Tax Account 019-831-26

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Owners

CARTER, STEPHEN BRADLEY TR
PO BOX 94
BIG BEND, CA 96011

Account Summary

Account ID	019-831-26
Account Type	Real Estate
Location	523 SANTIAGO WAY DAYTON
Balance	$519.00
Currently Due	$0.00

Account ID

019-831-26

Account Type

Real Estate

Location

523 SANTIAGO WAY
DAYTON

Balance

$519.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,078.90
Total	$2,078.90
Paid	$1,559.90
Balance	$519.00
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

$2,078.90

Total

$2,078.90

Paid

$1,559.90

Balance

$519.00

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	$521.90	$0.00	$521.90	$521.90	$0.00
2	10/07/2024	10/17/2024	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
3	01/06/2025	01/16/2025	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
4	03/03/2025	03/13/2025	Due	$519.00	$0.00	$519.00	$0.00	$519.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,925.03	$0.00	$1,925.03	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,548.78	$0.00	$1,548.78	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,434.21	$0.00	$1,434.21	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,327.24	$0.00	$1,327.24	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,243.97	$0.00	$1,243.97	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,184.77	$0.00	$1,184.77	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,137.06	$0.00	$1,137.06	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,108.30	$0.00	$1,108.30	$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	1.43	.39	.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
01/02/2025	PAYMENT	CARTER STEPHEN EC WF - 024123123057348	$-519.00	$519.00
10/01/2024	PAYMENT	CARTER STEPHEN EC WF - 024100123064207	$-519.00	$1,038.00
08/13/2024	PAYMENT	CARTER STEPHEN EC WF - 024081323055125	$-521.90	$1,557.00
08/13/2024	ADJUST	CARTER STEPHEN EC WF - 024081323055125 VOIDED PAYMENT: 986010. REASON: FORGOT A PARCEL CORRECTION.	$521.90	$2,078.90
08/13/2024	PAYMENT	CARTER STEPHEN EC WF - 024081323055125	$-521.90	$1,557.00
07/16/2024	BILL	CARTER, STEPHEN BRADLEY TR	$2,078.90	$2,078.90
02/27/2024	PAYMENT	CARTER STEPHEN EC WF - 024022723060510	$-481.00	$0.00
12/27/2023	PAYMENT	CARTER STEPHEN EC WF - 023122723064274	$-481.00	$481.00
12/27/2023	ADJUST	CARTER STEPHEN PNP WF - 023122723064274 VOIDED PAYMENT: 917850. REASON: BATCH SHOULD BE WF EBOX, NOT PNP	$481.00	$962.00
12/27/2023	PAYMENT	CARTER STEPHEN PNP WF - 023122723064274	$-481.00	$481.00
09/26/2023	PAYMENT	CARTER STEPHEN EC WF - 023092623056572	$-481.00	$962.00
08/15/2023	PAYMENT	CARTER STEPHEN EC WF - 023081523057340	$-482.03	$1,443.00
07/17/2023	BILL	CARTER, STEPHEN BRADLEY TR	$1,925.03	$1,925.03
03/02/2023	PAYMENT	CARTER STEPHEN EC WF - 023030123039328	$-387.00	$0.00
12/29/2022	PAYMENT	CARTER STEPHEN EC WF - 022122823064782	$-387.00	$387.00
09/30/2022	PAYMENT	CARTER STEPHEN EC WF - 022092823026566	$-387.00	$774.00
08/12/2022	PAYMENT	CARTER STEPHEN EC WF - 022081023024153	$-387.78	$1,161.00
07/15/2022	BILL	CARTER, STEPHEN BRADLEY TR	$1,548.78	$1,548.78
03/03/2022	PAYMENT	CARTER STEPHEN EC WF - 022030223050583	$-358.49	$0.00
12/30/2021	PAYMENT	CARTER STEPHEN EC WF - 021122923028913	$-358.49	$358.49
09/28/2021	PAYMENT	CARTER STEPHEN EC WF - 021092823065628	$-358.49	$716.98
08/14/2021	PAYMENT	CARTER STEPHEN EC WF - 021081223031925	$-358.74	$1,075.47
07/14/2021	BILL	CARTER, STEPHEN BRADLEY TR	$1,434.21	$1,434.21
02/25/2021	PAYMENT	CARTER STEPHEN EC WF - 021022423030283	$-331.00	$0.00
12/30/2020	PAYMENT	CARTER STEPHEN EC WF - 020122923098734	$-331.00	$331.00
10/02/2020	PAYMENT	CARTER, STEPHEN CHECK BANK: WF INTERNET NUM: 020093023036437	$-331.00	$662.00
08/13/2020	PAYMENT	CARTER, STEPHEN CHECK BANK: WF INTERNET NUM: 020081223032995	$-334.24	$993.00
07/09/2020	BILL	CARTER, STEPHEN BRADLEY TR	$1,327.24	$1,327.24
02/26/2020	PAYMENT	CARTER, STEPHEN CHECK BANK: WF INTERNET NUM: 020022623037103	$-310.00	$0.00
12/31/2019	PAYMENT	CARTER, STEPHEN CHECK BANK: WF INTERNET NUM: 019123123060865	$-310.00	$310.00
10/04/2019	PAYMENT	CARTER, STEPHEN CHECK BANK: WF INTERNET NUM: 019100223078218	$-310.00	$620.00
08/14/2019	PAYMENT	CARTER, STEPHEN CHECK BANK: WF INTERNET NUM: 019081423035327	$-313.97	$930.00
07/10/2019	BILL	CARTER, STEPHEN BRADLEY TR	$1,243.97	$1,243.97
02/28/2019	PAYMENT	CARTER, STEPHEN CHECK BANK: WF INTERNET NUM: 019022723043408	$-295.00	$0.00
01/07/2019	PAYMENT	CARTER, STEPHEN CHECK BANK: WF INTERNET NUM: 019010223097855	$-295.00	$295.00
09/26/2018	PAYMENT	CARTER, STEPHEN CHECK BANK: WF INTERNET NUM: 018092623041657	$-295.00	$590.00
08/16/2018	PAYMENT	CARTER, STEPHEN CHECK BANK: WF INTERNET NUM: 018081423089369	$-299.77	$885.00
07/10/2018	BILL	CARTER, STEPHEN BRADLEY TR	$1,184.77	$1,184.77
08/17/2017	PAYMENT	STEVEN MONTGOMERY CORK: D BANK: PNP INTERNET NUM: 34826082	$-1,137.06	$0.00
07/10/2017	BILL	MONTGOMERY, HOLLY S & STEVEN	$1,137.06	$1,137.06
03/01/2017	PAYMENT	STEVEN MONTGOMERY CORK: D BANK: PNP INTERNET NUM: 30362261	$-276.00	$0.00
12/15/2016	PAYMENT	STEVEN MONTGOMERY CORK: D BANK: PNP INTERNET NUM: 28500985	$-276.00	$276.00
08/18/2016	PAYMENT	HOLLY S MONTGOM CHECK BANK: WF INTERNET NUM: 016081803077931	$-556.30	$552.00
07/11/2016	BILL	POWERS, RICHARD JAMES ET AL TR	$1,108.30	$1,108.30
03/08/2016	PAYMENT	HOLLY S MONTGOM CHECK BANK: WF INTERNET NUM: 016030803156110	$-276.00	$0.00
12/08/2015	PAYMENT	POWERS, RICHARD JAMES ET AL TR CHECK NUM: 9440343	$-276.00	$276.00
08/04/2015	PAYMENT	POWERS, RICHARD JAMES ET AL TR CHECK NUM: 1115	$-553.99	$552.00
07/07/2015	BILL	POWERS, RICHARD JAMES ET AL TR	$1,105.99	$1,105.99
02/27/2015	PAYMENT	POWERS REV LIV TR CHECK NUM: 1105	$-544.68	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.68	$544.68
10/13/2014	PAYMENT	MONTGOMERY, HOLLY S CHECK NUM: 62768491	$-267.00	$534.00
08/04/2014	PAYMENT	POWERS, RICHARD J CHECK NUM: 985079	$-270.57	$801.00
07/08/2014	BILL	POWERS, RICHARD JAMES ET AL TR	$1,071.57	$1,071.57
04/17/2014	PAYMENT	RICHARD POWERS CHECK BANK: PNP INTERNET NUM: 13510259	$-267.24	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$267.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.24	$266.24
01/15/2014	PAYMENT	POWERS, RICHARD OR PEGGY CHECK NUM: 2776	$-256.00	$256.00
10/11/2013	PAYMENT	POWERS, RICHARD JAMES ET AL TR CHECK NUM: 2768	$-256.00	$512.00
08/22/2013	PAYMENT	POWERS, DICK OR PEGGY CHECK NUM: 2757	$-260.31	$768.00
07/08/2013	BILL	POWERS, RICHARD JAMES ET AL TR	$1,028.31	$1,028.31
03/12/2013	PAYMENT	POWERS, RICHARD JAMES ET AL TR CHECK NUM: 2707	$-280.00	$0.00
01/15/2013	PAYMENT	POWERS, DICK OR PEGGY CHECK NUM: 2684	$-280.00	$280.00
10/09/2012	PAYMENT	POWERS, RICHARD JAMES ET AL TR CHECK NUM: 2648	$-280.00	$560.00
08/28/2012	PAYMENT	POWERS, RICHARD JAMES ET AL TR CHECK NUM: 2633	$-283.42	$840.00
07/10/2012	BILL	POWERS, RICHARD JAMES ET AL TR	$1,123.42	$1,123.42
04/05/2012	PAYMENT	POWERS, DICK OR PEGGY CHECK NUM: 2567	$-712.62	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.30	$712.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.32	$679.32
10/10/2011	PAYMENT	POWERS, RICHARD JAMES ET AL TR CHECK NUM: 2495	$-333.00	$666.00
09/01/2011	PAYMENT	POWERS, RICHARD JAMES ET AL TR CASH	$-0.01	$999.00
09/01/2011	PAYMENT	POWERS, DICK OR PEGGY CHECK NUM: 2479	$-348.84	$999.01
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.42	$1,347.85
07/08/2011	BILL	POWERS, RICHARD JAMES ET AL TR	$1,334.43	$1,334.43
03/10/2011	PAYMENT	POWERS, DICK/PEGGY RNTL ACCT CHECK NUM: 2420	$-343.00	$0.00
01/11/2011	PAYMENT	POWERS, RICHARD JAMES ET AL TR CHECK NUM: 2408	$-343.00	$343.00
10/11/2010	PAYMENT	POWERS, RICHARD JAMES ET AL TR CHECK BANK: 90-78 NUM: 2389	$-343.00	$686.00
08/18/2010	PAYMENT	POWERS, DICK & PEGGY CHECK BANK: 90-78 NUM: 2358	$-345.18	$1,029.00
07/08/2010	BILL	POWERS, RICHARD JAMES ET AL TR	$1,374.18	$1,374.18
03/04/2010	PAYMENT	POWERS, RICHARD JAMES ET AL TR CHECK BANK: 90-78 NUM: 2304	$-376.00	$0.00
01/06/2010	PAYMENT	POWERS, RICHARD JAMES ET AL TR CHECK BANK: 90-78 NUM: 2289	$-376.00	$376.00
10/07/2009	PAYMENT	POWERS, DICK/PEGGY, RENTAL ACC CHECK BANK: 90-78 NUM: 2274	$-376.00	$752.00
08/13/2009	PAYMENT	POWERS, RICHARD JAMES ET AL TR CHECK BANK: 90-78 NUM: 2263	$-377.85	$1,128.00
07/06/2009	BILL	POWERS, RICHARD JAMES ET AL TR	$1,505.85	$1,505.85
03/04/2009	PAYMENT	POWERS, RICHARD JAMES ET AL TR CHECK BANK: 90-78 NUM: 2196	$-390.00	$0.00
01/14/2009	PAYMENT	POWERS, DICK OR PEGGY CHECK BANK: 90-78 NUM: 2163	$-390.00	$390.00
10/02/2008	PAYMENT	POWERS, DICK/PEGGY RENTAL ACCT CHECK BANK: 90-78 NUM: 2128	$-390.00	$780.00
08/19/2008	PAYMENT	POWERS, RICHARD & PEGGY CHECK BANK: 90-78 NUM: 2115	$-391.78	$1,170.00
07/15/2008	BILL	POWERS, RICHARD JAMES ET AL TR	$1,561.78	$1,561.78
03/05/2008	PAYMENT	POWERS, RICHARD JAMES ET AL TR CHECK BANK: 90-78 NUM: 2083	$-361.00	$0.00
01/08/2008	PAYMENT	POWERS, RICHARD JAMES ET AL TR CHECK BANK: 90-78 NUM: 2075	$-361.00	$361.00
10/05/2007	PAYMENT	POWERS, RICHARD & PEGGY CHECK BANK: 90-78 NUM: 2047	$-361.00	$722.00
08/07/2007	PAYMENT	POWERS, RICHARD JAMES ET AL TR CHECK BANK: 90-78 NUM: 2019	$-363.12	$1,083.00
07/12/2007	BILL	POWERS, RICHARD JAMES ET AL TR	$1,446.12	$1,446.12
01/04/2007	PAYMENT	POWERS, RICHARD JAMES ET AL TR CHECK BANK: 90-78 NUM: 1950	$-668.00	$0.00
10/11/2006	PAYMENT	POWERS, RICHARD JAMES ET AL TR CHECK BANK: 90-78 NUM: 1931	$-334.00	$668.00
08/31/2006	PAYMENT	POWERS, DICK OR PEGGY CHECK BANK: 90-78 NUM: 1909	$-336.84	$1,002.00
07/12/2006	BILL	POWERS, RICHARD JAMES ET AL TR	$1,338.84	$1,338.84
03/06/2006	PAYMENT	POWERS, DICK OR PEGGY CHECK BANK: 90-78 NUM: 1800	$-309.00	$0.00
01/03/2006	PAYMENT	POWERS, RICHARD JAMES ET AL TR CHECK BANK: 90-78 NUM: 1756	$-309.00	$309.00
10/10/2005	PAYMENT	POWERS, RICHARD & PEGGY CHECK BANK: 90-78 NUM: 1702	$-309.00	$618.00
08/16/2005	PAYMENT	POWERS, RICHARD JAMES ET AL TR CHECK BANK: 90-78 NUM: 1687	$-312.69	$927.00
07/15/2005	BILL	POWERS, RICHARD JAMES ET AL TR	$1,239.69	$1,239.69
03/16/2005	PAYMENT	POWERS, RICHARD JAMES ET AL TR CHECK BANK: 90-78 NUM: 1633	$-308.00	$0.00
01/11/2005	PAYMENT	POWERS, RICHARD J & PEGGY A CHECK BANK: 90-78 NUM: 1605	$-308.00	$308.00
09/22/2004	PAYMENT	POWERS, RICHARD & PEGGY CHECK BANK: 90-78 NUM: 1581	$-308.00	$616.00
08/19/2004	PAYMENT	POWERS CHECK BANK: 90-78 NUM: 1551	$-310.69	$924.00
07/08/2004	BILL	POWERS, RICHARD JAMES ET AL TR	$1,234.69	$1,234.69
02/06/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 283593	$-294.37	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-294.37	$294.37
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-294.37	$588.74
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-294.39	$883.11
07/18/2003	BILL	EASTERLING, JOHN R & LISA R	$1,177.50	$1,177.50
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-290.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-290.00	$290.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-290.00	$580.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-293.11	$870.00
08/23/2002	ADJUST	s/b posted to 19-831-28 BANK: 94-72 NUM: 615	$293.11	$1,163.11
08/15/2002	VOID	PETRO, ANNETTE G OR BARBARA A CHECK BANK: 94-72 NUM: 615	$-293.11	$870.00
07/12/2002	BILL	EASTERLING, JOHN R & LISA R	$1,163.11	$1,163.11
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-283.44	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-283.44	$283.44
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-283.44	$566.88
09/04/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8112371	$-283.66	$850.32
09/04/2001	AMENDMENT	postmarked 8/29/01	$-11.35	$1,133.98
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.35	$1,145.33
07/12/2001	BILL	EASTERLING, JOHN R & LISA R	$1,133.98	$1,133.98
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