Tax Account 019-231-07

Print Page · · Payments Cart · New Search

Owners

DRIVER, CARL JAKE TR
148 S RAINBOW DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-231-07
Account Type	Real Estate
Location	148 S RAINBOW DR MARK TWAIN
Balance	$568.00
Currently Due	$0.00

Account ID

019-231-07

Account Type

Real Estate

Location

148 S RAINBOW DR
MARK TWAIN

Balance

$568.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,138.09
Total	$1,138.09
Paid	$570.09
Balance	$568.00
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

$1,138.09

Total

$1,138.09

Paid

$570.09

Balance

$568.00

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	$286.09	$0.00	$286.09	$286.09	$0.00
2	10/07/2024	10/17/2024	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
3	01/06/2025	01/16/2025	Due	$284.00	$0.00	$284.00	$0.00	$284.00
4	03/03/2025	03/13/2025	Due	$284.00	$0.00	$284.00	$0.00	$568.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,105.05	$0.00	$1,105.05	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$903.33	$0.00	$903.33	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$879.29	$0.00	$879.29	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$943.92	$0.00	$943.92	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$916.46	$0.00	$916.46	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$889.81	$0.00	$889.81	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$863.93	$0.00	$863.93	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$842.09	$0.00	$842.09	$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	1.00	.82	.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
07/22/2024	PAYMENT	CARL JAKE TR DRIVER PNP PNP - 159633660	$-570.09	$568.00
07/16/2024	BILL	DRIVER, CARL JAKE TR	$1,138.09	$1,138.09
10/24/2023	PAYMENT	CARL JAKE TR DRIVER PNP PNP - 144578743	$-552.00	$0.00
09/01/2023	PAYMENT	CARL JAKE TR DRIVER PNP PNP - 141916079	$-276.00	$552.00
07/27/2023	PAYMENT	CARL DRIVER PNP PNP - 139852984	$-277.05	$828.00
07/17/2023	BILL	DRIVER, CARL JAKE TR	$1,105.05	$1,105.05
01/25/2023	PAYMENT	CARL JAKE TR DRIVER PNP PNP - 128308845	$-225.00	$0.00
12/05/2022	PAYMENT	CARL JAKE TR DRIVER PNP PNP - 125410124	$-225.00	$225.00
08/31/2022	PAYMENT	CARL JAKE TR DRIVER PNP PNP - 120222723	$-225.00	$450.00
08/08/2022	PAYMENT	CARL JAKE TR DRIVER PNP PNP - 119018167	$-228.33	$675.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$903.33
07/15/2022	BILL	DRIVER, CARL JAKE TR	$903.33	$903.33
11/30/2021	PAYMENT	CARL JAKE TR DRIVER PNP PNP - 104357646	$-219.78	$0.00
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-219.78	$219.78
09/27/2021	PAYMENT	CARL JAKE TR DRIVER PNP PNP - 100795196	$-219.78	$439.56
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-219.95	$659.34
07/14/2021	BILL	DRIVER, CARL JAKE TR	$879.29	$879.29
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-235.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-235.00	$235.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$470.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$238.92	$705.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-238.92	$466.08
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-238.92	$705.00
07/09/2020	BILL	DRIVER, CARL JAKE TR	$943.92	$943.92
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-228.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-228.00	$228.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-228.00	$456.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-232.46	$684.00
07/10/2019	BILL	DRIVER, CARL JAKE TR	$916.46	$916.46
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$222.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-222.00	$444.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-223.81	$666.00
07/10/2018	BILL	DRIVER, CARL JAKE TR	$889.81	$889.81
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$215.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-215.00	$430.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-218.93	$645.00
07/10/2017	BILL	DRIVER, CARL JAKE TR	$863.93	$863.93
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-210.00	$210.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-210.00	$420.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$210.00	$630.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-210.00	$420.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-212.09	$630.00
07/11/2016	BILL	DRIVER, CARL JAKE TR	$842.09	$842.09
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-209.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-209.00	$209.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-209.00	$418.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-213.32	$627.00
07/07/2015	BILL	DRIVER, CARL JAKE TR	$840.32	$840.32
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-203.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$203.00	$203.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-203.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$203.00	$203.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-203.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-203.00	$203.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-203.00	$406.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-206.73	$609.00
07/08/2014	BILL	DRIVER, CARL J & MARIA A	$815.73	$815.73
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-197.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-197.00	$197.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-197.00	$394.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-200.89	$591.00
07/08/2013	BILL	DRIVER, CARL J & MARIA A	$791.89	$791.89
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-192.00	$0.00
01/02/2013	PAYMENT	PNC MORTGAGE CHECK NUM: 8596176	$-192.00	$192.00
01/02/2013	PAYMENT	PNC MORTGAGE CHECK NUM: 8601647	$-7.68	$384.00
01/02/2013	PAYMENT	PNC MORTGAGE CHECK NUM: 8596175	$-192.00	$391.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.68	$583.68
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-192.85	$576.00
07/10/2012	BILL	DRIVER, CARL J & MARIA A	$768.85	$768.85
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-193.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-193.00	$193.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-193.00	$386.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-194.23	$579.00
07/08/2011	BILL	DRIVER, CARL J & MARIA A	$773.23	$773.23
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-181.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-181.00	$181.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-181.00	$362.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-181.61	$543.00
07/08/2010	BILL	DRIVER, CARL J & MARIA A	$724.61	$724.61
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-263.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-263.00	$263.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-263.00	$526.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-264.26	$789.00
07/06/2009	BILL	DRIVER, CARL J & MARIA A	$1,053.26	$1,053.26
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-255.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-255.00	$255.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-255.00	$510.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-257.57	$765.00
07/15/2008	BILL	DRIVER, CARL J & MARIA A	$1,022.57	$1,022.57
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-232.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-232.00	$232.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-234.56	$696.00
07/12/2007	BILL	DRIVER, CARL J & MARIA A	$930.56	$930.56
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-240.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$240.00	$240.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-240.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$240.00	$240.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-240.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-240.00	$240.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-240.00	$480.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-243.70	$720.00
07/12/2006	BILL	DRIVER, CARL J & MARIA A	$963.70	$963.70
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-233.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-233.00	$233.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-233.00	$466.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-236.64	$699.00
07/15/2005	BILL	DRIVER, CARL J & MARIA A	$935.64	$935.64
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-233.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-233.00	$233.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-233.00	$466.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-233.19	$699.00
07/08/2004	BILL	DRIVER, CARL J & MARIA A	$932.19	$932.19
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-223.89	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-223.89	$223.89
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-223.89	$447.78
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-223.91	$671.67
07/18/2003	BILL	DRIVER, CARL J & MARIA A	$895.58	$895.58
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-220.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-220.00	$220.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-220.00	$440.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-222.63	$660.00
07/12/2002	BILL	BAIRD, ERVINE	$882.63	$882.63
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-215.26	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-215.26	$215.26
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-215.26	$430.52
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-215.46	$645.78
07/12/2001	BILL	BAIRD, ERVINE	$861.24	$861.24
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-210.88	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-210.88	$210.88
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-210.88	$421.76
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-211.09	$632.64
07/17/2000	BILL	BAIRD, ERVINE	$843.73	$843.73
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 470753	$-186.87	$0.00
08/18/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 195638	$-187.15	$186.87
08/10/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173309	$-187.43	$374.02
07/27/1999	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 96490	$-187.43	$561.45
07/17/1999	BILL	BAIRD, ERVINE	$748.88	$748.88
02/25/1999	PAYMENT	BOSSE, MARY ANITA CHECK	$-98.46	$0.00
02/19/1999	PAYMENT	BOSSE, MARY ANITA CHECK	$-94.67	$98.46
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.79	$193.13
11/04/1998	PAYMENT	BOSSE, MARY ANITA CHECK	$-103.38	$189.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.92	$292.72
09/15/1998	PAYMENT	BOSSE, MARY ANITA CHECK	$-94.82	$287.80
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.79	$382.62
07/13/1998	BILL	BOSSE, MARY ANITA	$378.83	$378.83
03/04/1998	PAYMENT	BOSSE, MARY ANITA CHECK	$-93.29	$0.00
01/14/1998	PAYMENT	BOSSE, MARY ANITA CHECK	$-93.29	$93.29
10/08/1997	PAYMENT	BOSSE, M ANITA CHECK	$-97.03	$186.58
09/04/1997	PAYMENT	BOSSE, MARY ANITA CHECK	$-93.54	$283.61
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.74	$377.15
07/14/1997	BILL	BOSSE, MARY ANITA	$373.41	$373.41
03/11/1997	PAYMENT	BOSSE, MARY ANITA	$-92.78	$0.00
02/26/1997	PAYMENT	BOSSE, M ANITA	$-96.49	$92.78
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.71	$189.27
10/03/1996	PAYMENT	BOSSE, M ANITA	$-92.78	$185.56
08/21/1996	PAYMENT	BOSSE, MARY ANITA	$-93.01	$278.34
07/18/1996	BILL	BOSSE, MARY ANITA	$371.35	$371.35