Tax Account 019-532-20

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Owners

GILLMAN, CARRIE LYNETTE ET AL
38 STOPE RD
DAYTON, NV 89403-0000

CORONADO, JUAN ANTONIO JR

Account Summary

Account ID	019-532-20
Account Type	Real Estate
Location	38 STOPE RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-532-20

Account Type

Real Estate

Location

38 STOPE RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$944.22
Total	$944.22
Paid	$944.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$944.22

Total

$944.22

Paid

$944.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$236.22	$0.00	$236.22	$236.22	$0.00
2	10/02/2023	10/13/2023	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
3	01/02/2024	01/13/2024	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
4	03/04/2024	03/15/2024	Paid	$236.00	$0.00	$236.00	$236.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$754.08	$0.00	$754.08	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$732.17	$7.32	$739.49	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$677.23	$13.57	$690.80	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$657.54	$13.12	$670.66	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$626.29	$6.24	$632.53	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$601.10	$13.04	$614.14	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$585.91	$0.00	$585.91	$0.00	$0.00	3.2094	8.5

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
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-236.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-236.00	$236.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-236.00	$472.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-236.22	$708.00
07/17/2023	BILL	GILLMAN, CARRIE LYNETTE ET AL	$944.22	$944.22
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-188.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-188.00	$188.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-188.00	$376.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-190.08	$564.00
07/15/2022	BILL	GILLMAN, CARRIE LYNETTE ET AL	$754.08	$754.08
03/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-183.01	$0.00
12/13/2021	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 02279	$-373.34	$183.01
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.32	$556.35
07/30/2021	PAYMENT	RAYMOND H JR TRS ET LOCKETT PNP PNP - 97904829	$-183.14	$549.03
07/14/2021	BILL	LOCKETT, RAYMOND H ET AL	$732.17	$732.17
02/17/2021	PAYMENT	LOCKETT, RAYMOND H & JANET L CHECK 501	$-344.76	$0.00
01/19/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.76	$344.76
01/19/2021	ADJUST	RAYMOND H ET AL LOCKETT PNP PNP - 86910462 REASON: RTND ECHECK - STOP PAYMENT	$169.00	$338.00
01/08/2021	PAYMENT	RAYMOND H ET AL LOCKETT PNP PNP - 86910462	$-169.00	$169.00
09/10/2020	PAYMENT	RAYMOND LOCKETT CORK: D BANK: PNP INTERNET NUM: 80916098	$-346.04	$338.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.81	$684.04
07/09/2020	BILL	LOCKETT, RAYMOND H ET AL	$677.23	$677.23
03/10/2020	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 72432366	$-334.56	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.56	$334.56
10/22/2019	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 65734276	$-170.56	$328.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.56	$498.56
08/20/2019	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 62945163	$-165.54	$492.00
07/10/2019	BILL	LOCKETT, RAYMOND H JR	$657.54	$657.54
03/04/2019	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 55311325	$-318.24	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.24	$318.24
10/02/2018	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 49165416	$-156.00	$312.00
08/02/2018	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 46838420	$-158.29	$468.00
07/10/2018	BILL	LOCKETT, RAYMOND H JR	$626.29	$626.29
04/09/2018	PAYMENT	LOCKETT, RAYMOND H JR CHECK NUM: 4772	$-157.00	$0.00
03/30/2018	PENALTY	Postage	$1.00	$157.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.00	$156.00
01/02/2018	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 39106630	$-150.00	$150.00
09/28/2017	PAYMENT	RAYMOND LOCKETT CORK: D BANK: PNP INTERNET NUM: 36016445	$-307.14	$300.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.04	$607.14
07/10/2017	BILL	LOCKETT, RAYMOND H JR	$601.10	$601.10
08/05/2016	PAYMENT	KATHRYN E KARIO CHECK BANK: WF INTERNET NUM: 016080503169089	$-585.91	$0.00
07/11/2016	BILL	HARMON, MICHAEL J ET AL	$585.91	$585.91
07/28/2015	PAYMENT	KARIOTIS, KATHRYN E CHECK NUM: 67525848	$-584.63	$0.00
07/07/2015	BILL	HARMON, MICHAEL J ET AL	$584.63	$584.63
07/31/2014	PAYMENT	KARIOTIS, KATHRYN CHECK NUM: 41333505	$-567.48	$0.00
07/08/2014	BILL	HARMON, MICHAEL J ET AL	$567.48	$567.48
08/08/2013	PAYMENT	KARIOTIS, KATHRYN CHECK NUM: 257737	$-620.22	$0.00
07/08/2013	BILL	HARMON, MICHAEL J ET AL	$620.22	$620.22
08/02/2012	PAYMENT	KARIOTIS, KATHRYN CHECK NUM: 52795460	$-681.24	$0.00
07/10/2012	BILL	HARMON, MICHAEL J ET AL	$681.24	$681.24
07/27/2011	PAYMENT	KARIOTIS, KATHRYN CHECK NUM: 1001	$-699.52	$0.00
07/08/2011	BILL	HARMON, MICHAEL J ET AL	$699.52	$699.52
03/04/2011	PAYMENT	KARIOTIS, KATHRYN CHECK NUM: 35794340	$-169.00	$0.00
01/14/2011	PAYMENT	KARIOTIS, KATHRYN CHECK NUM: 16115534	$-169.00	$169.00
10/08/2010	PAYMENT	KARIOTIS, KATHRYN CHECK BANK: 70-2382 NUM: 74688197	$-169.00	$338.00
08/04/2010	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 8761	$-172.17	$507.00
07/08/2010	BILL	SEC OF HOUSING & URBAN DEV	$679.17	$679.17
03/01/2010	PAYMENT	HOUSING & URBAN DEVELOPMNT CHECK BANK: 68-7270 NUM: 1528533	$-157.00	$0.00
01/19/2010	PAYMENT	HUD CHECK BANK: 68-7270 NUM: 1526114	$-163.28	$157.00
01/19/2010	AMENDMENT	reverse penalty	$6.28	$320.28
01/19/2010	AMENDMENT	remove pen postmark	$-6.28	$314.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.28	$320.28
10/07/2009	PAYMENT	US DEPARTMENT OF HOUSING CHECK BANK: 68-7270 NUM: 1522162	$-157.00	$314.00
09/11/2009	PAYMENT	US DEPT OF HUD CHECK BANK: 68-7270 NUM: 1521272	$-159.07	$471.00
09/11/2009	AMENDMENT	postmark	$-6.36	$630.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.36	$636.43
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-798.32	$630.07
07/06/2009	BILL	SEC OF HOUSING & URBAN DEV	$1,428.39	$1,428.39
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-145.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-145.00	$145.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-145.00	$290.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-946.72	$435.00
07/15/2008	BILL	LOVELACE, TERRA	$1,381.72	$1,381.72
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-134.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-134.00	$134.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-134.00	$268.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-200.13	$402.00
07/12/2007	BILL	LOVELACE, TERRA	$602.13	$602.13
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-124.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-124.00	$124.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-124.00	$248.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-128.02	$372.00
07/12/2006	BILL	LOVELACE, TERRA	$500.02	$500.02
08/11/2005	PAYMENT	PIERCE, WARREN M & NELLIE M CHECK BANK: 94-7074 NUM: 3778	$-292.82	$0.00
07/15/2005	BILL	PIERCE, WARREN M & NELLIE M	$292.82	$292.82
08/12/2004	PAYMENT	PIERCE, WARREN M & NELLIE M CHECK BANK: 94-7074 NUM: 3556	$-293.65	$0.00
07/08/2004	BILL	PIERCE, WARREN M & NELLIE M	$293.65	$293.65
01/13/2004	PAYMENT	PIERCE, WARREN M & NELLIE M CHECK BANK: 94-7074 NUM: 3414	$-141.22	$0.00
08/11/2003	PAYMENT	PIERCE, WARREN M & NELLIE M CHECK BANK: 94-7074 NUM: 3332	$-141.23	$141.22
07/18/2003	BILL	PIERCE, WARREN M & NELLIE M	$282.45	$282.45
03/05/2003	PAYMENT	PIERCE, WARREN M & NELLIE M CHECK BANK: 94-7074 NUM: 3233	$-70.00	$0.00
12/26/2002	PAYMENT	PIERCE, WARREN M & NELLIE M CHECK BANK: 94-7074 NUM: 3203	$-70.00	$70.00
08/13/2002	PAYMENT	PIERCE, WARREN M & NELLIE M CHECK BANK: 94-7074 NUM: 3123	$-142.80	$140.00
07/12/2002	BILL	PIERCE, WARREN M & NELLIE M	$282.80	$282.80
02/26/2002	PAYMENT	PIERCE, WARREN M & NELLIE M CHECK BANK: 94-7074 NUM: 3042	$-70.82	$0.00
01/07/2002	PAYMENT	PIERCE, WARREN M & NELLIE M CHECK BANK: 94-7074 NUM: 3012	$-70.82	$70.82
09/25/2001	PAYMENT	PIERCE, WARREN M & NELLIE M CHECK BANK: 94-7074 NUM: 2903	$-70.82	$141.64
08/06/2001	PAYMENT	PIERCE, WARREN M & NELLIE M CHECK BANK: 94-7074 NUM: 2964	$-71.01	$212.46
07/12/2001	BILL	PIERCE, WARREN M & NELLIE M	$283.47	$283.47
01/29/2001	PAYMENT	PIERCE, WARREN M & NELLIE M CHECK BANK: 94-204 NUM: 2843	$-70.99	$0.00
12/04/2000	PAYMENT	PIERCE, WARREN M & NELLIE M CHECK BANK: 94-204 NUM: 2814	$-70.99	$70.99
10/06/2000	PAYMENT	PIERCE, WARREN M & NELLIE M CHECK BANK: 94-204 NUM: 2782	$-70.99	$141.98
08/09/2000	PAYMENT	PIERCE, WARREN M & NELLIE M CHECK BANK: 94-204 NUM: 2761	$-71.22	$212.97
07/17/2000	BILL	PIERCE, WARREN M & NELLIE M	$284.19	$284.19
03/09/2000	PAYMENT	PIERCE, WARREN M & NELLIE M CHECK BANK: 94-204 NUM: 2678	$-75.00	$0.00
12/27/1999	PAYMENT	PIERCE, WARREN M & NELLIE M CHECK BANK: 94-204 NUM: 2647	$-75.00	$75.00
09/29/1999	PAYMENT	PIERCE, WARREN M & NELLIE M CHECK BANK: 94-204 NUM: 2609	$-75.00	$150.00
08/09/1999	PAYMENT	PIERCE, WARREN M & NELLIE M CHECK BANK: 91-119 NUM: 2581	$-75.22	$225.00
07/17/1999	BILL	PIERCE, WARREN M & NELLIE M	$300.22	$300.22
02/05/1999	PAYMENT	PIERCE, WARREN M & NELLIE M CHECK	$-74.47	$0.00
10/28/1998	PAYMENT	PIERCE, WARREN M & NELLIE M CHECK	$-74.47	$74.47
09/29/1998	PAYMENT	PIERCE, WARREN M & NELLIE M CHECK	$-74.47	$148.94
08/10/1998	PAYMENT	PIERCE, WARREN M & NELLIE M CHECK	$-74.68	$223.41
07/13/1998	BILL	PIERCE, WARREN M & NELLIE M	$298.09	$298.09
02/27/1998	PAYMENT	PIERCE, WARREN M & NELLIE M CHECK	$-73.55	$0.00
12/30/1997	PAYMENT	PIERCE, WARREN M & NELLIE M CHECK	$-73.55	$73.55
10/01/1997	PAYMENT	PIERCE, WARREN M & NELLIE M CHECK	$-73.55	$147.10
08/06/1997	PAYMENT	PIERCE, WARREN M & NELLIE M CHECK	$-73.70	$220.65
07/14/1997	BILL	PIERCE, WARREN M & NELLIE M	$294.35	$294.35
02/26/1997	PAYMENT	PIERCE, WARREN M & NELLIE M	$-73.14	$0.00
01/13/1997	PAYMENT	PIERCE, WARREN M & NELLIE M	$-73.14	$73.14
10/02/1996	PAYMENT	PIERCE, WARREN M & NELLIE M	$-73.14	$146.28
08/13/1996	PAYMENT	PIERCE, WARREN M & NELLIE M	$-73.31	$219.42
07/18/1996	BILL	PIERCE, WARREN M & NELLIE M	$292.73	$292.73