Tax Account 019-678-09

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Owners

CARMEAN, LAURA LAU
294 MONTE CRISTO DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-678-09
Account Type	Real Estate
Location	294 MONTE CRISTO DR DAYTON
Balance	$687.48
Currently Due	$350.48

Account ID

019-678-09

Account Type

Real Estate

Location

294 MONTE CRISTO DR
DAYTON

Balance

$687.48

Currently Due

$350.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,350.57
Total	$1,377.53
Paid	$690.05
Balance	$687.48
Due	$350.48
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,350.57

Total

$1,377.53

Paid

$690.05

Balance

$687.48

Due

$350.48

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$339.57	$0.00	$339.57	$339.57	$0.00
2	10/07/2024	10/17/2024	Paid	$337.00	$13.48	$337.00	$350.48	$0.00
3	01/06/2025	01/16/2025	Past due	$337.00	$13.48	$337.00	$0.00	$350.48
4	03/03/2025	03/13/2025	Due	$337.00	$0.00	$337.00	$0.00	$687.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,311.30	$0.00	$1,311.30	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,068.92	$0.00	$1,068.92	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,037.83	$0.00	$1,037.83	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,006.79	$151.22	$1,158.01	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$977.51	$0.00	$977.51	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$949.09	$0.00	$949.09	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$921.47	$0.00	$921.47	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$898.17	$0.00	$898.17	$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	1.02	.80	.40
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
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.48	$687.48
11/04/2024	PAYMENT	LAURA LAU CARMEAN PNP PNP - 165454948	$-350.48	$674.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.48	$1,024.48
08/16/2024	PAYMENT	WESLEY F CARMEA EC WF - 024081603154235	$-339.57	$1,011.00
07/16/2024	BILL	CARMEAN, WESLEY F	$1,350.57	$1,350.57
08/21/2023	PAYMENT	WESLEY F CARMEA EC WF - 023081803163167	$-1,311.30	$0.00
07/17/2023	BILL	CARMEAN, WESLEY F	$1,311.30	$1,311.30
08/15/2022	PAYMENT	WESLEY F CARMEA EC WF - 022081203161528	$-1,068.92	$0.00
07/15/2022	BILL	CARMEAN, WESLEY F	$1,068.92	$1,068.92
08/14/2021	PAYMENT	WESLEY F CARMEA EC WF - 021081303203747	$-1,037.83	$0.00
07/14/2021	BILL	CARMEAN, WESLEY F	$1,037.83	$1,037.83
03/22/2021	PAYMENT	CARMEAN, WESLEY F CHECK 1059	$-1,158.01	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$70.48	$1,158.01
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$45.35	$1,087.53
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.24	$1,042.18
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.15	$1,016.94
07/09/2020	BILL	CARMEAN, WESLEY F	$1,006.79	$1,006.79
02/06/2020	PAYMENT	TICOR TITLE CHECK NUM: 10026522	$-244.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-244.00	$244.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$488.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-245.51	$732.00
07/10/2019	BILL	CLARK, DAVID B & RHEA C	$977.51	$977.51
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$237.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-237.00	$474.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-238.09	$711.00
07/10/2018	BILL	CLARK, DAVID B & RHEA C	$949.09	$949.09
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$230.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-230.00	$460.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-231.47	$690.00
07/10/2017	BILL	CLARK, DAVID B & RHEA C	$921.47	$921.47
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-224.00	$224.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-224.00	$448.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$224.00	$672.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-224.00	$448.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-226.17	$672.00
07/11/2016	BILL	CLARK, DAVID B & RHEA C	$898.17	$898.17
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-223.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$223.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-223.00	$446.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-227.28	$669.00
07/07/2015	BILL	CLARK, DAVID B & RHEA C	$896.28	$896.28
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-217.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-217.00	$217.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-217.00	$434.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-219.06	$651.00
07/08/2014	BILL	CLARK, DAVID B & RHEA C	$870.06	$870.06
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-210.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-210.00	$210.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-210.00	$420.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-214.64	$630.00
07/08/2013	BILL	CLARK, DAVID B & RHEA C	$844.64	$844.64
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-228.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-228.00	$228.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-228.00	$456.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-230.15	$684.00
07/10/2012	BILL	CLARK, DAVID B & RHEA C	$914.15	$914.15
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-268.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-268.00	$268.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-268.00	$536.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-270.13	$804.00
07/08/2011	BILL	CLARK, DAVID B & RHEA C	$1,074.13	$1,074.13
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-275.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-275.00	$275.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-275.00	$550.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-279.53	$825.00
07/08/2010	BILL	CLARK, DAVID B & RHEA C	$1,104.53	$1,104.53
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-284.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-284.00	$284.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-284.00	$568.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-285.99	$852.00
07/06/2009	BILL	CLARK, DAVID B & RHEA C	$1,137.99	$1,137.99
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-276.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-276.00	$276.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-276.00	$552.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-276.82	$828.00
07/15/2008	BILL	CLARK, DAVID B & RHEA C	$1,104.82	$1,104.82
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-268.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-268.00	$268.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-268.00	$536.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-268.66	$804.00
07/12/2007	BILL	CLARK, DAVID B & RHEA C	$1,072.66	$1,072.66
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-260.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-260.00	$260.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-260.00	$520.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-261.23	$780.00
07/12/2006	BILL	CLARK, DAVID B & RHEA C	$1,041.23	$1,041.23
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-252.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-252.00	$252.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-252.00	$504.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-254.91	$756.00
07/15/2005	BILL	CLARK, DAVID B & RHEA C	$1,010.91	$1,010.91
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-251.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-251.00	$251.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-251.00	$502.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-253.98	$753.00
07/08/2004	BILL	CLARK, DAVID B & RHEA C	$1,006.98	$1,006.98
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-225.59	$0.00
12/11/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 31817	$-225.59	$225.59
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-225.59	$451.18
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-225.59	$676.77
07/18/2003	BILL	LOPEZ-CUADROS, BERNARDO ET AL	$902.36	$902.36
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-222.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-222.00	$222.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-222.00	$444.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-224.21	$666.00
07/12/2002	BILL	LOPEZ-CUADROS, BERNARDO ET AL	$890.21	$890.21
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-217.02	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-217.02	$217.02
10/05/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 2553082	$-217.02	$434.04
07/30/2001	PAYMENT	FOSS, RAYMOND B & CAROL M CHECK BANK: 94-72 NUM: 2943	$-217.27	$651.06
07/12/2001	BILL	FOSS, RAYMOND B & CAROL M	$868.33	$868.33
08/17/2000	PAYMENT	FOSS, RAYMOND B & CAROL M CHECK BANK: 94-72 NUM: 2597	$-850.67	$0.00
07/17/2000	BILL	FOSS, RAYMOND B & CAROL M	$850.67	$850.67
09/30/1999	PAYMENT	FOSS, RAYMOND & CAROL CHECK BANK: 94-72 NUM: 2245	$-673.86	$0.00
07/29/1999	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-173 NUM: 233334	$-224.83	$673.86
07/17/1999	BILL	LANDMARK HOMES & DEV, INC	$898.69	$898.69
03/10/1999	PAYMENT	LANDMARK CHECK	$-215.35	$0.00
01/13/1999	PAYMENT	LANDMARK CHECK	$-215.35	$215.35
10/19/1998	PAYMENT	LANDMARK HOMES & DEVELOP CHECK	$-215.35	$430.70
08/28/1998	PAYMENT	LANDMARK CHECK	$-215.53	$646.05
07/13/1998	BILL	LANDMARK HOMES & DEV, INC	$861.58	$861.58
03/12/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-211.31	$0.00
01/15/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-211.31	$211.31
10/17/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-211.31	$422.62
08/29/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-211.49	$633.93
07/14/1997	BILL	LANDMARK HOMES & DEV, INC	$845.42	$845.42
03/14/1997	PAYMENT	LANDMARK	$-212.68	$0.00
01/15/1997	PAYMENT	LANDMARK	$-212.68	$212.68
10/17/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-212.68	$425.36
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-212.82	$638.04
07/18/1996	BILL	BAWDEN, JAMES F	$850.86	$850.86