYMENT | DILLON, MICHAEL J & | $-442.36 | $884.75 |
| 08/02/2002 | PAYMENT | 22 | $-442.36 | $1,327.11 |
| 07/01/2002 | BILL | DILLON, MICHAEL J & KATHRYN J | $1,769.47 | $1,769.47 |
| 04/08/2002 | PAYMENT | DILLON, MICHAEL J & | $-1,197.00 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $64.90 | $1,197.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $36.05 | $1,132.10 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $14.42 | $1,096.05 |
| 08/27/2001 | PAYMENT | 33 | $-360.54 | $1,081.63 |
| 07/01/2001 | BILL | DILLON, MICHAEL J & KATIE J | $1,442.17 | $1,442.17 |
| 04/10/2001 | PAYMENT | DILLON, MICHAEL J & | $-1,185.34 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $64.27 | $1,185.34 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $35.70 | $1,121.07 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $14.28 | $1,085.37 |
| 09/20/2000 | PAYMENT | DILLON, MICHAEL J & | $-371.31 | $1,071.09 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $14.28 | $1,442.40 |
| 07/01/2000 | BILL | DILLON, MICHAEL J & KATIE J | $1,428.12 | $1,428.12 |
| 04/06/2000 | PAYMENT | DILLON, MICHAEL J & | $-369.49 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $14.21 | $369.49 |
| 01/04/2000 | PAYMENT | DILLON, MICHAEL J & | $-724.71 | $355.28 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $14.21 | $1,079.99 |
| 07/23/1999 | PAYMENT | DILLON, MICHAEL J & | $-355.25 | $1,065.78 |
| 07/01/1999 | BILL | DILLON, MICHAEL J & KATIE J | $1,421.03 | $1,421.03 |
| 03/04/1999 | PAYMENT | DILLON, MICHAEL J & | $-356.46 | $0.00 |
| 12/07/1998 | PAYMENT | DILLON, MICHAEL J & | $-356.43 | $356.46 |
| 10/07/1998 | PAYMENT | DILLON, MICHAEL J & | $-356.43 | $712.89 |
| 08/14/1998 | PAYMENT | TRANSAMERICA TAX | $-356.43 | $1,069.32 |
| 07/01/1998 | BILL | DILLON, MICHAEL J & KATIE J | $1,425.75 | $1,425.75 |
| 02/06/1998 | PAYMENT | 9997 | $-354.63 | $0.00 |
| 12/15/1997 | PAYMENT | 9997 | $-354.63 | $354.63 |
| 09/16/1997 | PAYMENT | 9997 | $-354.63 | $709.26 |
| 08/05/1997 | PAYMENT | 9997 | $-354.63 | $1,063.89 |
| 07/01/1997 | BILL | PIERCE, CHRIS M & SALLY A | $1,418.52 | $1,418.52 |
| 02/07/1997 | PAYMENT | 9997 | $-291.54 | $0.00 |
| 12/11/1996 | PAYMENT | COUNTRYWIDE | $-291.54 | $291.54 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-291.54 | $583.08 |
| 07/30/1996 | PAYMENT | COUNTRYWIDE | $-291.54 | $874.62 |
| 07/01/1996 | BILL | PIERCE, CHRIS M & SALLY A | $1,166.16 | $1,166.16 |
| 01/24/1996 | PAYMENT | $-300.06 | $0.00 | |
| 12/26/1995 | PAYMENT | $-300.04 | $300.06 | |
| 07/17/1995 | PAYMENT | $-600.08 | $600.10 | |
| 07/01/1995 | BILL | PIERCE, CHRIS M & SALLY A | $1,200.18 | $1,200.18 |
| 03/08/1995 | PAYMENT | $-49.93 | $0.00 | |
| 01/05/1995 | PAYMENT | $-49.90 | $49.93 | |
| 10/25/1994 | PAYMENT | $-51.90 | $99.83 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $2.00 | $151.73 |
| 07/28/1994 | PAYMENT | $-49.90 | $149.73 | |
| 07/01/1994 | BILL | PIERCE, CHRIS M & SALLY A | $199.63 | $199.63 |
| 01/14/1994 | PAYMENT | $-132.48 | $0.00 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $1.74 | $132.48 |
| 08/18/1993 | PAYMENT | $-43.58 | $130.74 | |
| 07/01/1993 | BILL | ESSWEIN, DANIEL C | $174.32 | $174.32 |
| 07/24/1992 | PAYMENT | $-197.88 | $0.00 | |
| 07/01/1992 | BILL | ESSWEIN, DANIEL C | $197.88 | $197.88 |
| 08/05/1991 | PAYMENT | $-126.29 | $0.00 | |
| 07/01/1991 | BILL | ESSWEIN, DANIEL C | $126.29 | $126.29 |
| 08/15/1990 | PAYMENT | $-114.11 | $0.00 | |
| 07/01/1990 | BILL | ESSWEIN, DANIEL C | $114.11 | $114.11 |
| 09/13/1989 | PAYMENT | $-112.77 | $0.00 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.12 | $112.77 |
| 07/01/1989 | BILL | ESSWEIN, DANIEL C | $111.65 | $111.65 |
| 07/13/1988 | PAYMENT | $-106.84 | $0.00 | |
| 07/01/1988 | BILL | ESSWEIN, DANIEL C | $106.84 | $106.84 |
| 08/05/1987 | PAYMENT | $-103.76 | $0.00 | |
| 07/01/1987 | BILL | ESSWEIN, DANIEL C | $103.76 | $103.76 |
| 08/01/1986 | PAYMENT | $-76.74 | $0.00 | |
| 07/01/1986 | BILL | ESSWEIN,DANIEL C | $76.74 | $76.74 |