Tax Account 019-793-06

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Owners

CARBERY, DONALD R TRS ET AL
481 OCCIDENTAL DR
DAYTON, NV 89403-0000

CARBERY, FREIDA A TR

Account Summary

Account ID	019-793-06
Account Type	Real Estate
Location	539 RAWE PEAK DR DAYTON
Balance	$1,948.38
Currently Due	$487.38

Account ID

019-793-06

Account Type

Real Estate

Location

539 RAWE PEAK DR
DAYTON

Balance

$1,948.38

Currently Due

$487.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,948.38
Total	$1,948.38
Paid	$0.00
Balance	$1,948.38
Due	$487.38
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

$1,948.38

Total

$1,948.38

Paid

$0.00

Balance

$1,948.38

Due

$487.38

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	Due	$487.38	$0.00	$487.38	$0.00	$487.38
2	10/07/2024	10/17/2024	Due	$487.00	$0.00	$487.00	$0.00	$974.38
3	01/06/2025	01/16/2025	Due	$487.00	$0.00	$487.00	$0.00	$1,461.38
4	03/03/2025	03/13/2025	Due	$487.00	$0.00	$487.00	$0.00	$1,948.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,804.19	$0.00	$1,804.19	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,452.67	$0.00	$1,452.67	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,345.20	$0.00	$1,345.20	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,244.83	$0.00	$1,244.83	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,166.72	$0.00	$1,166.72	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,132.76	$0.00	$1,132.76	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,099.81	$0.00	$1,099.81	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,071.99	$0.00	$1,071.99	$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	.00	1.82	.50
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	CARBERY, DONALD R TRS ET AL	$1,948.38	$1,948.38
03/05/2024	PAYMENT	CHASE ACH CORE -	$-451.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-451.00	$451.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-451.00	$902.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-451.19	$1,353.00
07/17/2023	BILL	CARBERY, DONALD R TRS ET AL	$1,804.19	$1,804.19
03/03/2023	PAYMENT	CHASE ACH CORE -	$-363.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-363.00	$363.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-363.00	$726.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-363.67	$1,089.00
07/15/2022	BILL	CARBERY, DONALD R TRS ET AL	$1,452.67	$1,452.67
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-336.25	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-336.25	$336.25
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-336.25	$672.50
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-336.45	$1,008.75
07/14/2021	BILL	CARBERY, DONALD R TRS ET AL	$1,345.20	$1,345.20
03/10/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-310.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-310.00	$310.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$620.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$314.83	$930.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-314.83	$615.17
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-314.83	$930.00
07/09/2020	BILL	CARBERY, DONALD R TRS ET AL	$1,244.83	$1,244.83
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-291.00	$291.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$582.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-293.72	$873.00
07/10/2019	BILL	CARBERY, DONALD R TRS ET AL	$1,166.72	$1,166.72
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$282.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-282.00	$564.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.76	$846.00
07/10/2018	BILL	CARBERY, DONALD R TRS ET AL	$1,132.76	$1,132.76
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$274.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-274.00	$548.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-277.81	$822.00
07/10/2017	BILL	CARBERY, DONALD R TRS ET AL	$1,099.81	$1,099.81
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-267.00	$267.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-267.00	$534.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$270.99	$801.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-270.99	$530.01
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-270.99	$801.00
07/11/2016	BILL	CARBERY, DONALD R TRS ET AL	$1,071.99	$1,071.99
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-267.00	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$267.00
10/06/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10039	$-267.00	$534.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 6383	$-268.75	$801.00
07/07/2015	BILL	CARBERY, DONALD R TRS ET AL	$1,069.75	$1,069.75
02/27/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147286	$-258.00	$0.00
01/05/2015	PAYMENT	UPF SERVICES CHECK NUM: 19610	$-258.00	$258.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17785	$-258.00	$516.00
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17335	$-262.45	$774.00
07/08/2014	BILL	CARBERY, DONALD R TRS ET AL	$1,036.45	$1,036.45
03/04/2014	PAYMENT	UPF SERVICES CHECK NUM: 15732	$-251.00	$0.00
12/27/2013	PAYMENT	UMPQUA BANK CASHIER'S CK CHECK NUM: 7102325	$-251.00	$251.00
09/18/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7040204	$-251.00	$502.00
07/29/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7039300	$-253.19	$753.00
07/08/2013	BILL	CARBERY, DONALD R TRS ET AL	$1,006.19	$1,006.19
02/01/2013	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 3825	$-275.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-275.00	$275.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-275.00	$550.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-275.87	$825.00
07/10/2012	BILL	CARBERY, DONALD R ET AL TRS	$1,100.87	$1,100.87
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-326.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-326.00	$326.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-326.00	$652.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-328.37	$978.00
07/08/2011	BILL	CARBERY, DONALD R ET AL TRS	$1,306.37	$1,306.37
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-336.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-336.00	$336.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-336.00	$672.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-337.10	$1,008.00
07/08/2010	BILL	CARBERY, DONALD R ET AL TRS	$1,345.10	$1,345.10
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-369.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-369.00	$369.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-369.00	$738.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-370.06	$1,107.00
07/06/2009	BILL	CARBERY, DONALD R ET AL TRS	$1,477.06	$1,477.06
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-383.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-383.00	$383.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-383.00	$766.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-384.54	$1,149.00
07/15/2008	BILL	CARBERY, DONALD R ET AL TRS	$1,533.54	$1,533.54
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-354.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-354.00	$354.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-354.00	$708.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-358.00	$1,062.00
07/12/2007	BILL	CARBERY, DONALD R & FREIDA A	$1,420.00	$1,420.00
12/07/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 131315810	$-656.00	$0.00
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	$-330.65	$984.00
07/12/2006	BILL	REUTZEL, JEFFREY R & STACEY H	$1,314.65	$1,314.65
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-304.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-304.00	$304.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-304.00	$608.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-305.29	$912.00
07/15/2005	BILL	REUTZEL, JEFFREY R & STACEY H	$1,217.29	$1,217.29
02/25/2005	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 1016242	$-303.00	$0.00
01/07/2005	PAYMENT	MORROW, JOHN H & KAREN M CHECK BANK: 94-72 NUM: 3907	$-303.00	$303.00
10/05/2004	PAYMENT	MORROW, JOHN H & KAREN M CHECK BANK: 94-72 NUM: 3756	$-303.00	$606.00
07/27/2004	PAYMENT	MORROW, JOHN H & KAREN M CHECK BANK: 94-72 NUM: 3677	$-303.40	$909.00
07/08/2004	BILL	MORROW, JOHN H & KAREN M	$1,212.40	$1,212.40
04/19/2004	PAYMENT	MORROW, KAREN M CHECK BANK: 94-72 NUM: 3519	$-271.77	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.45	$271.77
02/02/2004	PAYMENT	MORROW, KAREN CHECK BANK: 94-72 NUM: 3404	$-271.77	$261.32
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.45	$533.09
10/08/2003	PAYMENT	CHASE MANHATTAN CHECK BANK: 60-162 NUM: 622794	$-261.32	$522.64
08/20/2003	PAYMENT	CHASE MANHATTAN CHECK BANK: 60-162 NUM: 605102	$-261.34	$783.96
07/18/2003	BILL	MORROW, JOHN H & KAREN M	$1,045.30	$1,045.30
03/03/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 550483	$-257.00	$0.00
01/06/2003	PAYMENT	CHASE MANHATTAN MTGE CHECK BANK: 80-162 NUM: 529475	$-257.00	$257.00
10/07/2002	PAYMENT	CHASE MANHATTAN MTGE CHECK BANK: 60-182 NUM: 499982	$-257.00	$514.00
08/23/2002	PAYMENT	CHASE MANHATTAN MTGE CHECK BANK: 60-162 NUM: 488292	$-260.98	$771.00
07/12/2002	BILL	MORROW, JOHN H & KAREN M	$1,031.98	$1,031.98
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 56386	$-251.51	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076092	$-251.51	$251.51
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814891	$-251.51	$503.02
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940854	$-251.77	$754.53
07/12/2001	BILL	MORROW, JOHN H & KAREN M	$1,006.30	$1,006.30
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213401	$-246.39	$0.00
01/04/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2114174	$-246.39	$246.39
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944482	$-246.39	$492.78
08/24/2000	PAYMENT	FLLET MTGE GROUP CHECK BANK: 51-57 NUM: 92645	$-246.67	$739.17
07/17/2000	BILL	MORROW, JOHN H & KAREN M	$985.84	$985.84
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 840258	$-263.42	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 808466	$-263.42	$263.42
10/04/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-228 NUM: 3882566	$-263.42	$526.84
08/17/1999	PAYMENT	RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 3822381	$-263.56	$790.26
07/17/1999	BILL	MORROW, JOHN H & KAREN M	$1,053.82	$1,053.82
08/28/1998	PAYMENT	LANDMARK CHECK	$-56.99	$0.00
07/13/1998	BILL	BAWDEN, JAMES F	$56.99	$56.99