Tax Account 019-284-11

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Owners

CARSEY, ROBERT L
12700 RED ROCK RD
RENO, NV 89508-0000

Account Summary

Account ID	019-284-11
Account Type	Real Estate
Location	847 BRANSTETTER AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-284-11

Account Type

Real Estate

Location

847 BRANSTETTER AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$536.98
Total	$580.01
Paid	$580.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$536.98

Total

$580.01

Paid

$580.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$134.98	$5.40	$134.98	$140.38	$0.00
2	10/02/2023	10/13/2023	Paid	$134.00	$13.45	$134.00	$147.45	$0.00
3	01/02/2024	01/13/2024	Paid	$134.00	$24.18	$134.00	$158.18	$0.00
4	03/04/2024	03/15/2024	Paid	$134.00	$0.00	$134.00	$134.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$393.03	$59.08	$452.11	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$363.13	$9.08	$372.21	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$335.50	$27.09	$362.59	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$314.51	$0.00	$314.51	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$299.57	$0.00	$299.57	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$287.55	$0.00	$287.55	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$280.32	$0.00	$280.32	$0.00	$0.00	3.2094	8.4

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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
03/12/2024	PAYMENT	ROBERT CARSEY PNP PNP - 152619891	$-580.01	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.18	$580.01
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.45	$555.83
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.40	$542.38
07/17/2023	BILL	CARSEY, ROBERT L	$536.98	$536.98
04/11/2023	PAYMENT	A-Z ENTERPRISES CHECK 6380	$-452.11	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$452.11
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.44	$451.11
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.70	$423.67
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.90	$405.97
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.04	$396.07
07/15/2022	BILL	CARSEY, ROBERT L	$392.03	$392.03
12/09/2021	PAYMENT	CARSEY JR, ROBERT CHECK 1035	$-372.21	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.08	$372.21
07/14/2021	BILL	CARSEY, ROBERT L	$363.13	$363.13
03/08/2021	PAYMENT	ROBERT L CARSEY PNP PNP - 90067517	$-362.59	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.15	$362.59
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.48	$347.44
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.46	$338.96
07/09/2020	BILL	CARSEY, ROBERT L	$335.50	$335.50
01/02/2020	PAYMENT	A-Z ENTERPRISES CHECK NUM: 12544	$-156.00	$0.00
08/16/2019	PAYMENT	A-Z ENTERPRISES CHECK NUM: 12477	$-158.51	$156.00
07/10/2019	BILL	CARSEY, ROBERT L	$314.51	$314.51
01/07/2019	PAYMENT	A-Z ENTERPRISES CHECK NUM: 2423	$-148.00	$0.00
08/10/2018	PAYMENT	A-Z ENTERPRISES CHECK NUM: 12177	$-151.57	$148.00
07/10/2018	BILL	CARSEY, ROBERT L	$299.57	$299.57
03/01/2018	PAYMENT	A-Z ENTERPRISES CHECK NUM: 11987	$-71.00	$0.00
12/20/2017	PAYMENT	A-Z ENTERPRISES CHECK NUM: 11913	$-71.00	$71.00
10/06/2017	PAYMENT	A-Z ENTERPRISES CHECK NUM: 11828	$-71.00	$142.00
07/26/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10008636	$-74.55	$213.00
07/10/2017	BILL	ROBINSON, VICTORIA JAMES	$287.55	$287.55
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-69.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-69.00	$69.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-69.00	$138.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$73.32	$207.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-73.32	$133.68
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-73.32	$207.00
07/11/2016	BILL	ROBINSON, VICTORIA JAMES	$280.32	$280.32
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-69.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-69.00	$69.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-69.00	$138.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-72.66	$207.00
07/07/2015	BILL	ROBINSON, VICTORIA JAMES	$279.66	$279.66
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-67.00	$0.00
12/22/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 3282104	$-67.00	$67.00
12/01/2014	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 4000261832	$-67.97	$134.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.61	$201.97
09/15/2014	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 50027772	$-6.22	$199.36
09/15/2014	PAYMENT	SPRINGLEAF FINANCIAL SVC CHECK NUM: 30005436	$-353.93	$205.58
09/02/2014	INTEREST	Monthly Interest	$1.76	$559.51
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.82	$557.75
07/29/2014	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907826264	$-70.39	$554.93
07/08/2014	BILL	ROBINSON, VICTORIA JAMES	$271.39	$625.32
07/07/2014	INTEREST	Monthly Interest	$2.33	$353.93
07/01/2014	INTEREST	Monthly Interest	$2.33	$351.60
06/02/2014	INTEREST	Monthly Interest	$23.26	$349.27
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$326.01
03/26/2014	PENALTY	POSTAGE	$1.00	$322.26
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.54	$321.26
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.61	$301.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.06	$289.11
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.89	$282.05
07/08/2013	BILL	ROBINSON, VICTORIA JAMES	$279.16	$279.16
09/24/2012	PAYMENT	SPRINGLEAF FINANCIAL CHECK NUM: 118324039	$-615.68	$0.00
08/31/2012	INTEREST	Monthly Interest	$2.21	$615.68
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.85	$613.47
07/10/2012	BILL	ROBINSON, VICTORIA JAMES	$272.36	$610.62
07/10/2012	INTEREST	Monthly Interest	$2.21	$338.26
07/02/2012	INTEREST	Monthly Interest	$2.21	$336.05
06/01/2012	INTEREST	Monthly Interest	$22.11	$333.84
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$311.73
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.57	$305.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.96	$286.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.67	$274.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.69	$268.03
07/08/2011	BILL	ROBINSON, VICTORIA JAMES	$265.34	$265.34
06/21/2011	PAYMENT	SPRINGLEAF FINANCIAL SVS, INC CHECK NUM: 224721412	$-43.21	$0.00
06/09/2011	PAYMENT	SPRINGLEAF FINANCIAL CHECK NUM: 224721364	$-1,430.15	$43.21
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,473.36
06/06/2011	INTEREST	Monthly Interest	$28.21	$1,458.36
04/29/2011	INTEREST	Monthly Interest	$6.74	$1,430.15
04/14/2011	AMENDMENT	certified mailing	$5.54	$1,423.41
04/01/2011	INTEREST	Monthly Interest	$6.74	$1,417.87
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.03	$1,411.13
03/01/2011	INTEREST	Monthly Interest	$6.74	$1,393.10
02/01/2011	INTEREST	Monthly Interest	$6.74	$1,386.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.62	$1,379.62
01/04/2011	INTEREST	Monthly Interest	$6.74	$1,368.00
12/01/2010	INTEREST	Monthly Interest	$6.74	$1,361.26
11/01/2010	INTEREST	Monthly Interest	$6.74	$1,354.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.48	$1,347.78
10/01/2010	INTEREST	Monthly Interest	$6.74	$1,341.30
09/01/2010	INTEREST	Monthly Interest	$6.74	$1,334.56
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.63	$1,327.82
08/24/2010	INTEREST	Monthly Interest	$6.74	$1,325.19
07/08/2010	BILL	ROBINSON, VICTORIA JAMES	$257.63	$1,318.45
07/02/2010	INTEREST	Monthly Interest	$6.74	$1,060.82
07/02/2010	INTEREST	Monthly Interest	$6.74	$1,054.08
06/01/2010	INTEREST	Monthly Interest	$37.51	$1,047.34
05/03/2010	INTEREST	Monthly Interest	$3.32	$1,009.83
03/31/2010	INTEREST	Monthly Interest	$3.32	$1,006.51
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.72	$1,003.19
03/01/2010	INTEREST	Monthly Interest	$3.32	$974.47
02/01/2010	INTEREST	Monthly Interest	$3.32	$971.15
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.50	$967.83
01/04/2010	INTEREST	Monthly Interest	$3.32	$949.33
12/01/2009	INTEREST	Monthly Interest	$3.32	$946.01
11/03/2009	INTEREST	Monthly Interest	$3.32	$942.69
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.32	$939.37
10/05/2009	INTEREST	Monthly Interest	$3.32	$929.05
09/01/2009	INTEREST	Monthly Interest	$3.32	$925.73
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.17	$922.41
08/03/2009	INTEREST	Monthly Interest	$3.32	$918.24
07/06/2009	BILL	ROBINSON, VICTORIA JAMES	$410.32	$914.92
07/01/2009	INTEREST	Monthly Interest	$3.32	$504.60
07/01/2009	INTEREST	Monthly Interest	$3.32	$501.28
06/01/2009	INTEREST	Monthly Interest	$33.20	$497.96
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$464.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.88	$458.26
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.96	$430.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.02	$412.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.05	$402.40
07/15/2008	BILL	ROBINSON, VICTORIA JAMES	$398.35	$398.35
03/07/2008	PAYMENT	HOFER, PATTI J. CHECK BANK: 90-78 NUM: 1385	$-96.00	$0.00
01/10/2008	PAYMENT	HOFER, PATTI J CHECK BANK: 90-78 NUM: 1361	$-96.00	$96.00
10/22/2007	PAYMENT	HOFER, PATTI CHECK BANK: 90-78 NUM: 1338	$-99.84	$192.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$291.84
08/21/2007	PAYMENT	HOFER, PATTI CHECK BANK: 90-78 NUM: 1310	$-98.75	$288.00
07/12/2007	BILL	HOFER, PATTI	$386.75	$386.75
03/08/2007	PAYMENT	HOFER, PATTI CHECK BANK: 90-78 NUM: 1249	$-93.00	$0.00
01/08/2007	PAYMENT	PATTI J. HOFFER CHECK BANK: 90-78 NUM: 1221	$-93.00	$93.00
10/12/2006	PAYMENT	HOFER, PATTI J CHECK BANK: 90-78 NUM: 1181	$-93.00	$186.00
08/23/2006	PAYMENT	HOFER, PATTI J CHECK BANK: 90-78 NUM: 1161	$-96.29	$279.00
07/12/2006	BILL	HOFER, PATTI	$375.29	$375.29
03/09/2006	PAYMENT	HOFER, PATTI J CHECK BANK: 90-78 NUM: 1079	$-91.00	$0.00
01/12/2006	PAYMENT	HOFER, PATTI CHECK BANK: 90-78 NUM: 1049	$-91.00	$91.00
10/11/2005	PAYMENT	HOFER, PATTI CHECK BANK: 90-78 NUM: 1004	$-91.00	$182.00
08/17/2005	PAYMENT	PATTI HOFER CHECK BANK: 94-172 NUM: 5107	$-91.37	$273.00
07/15/2005	BILL	HOFER, PATTI	$364.37	$364.37
03/16/2005	PAYMENT	HOFER CHECK BANK: 94-172 NUM: 5033	$-90.00	$0.00
01/12/2005	PAYMENT	HOFER, PATTI CHECK BANK: 94-172 NUM: 5005	$-90.00	$90.00
10/13/2004	PAYMENT	HOFER CHECK BANK: 94-172 NUM: 4958	$-90.00	$180.00
08/16/2004	PAYMENT	HOFER, P CHECK BANK: 94-172 NUM: 4932	$-93.57	$270.00
07/08/2004	BILL	HOFER, PATTI	$363.57	$363.57
03/08/2004	PAYMENT	HOFER, PATTI CHECK BANK: 94-172 NUM: 4829	$-80.56	$0.00
01/13/2004	PAYMENT	HOFER, PATTI CHECK BANK: 94-172 NUM: 4790	$-80.56	$80.56
10/13/2003	PAYMENT	HOFER, PATTI CHECK BANK: 94-172 NUM: 4728	$-80.56	$161.12
08/22/2003	PAYMENT	HOFER, PATTI CHECK BANK: 94-172 NUM: 4696	$-80.59	$241.68
07/18/2003	BILL	HOFER, PATTI	$322.27	$322.27
03/10/2003	PAYMENT	HOFER, PATTI CHECK BANK: 94-172 NUM: 4573	$-78.00	$0.00
01/14/2003	PAYMENT	PATTI HOFER CHECK BANK: 94-172 NUM: 4540	$-78.00	$78.00
10/15/2002	PAYMENT	KOFER, PATTI CHECK BANK: 94-172 NUM: 4465	$-78.00	$156.00
08/27/2002	PAYMENT	HOFER, PATTI CHECK BANK: 94-172 NUM: 4428	$-80.01	$234.00
07/12/2002	BILL	HOFER, PATTI	$314.01	$314.01
03/08/2002	PAYMENT	HOFER CHECK BANK: 94-72 NUM: 5036	$-76.91	$0.00
01/10/2002	PAYMENT	HOFER CHECK BANK: 94-172 NUM: 4269	$-76.91	$76.91
10/11/2001	PAYMENT	HOFER CHECK BANK: 94-172 NUM: 4187	$-76.91	$153.82
08/28/2001	PAYMENT	HOFER, PATTI CHECK BANK: 94-172 NUM: 4146	$-77.03	$230.73
07/12/2001	BILL	HOFER, PATTI	$307.76	$307.76
03/12/2001	PAYMENT	HOFER, PATTI CHECK BANK: 94-172 NUM: 3878	$-75.34	$0.00
01/12/2001	PAYMENT	HOFER, PATTI CHECK BANK: 94-8014 NUM: 575	$-75.34	$75.34
10/10/2000	PAYMENT	HOFER, PATTI CHECK BANK: 94-172 NUM: 3781	$-75.34	$150.68
09/04/2000	PAYMENT	HOFER, ANDREW CHECK BANK: 94-8014 NUM: 545	$-75.48	$226.02
07/17/2000	BILL	HOFER, PATTI	$301.50	$301.50
03/13/2000	PAYMENT	HOFER, ANDREW CORK: B BANK: 94-8014 NUM: 533	$-79.59	$0.00
01/17/2000	PAYMENT	HOFER, PATTI CHECK BANK: 94-160 NUM: 3585	$-79.59	$79.59
10/20/1999	PAYMENT	PATTI HOFER CHECK BANK: 94-160 NUM: 3531	$-82.77	$159.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.18	$241.95
08/23/1999	PAYMENT	HOFER, PATTI CHECK BANK: 94-160 NUM: 3500*	$-79.74	$238.77
07/17/1999	BILL	HOFER, PATTI	$318.51	$318.51
03/10/1999	PAYMENT	HOFER, PATTI CHECK	$-58.83	$0.00
01/12/1999	PAYMENT	HOFER, PATTI CHECK	$-58.83	$58.83
10/14/1998	PAYMENT	HOFER, PATTI CHECK	$-58.83	$117.66
08/28/1998	PAYMENT	HOFER, PATTI CHECK	$-59.03	$176.49
07/13/1998	BILL	HOFER, PATTI	$235.52	$235.52
03/11/1998	PAYMENT	HOFER, PATTI CHECK	$-58.15	$0.00
01/13/1998	PAYMENT	HOFER, PATTI CHECK	$-58.15	$58.15
10/14/1997	PAYMENT	PATTI HOFER CHECK	$-58.15	$116.30
08/26/1997	PAYMENT	HOFER, PATTI CHECK	$-58.32	$174.45
07/14/1997	BILL	HOFER, PATTI	$232.77	$232.77
03/12/1997	PAYMENT	PATTI HOFER	$-57.83	$0.00
01/15/1997	PAYMENT	HOFER, PATTI	$-57.83	$57.83
10/16/1996	PAYMENT	HOFER, PATTI	$-57.83	$115.66
08/29/1996	PAYMENT	HOFER, PATTI	$-57.99	$173.49
07/18/1996	BILL	HOFER, PATTI	$231.48	$231.48