Tax Account 019-113-07

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Owners

HARRISON, ROBERT E & CARRIE E
119 HILLCREST CIR
DAYTON, NV 89403-0000

HARRISON, CARRIE E

Account Summary

Account ID	019-113-07
Account Type	Real Estate
Location	119 HILLCREST CIR DAYTON VALLEY
Balance	$2,929.50
Currently Due	$733.50

Account ID

019-113-07

Account Type

Real Estate

Location

119 HILLCREST CIR
DAYTON VALLEY

Balance

$2,929.50

Currently Due

$733.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,929.50
Total	$2,929.50
Paid	$0.00
Balance	$2,929.50
Due	$733.50
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,929.50

Total

$2,929.50

Paid

$0.00

Balance

$2,929.50

Due

$733.50

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$733.50	$0.00	$733.50	$0.00	$733.50
2	10/07/2024	10/17/2024	Due	$732.00	$0.00	$732.00	$0.00	$1,465.50
3	01/06/2025	01/16/2025	Due	$732.00	$0.00	$732.00	$0.00	$2,197.50
4	03/03/2025	03/13/2025	Due	$732.00	$0.00	$732.00	$0.00	$2,929.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,844.24	$0.00	$2,844.24	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,420.10	$0.00	$2,420.10	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,349.66	$0.00	$2,349.66	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,280.40	$0.00	$2,280.40	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,214.01	$0.00	$2,214.01	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,149.56	$0.00	$2,149.56	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,087.00	$0.00	$2,087.00	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,034.17	$0.00	$2,034.17	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
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
07/16/2024	BILL	HARRISON, ROBERT E & CARRIE E	$2,929.50	$2,929.50
03/05/2024	PAYMENT	CHASE ACH CORE -	$-711.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-711.00	$711.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-711.00	$1,422.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-711.24	$2,133.00
07/17/2023	BILL	HARRISON, ROBERT E & CARRIE E	$2,844.24	$2,844.24
03/03/2023	PAYMENT	CHASE ACH CORE -	$-604.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-604.00	$604.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-604.00	$1,208.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-608.10	$1,812.00
07/15/2022	BILL	HARRISON, ROBERT E & CARRIE E	$2,420.10	$2,420.10
03/03/2022	PAYMENT	CHASE ACH CORE -	$-587.38	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-587.38	$587.38
10/04/2021	PAYMENT	CHASE ACH CORE -	$-587.38	$1,174.76
08/17/2021	PAYMENT	CHASE ACH CORE -	$-587.52	$1,762.14
07/14/2021	BILL	HARRISON, ROBERT E & CARRIE E	$2,349.66	$2,349.66
03/10/2021	PAYMENT	CHASE ACH CORE -	$-569.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-569.00	$569.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-569.00	$1,138.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$573.40	$1,707.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-573.40	$1,133.60
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-573.40	$1,707.00
07/09/2020	BILL	HARRISON, ROBERT E & CARRIE E	$2,280.40	$2,280.40
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-553.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-553.00	$553.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-553.00	$1,106.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-555.01	$1,659.00
07/10/2019	BILL	HARRISON, ROBERT E & CARRIE E	$2,214.01	$2,214.01
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-537.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-537.00	$537.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-537.00	$1,074.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-538.56	$1,611.00
07/10/2018	BILL	HARRISON, ROBERT E & CARRIE E	$2,149.56	$2,149.56
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-521.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-521.00	$521.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-521.00	$1,042.00
08/18/2017	PAYMENT	CHASE CHECK	$-524.00	$1,563.00
07/10/2017	BILL	HARRISON, ROBERT E & CARRIE E	$2,087.00	$2,087.00
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-508.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-508.00	$508.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-508.00	$1,016.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$508.00	$1,524.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-508.00	$1,016.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-510.17	$1,524.00
07/11/2016	BILL	HARRISON, ROBERT E & CARRIE E	$2,034.17	$2,034.17
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-507.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-507.00	$507.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-507.00	$1,014.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-509.01	$1,521.00
07/07/2015	BILL	HARRISON, ROBERT E & CARRIE E	$2,030.01	$2,030.01
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-492.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$492.00	$492.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-492.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$492.00	$492.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-492.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-492.00	$492.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-492.00	$984.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-494.75	$1,476.00
07/08/2014	BILL	HARRISON, ROBERT E & CARRIE E	$1,970.75	$1,970.75
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-478.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-478.00	$478.00
10/02/2013	PAYMENT	CHASE CHECK	$-478.00	$956.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-479.27	$1,434.00
07/08/2013	BILL	HARRISON, ROBERT E & CARRIE E	$1,913.27	$1,913.27
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-498.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-498.00	$498.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-498.00	$996.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-501.32	$1,494.00
07/10/2012	BILL	HARRISON, ROBERT E & CARRIE E	$1,995.32	$1,995.32
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-504.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-504.00	$504.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-504.00	$1,008.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-506.46	$1,512.00
07/08/2011	BILL	HARRISON, ROBERT E & CARRIE E	$2,018.46	$2,018.46
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-519.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-519.00	$519.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-519.00	$1,038.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-520.88	$1,557.00
07/08/2010	BILL	KRELLER, KENT & LINDSEY	$2,077.88	$2,077.88
01/20/2010	PAYMENT	NATIONS TITLE AGENCY CHECK BANK: B OF A NUM: 14029776	$-572.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-572.00	$572.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-572.00	$1,144.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-573.94	$1,716.00
07/06/2009	BILL	KRELLER, KENT & LINDSEY	$2,289.94	$2,289.94
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-595.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-595.00	$595.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-595.00	$1,190.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-599.43	$1,785.00
07/15/2008	BILL	KRELLER, KENT & LINDSEY	$2,384.43	$2,384.43
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-578.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-578.00	$578.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-578.00	$1,156.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-581.01	$1,734.00
07/12/2007	BILL	KRELLER, KENT & LINDSEY	$2,315.01	$2,315.01
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-561.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-561.00	$561.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-561.00	$1,122.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-564.39	$1,683.00
07/12/2006	BILL	KRELLER, KENT & LINDSEY	$2,247.39	$2,247.39
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-545.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-545.00	$545.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-545.00	$1,090.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-546.94	$1,635.00
07/15/2005	BILL	KRELLER, KENT & LINDSEY	$2,181.94	$2,181.94
01/21/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131303721	$-543.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-543.00	$543.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-543.00	$1,086.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-545.55	$1,629.00
07/08/2004	BILL	KRELLER, KENT & LINDSEY	$2,174.55	$2,174.55
03/12/2004	PAYMENT	STOKES, KENNETH D & KRISTIN D CHECK BANK: 90-7118 NUM: 3799	$-512.08	$0.00
01/16/2004	PAYMENT	STOKES, KENNETH D & KRISTIN D CHECK BANK: 90-7118 NUM: 3710	$-512.08	$512.08
10/16/2003	PAYMENT	STOKES, KENNETH D & KRISTIN D CHECK BANK: 90-7118 NUM: 3550	$-532.56	$1,024.16
09/03/2003	PAYMENT	STOKES, KENNETH D & KRISTIN D CHECK BANK: 90-7118 NUM: 3448	$-512.08	$1,556.72
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$20.48	$2,068.80
07/18/2003	BILL	STOKES, KENNETH D & KRISTIN D	$2,048.32	$2,048.32
04/16/2003	PAYMENT	STOKES, KENNETH D & KRISTIN D CHECK BANK: 90-7118 NUM: 3158	$-525.20	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.20	$525.20
01/22/2003	PAYMENT	STOKES, KENNETH D & KRISTIN D CHECK BANK: 11-7000 NUM: 3020	$-551.42	$505.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.22	$1,056.42
01/17/2003	PAYMENT	STOKES, KENNETH D & KRISTIN D CHECK BANK: 11-7000 NUM: 3011	$-505.00	$1,030.20
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.20	$1,535.20
08/30/2002	PAYMENT	STOKES, KENNETH D & KRISTIN D CHECK BANK: 11-7000 NUM: 2704	$-505.12	$1,515.00
07/12/2002	BILL	STOKES, KENNETH D & KRISTIN D	$2,020.12	$2,020.12
03/14/2002	PAYMENT	STOKES, KENNETH D & KRISTIN D CHECK BANK: 11-7000 NUM: 2306	$-492.59	$0.00
01/18/2002	PAYMENT	STOKES, KENNETH D & KRISTIN D CHECK BANK: 11-7000 NUM: 2200	$-492.59	$492.59
10/11/2001	PAYMENT	STOKES, KENNETH D & KRISTIN D CHECK BANK: 11-7000 NUM: 1968	$-492.59	$985.18
08/21/2001	PAYMENT	STOKES, KENNETH D & KRISTIN D CHECK BANK: 11-7000 NUM: 11853	$-492.89	$1,477.77
07/12/2001	BILL	STOKES, KENNETH D & KRISTIN D	$1,970.66	$1,970.66
03/12/2001	PAYMENT	STOKES, KENNETH D & KRISTIN D CHECK BANK: 11-7000 NUM: 11492	$-482.57	$0.00
01/11/2001	PAYMENT	STOKES, KENNETH D & KRISTIN D CHECK BANK: 11-7000 NUM: 11365	$-482.57	$482.57
10/10/2000	PAYMENT	STOKES, KENNETH D & KRISTIN D CHECK BANK: 11-7000 NUM: 11107	$-482.57	$965.14
09/01/2000	PAYMENT	STOKES, KENNETH D & KRISTIN D CHECK BANK: 11-700 NUM: 11007	$-482.87	$1,447.71
07/17/2000	BILL	STOKES, KENNETH D & KRISTIN D	$1,930.58	$1,930.58
03/17/2000	PAYMENT	STOKES, KENNETH D & KRISTIN D CHECK BANK: 11-7000 NUM: 10720	$-509.82	$0.00
01/18/2000	PAYMENT	STOKES, KENNETH D & KRISTIN D CHECK BANK: 11-7000 NUM: 10620	$-509.82	$509.82
10/18/1999	PAYMENT	STOKES, KENNETH D & KRISTIN D CHECK BANK: 11-7000 NUM: 10429	$-509.82	$1,019.64
08/31/1999	PAYMENT	STOKES, KENNETH D & KRISTIN D CHECK BANK: 11-7000 NUM: 10347	$-510.11	$1,529.46
07/17/1999	BILL	STOKES, KENNETH D & KRISTIN D	$2,039.57	$2,039.57
03/23/1999	PAYMENT	STOKES, KENNETH D & KRISTIN D CHECK	$-2,371.68	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$144.36	$2,371.68
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$92.81	$2,227.32
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$51.56	$2,134.51
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$20.63	$2,082.95
07/13/1998	BILL	STOKES, KENNETH D & KRISTIN D	$2,062.32	$2,062.32
04/02/1998	PAYMENT	STOKES, KENNETH D & KRISTIN D CHECK	$-527.31	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$527.31
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.24	$526.31
01/16/1998	PAYMENT	STOKES, KENNETH D & KRISTIN D CHECK	$-506.07	$506.07
10/17/1997	PAYMENT	STOKES, KENNETH D & KRISTIN D CHECK	$-506.07	$1,012.14
08/29/1997	PAYMENT	STOKES, KENNETH D & KRISTIN D CHECK	$-506.20	$1,518.21
07/14/1997	BILL	STOKES, KENNETH D & KRISTIN D	$2,024.41	$2,024.41
03/11/1997	PAYMENT	STOKES, KENNETH D & KRISTIN D	$-503.26	$0.00
01/13/1997	PAYMENT	STOKES, KENNETH D & KRISTIN D	$-503.26	$503.26
10/16/1996	PAYMENT	STOKES, KENNETH D & KRISTIN D	$-503.26	$1,006.52
08/21/1996	PAYMENT	STOKES, KENNETH D & KRISTIN D	$-503.41	$1,509.78
07/18/1996	BILL	STOKES, KENNETH D & KRISTIN D	$2,013.19	$2,013.19