Tax Account 019-675-06

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Owners

CARTER, STEPHEN BRADLEY TR
PO BOX 94
BIG BEND, CA 96011

Account Summary

Account ID	019-675-06
Account Type	Real Estate
Location	535 RAWE PEAK DR DAYTON
Balance	$1,503.00
Currently Due	$501.00

Account ID

019-675-06

Account Type

Real Estate

Location

535 RAWE PEAK DR
DAYTON

Balance

$1,503.00

Currently Due

$501.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,006.24
Total	$2,006.24
Paid	$503.24
Balance	$1,503.00
Due	$501.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,006.24

Total

$2,006.24

Paid

$503.24

Balance

$1,503.00

Due

$501.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Paid	$503.24	$0.00	$503.24	$503.24	$0.00
2	10/07/2024	10/17/2024	Due	$501.00	$0.00	$501.00	$0.00	$501.00
3	01/06/2025	01/16/2025	Due	$501.00	$0.00	$501.00	$0.00	$1,002.00
4	03/03/2025	03/13/2025	Due	$501.00	$0.00	$501.00	$0.00	$1,503.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,857.79	$0.00	$1,857.79	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,503.80	$0.00	$1,503.80	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,392.55	$0.00	$1,392.55	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,288.67	$0.00	$1,288.67	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,207.82	$0.00	$1,207.82	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,150.35	$0.00	$1,150.35	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,104.04	$0.00	$1,104.04	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,076.12	$0.00	$1,076.12	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.59	1.23	.41
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
08/13/2024	PAYMENT	CARTER STEPHEN EC WF - 024081323055126	$-503.24	$1,503.00
08/13/2024	ADJUST	CARTER STEPHEN EC WF - 024081323055126 VOIDED PAYMENT: 986011. REASON: FORGOT A PARCEL CORRECTION.	$503.24	$2,006.24
08/13/2024	PAYMENT	CARTER STEPHEN EC WF - 024081323055126	$-503.24	$1,503.00
07/16/2024	BILL	CARTER, STEPHEN BRADLEY TR	$2,006.24	$2,006.24
02/27/2024	PAYMENT	CARTER STEPHEN EC WF - 024022723060511	$-464.00	$0.00
12/27/2023	PAYMENT	CARTER STEPHEN EC WF - 023122723064270	$-464.00	$464.00
12/27/2023	ADJUST	CARTER STEPHEN PNP WF - 023122723064270 VOIDED PAYMENT: 917846. REASON: BATCH SHOULD BE WF EBOX, NOT PNP	$464.00	$928.00
12/27/2023	PAYMENT	CARTER STEPHEN PNP WF - 023122723064270	$-464.00	$464.00
09/26/2023	PAYMENT	CARTER STEPHEN EC WF - 023092623056573	$-464.00	$928.00
08/15/2023	PAYMENT	CARTER STEPHEN EC WF - 023081523057341	$-465.79	$1,392.00
07/17/2023	BILL	CARTER, STEPHEN BRADLEY TR	$1,857.79	$1,857.79
03/01/2023	PAYMENT	CARTER STEPHEN EC WF - 023022823064580	$-375.00	$0.00
12/29/2022	PAYMENT	CARTER STEPHEN EC WF - 022122823064783	$-375.00	$375.00
09/30/2022	PAYMENT	CARTER STEPHEN EC WF - 022092823026572	$-375.00	$750.00
08/12/2022	PAYMENT	CARTER STEPHEN EC WF - 022081023024128	$-378.80	$1,125.00
07/15/2022	BILL	CARTER, STEPHEN BRADLEY TR	$1,503.80	$1,503.80
03/03/2022	PAYMENT	CARTER STEPHEN EC WF - 022030223050584	$-348.09	$0.00
12/30/2021	PAYMENT	CARTER STEPHEN EC WF - 021122923028914	$-348.09	$348.09
09/30/2021	PAYMENT	CARTER STEPHEN EC WF - 021092923030012	$-348.09	$696.18
08/14/2021	PAYMENT	CARTER STEPHEN EC WF - 021081223031943	$-348.28	$1,044.27
07/14/2021	BILL	CARTER, STEPHEN BRADLEY TR	$1,392.55	$1,392.55
02/25/2021	PAYMENT	CARTER STEPHEN EC WF - 021022423030282	$-321.00	$0.00
12/30/2020	PAYMENT	CARTER STEPHEN EC WF - 020122923098730	$-321.00	$321.00
10/02/2020	PAYMENT	CARTER, STEPHEN CHECK BANK: WF INTERNET NUM: 020093023036438	$-321.00	$642.00
08/13/2020	PAYMENT	CARTER, STEPHEN CHECK BANK: WF INTERNET NUM: 020081223032994	$-325.67	$963.00
07/09/2020	BILL	CARTER, STEPHEN BRADLEY TR	$1,288.67	$1,288.67
02/26/2020	PAYMENT	CARTER, STEPHEN CHECK BANK: WF INTERNET NUM: 020022623037104	$-301.00	$0.00
12/31/2019	PAYMENT	CARTER, STEPHEN CHECK BANK: WF INTERNET NUM: 019123123060868	$-301.00	$301.00
10/04/2019	PAYMENT	CARTER, STEPHEN CHECK BANK: WF INTERNET NUM: 019100223078217	$-301.00	$602.00
08/14/2019	PAYMENT	CARTER, STEPHEN CHECK BANK: WF INTERNET NUM: 019081423035328	$-304.82	$903.00
07/10/2019	BILL	CARTER, STEPHEN BRADLEY TR	$1,207.82	$1,207.82
02/28/2019	PAYMENT	CARTER, STEPHEN CHECK BANK: WF INTERNET NUM: 019022723043420	$-287.00	$0.00
01/07/2019	PAYMENT	CARTER, STEPHEN CHECK BANK: WF INTERNET NUM: 019010223097854	$-287.00	$287.00
09/26/2018	PAYMENT	CARTER, STEPHEN CHECK BANK: WF INTERNET NUM: 018092623041648	$-287.00	$574.00
08/16/2018	PAYMENT	CARTER, STEPHEN CHECK BANK: WF INTERNET NUM: 018081423089370	$-289.35	$861.00
07/10/2018	BILL	CARTER, STEPHEN BRADLEY TR	$1,150.35	$1,150.35
07/25/2017	PAYMENT	WHEELER, HERBERT & DONNA CHECK NUM: 430	$-1,104.04	$0.00
07/10/2017	BILL	WHEELER, HERBERT K ET AL TRS	$1,104.04	$1,104.04
07/26/2016	PAYMENT	WHEELER, HERBERT K ET AL TRS CHECK NUM: 424	$-1,076.12	$0.00
07/11/2016	BILL	WHEELER, HERBERT K ET AL TRS	$1,076.12	$1,076.12
07/23/2015	PAYMENT	WHEELER, HERBERT K ET AL CHECK NUM: 411	$-1,073.88	$0.00
07/07/2015	BILL	WHEELER, HERBERT K ET AL TRS	$1,073.88	$1,073.88
07/22/2014	PAYMENT	WHEELER, HERBERT K ET AL TRS CHECK NUM: 400	$-1,040.45	$0.00
07/08/2014	BILL	WHEELER, HERBERT K ET AL TRS	$1,040.45	$1,040.45
07/23/2013	PAYMENT	WHEELER, HERBERT K & DONNA B CHECK NUM: 390	$-998.45	$0.00
07/08/2013	BILL	WHEELER, HERBERT K ET AL TRS	$998.45	$998.45
08/22/2012	PAYMENT	WHEELER, HERBERT K ET AL TRS CHECK NUM: 384	$-1,090.03	$0.00
07/10/2012	BILL	WHEELER, HERBERT K ET AL TRS	$1,090.03	$1,090.03
08/15/2011	PAYMENT	WHEELER, HERBERT K ET AL TRS CHECK NUM: 379	$-1,292.89	$0.00
07/08/2011	BILL	WHEELER, HERBERT K ET AL TRS	$1,292.89	$1,292.89
08/09/2010	PAYMENT	WHEELER, HERBERT K ET AL TRS CHECK BANK: 94-7074 NUM: 364	$-1,331.16	$0.00
07/08/2010	BILL	WHEELER, HERBERT K ET AL TRS	$1,331.16	$1,331.16
12/16/2009	PAYMENT	WHEELER, HERBERT K ET AL TRS CHECK BANK: 94-7074 NUM: 346	$-730.00	$0.00
08/12/2009	PAYMENT	WHEELER, HERBERT K ET AL TRS CHECK BANK: 94-7074 NUM: 341	$-733.23	$730.00
07/06/2009	BILL	WHEELER, HERBERT K ET AL TRS	$1,463.23	$1,463.23
12/02/2008	PAYMENT	WHEELER, HERBERT K ET AL TRS CHECK BANK: 94-7074 NUM: 333	$-760.00	$0.00
08/20/2008	PAYMENT	WHEELER, HERBERT K ET AL TRS CHECK BANK: 94-7074 NUM: 326	$-763.71	$760.00
07/15/2008	BILL	WHEELER, HERBERT K ET AL TRS	$1,523.71	$1,523.71
11/13/2007	PAYMENT	WHEELER, HERBERT K ET AL TRS CHECK BANK: 94-7074 NUM: 305	$-704.00	$0.00
11/13/2007	ADJUST	posted 352.00 s/b 704.00 BANK: 94-7074 NUM: 305	$352.00	$704.00
11/13/2007	VOID	WHEELER, HERBERT K ET AL TRS CHECK BANK: 94-7074 NUM: 305	$-352.00	$352.00
08/13/2007	PAYMENT	WHEELER, HERBERT K ET AL TRS CHECK BANK: 94-7074 NUM: 298	$-706.87	$704.00
07/12/2007	BILL	WHEELER, HERBERT K ET AL TRS	$1,410.87	$1,410.87
07/26/2006	PAYMENT	WHEELER, HERBERT & DONNA CHECK BANK: 94-7074 NUM: 252	$-1,306.18	$0.00
07/12/2006	BILL	WHEELER, HERBERT K ET AL TRS	$1,306.18	$1,306.18
08/04/2005	PAYMENT	WHEELER, HERBERT K ET AL TRS CHECK BANK: 94-7074 NUM: 231	$-1,209.45	$0.00
07/15/2005	BILL	WHEELER, HERBERT K ET AL TRS	$1,209.45	$1,209.45
12/17/2004	PAYMENT	WHEELER, HERBERT K ET AL TRS CHECK BANK: 94-7074 NUM: 224	$-602.00	$0.00
08/13/2004	PAYMENT	WHEELER, HERBERT K CHECK BANK: 94-7074 NUM: 0214	$-602.60	$602.00
07/08/2004	BILL	WHEELER, HERBERT K ET AL TRS	$1,204.60	$1,204.60
02/18/2004	PAYMENT	WHEELER, DONNA B CHECK BANK: 94-7074 NUM: 188	$-274.43	$0.00
01/02/2004	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-7074 NUM: 173	$-274.43	$274.43
09/10/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13112384	$-274.43	$548.86
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-274.46	$823.29
07/18/2003	BILL	WERTZ, MARCUS I & KRISTY M	$1,097.75	$1,097.75
01/28/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1315979	$-271.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-271.00	$271.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-271.00	$542.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-271.00	$813.00
07/12/2002	BILL	CHUDY, ROBERT M ET AL	$1,084.00	$1,084.00
03/04/2002	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 936391	$-264.16	$0.00
01/06/2002	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7136 NUM: 889820	$-264.16	$264.16
08/24/2001	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7138 NUM: 765741	$-264.16	$528.32
08/17/2001	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 758307	$-264.46	$792.48
07/12/2001	BILL	CHUDY, ROBERT M ET AL	$1,056.94	$1,056.94
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-251.00	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-251.00	$251.00
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-251.00	$502.00
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-251.20	$753.00
07/17/2000	BILL	CAUDEL, DAVID A	$1,004.20	$1,004.20
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-265.17	$0.00
01/05/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 224583	$-265.17	$265.17
10/04/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 108691	$-265.17	$530.34
08/17/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 53732	$-265.37	$795.51
07/17/1999	BILL	CAUDEL, DAVID A	$1,060.88	$1,060.88
04/02/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 872166	$-10.17	$0.00
04/02/1999	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 870987	$-254.16	$10.17
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.17	$264.33
02/25/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 2608	$-10.17	$254.16
02/25/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 2190	$-254.16	$264.33
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.17	$518.49
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 1773	$-508.46	$508.32
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 5960	$-35.60	$1,016.78
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$25.42	$1,052.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.17	$1,026.96
07/13/1998	BILL	FALCONE, JOSEPH A & JOSEPHINE	$1,016.79	$1,016.79
03/06/1998	PAYMENT	COMSTOCK BANK CHECK	$-255.57	$0.00
01/07/1998	PAYMENT	COMSTOCK BANK CHECK	$-255.57	$255.57
10/09/1997	PAYMENT	COMSTOCK BANK CHECK	$-255.57	$511.14
08/19/1997	PAYMENT	COMSTOCK BANK CHECK	$-255.74	$766.71
07/14/1997	BILL	FALCONE, JOSEPH A & JOSEPHINE	$1,022.45	$1,022.45
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-94.65	$0.00
07/18/1996	BILL	BAWDEN, JAMES F	$94.65	$94.65