Tax Account 019-831-20

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Owners

CARPENTER, MICHAEL
5400 N CARSON ST
CARSON CITY, NV 89701-0000

Account Summary

Account ID	019-831-20
Account Type	Real Estate
Location	642 ROCK ISLAND DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-831-20

Account Type

Real Estate

Location

642 ROCK ISLAND DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,818.54
Total	$1,818.54
Paid	$1,818.54
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

$1,818.54

Total

$1,818.54

Paid

$1,818.54

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	$456.54	$0.00	$456.54	$456.54	$0.00
2	10/02/2023	10/13/2023	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
3	01/02/2024	01/13/2024	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
4	03/04/2024	03/15/2024	Paid	$454.00	$0.00	$454.00	$454.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,456.21	$0.00	$1,456.21	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,348.49	$0.00	$1,348.49	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,247.87	$0.00	$1,247.87	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,169.57	$0.00	$1,169.57	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,113.93	$0.00	$1,113.93	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,081.51	$0.00	$1,081.51	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,054.14	$0.00	$1,054.14	$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
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-454.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-454.00	$454.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-454.00	$908.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-456.54	$1,362.00
07/17/2023	BILL	CARPENTER, MICHAEL	$1,818.54	$1,818.54
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-363.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-363.00	$363.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-363.00	$726.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-367.21	$1,089.00
07/15/2022	BILL	CARPENTER, MICHAEL	$1,456.21	$1,456.21
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-337.07	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-337.07	$337.07
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-337.07	$674.14
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-337.28	$1,011.21
07/14/2021	BILL	CARPENTER, MICHAEL	$1,348.49	$1,348.49
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-311.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-311.00	$311.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$622.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$314.87	$933.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-314.87	$618.13
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-314.87	$933.00
07/09/2020	BILL	CARPENTER, MICHAEL	$1,247.87	$1,247.87
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-292.00	$292.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$584.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-293.57	$876.00
07/10/2019	BILL	DESENS, JOSEPH F ET AL TRS	$1,169.57	$1,169.57
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$278.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-278.00	$556.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.93	$834.00
07/10/2018	BILL	DESENS, JOSEPH F ET AL TRS	$1,113.93	$1,113.93
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$270.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-270.00	$540.00
08/18/2017	PAYMENT	CHASE CHECK	$-271.51	$810.00
07/10/2017	BILL	DESENS, JOSEPH F ET AL TRS	$1,081.51	$1,081.51
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-263.00	$263.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-263.00	$526.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$263.00	$789.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-263.00	$526.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-265.14	$789.00
07/11/2016	BILL	DESENS, JOSEPH F ET AL TRS	$1,054.14	$1,054.14
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-262.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$262.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-262.00	$524.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-265.95	$786.00
07/07/2015	BILL	DESENS, JOSEPH F ET AL TRS	$1,051.95	$1,051.95
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-254.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$254.00	$254.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-254.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$254.00	$254.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-254.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-254.00	$254.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-254.00	$508.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-257.20	$762.00
07/08/2014	BILL	DESENS, JOSEPH F ET AL TRS	$1,019.20	$1,019.20
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-247.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-247.00	$247.00
10/02/2013	PAYMENT	CHASE CHECK	$-247.00	$494.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-248.44	$741.00
07/08/2013	BILL	DESENS, JOSEPH F ET AL TRS	$989.44	$989.44
03/04/2013	PAYMENT	CHASE CHECK	$-269.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-269.00	$269.00
10/05/2012	PAYMENT	CHASE CHECK	$-269.00	$538.00
08/20/2012	PAYMENT	CHASE CHECK	$-270.53	$807.00
07/10/2012	BILL	DESENS, JOSEPH F ET AL TRS	$1,077.53	$1,077.53
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-319.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-319.00	$319.00
10/03/2011	PAYMENT	CHASE CHECK	$-319.00	$638.00
08/13/2011	PAYMENT	CHASE CHECK	$-320.35	$957.00
07/08/2011	BILL	DESENS, JOSEPH F ET AL TRS	$1,277.35	$1,277.35
03/07/2011	PAYMENT	CHASE CHECK	$-328.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-328.00	$328.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-331.05	$984.00
07/08/2010	BILL	DESENS, JOSEPH F ET AL TRS	$1,315.05	$1,315.05
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-361.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-361.00	$361.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-361.00	$722.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-364.29	$1,083.00
07/06/2009	BILL	DESENS, JOSEPH F ET AL TRS	$1,447.29	$1,447.29
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-375.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-375.00	$375.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-375.00	$750.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-378.84	$1,125.00
07/15/2008	BILL	DESENS, JOSEPH F ET AL TRS	$1,503.84	$1,503.84
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-347.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-347.00	$347.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-347.00	$694.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-351.50	$1,041.00
07/12/2007	BILL	DESENS, JOSEPH F ET AL TRS	$1,392.50	$1,392.50
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-322.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-322.00	$322.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-322.00	$644.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-323.17	$966.00
07/12/2006	BILL	DESENS, JOSEPH & SHARLENE	$1,289.17	$1,289.17
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-298.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-298.00	$298.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-298.00	$596.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-299.70	$894.00
07/15/2005	BILL	DESENS, JOSEPH & SHARLENE	$1,193.70	$1,193.70
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-297.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-297.00	$297.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-297.00	$594.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-297.93	$891.00
07/08/2004	BILL	DESENS, JOSEPH & SHARLENE	$1,188.93	$1,188.93
03/01/2004	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 71923022 NUM: 344216	$-252.10	$0.00
01/07/2004	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 299017	$-252.10	$252.10
10/07/2003	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 229727	$-252.10	$504.20
08/24/2003	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 192440	$-252.11	$756.30
07/18/2003	BILL	TIBBETS, BRYAN J & KATHY L	$1,008.41	$1,008.41
03/07/2003	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 62984	$-248.00	$0.00
01/09/2003	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 71923022 NUM: 3779	$-248.00	$248.00
10/03/2002	PAYMENT	DOVENMUELE MTGE INC CHECK BANK: 071923022 NUM: 924294	$-248.00	$496.00
08/19/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 890491	$-251.40	$744.00
07/12/2002	BILL	TIBBETS, BRYAN J & KATHY L	$995.40	$995.40
03/01/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 774521	$-242.62	$0.00
01/03/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 71001	$-242.40	$242.62
08/16/2001	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 71923022 NUM: 606259	$-242.84	$485.02
08/15/2001	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 12816	$-242.84	$727.86
07/12/2001	BILL	KERR, MATTHEW T	$970.70	$970.70
01/11/2001	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 452515	$-240.61	$0.00
10/04/2000	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 380051	$-240.61	$240.61
09/22/2000	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 5590021134 NUM: 358208	$-240.61	$481.22
08/17/2000	PAYMENT	DANIELS, AMANDA C CHECK BANK: 94-7074 NUM: 1023	$-240.83	$721.83
07/17/2000	BILL	KERR, MATTHEW T	$962.66	$962.66