Tax Account 006-031-05

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Owners

CARMACK, STEPHEN HAROLD
580 US HIGHWAY 50 E
DAYTON, NV 89403-0000

Account Summary

Account ID	006-031-05
Account Type	Real Estate
Location	580 N HWY 50 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-031-05

Account Type

Real Estate

Location

580 N HWY 50
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,169.79
Total	$2,169.79
Paid	$2,169.79
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

$2,169.79

Total

$2,169.79

Paid

$2,169.79

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	$543.79	$0.00	$543.79	$543.79	$0.00
2	10/02/2023	10/13/2023	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
3	01/02/2024	01/13/2024	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
4	03/04/2024	03/15/2024	Paid	$542.00	$0.00	$542.00	$542.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,905.53	$0.00	$1,905.53	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,850.10	$0.00	$1,850.10	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,795.41	$0.00	$1,795.41	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,743.16	$0.00	$1,743.16	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,692.43	$0.00	$1,692.43	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,480.94	$0.00	$1,480.94	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$264.15	$2.60	$266.75	$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 -	$-542.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-542.00	$542.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-542.00	$1,084.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-543.79	$1,626.00
07/17/2023	BILL	CARMACK, STEPHEN HAROLD	$2,169.79	$2,169.79
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-476.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-476.00	$476.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-476.00	$952.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-477.53	$1,428.00
07/15/2022	BILL	CARMACK, STEPHEN HAROLD	$1,905.53	$1,905.53
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-462.49	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-462.49	$462.49
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-462.49	$924.98
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-462.63	$1,387.47
07/14/2021	BILL	CARMACK, STEPHEN HAROLD	$1,850.10	$1,850.10
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-448.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-448.00	$448.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$896.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$451.41	$1,344.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-451.41	$892.59
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-451.41	$1,344.00
07/09/2020	BILL	CARMACK, STEPHEN HAROLD	$1,795.41	$1,795.41
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-435.00	$435.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$870.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-438.16	$1,305.00
07/10/2019	BILL	CARMACK, STEPHEN HAROLD	$1,743.16	$1,743.16
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-422.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-422.00	$422.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-422.00	$844.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.43	$1,266.00
07/10/2018	BILL	CARMACK, STEPHEN HAROLD	$1,692.43	$1,692.43
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$369.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-369.00	$738.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-373.94	$1,107.00
07/10/2017	BILL	CARMACK, STEPHEN HAROLD	$1,480.94	$1,480.94
11/21/2016	PAYMENT	WESTERN TITLE CHECK NUM: 68169	$-130.00	$0.00
11/15/2016	ADJUST	CK INCLUDED MOBILE/ALREAD PD NUM: 67747	$130.00	$130.00
11/15/2016	VOID	WESTERN TITLE CHECK NUM: 67747	$-130.00	$0.00
10/26/2016	PAYMENT	CARMACK, STEPHEN HAROLD CHECK NUM: 1141	$-67.60	$130.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.60	$197.60
08/01/2016	PAYMENT	CARMACK, STEPHEN HAROLD CHECK NUM: 1115	$-69.15	$195.00
07/11/2016	BILL	CARMACK, STEPHEN HAROLD	$264.15	$264.15
07/27/2015	PAYMENT	KANTZ, GREG CHECK NUM: 23271289	$-265.84	$0.00
07/07/2015	BILL	KANTZ, GREG & LORRE A	$265.84	$265.84
12/08/2014	PAYMENT	GREG KANTZ CHECK NUM: 0043998597	$-132.00	$0.00
10/10/2014	PAYMENT	VAUGHAN, CLYDE A & VIRGINIA L CHECK NUM: 62704916	$-66.00	$132.00
08/14/2014	PAYMENT	VAUGHAN, C A CHECK NUM: 45612708	$-68.34	$198.00
07/08/2014	BILL	VAUGHAN, CLYDE A & VIRGINIA L	$266.34	$266.34
04/10/2014	PAYMENT	VAUGHAN, C A & VIRGINIA L CHECK NUM: 98714539	$-26.69	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$26.69
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.99	$25.69
11/18/2013	PAYMENT	VAUGHAN, CLYDE A & VIRGINIA L CHECK NUM: 48722343	$-64.00	$24.70
08/19/2013	PAYMENT	VAUGHAN, C A CHECK NUM: 2290270	$-66.38	$88.70
07/09/2013	PAYMENT	VAUGHAN, CLYDE A & VIRGINIA L CHECK NUM: 0084358752	$-103.30	$155.08
07/08/2013	BILL	VAUGHAN, CLYDE A & VIRGINIA L	$258.38	$258.38
02/11/2013	PAYMENT	VAUGHAN, CLYDE A & VIRGINIA L CHECK NUM: 23951435	$-61.00	$0.00
12/11/2012	PAYMENT	VAUGHAN, CLYDE A & VIRGINIA L CHECK NUM: 1137772	$-61.00	$61.00
09/12/2012	PAYMENT	VAUGHAN, CLYDE A & VIRGINIA L CHECK NUM: 67680565	$-61.00	$122.00
08/10/2012	PAYMENT	VAUGHAN, CLYDE A & VIRGINIA L CHECK NUM: 55377378	$-65.00	$183.00
07/10/2012	BILL	VAUGHAN, CLYDE A & VIRGINIA L	$248.00	$248.00
07/26/2011	PAYMENT	VAUGHAN, C A & VIRGINIA L CHECK NUM: 97059127	$-244.24	$0.00
07/08/2011	BILL	VAUGHAN, CLYDE A & VIRGINIA L	$244.24	$244.24
02/04/2011	PAYMENT	VAUGHAN, CLYDE A & VIRGINIA L CHECK NUM: 25223585	$-61.00	$0.00
12/09/2010	PAYMENT	VAUGHAN, CLYDE A & VIRGINIA L CHECK BANK: 70-2382 NUM: 1475734	$-61.00	$61.00
10/08/2010	PAYMENT	VAUGHAN, CLYDE A & VIRGINIA L CHECK BANK: 70-2382 NUM: 75617275	$-61.00	$122.00
08/17/2010	PAYMENT	VAUGHAN, CLYDE A & VIRGINIA L CHECK BANK: 70-2382 NUM: 53130281	$-63.12	$183.00
07/08/2010	BILL	VAUGHAN, CLYDE A & VIRGINIA L	$246.12	$246.12
02/08/2010	PAYMENT	VAUGHAN, CLYDE A & VIRGINIA L CHECK BANK: 70-2382 NUM: 75064229	$-87.00	$0.00
10/13/2009	PAYMENT	VAUGHAN, CLYDE A & VIRGINIA L CHECK BANK: 56-1551 NUM: 34385061	$-87.00	$87.00
09/08/2009	PAYMENT	VAUGHAN, CLYDE A & VIRGINIA L CHECK BANK: 56-1551 NUM: 24171721	$-87.00	$174.00
08/19/2009	PAYMENT	VAUGHAN, CLYDE A & VIRGINIA L CHECK BANK: 56-1551 NUM: 17943380	$-88.19	$261.00
07/06/2009	BILL	VAUGHAN, CLYDE A & VIRGINIA L	$349.19	$349.19
08/18/2008	PAYMENT	VAUGHAN, CLYDE A & VIRGINIA L CHECK BANK: 56-1551 NUM: 8261710	$-323.34	$0.00
07/15/2008	BILL	VAUGHAN, CLYDE A & VIRGINIA L	$323.34	$323.34
08/03/2007	PAYMENT	VAUGHAN, C A & VIRGINIA CHECK BANK: 56-1551 NUM: 3062146	$-299.42	$0.00
07/12/2007	BILL	VAUGHAN, CLYDE A & VIRGINIA L	$299.42	$299.42
08/02/2006	PAYMENT	VAUGHAN, CLYDE A & VIRGINIA L CHECK BANK: 56-1551 NUM: 66931769	$-277.07	$0.00
07/12/2006	BILL	VAUGHAN, CLYDE A & VIRGINIA L	$277.07	$277.07
04/17/2006	PAYMENT	VAUGHAN, CLYDE A & VIRGINIA L CHECK BANK: 56-155 NUM: 22784677	$-69.68	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.68	$69.68
01/04/2006	PAYMENT	VAUGHAN, CLYDE A & VIRGINIA L CHECK BANK: 56-1551 NUM: 87838014	$-67.00	$67.00
10/13/2005	PAYMENT	VAUGHAN, CLYDE A & VIRGINIA L CHECK BANK: 56-1551 NUM: 4202	$-67.00	$134.00
08/19/2005	PAYMENT	VAUGHAN, C A & VIRGINIA CHECK BANK: 56-1551 NUM: 40933728	$-69.36	$201.00
07/15/2005	BILL	VAUGHAN, CLYDE A & VIRGINIA L	$270.36	$270.36
04/27/2005	PAYMENT	VAUGHAN, VIRGINIA CASH	$-310.35	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.88	$310.35
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.17	$291.47
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.79	$279.30
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.75	$272.51
07/08/2004	BILL	VAUGHAN, CLYDE A & VIRGINIA L	$269.76	$269.76
04/06/2004	PAYMENT	VAUGHAN, CLYDE A & VIRGINIA L CASH	$-259.20	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.78	$259.20
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.14	$243.42
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.64	$233.28
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.25	$227.64
07/18/2003	BILL	VAUGHAN, CLYDE A & VIRGINIA L	$225.39	$225.39
09/06/2002	PAYMENT	VAUGHAN, VIRGINIA CHECK BANK: 94-72 NUM: 9909	$-221.52	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.29	$221.52
07/12/2002	BILL	VAUGHAN, CLYDE A & VIRGINIA L	$219.23	$219.23
08/20/2001	PAYMENT	VAUGHAN, CLYDE A & VIRGINIA L CASH	$-226.83	$0.00
07/12/2001	BILL	VAUGHAN, CLYDE A & VIRGINIA L	$226.83	$226.83
03/27/2001	PAYMENT	VAUGHAN, CLYDE A & VIRGINIA L CASH	$-255.57	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.56	$255.57
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.00	$240.01
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.56	$230.01
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.23	$224.45
07/17/2000	BILL	VAUGHAN, CLYDE A & VIRGINIA L	$222.22	$222.22
03/21/2000	PAYMENT	VAUGHAN, CLYDE A & VIRGINIA L CASH	$-270.11	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.44	$270.11
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.57	$253.67
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.88	$243.10
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.35	$237.22
07/17/1999	BILL	VAUGHAN, CLYDE A & VIRGINIA L	$234.87	$234.87
03/09/1999	PAYMENT	VAUGHAN, CLYDE A & VIRGINIA L CASH	$-232.95	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.71	$232.95
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.40	$223.24
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.16	$217.84
07/13/1998	BILL	VAUGHAN, CLYDE A & VIRGINIA L	$215.68	$215.68
06/09/1998	PAYMENT	VAUGHAN, VIRGINIA CHECK	$-198.24	$0.00
06/02/1998	PENALTY	Certification fee	$2.00	$198.24
06/02/1998	INTEREST	Monthly Interest	$13.32	$196.24
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$182.92
03/25/1998	PENALTY	Postage Costs	$1.00	$177.92
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.59	$176.92
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.33	$167.33
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.13	$162.00
08/25/1997	PAYMENT	V. VAUGHAN CHECK	$-53.48	$159.87
07/14/1997	BILL	VAUGHAN, CLYDE A & VIRGINIA L	$213.35	$213.35
05/23/1997	PAYMENT	VAUGHAN, C A & VIRGINIA CHECK	$-249.02	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$249.02
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.85	$244.02
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.55	$229.17
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.31	$219.62
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.13	$214.31
07/18/1996	BILL	VAUGHAN, CLYDE A & VIRGINIA L	$212.18	$212.18