Tax Account 019-328-26

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Owners

CARPIAUX, SERGE A
3130 OROVADA DR
CARSON CITY, NV 89701-0000

Account Summary

Account ID	019-328-26
Account Type	Real Estate
Location	256 RIVERBOAT RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-328-26

Account Type

Real Estate

Location

256 RIVERBOAT RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,271.88
Total	$1,271.88
Paid	$1,271.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,271.88

Total

$1,271.88

Paid

$1,271.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$320.88	$0.00	$320.88	$320.88	$0.00
2	10/02/2023	10/13/2023	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
3	01/02/2024	01/13/2024	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
4	03/04/2024	03/15/2024	Paid	$317.00	$0.00	$317.00	$317.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,027.30	$0.00	$1,027.30	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$997.43	$0.00	$997.43	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$967.58	$0.00	$967.58	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$939.43	$0.00	$939.43	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$912.09	$0.00	$912.09	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$885.56	$0.00	$885.56	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$863.19	$0.00	$863.19	$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
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
09/07/2023	PAYMENT	CARPIAUX, SERGE A CHECK 1011	$-1,271.88	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-12.84	$1,271.88
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.84	$1,284.72
07/17/2023	BILL	CARPIAUX, SERGE A	$1,271.88	$1,271.88
08/17/2022	PAYMENT	CARPIAUX, SERGE A CHECK 1006	$-1,027.30	$0.00
07/15/2022	BILL	CARPIAUX, SERGE A	$1,027.30	$1,027.30
09/03/2021	PAYMENT	CARPIAUX, SERGE A CHECK 1331	$-997.43	$0.00
07/14/2021	BILL	CARPIAUX, SERGE A	$997.43	$997.43
08/20/2020	PAYMENT	CARPIAUX, SERGE A CHECK NUM: 1401	$-967.58	$0.00
07/09/2020	BILL	CARPIAUX, SERGE A	$967.58	$967.58
08/14/2019	PAYMENT	CARPIAUX, SERGE A CHECK NUM: 1355	$-939.43	$0.00
07/10/2019	BILL	CARPIAUX, SERGE A	$939.43	$939.43
08/13/2018	PAYMENT	CARPIAUX, SERGE A CHECK NUM: 1318	$-912.09	$0.00
07/10/2018	BILL	CARPIAUX, SERGE A	$912.09	$912.09
09/12/2017	PAYMENT	CARPIAUX, SERGE A CHECK NUM: 1301	$-663.00	$0.00
08/24/2017	PAYMENT	CARPIAUX, SERGE A CHECK NUM: 1300	$-222.56	$663.00
07/10/2017	BILL	CARPIAUX, SERGE A	$885.56	$885.56
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-215.00	$215.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-215.00	$430.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$215.00	$645.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-215.00	$430.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-218.19	$645.00
07/11/2016	BILL	CARPIAUX, SERGE A	$863.19	$863.19
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-215.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$215.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-215.00	$430.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-216.37	$645.00
07/07/2015	BILL	CARPIAUX, SERGE A	$861.37	$861.37
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-208.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$208.00	$208.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-208.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$208.00	$208.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-208.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-208.00	$208.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-208.00	$416.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-212.18	$624.00
07/08/2014	BILL	CARPIAUX, SERGE A	$836.18	$836.18
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-202.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-202.00	$202.00
10/02/2013	PAYMENT	CHASE CHECK	$-202.00	$404.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-205.75	$606.00
07/08/2013	BILL	CARPIAUX, SERGE A	$811.75	$811.75
03/04/2013	PAYMENT	CHASE CHECK	$-214.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-214.00	$214.00
10/05/2012	PAYMENT	CHASE CHECK	$-214.00	$428.00
08/20/2012	PAYMENT	CHASE CHECK	$-218.57	$642.00
07/10/2012	BILL	CARPIAUX, SERGE A	$860.57	$860.57
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-216.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-216.00	$216.00
10/03/2011	PAYMENT	CHASE CHECK	$-216.00	$432.00
08/13/2011	PAYMENT	CHASE CHECK	$-218.54	$648.00
07/08/2011	BILL	CARPIAUX, SERGE A	$866.54	$866.54
03/07/2011	PAYMENT	CHASE CHECK	$-202.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-202.00	$202.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-202.00	$404.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-205.07	$606.00
07/08/2010	BILL	CARPIAUX, SERGE A	$811.07	$811.07
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-290.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-290.00	$290.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-290.00	$580.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-291.90	$870.00
07/06/2009	BILL	CARPIAUX, SERGE A	$1,161.90	$1,161.90
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013272894	$-281.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 13234584	$-281.00	$281.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013166835	$-281.00	$562.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013131008	$-285.04	$843.00
07/15/2008	BILL	CARPIAUX, SERGE A	$1,128.04	$1,128.04
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013025141	$-273.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486	$-273.00	$273.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633	$-273.00	$546.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-276.19	$819.00
07/12/2007	BILL	CARPIAUX, SERGE A	$1,095.19	$1,095.19
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-265.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-265.00	$265.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-265.00	$530.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-268.11	$795.00
07/12/2006	BILL	CARPIAUX, SERGE A	$1,063.11	$1,063.11
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-246.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-246.00	$246.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-246.00	$492.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-246.39	$738.00
07/15/2005	BILL	CARPIAUX, SERGE A	$984.39	$984.39
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-245.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-245.00	$245.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-245.00	$490.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-245.46	$735.00
07/08/2004	BILL	CARPIAUX, SERGE A	$980.46	$980.46
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-213.51	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-213.51	$213.51
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-213.51	$427.02
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-213.53	$640.53
07/18/2003	BILL	CARPIAUX, SERGE A	$854.06	$854.06
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-210.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-210.00	$210.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-210.00	$420.00
08/24/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9744503	$-213.50	$630.00
07/12/2002	BILL	CARPIAUX, SERGE A	$843.50	$843.50
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-205.52	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-205.52	$205.52
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-205.52	$411.04
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-205.87	$616.56
07/12/2001	BILL	FRANZ, JAMES R & CHRISTINE	$822.43	$822.43
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-201.34	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-201.34	$201.34
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-201.34	$402.68
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-201.68	$604.02
07/17/2000	BILL	FRANZ, JAMES R & CHRISTINE	$805.70	$805.70
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-212.72	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-212.72	$212.72
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-212.72	$425.44
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-213.03	$638.16
07/17/1999	BILL	FRANZ, JAMES R & CHRISTINE	$851.19	$851.19
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-199.92	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-199.92	$199.92
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-199.92	$399.84
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-200.11	$599.76
07/13/1998	BILL	FRANZ, JAMES R & CHRISTINE	$799.87	$799.87
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-196.10	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-196.10	$196.10
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-196.10	$392.20
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-196.26	$588.30
07/14/1997	BILL	FRANZ, JAMES R & CHRISTINE	$784.56	$784.56
02/25/1997	PAYMENT	1ST NATIONWIDE MTGE	$-195.02	$0.00
12/26/1996	PAYMENT	1ST NATIONWIDE MTGE	$-195.02	$195.02
10/08/1996	PAYMENT	1ST NATIONWIDE MTGE	$-195.02	$390.04
09/09/1996	PAYMENT	1ST NATIONWIDE MTGE	$-195.15	$585.06
07/18/1996	BILL	FRANZ, JAMES R & CHRISTINE	$780.21	$780.21