Tax Account 019-304-30

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Owners

CARSS, ALEXANDRA / HAYDEN, CARL
171 RING RD
DAYTON, NV 89403-0000

HAYDEN, CARL

Account Summary

Account ID	019-304-30
Account Type	Real Estate
Location	171 RING RD MARK TWAIN
Balance	$696.00
Currently Due	$0.00

Account ID

019-304-30

Account Type

Real Estate

Location

171 RING RD
MARK TWAIN

Balance

$696.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,784.37
Total	$2,784.37
Paid	$2,088.37
Balance	$696.00
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

$2,784.37

Total

$2,784.37

Paid

$2,088.37

Balance

$696.00

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	$696.37	$0.00	$696.37	$696.37	$0.00
2	10/07/2024	10/17/2024	Paid	$696.00	$0.00	$696.00	$696.00	$0.00
3	01/06/2025	01/16/2025	Paid	$696.00	$0.00	$696.00	$696.00	$0.00
4	03/03/2025	03/13/2025	Due	$696.00	$0.00	$696.00	$0.00	$696.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,703.33	$0.00	$2,703.33	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,306.32	$0.00	$2,306.32	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,239.19	$0.00	$2,239.19	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,072.59	$0.00	$2,072.59	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,942.50	$0.00	$1,942.50	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,885.96	$0.00	$1,885.96	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,831.07	$36.68	$1,867.75	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,784.71	$0.00	$1,784.71	$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	PENNYMAC ACH CORE -	$-696.00	$696.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-696.00	$1,392.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-696.37	$2,088.00
07/16/2024	BILL	CARSS, ALEXANDRA / HAYDEN, CARL	$2,784.37	$2,784.37
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-675.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-675.00	$675.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-675.00	$1,350.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-678.33	$2,025.00
07/17/2023	BILL	CARSS, ALEXANDRA / HAYDEN, CARL	$2,703.33	$2,703.33
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-576.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-576.00	$576.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-576.00	$1,152.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-578.32	$1,728.00
07/15/2022	BILL	CARSS, ALEXANDRA / HAYDEN, CARL	$2,306.32	$2,306.32
02/25/2022	PAYMENT	KIMBERLY NEWMAN PNP PNP - 109711573	$-559.75	$0.00
01/10/2022	PAYMENT	KIMBERLY NEWMAN PNP PNP - 106550124	$-559.75	$559.75
08/11/2021	PAYMENT	NEWMAN, KIMBERLY CHECK 206	$-1,119.69	$1,119.50
07/14/2021	BILL	4014 S PORTER LLC	$2,239.19	$2,239.19
10/15/2020	PAYMENT	NEWMAN, KIMBERLY CHECK NUM: 180	$-1,034.00	$0.00
10/13/2020	PAYMENT	NEWMAN, KIMBERLY CHECK NUM: 176	$-517.00	$1,034.00
08/19/2020	PAYMENT	NEWMAN, KIMBERLY CHECK NUM: 172	$-521.59	$1,551.00
07/09/2020	BILL	4014 S PORTER LLC	$2,072.59	$2,072.59
03/09/2020	PAYMENT	ROGER SERVICE CHECK BANK: WF INTERNET NUM: 020030203240839	$-485.00	$0.00
01/03/2020	PAYMENT	ROGER SERVICE CHECK BANK: WF INTERNET NUM: 020010303350489	$-485.00	$485.00
10/09/2019	PAYMENT	ROGER SERVICE CHECK BANK: WF INTERNET NUM: 019100803230451	$-485.00	$970.00
08/19/2019	PAYMENT	ROGER SERVICE CHECK BANK: WF INTERNET NUM: 019081503153837	$-487.50	$1,455.00
07/10/2019	BILL	SERVICE, ROGER S & MARIE TRS	$1,942.50	$1,942.50
03/08/2019	PAYMENT	ROGER SERVICE CHECK BANK: WF INTERNET NUM: 019030603114206	$-471.00	$0.00
01/15/2019	PAYMENT	ROGER SERVICE CHECK BANK: WF INTERNET NUM: 019010903087657	$-471.00	$471.00
10/03/2018	PAYMENT	MARIE SERVICE CORK: D BANK: PNP INTERNET NUM: 49228701	$-471.00	$942.00
08/27/2018	PAYMENT	MARIE SERVICE CORK: D BANK: PNP INTERNET NUM: 47720977	$-472.96	$1,413.00
07/10/2018	BILL	SERVICE, ROGER S & MARIE TRS	$1,885.96	$1,885.96
03/13/2018	PAYMENT	MARIE SERVICE CORK: D BANK: PNP INTERNET NUM: 41691552	$-457.00	$0.00
01/23/2018	PAYMENT	SERVICE, ROGER S & MARIE CHECK NUM: 6113	$-475.28	$457.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.28	$932.28
10/11/2017	PAYMENT	SERVICE, ROGER S & MARIE TRS CHECK NUM: 6044	$-457.00	$914.00
09/06/2017	PAYMENT	SERVICE, ROGER S & MARIE TRS CHECK NUM: 6039	$-478.47	$1,371.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.40	$1,849.47
07/10/2017	BILL	SERVICE, ROGER S & MARIE TRS	$1,831.07	$1,831.07
02/23/2017	PAYMENT	SERVICE, ROGER S & MARIE CHECK NUM: 6061	$-427.20	$0.00
01/10/2017	PAYMENT	SERVICE, ROGER S & MARIE TRS CHECK NUM: 6012	$-445.00	$427.20
10/12/2016	PAYMENT	SERVICE, ROGER S & MARIE CHECK NUM: 5992	$-462.80	$872.20
08/22/2016	PAYMENT	SERVICE, ROGER S & MARIE TRS CHECK NUM: 5982	$-449.71	$1,335.00
07/11/2016	BILL	SERVICE, ROGER S & MARIE TRS	$1,784.71	$1,784.71
03/11/2016	PAYMENT	SERVICE, ROGER S & MARIE TRS CHECK NUM: 5944	$-445.00	$0.00
01/22/2016	PAYMENT	SERVICE, ROGER S & MARIE TRS CHECK NUM: 6936	$-462.80	$445.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.80	$907.80
10/12/2015	PAYMENT	SERVICE, ROGER S & MARIE TRS CHECK NUM: 5334	$-445.00	$890.00
08/25/2015	PAYMENT	SERVICE, ROGER S & MARIE TRS CHECK NUM: 5326	$-446.06	$1,335.00
07/07/2015	BILL	SERVICE, ROGER S & MARIE TRS	$1,781.06	$1,781.06
03/10/2015	PAYMENT	SERVICE, ROGER/MARIE CHECK NUM: 5837	$-432.00	$0.00
01/07/2015	PAYMENT	LITTLE LAKE TRAILER & RV PARK CHECK NUM: 5817	$-432.00	$432.00
10/09/2014	PAYMENT	SERVICE, ROGER & MARIE CHECK NUM: 4792	$-432.00	$864.00
08/26/2014	PAYMENT	SERVICE, ROGER S & MARIE TRS CHECK NUM: 4783	$-433.06	$1,296.00
07/08/2014	BILL	SERVICE, ROGER S & MARIE TRS	$1,729.06	$1,729.06
03/12/2014	PAYMENT	SERVICE, ROGER S & MARIE CHECK NUM: 5506	$-423.00	$0.00
01/15/2014	PAYMENT	SERVICE, ROBER/MARIE CHECK NUM: 5489	$-423.00	$423.00
10/15/2013	PAYMENT	SERVICE, ROGER S & MARIE CHECK NUM: 5699	$-423.00	$846.00
08/27/2013	PAYMENT	SERVICE, ROGER S & MARIE TRS CHECK NUM: 5692	$-426.82	$1,269.00
07/08/2013	BILL	SERVICE, ROGER S & MARIE TRS	$1,695.82	$1,695.82
04/04/2013	PAYMENT	SERVICE, ROGER S & MARIE A CHECK NUM: 5665	$-442.00	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.00	$442.00
01/28/2013	PAYMENT	SERVICE, ROGER S & MARIE A CHECK NUM: 5644	$-442.00	$425.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.00	$867.00
11/02/2012	PAYMENT	SERVICE, ROGER S & MARIE A CHECK NUM: 7341	$-442.00	$850.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.00	$1,292.00
08/30/2012	PAYMENT	SERVICE, ROGER S & MARIE A CHECK NUM: 4827	$-429.39	$1,275.00
07/10/2012	BILL	SERVICE, ROGER S & MARIE A	$1,704.39	$1,704.39
03/09/2012	PAYMENT	SERVICE, ROGER S & MARIE A CHECK NUM: 5604	$-432.00	$0.00
01/09/2012	PAYMENT	SERVICE, ROGER S & MARIE A CHECK NUM: 8357	$-432.00	$432.00
10/11/2011	PAYMENT	SERVICE, ROGER S & MARIE A CHECK NUM: 8386	$-432.00	$864.00
08/08/2011	PAYMENT	SERVICE, ROGER S & MARIE A CHECK NUM: 8208	$-433.24	$1,296.00
07/08/2011	BILL	SERVICE, ROGER S & MARIE A	$1,729.24	$1,729.24
03/08/2011	PAYMENT	SERVICE, ROGER S & MARIE A CHECK NUM: 8324	$-401.00	$0.00
01/10/2011	PAYMENT	SERVICE, ROGER S & MARIE A CHECK NUM: 8293	$-401.00	$401.00
10/15/2010	PAYMENT	SERVICE, ROGER & MARIE CHECK BANK: 94-169 NUM: 8228	$-401.00	$802.00
08/13/2010	PAYMENT	SERVICE, ROGER S & MARIE A CHECK BANK: 94-169 NUM: 8170	$-403.45	$1,203.00
07/08/2010	BILL	SERVICE, ROGER S & MARIE A	$1,606.45	$1,606.45
03/08/2010	PAYMENT	SERVICE, ROGER S & MARIE A CHECK BANK: 94-169 NUM: 8087	$-576.00	$0.00
01/11/2010	PAYMENT	SERVICE, ROGER S & MARIE A CHECK BANK: 94-169 NUM: 8051	$-576.00	$576.00
10/07/2009	PAYMENT	SERVICE, ROGER & MARIE CHECK BANK: 94-169 NUM: 7983	$-576.00	$1,152.00
08/17/2009	PAYMENT	SERVICE, ROGER S & MARIE A CHECK BANK: 94-169 NUM: 8012	$-580.18	$1,728.00
07/06/2009	BILL	SERVICE, ROGER S & MARIE A	$2,308.18	$2,308.18
04/02/2009	PAYMENT	SERVICE, ROGER S & MARIE A CHECK BANK: 93-38 NUM: 750501253	$-500.00	$0.00
04/02/2009	PAYMENT	SERVICE, ROGER S & MARIE A CHECK BANK: 94-169 NUM: 7921	$-161.44	$500.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.44	$661.44
02/04/2009	PAYMENT	SERVICE, ROGER S & MARIE A CHECK BANK: 94-169 NUM: 7866	$-661.44	$636.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.44	$1,297.44
11/07/2008	PAYMENT	SERVICE, ROGER S & MARIE A CHECK BANK: 94-169 NUM: 7840	$-661.44	$1,272.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.44	$1,933.44
08/19/2008	PAYMENT	SERVICE, ROGER S & MARIE A CHECK BANK: 94-169 NUM: 7689	$-640.30	$1,908.00
07/15/2008	BILL	SERVICE, ROGER S & MARIE A	$2,548.30	$2,548.30
04/04/2008	PAYMENT	SERVICE, ROGER S & MARIE A CHECK BANK: 94-8014 NUM: 8075	$-642.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.72	$642.72
02/05/2008	PAYMENT	SERVICE, ROGER S & MARIE A CHECK BANK: 94-169 NUM: 7385	$-642.72	$618.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.72	$1,260.72
10/16/2007	PAYMENT	SERVICE, ROGER S & MARIE A CHECK BANK: 94-169 NUM: 5847	$-642.72	$1,236.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.72	$1,878.72
08/17/2007	PAYMENT	SERVICE, ROGER S & MARIE A CHECK BANK: 94-169 NUM: 7745	$-620.09	$1,854.00
07/12/2007	BILL	SERVICE, ROGER S & MARIE A	$2,474.09	$2,474.09
03/08/2007	PAYMENT	SERVICE, ROGER S & MARIE A CHECK BANK: 94-169 NUM: 7670	$-577.00	$0.00
01/10/2007	PAYMENT	SERVICE, ROGER S & MARIE A CHECK BANK: 94-8014 NUM: 8053	$-577.00	$577.00
09/22/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 300997	$-577.00	$1,154.00
08/29/2006	PAYMENT	SERVICE, ROGER S & MARIE A CHECK BANK: 94-8014 NUM: 8041	$-581.21	$1,731.00
07/12/2006	BILL	SERVICE, ROGER S & MARIE A	$2,312.21	$2,312.21
03/08/2006	PAYMENT	SERVICE, ROGER S & MARIE A CHECK BANK: 94-169 NUM: 7143	$-199.00	$0.00
01/12/2006	PAYMENT	SERVICE, ROGER S & MARIE A CHECK BANK: 94-169 NUM: 7072	$-215.00	$199.00
10/11/2005	PAYMENT	SERVICE, ROGER S & MARIE A CHECK BANK: 94-169 NUM: 7013	$-207.00	$414.00
08/17/2005	PAYMENT	SERVICE, ROGER S & MARIE A CHECK BANK: 94-169 NUM: 6127	$-208.74	$621.00
07/15/2005	BILL	SERVICE, ROGER S & MARIE A	$829.74	$829.74
08/10/2004	PAYMENT	N. NV TITLE CHECK BANK: 94-182 NUM: 288086	$-2.80	$0.00
08/09/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 288061	$-824.00	$2.80
07/08/2004	BILL	AURAND, JOHN O & BARBARA J	$826.80	$826.80
02/27/2004	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 470863	$-191.64	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 411520	$-191.64	$191.64
10/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 273596	$-191.64	$383.28
08/22/2003	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 184093	$-191.67	$574.92
07/18/2003	BILL	AURAND, JOHN O & BARBARA J	$766.59	$766.59
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 831126	$-188.00	$0.00
01/08/2003	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 728498	$-188.00	$188.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 578541	$-188.00	$376.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 520870	$-190.35	$564.00
07/12/2002	BILL	AURAND, JOHN O & BARBARA J	$754.35	$754.35
02/28/2002	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 257122	$-184.06	$0.00
01/03/2002	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 146579	$-184.06	$184.06
10/01/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 2666	$-184.06	$368.12
08/15/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 915928	$-184.34	$552.18
07/12/2001	BILL	AURAND, JOHN O & BARBARA J	$736.52	$736.52
03/06/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 650615	$-180.32	$0.00
01/10/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 555814	$-180.32	$180.32
10/03/2000	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 418302	$-180.32	$360.64
08/22/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 357249	$-180.58	$540.96
07/17/2000	BILL	AURAND, JOHN O & BARBARA J	$721.54	$721.54
03/03/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 127476	$-190.50	$0.00
01/03/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 044717	$-190.50	$190.50
10/01/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 893084	$-190.50	$381.00
08/31/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 824359	$-190.78	$571.50
07/17/1999	BILL	AURAND, JOHN O & BARBARA J	$762.28	$762.28
03/01/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-170.17	$0.00
01/11/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-170.17	$170.17
10/06/1998	PAYMENT	ATLANTIC MTGE CHECK	$-170.17	$340.34
08/17/1998	PAYMENT	ATLANTIC MORTGAGE CHECK	$-170.32	$510.51
07/13/1998	BILL	AURAND, JOHN O & BARBARA J	$680.83	$680.83
03/06/1998	PAYMENT	ATLANTIC MTGE CHECK	$-167.08	$0.00
01/07/1998	PAYMENT	ATLANTIC MTGE CHECK	$-167.08	$167.08
10/09/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-167.08	$334.16
08/19/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-167.37	$501.24
07/14/1997	BILL	AURAND, JOHN O & BARBARA J	$668.61	$668.61
03/05/1997	PAYMENT	ATLANTIC MTGE	$-166.16	$0.00
01/07/1997	PAYMENT	ATLANTIC MTGE	$-166.16	$166.16
10/08/1996	PAYMENT	ATLANTIC MTGE	$-166.16	$332.32
09/10/1996	PAYMENT	ATLANTIC MTGE	$-166.42	$498.48
07/18/1996	BILL	AURAND, JOHN O & BARBARA J	$664.90	$664.90