Tax Account 019-831-16

Print Page · · Payments Cart · New Search

Owners

CARRION, CASSIE E
628 ROCK ISLAND DR
DAYTON, NV 89403

Account Summary

Account ID	019-831-16
Account Type	Real Estate
Location	628 ROCK ISLAND DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-831-16

Account Type

Real Estate

Location

628 ROCK ISLAND DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,021.15
Total	$2,021.15
Paid	$2,021.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,021.15

Total

$2,021.15

Paid

$2,021.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$506.15	$0.00	$506.15	$506.15	$0.00
2	10/02/2023	10/13/2023	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
3	01/02/2024	01/13/2024	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
4	03/04/2024	03/15/2024	Paid	$505.00	$0.00	$505.00	$505.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,626.54	$0.00	$1,626.54	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,506.21	$0.00	$1,506.21	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,393.91	$0.00	$1,393.91	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,306.44	$0.00	$1,306.44	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,244.28	$0.00	$1,244.28	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,208.08	$0.00	$1,208.08	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,177.51	$0.00	$1,177.51	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-505.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-505.00	$505.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-505.00	$1,010.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-506.15	$1,515.00
07/17/2023	BILL	CARRION, ADAM S & CASSIE E	$2,021.15	$2,021.15
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-406.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-406.00	$406.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-406.00	$812.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-408.54	$1,218.00
07/15/2022	BILL	CARRION, ADAM S & CASSIE E	$1,626.54	$1,626.54
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-376.52	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-376.52	$376.52
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-376.52	$753.04
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-376.65	$1,129.56
07/14/2021	BILL	CARRION, ADAM S & CASSIE E	$1,506.21	$1,506.21
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-348.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-348.00	$348.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-348.00	$696.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-349.91	$1,044.00
07/09/2020	BILL	CARRION, ADAM S & CASSIE E	$1,393.91	$1,393.91
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-326.00	$326.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$652.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-328.44	$978.00
07/10/2019	BILL	CARRION, ADAM S & CASSIE E	$1,306.44	$1,306.44
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$310.00
07/24/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 222077	$-310.00	$620.00
07/24/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 222078	$-314.28	$930.00
07/10/2018	BILL	HANEY, PATRICK W & EMMA R TRS	$1,244.28	$1,244.28
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$301.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-301.00	$602.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-305.08	$903.00
07/10/2017	BILL	HANEY, PATRICK W & EMMA R TRS	$1,208.08	$1,208.08
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-294.00	$294.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-294.00	$588.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$294.00	$882.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-294.00	$588.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-295.51	$882.00
07/11/2016	BILL	HANEY, PATRICK W & EMMA R TRS	$1,177.51	$1,177.51
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-293.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$293.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-293.00	$586.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-296.06	$879.00
07/07/2015	BILL	HANEY, PATRICK W & EMMA R TRS	$1,175.06	$1,175.06
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-284.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$284.00	$284.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-284.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$284.00	$284.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-284.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-284.00	$284.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-284.00	$568.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-288.71	$852.00
07/08/2014	BILL	HANEY, PATRICK W & EMMA R TRS	$1,140.71	$1,140.71
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-276.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-276.00	$276.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-276.00	$552.00
08/21/2013	PAYMENT	CORELOGIC - M&T CHECK NUM: WIRE TRANSFER	$-279.41	$828.00
07/08/2013	BILL	HANEY, PATRICK W & EMMA R TRS	$1,107.41	$1,107.41
03/04/2013	PAYMENT	M&T BANK CHECK	$-303.00	$0.00
12/27/2012	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK NUM: 100045196	$-303.00	$303.00
10/05/2012	PAYMENT	M&T BANK CHECK	$-303.00	$606.00
08/20/2012	PAYMENT	M&T BANK CHECK	$-307.25	$909.00
07/10/2012	BILL	HANEY, PATRICK W & EMMA R TRS	$1,216.25	$1,216.25
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-362.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-362.00	$362.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-362.00	$724.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-363.86	$1,086.00
07/08/2011	BILL	HANEY, PATRICK W & EMMA R TRS	$1,449.86	$1,449.86
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-373.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-373.00	$373.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-373.00	$746.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-374.77	$1,119.00
07/08/2010	BILL	HANEY, PATRICK W & EMMA R TRS	$1,493.77	$1,493.77
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-378.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-378.00	$378.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-378.00	$756.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-382.46	$1,134.00
07/06/2009	BILL	HANEY, PATRICK W & EMMA R TRS	$1,516.46	$1,516.46
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-367.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-367.00	$367.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-367.00	$734.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-371.28	$1,101.00
07/15/2008	BILL	HANEY, PATRICK W & EMMA R TRS	$1,472.28	$1,472.28
03/03/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 2772	$-357.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-357.00	$357.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-358.40	$1,071.00
07/12/2007	BILL	HANEY, PATRICK W & EMMA R TRS	$1,429.40	$1,429.40
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-346.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$346.00	$346.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-346.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-346.00	$346.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-346.00	$692.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-349.57	$1,038.00
07/12/2006	BILL	HANEY, PATRICK W & EMMA R TRS	$1,387.57	$1,387.57
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-336.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-336.00	$336.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-336.00	$672.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-339.17	$1,008.00
07/15/2005	BILL	HANEY, PATRICK W & EMMA R TRS	$1,347.17	$1,347.17
03/03/2005	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 38422	$-328.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-328.00	$328.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-328.00	$656.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-330.78	$984.00
07/08/2004	BILL	HANEY, PATRICK W & EMMA R	$1,314.78	$1,314.78
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-312.87	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-312.87	$312.87
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-312.87	$625.74
08/29/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 18332	$-312.90	$938.61
07/18/2003	BILL	GONZALEZ, LORENZO & DARLA	$1,251.51	$1,251.51
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-309.00	$0.00
01/08/2003	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 10680	$-309.00	$309.00
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-309.00	$618.00
08/22/2002	PAYMENT	GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291	$-309.50	$927.00
07/12/2002	BILL	KIMPEL, JOHN L & SARAH A	$1,236.50	$1,236.50
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-301.29	$0.00
12/26/2001	PAYMENT	N.NEV. TITLE CO. CHECK BANK: 94-182 NUM: 262659	$-301.29	$301.29
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-301.29	$602.58
08/24/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2628800	$-301.53	$903.87
07/12/2001	BILL	KIMPEL, JOHN L & SARAH A	$1,205.40	$1,205.40
01/17/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324	$-63.48	$0.00
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-65.05	$63.48
10/18/2000	AMENDMENT	remove 2nd pen	$-3.19	$128.53
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.19	$131.72
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.28	$128.53
07/17/2000	BILL	LANDMARK HOMES & DEV INC	$127.25	$127.25