Tax Account 019-459-05

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Owners

CARR, MICHAEL & IRENE
626 BOULDER CIR
DAYTON, NV 89403-0000

CARR, IRENE

Account Summary

Account ID	019-459-05
Account Type	Real Estate
Location	626 BOULDER CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-459-05

Account Type

Real Estate

Location

626 BOULDER CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,601.21
Total	$1,601.21
Paid	$1,601.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,601.21

Total

$1,601.21

Paid

$1,601.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$401.21	$0.00	$401.21	$401.21	$0.00
2	10/07/2024	10/17/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
3	01/06/2025	01/16/2025	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
4	03/03/2025	03/13/2025	Paid	$400.00	$0.00	$400.00	$400.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,554.62	$0.00	$1,554.62	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,258.29	$0.00	$1,258.29	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,221.69	$0.00	$1,221.69	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,185.31	$0.00	$1,185.31	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,150.82	$0.00	$1,150.82	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,117.32	$11.16	$1,128.48	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,072.33	$0.00	$1,072.33	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,045.20	$0.00	$1,045.20	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
08/20/2024	PAYMENT	CARR, MICHAEL & IRENE CHECK 1895	$-1,601.21	$0.00
07/16/2024	BILL	CARR, MICHAEL & IRENE	$1,601.21	$1,601.21
08/22/2023	PAYMENT	CARR, MICHAEL & IRENE CHECK 1850	$-1,554.62	$0.00
07/17/2023	BILL	CARR, MICHAEL & IRENE	$1,554.62	$1,554.62
08/18/2022	PAYMENT	CARR, MICHAEL & IRENE CHECK 1781	$-1,258.29	$0.00
07/15/2022	BILL	CARR, MICHAEL & IRENE	$1,258.29	$1,258.29
08/16/2021	PAYMENT	CARR, IRENE CHECK 1715	$-1,221.69	$0.00
07/14/2021	BILL	CARR, MICHAEL & IRENE	$1,221.69	$1,221.69
07/28/2020	PAYMENT	CARR, IRENE CHECK NUM: 1647	$-1,185.31	$0.00
07/09/2020	BILL	CARR, MICHAEL & IRENE	$1,185.31	$1,185.31
07/30/2019	PAYMENT	CARR, MICHAEL & IRENE CHECK NUM: 1589	$-1,150.82	$0.00
07/10/2019	BILL	CARR, MICHAEL & IRENE	$1,150.82	$1,150.82
02/05/2019	PAYMENT	CARR, IRENE CHECK NUM: 1561	$-569.16	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.16	$569.16
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-279.00	$558.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.32	$837.00
07/10/2018	BILL	LARA, ANABELL RODRIGUEZ	$1,117.32	$1,117.32
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$267.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-267.00	$534.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-271.33	$801.00
07/10/2017	BILL	LARA, ANABELL RODRIGUEZ	$1,072.33	$1,072.33
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-261.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-261.00	$261.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-261.00	$522.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$261.00	$783.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-261.00	$522.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-262.20	$783.00
07/11/2016	BILL	LARA, ANABELL RODRIGUEZ	$1,045.20	$1,045.20
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-260.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-260.00	$260.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-260.00	$520.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-263.03	$780.00
07/07/2015	BILL	LARA, ANABELL RODRIGUEZ	$1,043.03	$1,043.03
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-252.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$252.00	$252.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-252.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$252.00	$252.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-252.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-252.00	$252.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-252.00	$504.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-254.57	$756.00
07/08/2014	BILL	LARA, ANABELL RODRIGUEZ	$1,010.57	$1,010.57
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-242.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-242.00	$242.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-242.00	$484.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-243.77	$726.00
07/08/2013	BILL	LARA, ANABELL RODRIGUEZ	$969.77	$969.77
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-254.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-254.00	$254.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-254.00	$508.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-255.68	$762.00
07/10/2012	BILL	LARA, ANABELL RODRIGUEZ	$1,017.68	$1,017.68
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-280.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-280.00	$280.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-280.00	$560.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-283.62	$840.00
07/08/2011	BILL	LARA, ANABELL RODRIGUEZ	$1,123.62	$1,123.62
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-289.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-289.00	$289.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-289.00	$578.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-290.44	$867.00
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,157.44	$1,157.44
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-315.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-315.00	$315.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-317.35	$945.00
07/06/2009	BILL	WARREN, ERIC TYRONE & LORENA	$1,262.35	$1,262.35
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-310.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-310.00	$310.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-313.11	$930.00
07/15/2008	BILL	WARREN, ERIC TYRONE & LORENA	$1,243.11	$1,243.11
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-301.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-301.00	$301.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-303.92	$903.00
07/12/2007	BILL	WARREN, ERIC TYRONE & LORENA	$1,206.92	$1,206.92
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-292.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-292.00	$292.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-292.00	$584.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-295.57	$876.00
07/12/2006	BILL	WARREN, ERIC TYRONE & LORENA	$1,171.57	$1,171.57
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-284.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-284.00	$284.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-284.00	$568.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-285.46	$852.00
07/15/2005	BILL	HERWIG, MICHAEL C ET AL	$1,137.46	$1,137.46
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-283.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-283.00	$283.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-283.00	$566.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-284.11	$849.00
07/08/2004	BILL	HERWIG, MICHAEL C ET AL	$1,133.11	$1,133.11
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-269.26	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-269.26	$269.26
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-269.26	$538.52
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-269.28	$807.78
07/18/2003	BILL	HERWIG, MICHAEL C ET AL	$1,077.06	$1,077.06
02/14/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 12192	$-540.60	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.60	$540.60
11/04/2002	PAYMENT	HOUSEHOLD FINANCE CHECK BANK: 70-7001 NUM: 2018325	$-1,530.22	$530.00
11/01/2002	INTEREST	Monthly Interest	$6.47	$2,060.22
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.57	$2,053.75
10/02/2002	INTEREST	Monthly Interest	$6.47	$2,027.18
09/03/2002	INTEREST	Monthly Interest	$6.47	$2,020.71
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.66	$2,014.24
08/04/2002	INTEREST	Monthly Interest	$6.47	$2,003.58
07/12/2002	INTEREST	Monthly Interest	$6.47	$1,997.11
07/12/2002	BILL	STADLER, MONTE A ET AL	$1,061.43	$1,990.64
06/03/2002	INTEREST	Monthly Interest	$64.72	$929.21
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$864.49
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$46.60	$859.49
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.89	$812.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.36	$787.00
09/04/2001	PAYMENT	STADLER, MONTE A ET AL CHECK BANK: 11-7000 NUM: 7393	$-269.45	$776.64
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.36	$1,046.09
07/12/2001	BILL	STADLER, MONTE A ET AL	$1,035.73	$1,035.73
04/12/2001	PAYMENT	STADLER, MONTE CHECK BANK: 11-7000 NUM: 7237	$-1,014.67	$0.00
04/10/2001	AMENDMENT	remove penalties/ok'd by NB	$-152.21	$1,014.67
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$71.03	$1,166.88
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$45.66	$1,095.85
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$25.37	$1,050.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.15	$1,024.82
07/17/2000	BILL	STADLER, MONTE A ET AL	$1,014.67	$1,014.67
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-267.94	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-267.94	$267.94
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-267.94	$535.88
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-268.13	$803.82
07/17/1999	BILL	STADLER, MONTE A	$1,071.95	$1,071.95
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-269.13	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-269.13	$269.13
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-269.13	$538.26
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-269.30	$807.39
07/13/1998	BILL	STADLER, MONTE A	$1,076.69	$1,076.69
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-264.34	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-264.34	$264.34
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-264.34	$528.68
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-264.53	$793.02
07/14/1997	BILL	STADLER, MONTE A	$1,057.55	$1,057.55
02/25/1997	PAYMENT	CAPSTEAD	$-262.87	$0.00
12/24/1996	PAYMENT	2035104	$-262.87	$262.87
10/08/1996	PAYMENT	CAPSTEAD	$-262.87	$525.74
09/10/1996	PAYMENT	CAPSTEAD	$-263.08	$788.61
07/18/1996	BILL	STADLER, MONTE A	$1,051.69	$1,051.69