Tax Account 019-662-09

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Owners

EDMONDSON, CHARLES W
149 NORTHPOINTE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-662-09
Account Type	Real Estate
Location	149 NORTH POINTE CIR CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-662-09

Account Type

Real Estate

Location

149 NORTH POINTE CIR CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,694.09
Total	$2,694.09
Paid	$2,694.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,694.09

Total

$2,694.09

Paid

$2,694.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$675.09	$0.00	$675.09	$675.09	$0.00
2	10/02/2023	10/13/2023	Paid	$673.00	$0.00	$673.00	$673.00	$0.00
3	01/02/2024	01/13/2024	Paid	$673.00	$0.00	$673.00	$673.00	$0.00
4	03/04/2024	03/15/2024	Paid	$673.00	$0.00	$673.00	$673.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,277.37	$0.00	$2,277.37	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,211.08	$0.00	$2,211.08	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,145.86	$0.00	$2,145.86	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,083.39	$0.00	$2,083.39	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,022.74	$0.00	$2,022.74	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,963.87	$0.00	$1,963.87	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,914.16	$0.00	$1,914.16	$0.00	$0.00	3.2094	8.8

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	LOANDEPOT ACH CORE -	$-673.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-673.00	$673.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-673.00	$1,346.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-675.09	$2,019.00
07/17/2023	BILL	EDMONDSON, CHARLES W	$2,694.09	$2,694.09
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-569.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-569.00	$569.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-569.00	$1,138.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-570.37	$1,707.00
07/15/2022	BILL	EDMONDSON, CHARLES W	$2,277.37	$2,277.37
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-552.73	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-552.73	$552.73
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-552.73	$1,105.46
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-552.89	$1,658.19
07/14/2021	BILL	EDMONDSON, CHARLES W	$2,211.08	$2,211.08
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-536.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-536.00	$536.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-536.00	$1,072.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$537.86	$1,608.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-537.86	$1,070.14
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-537.86	$1,608.00
07/09/2020	BILL	EDMONDSON, CHARLES W	$2,145.86	$2,145.86
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-520.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-520.00	$520.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-520.00	$1,040.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-523.39	$1,560.00
07/10/2019	BILL	EDMONDSON, CHARLES W	$2,083.39	$2,083.39
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$505.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-505.00	$1,010.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-507.74	$1,515.00
07/10/2018	BILL	EDMONDSON, CHARLES W	$2,022.74	$2,022.74
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$490.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-490.00	$980.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-493.87	$1,470.00
07/10/2017	BILL	EDMONDSON, CHARLES W	$1,963.87	$1,963.87
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-478.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-478.00	$478.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-478.00	$956.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$478.00	$1,434.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-478.00	$956.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-480.16	$1,434.00
07/11/2016	BILL	EDMONDSON, CHARLES W	$1,914.16	$1,914.16
06/28/2016	PAYMENT	CORELOGIC CHECK NUM: 9162456	$-64.83	$0.00
06/28/2016	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 297528	$-477.00	$64.83
06/01/2016	INTEREST	Monthly Interest	$39.75	$541.83
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$502.08
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$500.39
04/04/2016	PENALTY	POSTAGE	$1.00	$497.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.08	$496.08
10/23/2015	PAYMENT	WESTERN TITLE CHECK NUM: 43905	$-477.00	$477.00
10/19/2015	PAYMENT	SUMMIT CANYON RESOURCES LLC CHECK NUM: 2363	$-477.00	$954.00
10/19/2015	AMENDMENT	DEL PEN/POSTMARK	$-19.08	$1,431.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.08	$1,450.08
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-479.25	$1,431.00
07/07/2015	BILL	US BANK NATIONAL ASSOCIATION T	$1,910.25	$1,910.25
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-463.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$463.00	$463.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-463.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$463.00	$463.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-463.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-463.00	$463.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-463.00	$926.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-465.49	$1,389.00
07/08/2014	BILL	CARNEY, VIRGIL A & SANDRA A	$1,854.49	$1,854.49
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-453.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-453.00	$453.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-453.00	$906.00
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063	$-457.48	$1,359.00
07/08/2013	BILL	CARNEY, VIRGIL A & SANDRA A	$1,816.48	$1,816.48
02/28/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993	$-465.00	$0.00
01/08/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 939433	$-465.00	$465.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-465.00	$930.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-467.61	$1,395.00
07/10/2012	BILL	CARNEY, VIRGIL A & SANDRA A	$1,862.61	$1,862.61
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-495.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-495.00	$495.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-495.00	$990.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-496.14	$1,485.00
07/08/2011	BILL	CARNEY, VIRGIL A & SANDRA A	$1,981.14	$1,981.14
02/17/2011	AMENDMENT	.19	$-0.19	$0.00
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-515.66	$0.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.19	$515.85
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-557.53	$515.66
10/19/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2701665	$-3,027.60	$1,073.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$51.19	$4,100.79
10/01/2010	INTEREST	Monthly Interest	$13.37	$4,049.60
09/01/2010	INTEREST	Monthly Interest	$13.37	$4,036.23
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.51	$4,022.86
08/24/2010	INTEREST	Monthly Interest	$13.37	$4,002.35
07/08/2010	BILL	CARNEY, VIRGIL A & SANDRA A	$2,045.79	$3,988.98
07/02/2010	INTEREST	Monthly Interest	$13.37	$1,943.19
07/02/2010	INTEREST	Monthly Interest	$13.37	$1,929.82
06/01/2010	INTEREST	Monthly Interest	$133.75	$1,916.45
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,782.70
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$96.30	$1,776.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$53.50	$1,679.90
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.40	$1,626.40
08/13/2009	PAYMENT	CARNEY, VIRGIL & SANDRA CHECK BANK: 94-72 NUM: 1576	$-537.32	$1,605.00
07/06/2009	BILL	CARNEY, VIRGIL A & SANDRA A	$2,142.32	$2,142.32
12/16/2008	PAYMENT	CARNEY, SANDRA CHECK BANK: 62-16 NUM: 1174	$-1,040.00	$0.00
08/12/2008	PAYMENT	CARNEY, VIRGIL & SANDRA CHECK BANK: 62-16 NUM: 1132	$-1,040.87	$1,040.00
07/15/2008	BILL	CARNEY, VIRGIL A & SANDRA A	$2,080.87	$2,080.87
02/28/2008	PAYMENT	CARNEY, VIRGIL CHECK BANK: 94-72 NUM: 1571	$-504.00	$0.00
01/03/2008	PAYMENT	CARNEY, VIRGIL & SANDRA CHECK BANK: 94-72 NUM: 1568	$-504.00	$504.00
09/21/2007	PAYMENT	VIRGIL CARNEY CHECK BANK: 94-72 NUM: 1558	$-504.00	$1,008.00
08/08/2007	PAYMENT	CARNEY, VIRGIL & SANDRA CHECK BANK: 94-72 NUM: 1554	$-508.29	$1,512.00
07/12/2007	BILL	CARNEY, VIRGIL A & SANDRA A	$2,020.29	$2,020.29
02/16/2007	PAYMENT	CARNEY, SANDRA CHECK BANK: 94-72 NUM: 1537	$-490.00	$0.00
12/26/2006	PAYMENT	CARNEY, SANDRA CHECK BANK: 94-72 NUM: 1524	$-509.60	$490.00
12/26/2006	ADJUST	remove to correct payment BANK: 94-72 NUM: 1524	$509.60	$999.60
12/22/2006	VOID	CARNEY, SANDRA CHECK BANK: 94-72 NUM: 1524	$-509.60	$490.00
10/18/2006	PAYMENT	CARNEY, VIRGIL/SANDRA CHECK BANK: 94-72 NUM: 1508	$-490.00	$999.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.60	$1,489.60
08/27/2006	PAYMENT	CARNEY, SANDRA CHECK BANK: 94-72 NUM: 1494	$-491.26	$1,470.00
07/12/2006	BILL	CARNEY, VIRGIL A & SANDRA A	$1,961.26	$1,961.26
03/02/2006	PAYMENT	CARNEY, SANDRA CHECK BANK: 94-72 NUM: 1466	$-475.00	$0.00
12/29/2005	PAYMENT	CARNEY, SANDRA CHECK BANK: 94-72 NUM: 1451	$-475.00	$475.00
10/04/2005	PAYMENT	CARNEY, SANDRA CHECK BANK: 94-72 NUM: 1439	$-475.00	$950.00
08/19/2005	PAYMENT	CARNEY, VIRGIL & SANDRA CHECK BANK: 94-72 NUM: 1428	$-479.15	$1,425.00
07/15/2005	BILL	CARNEY, VIRGIL A & SANDRA A	$1,904.15	$1,904.15
02/18/2005	PAYMENT	CARNEY, VIRGIL A & SANDRA A CHECK BANK: 94-72 NUM: 1348	$-474.00	$0.00
12/29/2004	PAYMENT	CARNEY, VIRGIL A & SANDRA A CHECK BANK: 94-72 NUM: 1297	$-474.00	$474.00
10/20/2004	PAYMENT	CARNEY, VIRGIL A & SANDRA A CHECK BANK: 94-72 NUM: 1220	$-474.00	$948.00
10/20/2004	AMENDMENT	REMOVE PENALTY	$-18.96	$1,422.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.96	$1,440.96
08/03/2004	PAYMENT	CARNEY, VIRGIL A & SANDRA A CHECK BANK: 16-66 NUM: 967	$-474.22	$1,422.00
07/08/2004	BILL	CARNEY, VIRGIL A & SANDRA A	$1,896.22	$1,896.22
02/18/2004	PAYMENT	CARNEY, VIRGIL A & SANDRA A CHECK BANK: 16-66 NUM: 813	$-450.65	$0.00
12/26/2003	PAYMENT	CARNEY, VIRGIL A & SANDRA A CHECK BANK: 16-66 NUM: 786	$-450.65	$450.65
10/06/2003	PAYMENT	CARNEY, VIRGIL A & SANDRA A CHECK BANK: 16-66 NUM: 691	$-450.65	$901.30
08/11/2003	PAYMENT	CARNEY, VIRGIL A & SANDRA A CHECK BANK: 16-66 NUM: 575	$-450.65	$1,351.95
07/18/2003	BILL	CARNEY, VIRGIL A & SANDRA A	$1,802.60	$1,802.60
01/16/2003	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 706	$-94.00	$0.00
10/16/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: B1104	$-47.00	$94.00
08/27/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 70845	$-47.26	$141.00
07/12/2002	BILL	PRIMAX PROPERTIES LLC	$188.26	$188.26
03/15/2002	PAYMENT	PRIMAX PROBPERTIES CHECK BANK: 94-72 NUM: 70138	$-46.19	$0.00
01/18/2002	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 94-72 NUM: 70033	$-46.19	$46.19
10/11/2001	PAYMENT	PRIMAX PROPERTIES LLC CHECK BANK: 50010015 NUM: 20765	$-46.19	$92.38
08/30/2001	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 500100015 NUM: 0020690	$-46.44	$138.57
07/12/2001	BILL	PRIMAX PROPERTIES LLC	$185.01	$185.01
03/13/2001	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1520	$-45.24	$0.00
01/11/2001	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1439	$-45.24	$45.24
10/13/2000	PAYMENT	J S DEVELOPMENT CHECK BANK: 94-77 NUM: 1350	$-45.24	$90.48
09/01/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1287	$-45.52	$135.72
07/17/2000	BILL	J S DEVCO LIMITED PARTNERSHIP	$181.24	$181.24
03/17/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 1076	$-47.80	$0.00
01/12/2000	PAYMENT	J.S. DEVELOPMENT CO. CHECK BANK: 94-106 NUM: 980	$-47.80	$47.80
10/14/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 826	$-47.80	$95.60
08/25/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 748	$-48.08	$143.40
07/17/1999	BILL	J S DEVCO LIMITED PARTNERSHIP	$191.48	$191.48
08/26/1998	PAYMENT	J S DEVELOPMENT CO CHECK	$-82.69	$0.00
07/13/1998	BILL	J S DEVCO LIMITED PARTNERSHIP	$82.69	$82.69