Tax Account 019-483-05

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Owners

CARNAZZI, SERGE
412 TRACI LN
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-483-05
Account Type	Real Estate
Location	412 TRACI LN MOUND HOUSE
Balance	$184.00
Currently Due	$0.00

Account ID

019-483-05

Account Type

Real Estate

Location

412 TRACI LN
MOUND HOUSE

Balance

$184.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$736.58
Total	$736.58
Paid	$552.58
Balance	$184.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$736.58

Total

$736.58

Paid

$552.58

Balance

$184.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$184.58	$0.00	$184.58	$184.58	$0.00
2	10/07/2024	10/17/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
3	01/06/2025	01/16/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
4	03/03/2025	03/13/2025	Due	$184.00	$0.00	$184.00	$0.00	$184.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$682.14	$0.00	$682.14	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$471.74	$0.00	$471.74	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$436.93	$0.00	$436.93	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$403.85	$0.00	$403.85	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$378.57	$0.00	$378.57	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$360.58	$0.00	$360.58	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$346.08	$0.00	$346.08	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$337.35	$11.88	$349.23	$0.00	$0.00	3.2094	8.7

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	WELLS FARGO BANK 936 ACH CORE -	$-184.00	$184.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-184.00	$368.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-184.58	$552.00
07/16/2024	BILL	CARNAZZI, SERGE	$736.58	$736.58
02/26/2024	PAYMENT	S CARNAZZI ACH NORW - 035605989	$-170.00	$0.00
12/19/2023	PAYMENT	S CARNAZZI ACH NORW - 035353154	$-170.00	$170.00
09/19/2023	PAYMENT	S CARNAZZI ACH NORW - 035047748	$-170.00	$340.00
07/27/2023	PAYMENT	S CARNAZZI ACH NORW - 034848892	$-172.14	$510.00
07/17/2023	BILL	CARNAZZI, SERGE	$682.14	$682.14
02/21/2023	PAYMENT	S CARNAZZI ACH NORW - 034165815	$-117.00	$0.00
12/23/2022	PAYMENT	S CARNAZZI ACH NORW - 033876139	$-117.00	$117.00
09/14/2022	PAYMENT	S CARNAZZI ACH NORW - 033458057	$-117.00	$234.00
08/11/2022	PAYMENT	S CARNAZZI ACH NORW - 033193759	$-120.74	$351.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$471.74
07/15/2022	BILL	CARNAZZI, SERGE	$471.74	$471.74
02/23/2022	PAYMENT	S CARNAZZI ACH NORW - 032328721	$-109.17	$0.00
12/22/2021	PAYMENT	S CARNAZZI ACH NORW - 031896522	$-109.17	$109.17
10/04/2021	PAYMENT	S CARNAZZI ACH NORW - 031292014	$-109.17	$218.34
08/16/2021	PAYMENT	S CARNAZZI ACH NORW - 030939874	$-109.42	$327.51
07/14/2021	BILL	CARNAZZI, SERGE	$436.93	$436.93
02/26/2021	PAYMENT	S CARNAZZI ACH NORW - 029538139	$-100.00	$0.00
01/04/2021	PAYMENT	S CARNAZZI ACH NORW - 028948432	$-100.00	$100.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-100.00	$200.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$103.85	$300.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-103.85	$196.15
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-103.85	$300.00
07/09/2020	BILL	CARNAZZI, SERGE	$403.85	$403.85
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-94.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-94.00	$94.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-94.00	$188.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-96.57	$282.00
07/10/2019	BILL	CARNAZZI, SERGE	$378.57	$378.57
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-89.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-89.00	$89.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-89.00	$178.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-93.58	$267.00
07/10/2018	BILL	CARNAZZI, SERGE	$360.58	$360.58
08/14/2017	PAYMENT	SERGE CARNAZZI CHECK BANK: WF INTERNET NUM: 017081403102939	$-346.08	$0.00
07/10/2017	BILL	CARNAZZI, SERGE	$346.08	$346.08
10/18/2016	PAYMENT	MADELEINE VALDANO CORK: D BANK: PNP INTERNET NUM: 27275622	$-349.23	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.47	$349.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.41	$340.76
07/11/2016	BILL	CARNAZZI, SERGE	$337.35	$337.35
08/20/2015	PAYMENT	MADDALENA VALDANO CORK: D BANK: PNP INTERNET NUM: 19666738	$-336.59	$0.00
07/07/2015	BILL	VALDANO, MADDALENA	$336.59	$336.59
04/08/2015	PAYMENT	VALDANO, MADDALENA CHECK NUM: 17145818063	$-376.07	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$376.07
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.82	$375.07
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.70	$352.25
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.20	$337.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.32	$329.35
07/08/2014	BILL	VALDANO, MADDALENA	$326.03	$326.03
04/17/2014	PAYMENT	VALDANO, MADDALENA CHECK NUM: 1518	$-360.80	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$360.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.90	$359.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.09	$337.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.84	$323.81
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.15	$315.97
07/08/2013	BILL	VALDANO, MADDALENA	$312.82	$312.82
08/23/2012	PAYMENT	VALDANO, MADDALENA CHECK NUM: 1513	$-300.24	$0.00
07/10/2012	BILL	VALDANO, MADDALENA	$300.24	$300.24
03/28/2012	PAYMENT	VALDANO, MADDALENA CHECK NUM: 1512	$-174.72	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.72	$174.72
11/30/2011	PAYMENT	WESTERN TITLE CO/HUD CHECK NUM: 31642	$-168.00	$168.00
08/25/2011	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 6317619	$-168.00	$336.00
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-170.36	$504.00
07/08/2011	BILL	LOWE, OTIS & VANESSA L ET AL	$674.36	$674.36
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-203.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-203.00	$203.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-203.00	$406.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-204.27	$609.00
07/08/2010	BILL	LOWE, OTIS & VANESSA L ET AL	$813.27	$813.27
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-199.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-199.00	$199.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-199.00	$398.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-202.39	$597.00
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-1,132.34	$799.39
07/06/2009	BILL	LOWE, OTIS & VANESSA L ET AL	$1,931.73	$1,931.73
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-199.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-199.00	$199.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-199.00	$398.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-1,335.63	$597.00
07/15/2008	BILL	LOWE, OTIS & VANESSA L ET AL	$1,932.63	$1,932.63
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-185.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-185.00	$185.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-185.00	$370.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-186.04	$555.00
07/12/2007	BILL	LOWE, OTIS & VANESSA L ET AL	$741.04	$741.04
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-171.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-171.00	$171.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-171.00	$342.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-172.98	$513.00
07/12/2006	BILL	LOWE, OTIS & VANESSA L ET AL	$685.98	$685.98
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-158.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-158.00	$158.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-158.00	$316.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-161.19	$474.00
07/15/2005	BILL	LOWE, OTIS & VANESSA L ET AL	$635.19	$635.19
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-158.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-158.00	$158.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-158.00	$316.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-159.13	$474.00
07/08/2004	BILL	LOWE, OTIS & VANESSA L ET AL	$633.13	$633.13
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-156.54	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-156.54	$156.54
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-156.54	$313.08
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-156.54	$469.62
07/18/2003	BILL	LOWE, OTIS & VANESSA L ET AL	$626.16	$626.16
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-153.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-153.00	$153.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-153.00	$306.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-155.58	$459.00
07/12/2002	BILL	LOWE, OTIS & VANESSA L ET AL	$614.58	$614.58
02/22/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 676712	$-150.10	$0.00
01/11/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 643337	$-150.10	$150.10
10/17/2001	PAYMENT	Greenpoint CORK: B BANK: 70-2328 NUM: 95894	$-6.01	$300.20
10/17/2001	PAYMENT	GREENPOINT CHECK BANK: 066-1220 NUM: 583486	$-150.10	$306.21
10/17/2001	PAYMENT	GREENPOINT CHECK BANK: 066-1220 NUM: 583485	$-150.33	$456.31
10/17/2001	AMENDMENT	postmark timley	$-15.02	$606.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.02	$621.66
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.01	$606.64
07/12/2001	BILL	NEILL, GARY J	$600.63	$600.63
03/06/2001	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 1-7029 NUM: 9669835	$-147.04	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-147.04	$147.04
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-147.04	$294.08
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-147.29	$441.12
07/17/2000	BILL	SOSEBEE, JACK H & JESSICA L	$588.41	$588.41
02/28/2000	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 1-7029 NUM: 9621524	$-155.36	$0.00
01/11/2000	PAYMENT	TRANSAMERICA CHECK BANK: 1-7029 NUM: 9613947	$-155.36	$155.36
08/25/1999	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-173 NUM: 234039	$-155.36	$310.72
08/16/1999	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2121297	$-155.56	$466.08
07/17/1999	BILL	ROTAN, DAVID P & PEGGY A	$621.64	$621.64
03/02/1999	PAYMENT	MIDLAND MORTGAGE CHECK	$-155.29	$0.00
01/11/1999	PAYMENT	MIDLAND MTGE CHECK	$-155.29	$155.29
10/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-155.29	$310.58
08/19/1998	PAYMENT	MIDLAND MTGE CHECK	$-155.46	$465.87
07/13/1998	BILL	ROTAN, DAVID P & PEGGY A	$621.33	$621.33
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-152.89	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-152.89	$152.89
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-152.89	$305.78
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-153.08	$458.67
07/14/1997	BILL	ROTAN, DAVID P & PEGGY A	$611.75	$611.75
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-152.05	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-152.05	$152.05
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-152.05	$304.10
09/11/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-152.20	$456.15
07/18/1996	BILL	ROTAN, DAVID P & PEGGY A	$608.35	$608.35