Tax Account 019-326-29

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Owners

CARMONA, RUSSELL
334 OCCIDENTAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-326-29
Account Type	Real Estate
Location	334 OCCIDENTAL DR MARK TWAIN
Balance	$332.00
Currently Due	$0.00

Account ID

019-326-29

Account Type

Real Estate

Location

334 OCCIDENTAL DR
MARK TWAIN

Balance

$332.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,328.77
Total	$1,328.77
Paid	$996.77
Balance	$332.00
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

$1,328.77

Total

$1,328.77

Paid

$996.77

Balance

$332.00

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	$332.77	$0.00	$332.77	$332.77	$0.00
2	10/07/2024	10/17/2024	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
3	01/06/2025	01/16/2025	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
4	03/03/2025	03/13/2025	Due	$332.00	$0.00	$332.00	$0.00	$332.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,290.13	$0.00	$1,290.13	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,041.66	$0.00	$1,041.66	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,011.38	$0.00	$1,011.38	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$981.13	$0.00	$981.13	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$862.77	$0.00	$862.77	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$924.89	$0.00	$924.89	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$897.99	$0.00	$897.99	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$875.29	$0.00	$875.29	$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	1.39	.43	.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	US BANK HOME MORTGAGE ACH CORE -	$-332.00	$332.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-332.00	$664.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-332.77	$996.00
07/16/2024	BILL	CARMONA, RUSSELL	$1,328.77	$1,328.77
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-322.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-322.00	$322.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-322.00	$644.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-324.13	$966.00
07/17/2023	BILL	CARMONA, RUSSELL	$1,290.13	$1,290.13
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.00	$260.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.00	$520.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-261.66	$780.00
07/15/2022	BILL	CARMONA, RUSSELL	$1,041.66	$1,041.66
01/27/2022	PAYMENT	SERVICELINK CHECK 0061284491	$-252.82	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.82	$252.82
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.82	$505.64
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.92	$758.46
07/14/2021	BILL	CARMONA, RUSSELL	$1,011.38	$1,011.38
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-245.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-245.00	$245.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-245.00	$490.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$246.13	$735.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-246.13	$488.87
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-246.13	$735.00
07/09/2020	BILL	CARMONA, RUSSELL	$981.13	$981.13
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-215.00	$215.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$430.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-217.77	$645.00
07/10/2019	BILL	CARMONA, RUSSELL	$862.77	$862.77
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$230.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-230.00	$460.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.89	$690.00
07/10/2018	BILL	CARMONA, RUSSELL	$924.89	$924.89
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$224.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-224.00	$448.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-225.99	$672.00
07/10/2017	BILL	CARMONA, RUSSELL	$897.99	$897.99
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-218.00	$218.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-218.00	$436.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$218.00	$654.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-218.00	$436.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-221.29	$654.00
07/11/2016	BILL	CARMONA, RUSSELL	$875.29	$875.29
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-218.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-218.00	$218.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-218.00	$436.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-219.46	$654.00
07/07/2015	BILL	CARMONA, RUSSELL	$873.46	$873.46
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-211.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$211.00	$211.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-211.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$211.00	$211.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-211.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-211.00	$211.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-211.00	$422.00
08/15/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5166499	$-214.89	$633.00
07/08/2014	BILL	CARMONA, RUSSELL	$847.89	$847.89
04/08/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 30972	$-439.70	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$439.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.50	$438.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.20	$418.20
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-205.00	$410.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-208.12	$615.00
07/08/2013	BILL	FOXEN, MARK D	$823.12	$823.12
03/04/2013	PAYMENT	CHASE CHECK	$-225.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-225.00	$225.00
10/05/2012	PAYMENT	CHASE CHECK	$-225.00	$450.00
08/20/2012	PAYMENT	CHASE CHECK	$-226.14	$675.00
07/10/2012	BILL	FOXEN, MARK D	$901.14	$901.14
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-226.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-226.00	$226.00
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-226.00	$452.00
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-230.08	$678.00
07/08/2011	BILL	FOXEN, MARK D	$908.08	$908.08
03/07/2011	PAYMENT	EMC/CHASE CHECK	$-212.00	$0.00
12/30/2010	PAYMENT	EMC/CHASE CHECK	$-212.00	$212.00
10/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-212.00	$424.00
08/12/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-213.32	$636.00
07/08/2010	BILL	FOXEN, MARK D	$849.32	$849.32
03/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-274.00	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-274.00	$274.00
10/02/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-274.00	$548.00
08/13/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-275.05	$822.00
07/06/2009	BILL	FOXEN, MARK D	$1,097.05	$1,097.05
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-266.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-266.00	$266.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-266.00	$532.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-267.08	$798.00
07/15/2008	BILL	FOXEN, MARK D	$1,065.08	$1,065.08
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-258.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-258.00	$258.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 176943	$-258.00	$516.00
08/21/2007	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 116432	$-260.08	$774.00
07/12/2007	BILL	FOXEN, MARK D	$1,034.08	$1,034.08
03/02/2007	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 4932	$-250.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-250.00	$250.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-250.00	$500.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$250.00	$750.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-250.00	$500.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-253.76	$750.00
07/12/2006	BILL	DONNELLY, KIM R & LINDA C	$1,003.76	$1,003.76
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-243.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-243.00	$243.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-243.00	$486.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-245.53	$729.00
07/15/2005	BILL	DONNELLY, KIM R & LINDA C	$974.53	$974.53
02/14/2005	PAYMENT	GOLDEN ESCROW INC CHECK BANK: 90-3957 NUM: 291541	$-242.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-242.00	$242.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-242.00	$484.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-244.63	$726.00
07/08/2004	BILL	DONNELLY, KIM R & LINDA C	$970.63	$970.63
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-211.85	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-211.85	$211.85
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-211.85	$423.70
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-211.85	$635.55
07/18/2003	BILL	DONNELLY, KIM R & LINDA C	$847.40	$847.40
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-209.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-209.00	$209.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-209.00	$418.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-209.89	$627.00
07/12/2002	BILL	DONNELLY, KIM R & LINDA C	$836.89	$836.89
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-203.94	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-203.94	$203.94
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-203.94	$407.88
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-204.13	$611.82
07/12/2001	BILL	DONNELLY, KIM R & LINDA C	$815.95	$815.95
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-199.79	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423432	$-199.79	$199.79
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120690	$-199.79	$399.58
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024821	$-199.99	$599.37
07/17/2000	BILL	DONNELLY, KIM R & LINDA C	$799.36	$799.36
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262	$-206.14	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160243	$-206.14	$206.14
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455228	$-206.14	$412.28
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361616	$-206.42	$618.42
07/17/1999	BILL	DONNELLY, KIM R & LINDA C	$824.84	$824.84
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-198.32	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-198.32	$198.32
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-198.32	$396.64
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-198.44	$594.96
07/13/1998	BILL	DONNELLY, KIM R & LINDA C	$793.40	$793.40
02/12/1998	PAYMENT	SOURCE ONE CHECK	$-194.48	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-194.48	$194.48
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-194.48	$388.96
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-194.70	$583.44
07/14/1997	BILL	DONNELLY, KIM R & LINDA C	$778.14	$778.14
08/26/1996	PAYMENT	NO NEVADA TITLE	$-94.65	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$94.65	$94.65