Tax Account 019-663-06

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Owners

FALL, CARROLL R TR
2505 HARRIETT DR
CARSON CITY, NV 89703-0000

Account Summary

Account ID	019-663-06
Account Type	Real Estate
Location	112 NORTH POINTE CIR DAYTON VALLEY
Balance	$2,035.87
Currently Due	$511.87

Account ID

019-663-06

Account Type

Real Estate

Location

112 NORTH POINTE CIR
DAYTON VALLEY

Balance

$2,035.87

Currently Due

$511.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,035.87
Total	$2,035.87
Paid	$0.00
Balance	$2,035.87
Due	$511.87
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

$2,035.87

Total

$2,035.87

Paid

$0.00

Balance

$2,035.87

Due

$511.87

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	$511.87	$0.00	$511.87	$0.00	$511.87
2	10/07/2024	10/17/2024	Due	$508.00	$0.00	$508.00	$0.00	$1,019.87
3	01/06/2025	01/16/2025	Due	$508.00	$0.00	$508.00	$0.00	$1,527.87
4	03/03/2025	03/13/2025	Due	$508.00	$0.00	$508.00	$0.00	$2,035.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,885.21	$0.00	$1,885.21	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,526.48	$0.00	$1,526.48	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,413.55	$0.00	$1,413.55	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,308.14	$0.00	$1,308.14	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,226.06	$0.00	$1,226.06	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,167.73	$182.22	$1,349.95	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,120.69	$355.22	$1,475.91	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,092.35	$469.48	$1,561.83	$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	.68
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	FALL, CARROLL R TR	$2,035.87	$2,035.87
07/26/2023	PAYMENT	CARROLL R FALL PNP PNP - 139757363	$-1,885.21	$0.00
07/17/2023	BILL	FALL, CARROLL R TR	$1,885.21	$1,885.21
08/24/2022	PAYMENT	FALL GENERAL ENGINEERING CHECK 3986	$-1,526.48	$0.00
07/15/2022	BILL	FALL, CARROLL R TR	$1,526.48	$1,526.48
09/09/2021	PAYMENT	FALL, CARROLL R TR CHECK 1503	$-1,413.55	$0.00
07/14/2021	BILL	FALL, CARROLL R TR	$1,413.55	$1,413.55
08/10/2020	PAYMENT	FALL, CARROLL R TR CHECK NUM: 1394	$-1,308.14	$0.00
07/09/2020	BILL	FALL, CARROLL R TR	$1,308.14	$1,308.14
07/29/2019	PAYMENT	FALL, CARROLL R TR CHECK NUM: 1286	$-1,226.06	$0.00
07/10/2019	BILL	FALL, CARROLL R TR	$1,226.06	$1,226.06
04/03/2019	PAYMENT	FALL, CARROLL CHECK NUM: 1234	$-4,387.69	$0.00
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$4,387.69
04/01/2019	INTEREST	Monthly Interest	$18.44	$4,380.89
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$81.74	$4,362.45
03/02/2019	INTEREST	Monthly Interest	$18.44	$4,280.71
02/01/2019	INTEREST	Monthly Interest	$18.44	$4,262.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$52.60	$4,243.83
01/02/2019	INTEREST	Monthly Interest	$18.44	$4,191.23
12/04/2018	INTEREST	Monthly Interest	$18.44	$4,172.79
11/01/2018	INTEREST	Monthly Interest	$18.44	$4,154.35
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.29	$4,135.91
10/02/2018	INTEREST	Monthly Interest	$18.44	$4,106.62
09/02/2018	INTEREST	Monthly Interest	$18.44	$4,088.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.79	$4,069.74
08/01/2018	INTEREST	Monthly Interest	$18.44	$4,057.95
07/10/2018	BILL	FALL, CARROLL R TR	$1,167.73	$4,039.51
07/02/2018	INTEREST	Monthly Interest	$18.44	$2,871.78
06/01/2018	INTEREST	Monthly Interest	$102.49	$2,853.34
05/01/2018	INTEREST	Monthly Interest	$9.10	$2,750.85
04/02/2018	INTEREST	Monthly Interest	$9.10	$2,741.75
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$78.45	$2,732.65
03/02/2018	INTEREST	Monthly Interest	$9.10	$2,654.20
02/01/2018	INTEREST	Monthly Interest	$9.10	$2,645.10
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$50.50	$2,636.00
01/03/2018	INTEREST	Monthly Interest	$9.10	$2,585.50
12/05/2017	INTEREST	Monthly Interest	$9.10	$2,576.40
11/01/2017	INTEREST	Monthly Interest	$9.10	$2,567.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.13	$2,558.20
10/02/2017	INTEREST	Monthly Interest	$9.10	$2,530.07
09/01/2017	INTEREST	Monthly Interest	$9.10	$2,520.97
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.35	$2,511.87
08/01/2017	INTEREST	Monthly Interest	$9.10	$2,500.52
07/10/2017	BILL	FALL, CARROLL R TR	$1,120.69	$2,491.42
07/10/2017	INTEREST	Monthly Interest	$9.10	$1,370.73
07/03/2017	INTEREST	Monthly Interest	$9.10	$1,361.63
06/01/2017	INTEREST	Monthly Interest	$91.03	$1,352.53
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,261.50
03/28/2017	PENALTY	Postage	$1.00	$1,257.50
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$76.46	$1,256.50
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$49.22	$1,180.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.42	$1,130.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.05	$1,103.40
07/11/2016	BILL	FALL, CARROLL R TR	$1,092.35	$1,092.35
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-272.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$272.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-272.00	$544.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-274.08	$816.00
07/07/2015	BILL	FALL, CARROLL R TR	$1,090.08	$1,090.08
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-263.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$263.00	$263.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-263.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$263.00	$263.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-263.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-263.00	$263.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-263.00	$526.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-267.16	$789.00
07/08/2014	BILL	FALL, CARROLL R	$1,056.16	$1,056.16
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-259.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-259.00	$259.00
10/02/2013	PAYMENT	CHASE CHECK	$-259.00	$518.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-261.59	$777.00
07/08/2013	BILL	FALL, CARROLL R	$1,038.59	$1,038.59
03/04/2013	PAYMENT	CHASE CHECK	$-270.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-270.00	$270.00
10/05/2012	PAYMENT	CHASE CHECK	$-270.00	$540.00
08/20/2012	PAYMENT	CHASE CHECK	$-271.44	$810.00
07/10/2012	BILL	FALL, CARROLL R	$1,081.44	$1,081.44
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-285.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-285.00	$285.00
10/03/2011	PAYMENT	CHASE CHECK	$-285.00	$570.00
08/13/2011	PAYMENT	CHASE CHECK	$-287.54	$855.00
07/08/2011	BILL	FALL, CARROLL R	$1,142.54	$1,142.54
03/07/2011	PAYMENT	CHASE CHECK	$-294.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-294.00	$294.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-295.06	$882.00
07/08/2010	BILL	FALL, CARROLL R	$1,177.06	$1,177.06
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-320.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-320.00	$320.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-321.77	$960.00
07/06/2009	BILL	FALL, CARROLL R	$1,281.77	$1,281.77
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-346.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-346.00	$346.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-346.00	$692.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-348.65	$1,038.00
07/15/2008	BILL	FALL, CARROLL R	$1,386.65	$1,386.65
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-333.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-333.00	$333.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-333.00	$666.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-336.43	$999.00
07/12/2007	BILL	FALL, CARROLL R	$1,335.43	$1,335.43
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-311.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-311.00	$311.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-311.00	$622.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-312.10	$933.00
07/12/2006	BILL	FALL, CARROLL R	$1,245.10	$1,245.10
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-288.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-288.00	$288.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-288.00	$576.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-288.90	$864.00
07/15/2005	BILL	FALL, CARROLL R	$1,152.90	$1,152.90
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-287.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-287.00	$287.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-287.00	$574.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-287.46	$861.00
07/08/2004	BILL	FALL, CARROLL R	$1,148.46	$1,148.46
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-310.06	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-310.03	$310.06
08/20/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897537457	$-310.09	$620.09
08/13/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897533674	$-310.09	$930.18
07/18/2003	BILL	FALL, CARROLL R	$1,240.27	$1,240.27
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-305.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-305.00	$305.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-305.00	$610.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-308.32	$915.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 148464201	$-596.54	$1,223.32
08/22/2002	PAYMENT	WASHINTINGTON MUTUAL CHECK BANK: 10-88 NUM: 148468499	$-94.48	$1,819.86
08/04/2002	INTEREST	Monthly Interest	$4.97	$1,914.34
07/12/2002	INTEREST	Monthly Interest	$4.97	$1,909.37
07/12/2002	BILL	FALL, CARROLL R	$1,223.32	$1,904.40
06/03/2002	INTEREST	Monthly Interest	$49.71	$681.08
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$631.37
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$29.83	$626.37
03/01/2002	AMENDMENT	REMOVE PENALTY/MTGE RTRND BILL	$-11.93	$596.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.93	$608.47
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-298.27	$596.54
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-298.50	$894.81
07/12/2001	BILL	FALL, CARROLL R	$1,193.31	$1,193.31
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-292.21	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-292.21	$292.21
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973207	$-292.21	$584.42
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-292.42	$876.63
07/17/2000	BILL	FALL, CARROLL R	$1,169.05	$1,169.05
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-308.70	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-308.70	$308.70
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-308.70	$617.40
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-308.95	$926.10
07/17/1999	BILL	FALL, CARROLL R	$1,235.05	$1,235.05
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-304.32	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-304.32	$304.32
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-304.32	$608.64
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-304.52	$912.96
07/13/1998	BILL	FALL, CARROLL R	$1,217.48	$1,217.48
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-298.75	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-298.75	$298.75
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-298.75	$597.50
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-298.90	$896.25
07/14/1997	BILL	FALL, CARROLL R	$1,195.15	$1,195.15
02/25/1997	PAYMENT	NORWEST MTGE	$-297.09	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-297.09	$297.09
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-297.09	$594.18
09/10/1996	PAYMENT	NORWEST MTGE	$-297.25	$891.27
07/18/1996	BILL	FALL, CARROLL R	$1,188.52	$1,188.52