Tax Account 019-611-01

Print Page · · Payments Cart · New Search

Owners

CARR, MICHELLE L
339 BAYHILL CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-611-01
Account Type	Real Estate
Location	339 BAYHILL CIR DAYTON VALLEY
Balance	$3,805.75
Currently Due	$952.75

Account ID

019-611-01

Account Type

Real Estate

Location

339 BAYHILL CIR
DAYTON VALLEY

Balance

$3,805.75

Currently Due

$952.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,805.75
Total	$3,805.75
Paid	$0.00
Balance	$3,805.75
Due	$952.75
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,805.75

Total

$3,805.75

Paid

$0.00

Balance

$3,805.75

Due

$952.75

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$952.75	$0.00	$952.75	$0.00	$952.75
2	10/07/2024	10/17/2024	Due	$951.00	$0.00	$951.00	$0.00	$1,903.75
3	01/06/2025	01/16/2025	Due	$951.00	$0.00	$951.00	$0.00	$2,854.75
4	03/03/2025	03/13/2025	Due	$951.00	$0.00	$951.00	$0.00	$3,805.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,524.00	$0.00	$3,524.00	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,949.82	$0.00	$2,949.82	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,731.45	$0.00	$2,731.45	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,528.41	$0.00	$2,528.41	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,369.72	$0.00	$2,369.72	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,256.92	$0.00	$2,256.92	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,166.00	$0.00	$2,166.00	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,111.16	$0.00	$2,111.16	$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	.00	1.82	.56
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
07/16/2024	BILL	CARR, MICHELLE L	$3,805.75	$3,805.75
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-880.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-880.00	$880.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-880.00	$1,760.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-884.00	$2,640.00
07/17/2023	BILL	CARR, MICHELLE L	$3,524.00	$3,524.00
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-737.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-737.00	$737.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-737.00	$1,474.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-738.82	$2,211.00
07/15/2022	BILL	CARR, MICHELLE L	$2,949.82	$2,949.82
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-682.83	$0.00
11/04/2021	PAYMENT	STEWART TITLE CHECK 25397	$-682.83	$682.83
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-682.83	$1,365.66
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-682.96	$2,048.49
07/14/2021	BILL	CARR, MICHELLE L	$2,731.45	$2,731.45
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-631.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-631.00	$631.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-631.00	$1,262.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-635.41	$1,893.00
07/09/2020	BILL	CARR, MICHELLE L	$2,528.41	$2,528.41
02/06/2020	PAYMENT	DODDS, JAN L & JENNIFER A CHECK NUM: 1474	$-592.00	$0.00
10/02/2019	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK NUM: 1450	$-1,184.00	$592.00
08/15/2019	PAYMENT	DODDS, JAN L & JENNIFER A CHECK NUM: 1459	$-593.72	$1,776.00
07/10/2019	BILL	DODDS, JAN L & JENNIFER A TRS	$2,369.72	$2,369.72
11/27/2018	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK NUM: 1415	$-1,126.00	$0.00
08/17/2018	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK NUM: 1399	$-1,130.92	$1,126.00
07/10/2018	BILL	DODDS, JAN L & JENNIFER A TRS	$2,256.92	$2,256.92
12/12/2017	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK NUM: 1355	$-1,082.00	$0.00
08/22/2017	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK NUM: 1343	$-1,084.00	$1,082.00
07/10/2017	BILL	DODDS, JAN L & JENNIFER A TRS	$2,166.00	$2,166.00
12/30/2016	PAYMENT	DODDS, JAN L & JENNIFER A CHECK NUM: 1291	$-1,054.00	$0.00
08/16/2016	PAYMENT	DODDS, JAN L & JENNIFER A CHECK NUM: 1270	$-1,057.16	$1,054.00
07/11/2016	BILL	DODDS, JAN L & JENNIFER A	$2,111.16	$2,111.16
12/23/2015	PAYMENT	DODDS, JAN L & JENNIFER A CHECK NUM: 1212	$-1,052.00	$0.00
08/17/2015	PAYMENT	DODDS, JAN L & JENNIFER A CHECK NUM: 1178	$-1,054.86	$1,052.00
07/07/2015	BILL	DODDS, JAN L & JENNIFER A	$2,106.86	$2,106.86
03/10/2015	PAYMENT	DODDS, JAN L & JENNIFER A CHECK NUM: 1125	$-510.00	$0.00
01/06/2015	PAYMENT	DODDS, JAN L & JENNIFER A CHECK NUM: 1106	$-510.00	$510.00
10/01/2014	PAYMENT	DODDS, JAN L & JENNIFER A CHECK NUM: 1088	$-510.00	$1,020.00
08/19/2014	PAYMENT	DODDS, JAN L & JENNIFER A CHECK NUM: 1061	$-511.41	$1,530.00
07/08/2014	BILL	DODDS, JAN L & JENNIFER A	$2,041.41	$2,041.41
03/05/2014	PAYMENT	DODDS, JAN L & JENNIFER A CHECK NUM: 5546	$-490.00	$0.00
01/09/2014	PAYMENT	DODDS, JAN L/JENNIFER A CHECK NUM: 5531	$-490.00	$490.00
10/09/2013	PAYMENT	DODDS, JAN L & JENNIFER A CHECK NUM: 5500	$-490.00	$980.00
08/21/2013	PAYMENT	DODDS, JAN L & JENNIFER A CHECK NUM: 5481	$-494.07	$1,470.00
07/08/2013	BILL	DODDS, JAN L & JENNIFER A	$1,964.07	$1,964.07
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326622	$-473.00	$0.00
01/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241946	$-473.00	$473.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139480	$-473.00	$946.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079705	$-476.52	$1,419.00
07/10/2012	BILL	SIRES, BEVERLY TR	$1,895.52	$1,895.52
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896342	$-543.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821149	$-543.00	$543.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 2 CHECKS NUM: 731858 & 731858	$-543.00	$1,086.00
08/13/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682507	$-544.63	$1,629.00
07/08/2011	BILL	SIRES, BEVERLY TR	$2,173.63	$2,173.63
03/04/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425937	$-639.00	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638	$-639.00	$639.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-639.00	$1,278.00
08/13/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87	$-641.91	$1,917.00
07/08/2010	BILL	SIRES, BEVERLY TR	$2,558.91	$2,558.91
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-655.00	$0.00
01/04/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158	$-655.00	$655.00
10/05/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668	$-655.00	$1,310.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS	$-656.52	$1,965.00
07/06/2009	BILL	SIRES, BEVERLY TR	$2,621.52	$2,621.52
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-636.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-636.00	$636.00
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388	$-636.00	$1,272.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-637.15	$1,908.00
07/15/2008	BILL	SIRES, BEVERLY TR	$2,545.15	$2,545.15
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-617.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-617.00	$617.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-617.00	$1,234.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-620.03	$1,851.00
07/12/2007	BILL	SIRES, BEVERLY TR	$2,471.03	$2,471.03
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-599.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-599.00	$599.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-599.00	$1,198.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-601.87	$1,797.00
07/12/2006	BILL	SIRES, BEVERLY TR	$2,398.87	$2,398.87
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-582.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-582.00	$582.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-582.00	$1,164.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-583.01	$1,746.00
07/15/2005	BILL	SIRES, BEVERLY TR	$2,329.01	$2,329.01
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-580.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-580.00	$580.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-580.00	$1,160.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-580.99	$1,740.00
07/08/2004	BILL	SIRES, BEVERLY TR	$2,320.99	$2,320.99
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-506.33	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-506.33	$506.33
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-506.33	$1,012.66
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-506.33	$1,518.99
07/18/2003	BILL	SIRES, BEVERLY TR	$2,025.32	$2,025.32
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-498.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-498.00	$498.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-498.00	$996.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-499.45	$1,494.00
07/12/2002	BILL	SIRES, BEVERLY TR	$1,993.45	$1,993.45
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-486.47	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-486.47	$486.47
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-486.47	$972.94
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-486.69	$1,459.41
07/12/2001	BILL	SIRES, BEVERLY TR	$1,946.10	$1,946.10
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-476.58	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-476.58	$476.58
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-476.58	$953.16
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-476.80	$1,429.74
07/17/2000	BILL	SIRES, BEVERLY TRUSTEE	$1,906.54	$1,906.54
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-503.49	$0.00
01/05/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 224583	$-503.49	$503.49
10/04/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 108691	$-503.49	$1,006.98
08/17/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 53732	$-503.70	$1,510.47
07/17/1999	BILL	SIRES, BEVERLY TRUSTEE	$2,014.17	$2,014.17
03/02/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-560.58	$0.00
01/11/1999	PAYMENT	FT MORTGAGE CO CHECK	$-560.58	$560.58
10/13/1998	PAYMENT	FT MTG CHECK	$-560.58	$1,121.16
08/19/1998	PAYMENT	STEWART TITLE CHECK	$-560.78	$1,681.74
07/13/1998	BILL	SIRES, BEVERLY TRUSTEE	$2,242.52	$2,242.52
08/06/1997	PAYMENT	DIAMOND POINTE LTD CHECK	$-2,274.11	$0.00
07/14/1997	BILL	DIAMOND POINTE LTD	$2,274.11	$2,274.11
08/14/1996	PAYMENT	DIAMOND POINTE, LTD	$-1,652.45	$0.00
07/18/1996	BILL	DIAMOND POINTE LTD	$1,652.45	$1,652.45