Tax Account 019-211-12

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Owners

CARTER, JOHN D & DAWN M
127 EL DORADO AVE
DAYTON, NV 89403-0000

CARTER, DAWN M

Account Summary

Account ID	019-211-12
Account Type	Real Estate
Location	127 ELDORADO AVE MARK TWAIN
Balance	$260.00
Currently Due	$0.00

Account ID

019-211-12

Account Type

Real Estate

Location

127 ELDORADO AVE
MARK TWAIN

Balance

$260.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,040.53
Total	$1,040.53
Paid	$780.53
Balance	$260.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,040.53

Total

$1,040.53

Paid

$780.53

Balance

$260.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$260.53	$0.00	$260.53	$260.53	$0.00
2	10/07/2024	10/17/2024	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
3	01/06/2025	01/16/2025	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
4	03/03/2025	03/13/2025	Due	$260.00	$0.00	$260.00	$0.00	$260.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,010.28	$0.00	$1,010.28	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$821.82	$0.00	$821.82	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$797.93	$0.00	$797.93	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$773.90	$0.00	$773.90	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$751.40	$0.00	$751.40	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$729.55	$0.00	$729.55	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$708.34	$0.00	$708.34	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$690.43	$0.00	$690.43	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.00
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-260.00	$260.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-260.00	$520.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-260.53	$780.00
07/16/2024	BILL	CARTER, JOHN D & DAWN M	$1,040.53	$1,040.53
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-252.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-252.00	$252.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-252.00	$504.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-254.28	$756.00
07/17/2023	BILL	CARTER, JOHN D & DAWN M	$1,010.28	$1,010.28
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-205.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-205.00	$205.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-205.00	$410.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-206.82	$615.00
07/15/2022	BILL	CARTER, JOHN D & DAWN M	$821.82	$821.82
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-199.43	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-199.43	$199.43
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-199.43	$398.86
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-199.64	$598.29
07/14/2021	BILL	CARTER, JOHN D & DAWN M	$797.93	$797.93
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-193.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-193.00	$193.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-193.00	$386.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$194.90	$579.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-194.90	$384.10
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-194.90	$579.00
07/09/2020	BILL	CARTER, JOHN D & DAWN M	$773.90	$773.90
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-187.00	$187.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$374.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-190.40	$561.00
07/10/2019	BILL	CARTER, JOHN D & DAWN M	$751.40	$751.40
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$182.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-182.00	$364.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-183.55	$546.00
07/10/2018	BILL	CARTER, JOHN D & DAWN M	$729.55	$729.55
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-176.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-176.00	$176.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-176.00	$352.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-180.34	$528.00
07/10/2017	BILL	CARTER, JOHN D & DAWN M	$708.34	$708.34
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-172.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-172.00	$172.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-172.00	$344.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-174.43	$516.00
07/11/2016	BILL	CARTER, JOHN D & DAWN M	$690.43	$690.43
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-171.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-171.00	$171.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-171.00	$342.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-175.95	$513.00
07/07/2015	BILL	CARTER, JOHN D & DAWN M	$688.95	$688.95
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-166.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-166.00	$166.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-166.00	$332.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-170.76	$498.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$170.76	$668.76
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-170.76	$498.00
07/08/2014	BILL	CARTER, JOHN D & DAWN M	$668.76	$668.76
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-162.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-162.00	$162.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-162.00	$324.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-163.21	$486.00
07/08/2013	BILL	CARTER, JOHN D & DAWN M	$649.21	$649.21
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-159.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-159.00	$159.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-159.00	$318.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-162.30	$477.00
07/10/2012	BILL	CARTER, JOHN D & DAWN M	$639.30	$639.30
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-158.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-158.00	$158.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-158.00	$316.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-160.07	$474.00
07/08/2011	BILL	CARTER, JOHN D & DAWN M	$634.07	$634.07
04/01/2011	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 24365	$-144.00	$0.00
03/29/2011	AMENDMENT	remove pen postmark	$-5.76	$144.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.76	$149.76
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-144.00	$144.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-144.00	$288.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-146.37	$432.00
07/08/2010	BILL	LAMAS, ZENAIDA	$578.37	$578.37
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-234.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-234.00	$234.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-234.00	$468.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-238.35	$702.00
07/06/2009	BILL	LAMAS, ZENAIDA	$940.35	$940.35
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-253.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-253.00	$253.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-253.00	$506.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-253.96	$759.00
07/15/2008	BILL	LAMAS, ZENAIDA	$1,012.96	$1,012.96
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-234.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-234.00	$234.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-234.00	$468.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-235.98	$702.00
07/12/2007	BILL	LAMAS, ZENAIDA	$937.98	$937.98
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-216.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-216.00	$216.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-216.00	$432.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-220.34	$648.00
07/12/2006	BILL	LAMAS, ZENAIDA	$868.34	$868.34
08/30/2005	PAYMENT	WESTERN TITLE CORK: B BANK: 94-7074 NUM: 43360	$-237.16	$0.00
08/25/2005	PAYMENT	Smith, Daniel CHECK BANK: 94-169 NUM: 255	$-3.65	$237.16
08/25/2005	PAYMENT	SMITH, DANIEL CHECK BANK: 94-7074 NUM: 1324	$-106.73	$240.81
08/19/2005	PAYMENT	SMITH, DANIEL G CHECK BANK: 94-7074 NUM: 1324*	$-6.46	$347.54
08/16/2005	PAYMENT	VINCENT, PATRICIA H CHECK BANK: 90-2267 NUM: 3289	$-119.45	$354.00
07/15/2005	BILL	VINCENT, PATRICIA H	$473.45	$473.45
08/10/2004	PAYMENT	VINCENT, PATRICIA H CHECK BANK: 90-2267 NUM: 1008	$-472.17	$0.00
07/08/2004	BILL	VINCENT, PATRICIA H	$472.17	$472.17
08/04/2003	PAYMENT	VINCENT, PATRICIA H CHECK BANK: 90-2267 NUM: 2858	$-420.73	$0.00
07/18/2003	BILL	VINCENT, PATRICIA H	$420.73	$420.73
09/05/2002	PAYMENT	VINCENT, PATRICIA CHECK BANK: 90-2267 NUM: 2627	$-204.00	$0.00
08/14/2002	PAYMENT	VINCENT, PATRICIA H CHECK BANK: 90-2267 NUM: 2610	$-207.54	$204.00
07/12/2002	BILL	VINCENT, PATRICIA H	$411.54	$411.54
08/16/2001	PAYMENT	VINCENT, PATRICIA CHECK BANK: 33-22 NUM: 9924	$-402.72	$0.00
07/12/2001	BILL	VINCENT, PATRICIA H	$402.72	$402.72
11/17/2000	PAYMENT	VINCENT, PATRICIA H CHECK BANK: 90-2267 NUM: 2205	$-197.16	$0.00
09/06/2000	PAYMENT	VINCENT, PATRICIA H CHECK BANK: 90-2267 NUM: 2155	$-98.58	$197.16
08/25/2000	PAYMENT	VINCENT, PATRICIA H CHECK BANK: 90-2267 NUM: 2140	$-98.79	$295.74
07/17/2000	BILL	VINCENT, PATRICIA H	$394.53	$394.53
01/31/2000	PAYMENT	VINCENT, PATRICIA H CHECK BANK: 90-2267 NUM: 2014	$-104.15	$0.00
12/01/1999	PAYMENT	VINCENT, PATRICIA H CHECK BANK: 90-2267 NUM: 1975	$-104.15	$104.15
09/10/1999	PAYMENT	VINCENT, PATRICIA H CHECK BANK: 90-2267 NUM: 1914	$-104.15	$208.30
08/03/1999	PAYMENT	VINCENT, PATRICIA H CHECK BANK: 90-2267 NUM: 1890	$-104.36	$312.45
07/17/1999	BILL	VINCENT, PATRICIA H	$416.81	$416.81
07/20/1998	PAYMENT	VINCENT, PATRICIA H CHECK	$-382.72	$0.00
07/13/1998	BILL	VINCENT, PATRICIA H	$382.72	$382.72
07/23/1997	PAYMENT	VINCENT, PATRICIA H CHECK	$-377.59	$0.00
07/14/1997	BILL	VINCENT, PATRICIA H	$377.59	$377.59
08/23/1996	PAYMENT	VINCENT, PATRICIA H	$-375.48	$0.00
07/18/1996	BILL	VINCENT, PATRICIA H	$375.48	$375.48