Tax Account 019-763-13

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Owners

CARMONNE, MARK L & KARA M
2453 EASTWOOD DR
CARSON CITY, NV 89701-5879

CARMONNE, KARA M

Account Summary

Account ID	019-763-13
Account Type	Real Estate
Location	427 SHEEP CAMP DR DAYTON
Balance	$531.00
Currently Due	$0.00

Account ID

019-763-13

Account Type

Real Estate

Location

427 SHEEP CAMP DR
DAYTON

Balance

$531.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,125.82
Total	$2,125.82
Paid	$1,594.82
Balance	$531.00
Due	$0.00
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

$2,125.82

Total

$2,125.82

Paid

$1,594.82

Balance

$531.00

Due

$0.00

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	$532.82	$0.00	$532.82	$532.82	$0.00
2	10/07/2024	10/17/2024	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
3	01/06/2025	01/16/2025	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
4	03/03/2025	03/13/2025	Due	$531.00	$0.00	$531.00	$0.00	$531.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,968.50	$0.00	$1,968.50	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,586.97	$0.00	$1,586.97	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,469.56	$0.00	$1,469.56	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,360.00	$0.00	$1,360.00	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,274.68	$0.00	$1,274.68	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,214.03	$0.00	$1,214.03	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,165.15	$0.00	$1,165.15	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,135.67	$0.00	$1,135.67	$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	1.41	.41	.00
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
12/31/2024	PAYMENT	M&T BANK ACH CORE -	$-531.00	$531.00
10/07/2024	PAYMENT	M&T BANK ACH CORE -	$-531.00	$1,062.00
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-532.82	$1,593.00
07/16/2024	BILL	CARMONNE, MARK L & KARA M	$2,125.82	$2,125.82
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-492.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-492.00	$492.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-492.00	$984.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-492.50	$1,476.00
07/17/2023	BILL	CARMONNE, MARK L & KARA M	$1,968.50	$1,968.50
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-396.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-396.00	$396.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-396.00	$792.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-398.97	$1,188.00
07/15/2022	BILL	CARMONNE, MARK L & KARA M	$1,586.97	$1,586.97
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-367.34	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-367.34	$367.34
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-367.34	$734.68
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-367.54	$1,102.02
07/14/2021	BILL	CARMONNE, MARK L & KARA M	$1,469.56	$1,469.56
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-339.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-339.00	$339.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$678.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$343.00	$1,017.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$674.00
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$1,017.00
07/09/2020	BILL	CARMONNE, MARK L & KARA M	$1,360.00	$1,360.00
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-318.00	$318.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$636.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-320.68	$954.00
07/10/2019	BILL	CARMONNE, MARK L & KARA M	$1,274.68	$1,274.68
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$303.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-303.00	$606.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-305.03	$909.00
07/10/2018	BILL	CARMONNE, MARK L & KARA M	$1,214.03	$1,214.03
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$291.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-291.00	$582.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-292.15	$873.00
07/10/2017	BILL	CARMONNE, MARK L & KARA M	$1,165.15	$1,165.15
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-283.00	$283.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-283.00	$566.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$283.00	$849.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-283.00	$566.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-286.67	$849.00
07/11/2016	BILL	CARMONNE, MARK L & KARA M	$1,135.67	$1,135.67
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-283.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-283.00	$283.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-283.00	$566.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-284.32	$849.00
07/07/2015	BILL	CARMONNE, MARK L & KARA M	$1,133.32	$1,133.32
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-274.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$274.00	$274.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-274.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$274.00	$274.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-274.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-274.00	$274.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-274.00	$548.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-276.07	$822.00
07/08/2014	BILL	CARMONNE, MARK L & KARA M	$1,098.07	$1,098.07
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-263.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-263.00	$263.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-263.00	$526.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-264.74	$789.00
07/08/2013	BILL	CARMONNE, MARK L & KARA M	$1,053.74	$1,053.74
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-288.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-288.00	$288.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-288.00	$576.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-291.51	$864.00
07/10/2012	BILL	CARMONNE, MARK L & KARA M	$1,155.51	$1,155.51
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-343.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-343.00	$343.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-343.00	$686.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-345.32	$1,029.00
07/08/2011	BILL	CARMONNE, MARK L & KARA M	$1,374.32	$1,374.32
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-353.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-353.00	$353.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-353.00	$706.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-356.52	$1,059.00
07/08/2010	BILL	CARMONNE, MARK L & KARA M	$1,415.52	$1,415.52
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-359.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-359.00	$359.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-359.00	$718.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-361.32	$1,077.00
07/06/2009	BILL	CARMONNE, MARK L & KARA M	$1,438.32	$1,438.32
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-348.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-348.00	$348.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-348.00	$696.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-352.40	$1,044.00
07/15/2008	BILL	CARMONNE, MARK L & KARA M	$1,396.40	$1,396.40
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-338.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-338.00	$338.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-338.00	$676.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-341.75	$1,014.00
07/12/2007	BILL	CARMONNE, MARK L & KARA M	$1,355.75	$1,355.75
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-328.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-328.00	$328.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-328.00	$656.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-332.08	$984.00
07/12/2006	BILL	CARMONNE, MARK L & KARA M	$1,316.08	$1,316.08
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-319.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-319.00	$319.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-319.00	$638.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-320.76	$957.00
07/15/2005	BILL	CARMONNE, MARK L & KARA M	$1,277.76	$1,277.76
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-318.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-318.00	$318.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-318.00	$636.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-318.59	$954.00
07/08/2004	BILL	CARMONNE, MARK L & KARA M	$1,272.59	$1,272.59
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-261.75	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-261.75	$261.75
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-261.75	$523.50
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-261.78	$785.25
07/18/2003	BILL	CARMONNE, MARK L & KARA M	$1,047.03	$1,047.03
02/03/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 67726	$-258.00	$0.00
01/08/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994097760	$-258.00	$258.00
10/07/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994034707	$-258.00	$516.00
08/22/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 785863	$-259.70	$774.00
07/12/2002	BILL	CARMONNE, MARK / WOLFE, KARA	$1,033.70	$1,033.70
03/07/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 678105	$-251.95	$0.00
01/11/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 643343	$-251.95	$251.95
08/14/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12353	$-504.08	$503.90
07/12/2001	BILL	MILLER, CRAIG S & DEBRA J	$1,007.98	$1,007.98
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-246.82	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-246.82	$246.82
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-246.82	$493.64
08/22/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 474598	$-247.02	$740.46
07/17/2000	BILL	MILLER, CRAIG S & DEBRA J	$987.48	$987.48
03/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 195054	$-260.76	$0.00
01/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0165 NUM: 74458	$-260.76	$260.76
10/01/1999	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 884294	$-260.76	$521.52
08/16/1999	PAYMENT	PNC MTGE CHECK BANK: 60-162 NUM: 797068	$-260.95	$782.28
07/17/1999	BILL	MILLER, CRAIG S & DEBRA J	$1,043.23	$1,043.23
03/01/1999	PAYMENT	PNC MORTGAGE CHECK	$-245.89	$0.00
01/11/1999	PAYMENT	PNC MTGE CHECK	$-245.89	$245.89
09/29/1998	PAYMENT	PNC MORTGAGE CHECK	$-245.89	$491.78
08/19/1998	PAYMENT	MILLER, CRAIG S & DEBRA J CHECK	$-246.02	$737.67
07/13/1998	BILL	MILLER, CRAIG S & DEBRA J	$983.69	$983.69
03/12/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.54	$0.00
01/15/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.54	$30.54
10/17/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.54	$61.08
08/22/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.73	$91.62
07/14/1997	BILL	LANDMARK HOMES & DEVELOPMENT	$122.35	$122.35