Tax Account 019-797-01

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Owners

CARRIERE, RUSSELL T ET AL
625 WESTWINDS DR
DAYTON, NV 89403-0000

CARRIERE, ANGELINA P

Account Summary

Account ID	019-797-01
Account Type	Real Estate
Location	625 WESTWINDS DR DAYTON
Balance	$2,272.69
Currently Due	$568.69

Account ID

019-797-01

Account Type

Real Estate

Location

625 WESTWINDS DR
DAYTON

Balance

$2,272.69

Currently Due

$568.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,272.69
Total	$2,272.69
Paid	$0.00
Balance	$2,272.69
Due	$568.69
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

$2,272.69

Total

$2,272.69

Paid

$0.00

Balance

$2,272.69

Due

$568.69

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	$568.69	$0.00	$568.69	$0.00	$568.69
2	10/07/2024	10/17/2024	Due	$568.00	$0.00	$568.00	$0.00	$1,136.69
3	01/06/2025	01/16/2025	Due	$568.00	$0.00	$568.00	$0.00	$1,704.69
4	03/03/2025	03/13/2025	Due	$568.00	$0.00	$568.00	$0.00	$2,272.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,104.49	$0.00	$2,104.49	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,709.64	$0.00	$1,709.64	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,583.14	$0.00	$1,583.14	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,465.17	$0.00	$1,465.17	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,373.25	$0.00	$1,373.25	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,307.90	$0.00	$1,307.90	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,255.23	$0.00	$1,255.23	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,223.47	$0.00	$1,223.47	$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	CARRIERE, RUSSELL T ET AL	$2,272.69	$2,272.69
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-526.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-526.00	$526.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-526.00	$1,052.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-526.49	$1,578.00
07/17/2023	BILL	CARRIERE, RUSSELL T ET AL	$2,104.49	$2,104.49
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-427.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-427.00	$427.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-427.00	$854.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-428.64	$1,281.00
07/15/2022	BILL	CARRIERE, RUSSELL T ET AL	$1,709.64	$1,709.64
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-395.74	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-395.74	$395.74
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-395.74	$791.48
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-395.92	$1,187.22
07/14/2021	BILL	CARRIERE, RUSSELL T ET AL	$1,583.14	$1,583.14
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-366.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-366.00	$366.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-366.00	$732.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-367.17	$1,098.00
07/09/2020	BILL	CARRIERE, RUSSELL T ET AL	$1,465.17	$1,465.17
01/16/2020	PAYMENT	WESTERN TITLE CHECK NUM: 111429	$-343.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-343.00	$343.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$686.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-344.25	$1,029.00
07/10/2019	BILL	LAWRENCE, SCOTT R	$1,373.25	$1,373.25
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$326.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-326.00	$652.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.90	$978.00
07/10/2018	BILL	LAWRENCE, SCOTT R	$1,307.90	$1,307.90
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$313.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-313.00	$626.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-316.23	$939.00
07/10/2017	BILL	LAWRENCE, SCOTT R	$1,255.23	$1,255.23
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-305.00	$305.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-305.00	$610.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$305.00	$915.00
09/29/2016	VOID	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-305.00	$610.00
08/15/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-308.47	$915.00
07/11/2016	BILL	LAWRENCE, SCOTT R	$1,223.47	$1,223.47
03/02/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-304.00	$0.00
12/30/2015	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$304.00
10/02/2015	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-304.00	$608.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-308.91	$912.00
07/07/2015	BILL	LAWRENCE, SCOTT R	$1,220.91	$1,220.91
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-295.00	$0.00
12/02/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 6869	$-295.00	$295.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-295.00	$590.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-297.92	$885.00
07/08/2014	BILL	VERA, MARIA ANDREA	$1,182.92	$1,182.92
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-286.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-286.00	$286.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-286.00	$572.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-290.39	$858.00
07/08/2013	BILL	VERA, MARIA ANDREA	$1,148.39	$1,148.39
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-314.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-314.00	$314.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-314.00	$628.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-317.60	$942.00
07/10/2012	BILL	VERA, MARIA ANDREA	$1,259.60	$1,259.60
05/11/2012	PAYMENT	US BANK CHECK NUM: 2392473	$-25.97	$0.00
05/11/2012	PAYMENT	US BANK CHECK NUM: 2392472	$-15.00	$25.97
05/11/2012	PAYMENT	US BANK CHECK NUM: 2390987	$-375.00	$40.97
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$415.97
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.47	$409.47
02/22/2012	PAYMENT	US BANK CHECK NUM: 2114271	$-375.00	$390.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.00	$765.00
10/07/2011	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5986	$-375.00	$750.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-378.78	$1,125.00
07/08/2011	BILL	PORATH, GLORIA	$1,503.78	$1,503.78
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-387.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-387.00	$387.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-387.00	$774.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-388.63	$1,161.00
07/08/2010	BILL	PORATH, GLORIA	$1,549.63	$1,549.63
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-393.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-393.00	$393.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-393.00	$786.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-397.24	$1,179.00
07/06/2009	BILL	PORATH, GLORIA	$1,576.24	$1,576.24
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-382.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-382.00	$382.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-382.00	$764.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-384.32	$1,146.00
07/15/2008	BILL	PORATH, GLORIA	$1,530.32	$1,530.32
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-371.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-371.00	$371.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-371.00	$742.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-372.76	$1,113.00
07/12/2007	BILL	PORATH, GLORIA	$1,485.76	$1,485.76
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-360.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$360.00	$360.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-360.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$360.00	$360.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-360.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-360.00	$360.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-360.00	$720.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-362.28	$1,080.00
07/12/2006	BILL	PORATH, GLORIA	$1,442.28	$1,442.28
01/30/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 33308	$-349.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-349.00	$349.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-349.00	$698.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-353.28	$1,047.00
07/15/2005	BILL	BRAUN, RONNIE A & JANIE K	$1,400.28	$1,400.28
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-348.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-348.00	$348.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-348.00	$696.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-350.55	$1,044.00
07/08/2004	BILL	BRAUN, RONNIE A & JANIE K	$1,394.55	$1,394.55
02/20/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 283663	$-314.76	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-314.76	$314.76
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-314.76	$629.52
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-314.76	$944.28
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$314.76	$1,259.04
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-314.76	$944.28
07/18/2003	BILL	BRAUN, RONNIE A & JANIE K	$1,259.04	$1,259.04
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-310.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-310.00	$310.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-310.00	$620.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-313.98	$930.00
07/12/2002	BILL	BRAUN, RONNIE A & JANIE K	$1,243.98	$1,243.98
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-303.10	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-303.10	$303.10
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-303.10	$606.20
10/01/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 90298	$-12.13	$909.30
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-303.36	$921.43
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.13	$1,224.79
07/12/2001	BILL	BRAUN, RONNIE A & JANIE K	$1,212.66	$1,212.66
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-300.82	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-300.59	$300.82
08/30/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 480339	$-301.05	$601.41
08/26/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 483038	$-301.05	$902.46
07/17/2000	BILL	BRAUN, RONNIE A & JANIE K	$1,203.51	$1,203.51
03/17/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827	$-33.54	$0.00
01/14/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 45840	$-33.54	$33.54
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-33.54	$67.08
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-33.82	$100.62
07/17/1999	BILL	LANDMARK HOMES & DEV INC	$134.44	$134.44
08/28/1998	PAYMENT	LANDMARK CHECK	$-56.99	$0.00
07/13/1998	BILL	BAWDEN, JAMES F	$56.99	$56.99