Tax Account 006-011-27

Print Page · · Payments Cart · New Search

Owners

VERTREES, RAL ET AL
255 LUCHETTI WAY
DAYTON, NV 89403-0000

CURTON, KRISTA ROSE

Account Summary

Account ID	006-011-27
Account Type	Real Estate
Location	255 LUCHETTI WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-011-27

Account Type

Real Estate

Location

255 LUCHETTI WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,720.44
Total	$1,720.44
Paid	$1,720.44
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

$1,720.44

Total

$1,720.44

Paid

$1,720.44

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	$430.44	$0.00	$430.44	$430.44	$0.00
2	10/02/2023	10/13/2023	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
3	01/02/2024	01/13/2024	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
4	03/04/2024	03/15/2024	Paid	$430.00	$0.00	$430.00	$430.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,511.98	$0.00	$1,511.98	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$696.81	$0.00	$696.81	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$665.34	$0.00	$665.34	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$461.72	$0.00	$461.72	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$453.44	$0.00	$453.44	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$436.34	$0.00	$436.34	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$439.21	$0.00	$439.21	$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	FREEDOM MORTGAGE ACH CORE -	$-430.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-430.00	$430.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-430.00	$860.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-430.44	$1,290.00
07/17/2023	BILL	VERTREES, RAL ET AL	$1,720.44	$1,720.44
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-377.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-377.00	$377.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-377.00	$754.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-380.98	$1,131.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,511.98
07/15/2022	BILL	VERTREES, RAL ET AL	$1,511.98	$1,511.98
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-174.15	$0.00
10/27/2021	PAYMENT	TICOR TITLE CHECK 10043117	$-174.15	$174.15
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-174.15	$348.30
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-174.36	$522.45
07/14/2021	BILL	CARNEY, VIRGIL A & SANDRA A TRS	$696.81	$696.81
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-166.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-166.00	$166.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-166.00	$332.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$167.34	$498.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-167.34	$330.66
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-167.34	$498.00
07/09/2020	BILL	CARNEY, VIRGIL A & SANDRA A TR	$665.34	$665.34
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-115.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-115.00	$115.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-115.00	$230.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-116.72	$345.00
07/10/2019	BILL	CARNEY, VIRGIL A & SANDRA A TR	$461.72	$461.72
12/21/2018	PAYMENT	CARNEY, VIRGIL A & SANDRA A TR CHECK NUM: 1840	$-226.00	$0.00
10/01/2018	PAYMENT	CARNEY, SANDRA CHECK NUM: 1830	$-113.00	$226.00
08/17/2018	PAYMENT	CARNEY, SANDRA CHECK NUM: 1827	$-114.44	$339.00
07/10/2018	BILL	CARNEY, VIRGIL A & SANDRA A TR	$453.44	$453.44
12/18/2017	PAYMENT	CARNEY, VIRGIL A & SANDRA A TR CHECK NUM: 1792	$-216.00	$0.00
09/28/2017	PAYMENT	CARNEY, VIRGIL A & SANDRA CHECK NUM: 1757	$-108.00	$216.00
08/10/2017	PAYMENT	CARNEY, VIRGIL A & SANDRA A TR CHECK NUM: 1751	$-112.34	$324.00
07/10/2017	BILL	CARNEY, VIRGIL A & SANDRA A TR	$436.34	$436.34
12/29/2016	PAYMENT	CARNEY, VIRGIL A & SANDRA A TR CHECK NUM: 1775	$-218.00	$0.00
09/27/2016	PAYMENT	CARNEY, VIRGIL A & SANDRA A TR CHECK NUM: 1736	$-109.00	$218.00
08/09/2016	PAYMENT	CARNEY, VIRGIL A & SANDRA A CHECK NUM: 1726	$-112.21	$327.00
07/11/2016	BILL	CARNEY, VIRGIL A & SANDRA A TR	$439.21	$439.21
12/28/2015	PAYMENT	CARNEY, VIRGIL A & SANDRA A TR CHECK NUM: 1672	$-222.00	$0.00
10/02/2015	PAYMENT	CARNEY, VIRGIL A & SANDRA A CHECK NUM: 1656	$-111.00	$222.00
08/07/2015	PAYMENT	CARNEY, VIRGIL A & SANDRA CHECK NUM: 1637	$-113.32	$333.00
07/07/2015	BILL	CARNEY, VIRGIL A & SANDRA A TR	$446.32	$446.32
12/16/2014	PAYMENT	CARNEY, VIRGIL & SANDRA CHECK NUM: 1589	$-214.00	$0.00
10/08/2014	PAYMENT	CARNEY, VIRGIL A & SANDRA A TR CHECK NUM: 1559	$-107.00	$214.00
08/12/2014	PAYMENT	CARNEY, VIRGIL & SANDRA CHECK NUM: 1541	$-108.82	$321.00
07/08/2014	BILL	CARNEY, VIRGIL A & SANDRA A TR	$429.82	$429.82
12/26/2013	PAYMENT	CARNEY, VIRGIL A & SANDRA A CHECK NUM: 1479	$-204.00	$0.00
09/26/2013	PAYMENT	CARNEY, VIRGIL A & SANDRA A CHECK NUM: 1453	$-102.00	$204.00
08/13/2013	PAYMENT	CARNEY, VIRGIL/SANDRA CHECK NUM: 1442	$-103.61	$306.00
07/08/2013	BILL	CARNEY, VIRGIL A & SANDRA A	$409.61	$409.61
12/18/2012	PAYMENT	CARNEY, VIRGIL A & SANDRA A CHECK NUM: 1366	$-206.00	$0.00
08/07/2012	PAYMENT	CARNEY, VIRGIL & SANDRA CHECK NUM: 1333	$-208.72	$206.00
07/10/2012	BILL	CARNEY, VIRGIL A & SANDRA A	$414.72	$414.72
02/24/2012	PAYMENT	CARNEY, VIRGIL A & SANDRA A CHECK NUM: 1307	$-113.00	$0.00
12/21/2011	PAYMENT	CARNEY, VIRGIL A & SANDRA A CHECK NUM: 1288	$-113.00	$113.00
10/03/2011	PAYMENT	VIRGIL CARNEY CORK: D BANK: PNP INTERNET NUM: 7105980	$-113.00	$226.00
08/10/2011	PAYMENT	CARNEY, VIRGIL/SANDRA CHECK NUM: 1266	$-115.96	$339.00
07/08/2011	BILL	CARNEY, VIRGIL A & SANDRA A	$454.96	$454.96
11/15/2010	PAYMENT	GREATER NV CU (VIRGIL CARNEY) CHECK BANK: 94-72 NUM: 899273	$-494.00	$0.00
10/15/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 2675650	$-1,170.05	$494.00
10/01/2010	INTEREST	Monthly Interest	$4.58	$1,664.05
09/01/2010	INTEREST	Monthly Interest	$4.58	$1,659.47
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.97	$1,654.89
08/24/2010	INTEREST	Monthly Interest	$4.58	$1,644.92
07/08/2010	BILL	CARNEY, VIRGIL A & SANDRA A	$990.35	$1,640.34
07/02/2010	INTEREST	Monthly Interest	$4.58	$649.99
07/02/2010	INTEREST	Monthly Interest	$4.58	$645.41
06/01/2010	INTEREST	Monthly Interest	$45.83	$640.83
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$595.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.50	$588.50
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.00	$561.00
10/02/2009	PAYMENT	CARNEY, VIRGIL & SANDRA CHECK BANK: 94-72 NUM: 1582	$-275.00	$550.00
08/13/2009	PAYMENT	CARNEY, VIRGIL & SANDRA CHECK BANK: 94-72 NUM: 1576	$-277.48	$825.00
07/06/2009	BILL	CARNEY, VIRGIL A & SANDRA A	$1,102.48	$1,102.48
12/16/2008	PAYMENT	CARNEY, SANDRA CHECK BANK: 62-16 NUM: 1174	$-610.00	$0.00
08/12/2008	PAYMENT	CARNEY, VIRGIL & SANDRA CHECK BANK: 62-16 NUM: 1132	$-611.14	$610.00
07/15/2008	BILL	CARNEY, VIRGIL A & SANDRA A	$1,221.14	$1,221.14
02/28/2008	PAYMENT	CARNEY, VIRGIL CHECK BANK: 94-72 NUM: 1571	$-282.00	$0.00
01/03/2008	PAYMENT	CARNEY, VIRGIL & SANDRA CHECK BANK: 94-72 NUM: 1568	$-282.00	$282.00
09/21/2007	PAYMENT	VIRGIL CARNEY CHECK BANK: 94-72 NUM: 1558	$-282.00	$564.00
08/08/2007	PAYMENT	CARNEY, VIRGIL & SANDRA CHECK BANK: 94-72 NUM: 1554	$-284.73	$846.00
07/12/2007	BILL	CARNEY, VIRGIL A & SANDRA A	$1,130.73	$1,130.73
02/16/2007	PAYMENT	CARNEY, SANDRA CHECK BANK: 94-72 NUM: 1537	$-266.00	$0.00
12/26/2006	PAYMENT	CARNEY, SANDRA CHECK BANK: 94-72 NUM: 1524	$-276.64	$266.00
12/26/2006	ADJUST	remove to correct payment BANK: 94-72 NUM: 1524	$276.64	$542.64
12/22/2006	VOID	CARNEY, SANDRA CORK: B BANK: 94-72 NUM: 1524	$-276.64	$266.00
10/18/2006	PAYMENT	CARNEY, VIRGIL/SANDRA CHECK BANK: 94-72 NUM: 1508	$-266.00	$542.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.64	$808.64
08/27/2006	PAYMENT	CARNEY, SANDRA CHECK BANK: 94-72 NUM: 1494	$-269.47	$798.00
07/12/2006	BILL	CARNEY, VIRGIL A & SANDRA A	$1,067.47	$1,067.47
03/02/2006	PAYMENT	CARNEY, SANDRA CHECK BANK: 94-72 NUM: 1466	$-247.00	$0.00
12/29/2005	PAYMENT	CARNEY, SANDRA CHECK BANK: 94-72 NUM: 1451	$-247.00	$247.00
10/04/2005	PAYMENT	CARNEY, SANDRA CHECK BANK: 94-72 NUM: 1439	$-247.00	$494.00
08/19/2005	PAYMENT	CARNEY, VIRGIL & SANDRA CHECK BANK: 94-72 NUM: 1428	$-247.42	$741.00
07/15/2005	BILL	CARNEY, VIRGIL A & SANDRA A	$988.42	$988.42
04/22/2005	PAYMENT	CARNEY,SANDRA A. CHECK BANK: 94-72 NUM: 1388	$-80.08	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.08	$80.08
11/12/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 75316	$-77.00	$77.00
08/12/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 02-74115	$-157.46	$154.00
07/08/2004	BILL	LUCHETTI, LEO J & KERRY L	$311.46	$311.46
03/30/2004	PAYMENT	RIORDAN, WILLIAM OR JOYCE CHECK BANK: 94-72 NUM: 4145	$-182.37	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.89	$182.37
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.49	$172.48
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.20	$166.99
08/06/2003	PAYMENT	SMITH, BARBARA CHECK BANK: 94-77 NUM: 1259	$-54.94	$164.79
07/18/2003	BILL	LUCHETTI, LEO J & KERRY L	$219.73	$219.73
05/29/2003	PAYMENT	LUCCHETTI, KERRY CHECK BANK: 94-77 NUM: 1226	$-5.50	$0.00
05/08/2003	PAYMENT	SMITH, BARBARA CHECK BANK: 94-77 NUM: 1218	$-244.46	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$249.96
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.88	$244.46
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.57	$229.58
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.33	$220.01
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.14	$214.68
07/12/2002	BILL	LUCHETTI, LEO J & KERRY L	$212.54	$212.54