Tax Account 019-672-15

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Owners

CARPENTER, ELLEN G
P O BOX 1894
DAYTON, NV 89403-0000

Account Summary

Account ID	019-672-15
Account Type	Real Estate
Location	309 MONTE CRISTO DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-672-15

Account Type

Real Estate

Location

309 MONTE CRISTO DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,373.53
Total	$1,373.53
Paid	$1,373.53
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

$1,373.53

Total

$1,373.53

Paid

$1,373.53

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	$344.53	$0.00	$344.53	$344.53	$0.00
2	10/02/2023	10/13/2023	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
3	01/02/2024	01/13/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
4	03/04/2024	03/15/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,123.60	$0.00	$1,123.60	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,090.92	$0.00	$1,090.92	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,058.33	$0.00	$1,058.33	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,027.55	$0.00	$1,027.55	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$997.64	$0.00	$997.64	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$968.60	$0.00	$968.60	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$944.10	$0.00	$944.10	$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	MIDLAND MORTGAGE ACH CORE -	$-343.00	$0.00
01/02/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-343.00	$343.00
10/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-343.00	$686.00
08/17/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-344.53	$1,029.00
07/17/2023	BILL	CARPENTER, ELLEN G	$1,373.53	$1,373.53
03/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-280.00	$0.00
01/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-280.00	$280.00
10/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-280.00	$560.00
08/12/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-283.60	$840.00
07/15/2022	BILL	CARPENTER, ELLEN G	$1,123.60	$1,123.60
03/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-272.68	$0.00
01/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-272.68	$272.68
10/04/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-272.68	$545.36
08/17/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-272.88	$818.04
07/14/2021	BILL	CARPENTER, ELLEN G	$1,090.92	$1,090.92
03/10/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-264.00	$0.00
12/28/2020	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-264.00	$264.00
10/01/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$528.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$266.33	$792.00
10/01/2020	VOID	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-266.33	$525.67
08/17/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-266.33	$792.00
07/09/2020	BILL	CARPENTER, ELLEN G	$1,058.33	$1,058.33
03/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$0.00
01/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-256.00	$256.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$512.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-259.55	$768.00
07/10/2019	BILL	CARPENTER, ELLEN G	$1,027.55	$1,027.55
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$249.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-249.00	$498.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-250.64	$747.00
07/10/2018	BILL	CARPENTER, ELLEN G	$997.64	$997.64
02/27/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$0.00
01/02/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$241.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH	$-241.00	$482.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-245.60	$723.00
07/10/2017	BILL	CARPENTER, ELLEN G	$968.60	$968.60
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-235.00	$235.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-235.00	$470.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$235.00	$705.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-235.00	$470.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-239.10	$705.00
07/11/2016	BILL	CARPENTER, ELLEN G	$944.10	$944.10
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-235.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$235.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-235.00	$470.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-237.11	$705.00
07/07/2015	BILL	CARPENTER, ELLEN G	$942.11	$942.11
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-228.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$228.00	$228.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-228.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$228.00	$228.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-228.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-228.00	$228.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-228.00	$456.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-230.56	$684.00
07/08/2014	BILL	CARPENTER, ELLEN G	$914.56	$914.56
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-221.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-221.00	$221.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-221.00	$442.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-224.85	$663.00
07/08/2013	BILL	CARPENTER, ELLEN G	$887.85	$887.85
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-242.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-242.00	$242.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-242.00	$484.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-245.46	$726.00
07/10/2012	BILL	CARPENTER, ELLEN G	$971.46	$971.46
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-286.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-286.00	$286.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-286.00	$572.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-287.41	$858.00
07/08/2011	BILL	CARPENTER, ELLEN G	$1,145.41	$1,145.41
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-294.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-294.00	$294.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-296.36	$882.00
07/08/2010	BILL	CARPENTER, ELLEN G	$1,178.36	$1,178.36
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-302.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-302.00	$302.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-305.67	$906.00
07/06/2009	BILL	CARPENTER, ELLEN G	$1,211.67	$1,211.67
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-293.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-293.00	$293.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-297.36	$879.00
07/15/2008	BILL	CARPENTER, ELLEN G	$1,176.36	$1,176.36
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-285.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-285.00	$285.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-287.10	$855.00
07/12/2007	BILL	CARPENTER, ELLEN G	$1,142.10	$1,142.10
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-277.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-277.00	$277.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-277.00	$554.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-277.65	$831.00
07/12/2006	BILL	CARPENTER, ELLEN G	$1,108.65	$1,108.65
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-269.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-269.00	$269.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-269.00	$538.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-269.37	$807.00
07/15/2005	BILL	CARPENTER, ELLEN G	$1,076.37	$1,076.37
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-268.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-268.00	$268.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-268.00	$536.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-268.13	$804.00
07/08/2004	BILL	CARPENTER, ELLEN G	$1,072.13	$1,072.13
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-232.81	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-232.81	$232.81
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-232.81	$465.62
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-232.82	$698.43
07/18/2003	BILL	CARPENTER, ELLEN G	$931.25	$931.25
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-229.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-229.00	$229.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-229.00	$458.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-231.86	$687.00
07/12/2002	BILL	CARPENTER, ELLEN G	$918.86	$918.86
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-223.99	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-223.99	$223.99
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-223.99	$447.98
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-224.23	$671.97
07/12/2001	BILL	CARPENTER, ELLEN G	$896.20	$896.20
03/06/2001	PAYMENT	PRINCIPAL RESIIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4686312	$-219.45	$0.00
01/10/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-22 NUM: 4589964	$-219.45	$219.45
10/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4458086	$-219.45	$438.90
08/22/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4389612	$-219.63	$658.35
07/17/2000	BILL	CARPENTER, ELLEN G	$877.98	$877.98
03/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 4106470	$-231.84	$0.00
01/05/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-228 NUM: 4018637	$-231.84	$231.84
10/04/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-228 NUM: 3882566	$-231.84	$463.68
08/17/1999	PAYMENT	RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 3822381	$-232.03	$695.52
07/17/1999	BILL	CARPENTER, ELLEN G	$927.55	$927.55
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-226.81	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-226.81	$226.81
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-226.81	$453.62
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-226.97	$680.43
07/13/1998	BILL	BIESER, ROBERT J ET AL	$907.40	$907.40
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-222.54	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-222.54	$222.54
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-222.54	$445.08
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-222.75	$667.62
07/14/1997	BILL	BIESER, ROBERT J ET AL	$890.37	$890.37
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-221.30	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-221.30	$221.30
09/25/1996	PAYMENT	TRANSAMERICA	$-221.30	$442.60
08/29/1996	PAYMENT	TRANSAMERICA REAL ESTATE TAX S	$-221.54	$663.90
07/18/1996	BILL	BIESER, ROBERT J & SHIRLEY L	$885.44	$885.44