Tax Account 019-852-06

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Owners

CARRASCO, ALFREDO
211 GORDON LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-852-06
Account Type	Real Estate
Location	211 GORDON LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-852-06

Account Type

Real Estate

Location

211 GORDON LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,381.28
Total	$1,381.28
Paid	$1,381.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,381.28

Total

$1,381.28

Paid

$1,381.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$346.28	$0.00	$346.28	$346.28	$0.00
2	10/07/2024	10/17/2024	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
3	01/06/2025	01/16/2025	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
4	03/03/2025	03/13/2025	Paid	$345.00	$0.00	$345.00	$345.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,279.10	$0.00	$1,279.10	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$980.34	$0.00	$980.34	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$907.87	$0.00	$907.87	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$839.91	$0.00	$839.91	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$815.47	$0.00	$815.47	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$791.75	$0.00	$791.75	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$759.89	$0.00	$759.89	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$740.67	$190.49	$931.16	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
02/28/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-345.00	$0.00
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-345.00	$345.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-345.00	$690.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-346.28	$1,035.00
07/16/2024	BILL	CARRASCO, ALFREDO	$1,381.28	$1,381.28
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-319.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-319.00	$319.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-319.00	$638.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-322.10	$957.00
07/17/2023	BILL	CARRASCO, ALFREDO	$1,279.10	$1,279.10
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-245.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-245.00	$245.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-245.00	$490.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-245.34	$735.00
07/15/2022	BILL	CARRASCO, ALFREDO	$980.34	$980.34
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-226.94	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-226.94	$226.94
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-226.94	$453.88
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-227.05	$680.82
07/14/2021	BILL	MAUCH, HAYDEN DANE & DANA EUGENE	$907.87	$907.87
01/25/2021	PAYMENT	PRIMELENDING CHECK 88683	$-209.00	$0.00
12/04/2020	PAYMENT	TICOR TITLE CHECK NUM: 10033813	$-209.00	$209.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-209.00	$418.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$212.91	$627.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-212.91	$414.09
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-212.91	$627.00
07/09/2020	BILL	HERNANDEZ, GERMAN & MARY	$839.91	$839.91
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-203.00	$0.00
10/03/2019	PAYMENT	TITLE 365 CHECK NUM: 2019004768	$-203.00	$203.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-203.00	$406.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-206.47	$609.00
07/10/2019	BILL	HERNANDEZ, GERMAN & MARY	$815.47	$815.47
08/28/2018	PAYMENT	JOHNS, MARK J CHECK NUM: 253	$-791.75	$0.00
07/10/2018	BILL	JOHNS, MARK J	$791.75	$791.75
07/20/2017	PAYMENT	JOHNS, MARK J CHECK NUM: 172	$-1,691.05	$0.00
07/10/2017	BILL	JOHNS, MARK J	$759.89	$1,691.05
07/10/2017	INTEREST	Monthly Interest	$6.17	$931.16
07/03/2017	INTEREST	Monthly Interest	$6.17	$924.99
06/01/2017	INTEREST	Monthly Interest	$61.72	$918.82
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$857.10
03/28/2017	PENALTY	Postage	$1.00	$853.10
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$51.85	$852.10
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.40	$800.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.63	$766.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.55	$748.22
07/11/2016	BILL	JOHNS, MARK J	$740.67	$740.67
05/20/2016	PAYMENT	JOHNS, MARK J CHECK NUM: 506	$-856.19	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$856.19
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$854.50
04/04/2016	PENALTY	POSTAGE	$1.00	$851.19
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$51.74	$850.19
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.31	$798.45
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.56	$765.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.48	$746.58
07/07/2015	BILL	JOHNS, MARK J ET AL	$739.10	$739.10
04/13/2015	PAYMENT	JOHNS, MARK J CASH	$-824.73	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$824.73
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$50.12	$823.73
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$32.28	$773.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.00	$741.33
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.28	$723.33
07/08/2014	BILL	JOHNS, MARK J ET AL	$716.05	$716.05
05/02/2014	PAYMENT	JOHNS, MARK J ET AL CHECK NUM: 1238	$-365.94	$0.00
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$365.94
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$372.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.10	$365.94
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.84	$348.84
10/02/2013	PAYMENT	JOHNS, MARK ET AL CHECK NUM: 1197	$-872.32	$342.00
10/02/2013	AMENDMENT	remove interest postmark ok	$-3.63	$1,214.32
10/01/2013	INTEREST	Monthly Interest	$3.63	$1,217.95
09/03/2013	INTEREST	Monthly Interest	$3.63	$1,214.32
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.96	$1,210.69
07/08/2013	BILL	JOHNS, MARK JASON	$687.12	$1,203.73
07/08/2013	INTEREST	Monthly Interest	$3.63	$516.61
07/01/2013	INTEREST	Monthly Interest	$3.63	$512.98
06/01/2013	INTEREST	Monthly Interest	$36.33	$509.35
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$473.02
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.80	$466.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.72	$444.72
09/21/2012	PAYMENT	MARK JOHNS CHECK NUM: 1125	$-717.28	$436.00
08/31/2012	INTEREST	Monthly Interest	$1.92	$1,153.28
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.79	$1,151.36
07/10/2012	BILL	JOHNS, MARK JASON	$873.86	$1,142.57
07/10/2012	INTEREST	Monthly Interest	$1.92	$268.71
07/02/2012	INTEREST	Monthly Interest	$1.92	$266.79
06/01/2012	INTEREST	Monthly Interest	$19.17	$264.87
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$245.70
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.20	$239.20
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300729798	$-230.00	$230.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300692432	$-230.00	$460.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 300665681	$-233.15	$690.00
07/08/2011	BILL	SANCHEZ, LEONEL A	$923.15	$923.15
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300569985	$-215.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300486333	$-215.00	$215.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-215.00	$430.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-218.20	$645.00
07/08/2010	BILL	SANCHEZ, LEONEL A	$863.20	$863.20
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-290.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-290.00	$290.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-290.00	$580.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-294.50	$870.00
07/06/2009	BILL	SANCHEZ, LEONEL A	$1,164.50	$1,164.50
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-282.00	$0.00
12/23/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 32-1515 NUM: 7341962	$-282.00	$282.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-284.57	$846.00
07/15/2008	BILL	SANCHEZ, LEONEL A	$1,130.57	$1,130.57
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-274.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-274.00	$274.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-274.00	$548.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-275.66	$822.00
07/12/2007	BILL	SANCHEZ, LEONEL A	$1,097.66	$1,097.66
04/02/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 131317604	$-569.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.60	$569.24
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.64	$542.64
09/26/2006	PAYMENT	SANCHEZ, LEONEL A CORK: D BANK: CREDIT CARD NUM: VISA	$-847.88	$532.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.70	$1,379.88
09/01/2006	INTEREST	Monthly Interest	$2.15	$1,369.18
08/02/2006	INTEREST	Monthly Interest	$2.15	$1,367.03
07/12/2006	BILL	SANCHEZ, LEONEL A	$1,065.51	$1,364.88
07/06/2006	INTEREST	Monthly Interest	$2.15	$299.37
07/06/2006	INTEREST	Monthly Interest	$2.15	$297.22
06/05/2006	INTEREST	Monthly Interest	$21.50	$295.07
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$273.57
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.32	$268.32
11/14/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 44409	$-258.00	$258.00
09/30/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 374800	$-258.00	$516.00
08/17/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 322513	$-260.49	$774.00
07/15/2005	BILL	TRIGUEROS, JOSE IVAN & ALMA	$1,034.49	$1,034.49
03/10/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 162252	$-257.00	$0.00
02/25/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 10180229	$-10.28	$257.00
02/25/2005	PAYMENT	FNIS REAL ESTATE TAX SERVICE CHECK BANK: 90-3752 NUM: 60802	$-257.00	$267.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.28	$524.28
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-257.00	$514.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-259.31	$771.00
07/08/2004	BILL	TRIGUEROS, JOSE IVAN & ALMA	$1,030.31	$1,030.31
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-217.28	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-217.28	$217.28
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-217.28	$434.56
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-217.31	$651.84
07/18/2003	BILL	TRIGUEROS, JOSE IVAN & ALMA	$869.15	$869.15
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-214.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-214.00	$214.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-214.00	$428.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059858	$-216.46	$642.00
07/12/2002	BILL	TRIGUEROS, JOSE IVAN & ALMA	$858.46	$858.46
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-209.19	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-209.19	$209.19
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374	$-209.19	$418.38
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-209.38	$627.57
07/12/2001	BILL	TRIGUEROS, JOSE IVAN & ALMA	$836.95	$836.95
12/07/2000	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 252162	$-54.42	$0.00
10/13/2000	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 19645	$-27.21	$54.42
08/22/2000	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 19267	$-27.42	$81.63
07/17/2000	BILL	STANTON PARK DEVELOPMENT INC	$109.05	$109.05