Tax Account 019-867-06

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Owners

CARBERY, DONALD R ET AL TRS
481 OCCIDENTAL DR
DAYTON, NV 89403-0000

CARBERY, FREIDA A TR

Account Summary

Account ID	019-867-06
Account Type	Real Estate
Location	481 OCCIDENTAL DR MARK TWAIN
Balance	$2,118.51
Currently Due	$531.51

Account ID

019-867-06

Account Type

Real Estate

Location

481 OCCIDENTAL DR
MARK TWAIN

Balance

$2,118.51

Currently Due

$531.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,118.51
Total	$2,118.51
Paid	$0.00
Balance	$2,118.51
Due	$531.51
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,118.51

Total

$2,118.51

Paid

$0.00

Balance

$2,118.51

Due

$531.51

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$531.51	$0.00	$531.51	$0.00	$531.51
2	10/07/2024	10/17/2024	Due	$529.00	$0.00	$529.00	$0.00	$1,060.51
3	01/06/2025	01/16/2025	Due	$529.00	$0.00	$529.00	$0.00	$1,589.51
4	03/03/2025	03/13/2025	Due	$529.00	$0.00	$529.00	$0.00	$2,118.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,056.87	$0.00	$2,056.87	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,719.51	$0.00	$1,719.51	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,669.48	$0.00	$1,669.48	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,620.04	$0.00	$1,620.04	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,572.89	$0.00	$1,572.89	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,527.11	$0.00	$1,527.11	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,482.67	$0.00	$1,482.67	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,445.14	$0.00	$1,445.14	$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	.00	1.82	.62
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	CARBERY, DONALD R ET AL TRS	$2,118.51	$2,118.51
03/05/2024	PAYMENT	CHASE ACH CORE -	$-514.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-514.00	$514.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-514.00	$1,028.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-514.87	$1,542.00
07/17/2023	BILL	CARBERY, DONALD R ET AL TRS	$2,056.87	$2,056.87
03/03/2023	PAYMENT	CHASE ACH CORE -	$-429.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-429.00	$429.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-429.00	$858.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-432.51	$1,287.00
07/15/2022	BILL	CARBERY, DONALD R ET AL TRS	$1,719.51	$1,719.51
03/03/2022	PAYMENT	CHASE ACH CORE -	$-417.33	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-417.33	$417.33
10/04/2021	PAYMENT	CHASE ACH CORE -	$-417.33	$834.66
08/17/2021	PAYMENT	CHASE ACH CORE -	$-417.49	$1,251.99
07/14/2021	BILL	CARBERY, DONALD R ET AL TRS	$1,669.48	$1,669.48
03/10/2021	PAYMENT	CHASE ACH CORE -	$-404.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-404.00	$404.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$808.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$408.04	$1,212.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-408.04	$803.96
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-408.04	$1,212.00
07/09/2020	BILL	CARBERY, DONALD R ET AL TRS	$1,620.04	$1,620.04
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-392.00	$392.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-396.89	$1,176.00
07/10/2019	BILL	CARBERY, DONALD R ET AL TRS	$1,572.89	$1,572.89
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$381.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-381.00	$762.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.11	$1,143.00
07/10/2018	BILL	CARBERY, DONALD R ET AL TRS	$1,527.11	$1,527.11
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$370.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-370.00	$740.00
08/18/2017	PAYMENT	CHASE CHECK	$-372.67	$1,110.00
07/10/2017	BILL	CARBERY, DONALD R ET AL TRS	$1,482.67	$1,482.67
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-361.00	$361.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-361.00	$722.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$361.00	$1,083.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-361.00	$722.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-362.14	$1,083.00
07/11/2016	BILL	CARBERY, DONALD R ET AL TRS	$1,445.14	$1,445.14
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-360.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$360.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-360.00	$720.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-362.17	$1,080.00
07/07/2015	BILL	CARBERY, DONALD R ET AL TRS	$1,442.17	$1,442.17
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-349.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$349.00	$349.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-349.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$349.00	$349.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-349.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-349.00	$349.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-349.00	$698.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-353.03	$1,047.00
07/08/2014	BILL	CARBERY, DONALD R ET AL TRS	$1,400.03	$1,400.03
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-339.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-339.00	$339.00
10/02/2013	PAYMENT	CHASE CHECK	$-339.00	$678.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-342.18	$1,017.00
07/08/2013	BILL	CARBERY, DONALD R ET AL TRS	$1,359.18	$1,359.18
01/02/2013	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 3673	$-318.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-318.00	$318.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-318.00	$636.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-322.51	$954.00
07/10/2012	BILL	CARBERY, DONALD R ET AL TRS	$1,276.51	$1,276.51
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-317.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-317.00	$317.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-317.00	$634.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-319.49	$951.00
07/08/2011	BILL	CARBERY, DONALD R ET AL TRS	$1,270.49	$1,270.49
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-300.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-300.00	$300.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-300.00	$600.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-303.12	$900.00
07/08/2010	BILL	CARBERY, DONALD R ET AL TRS	$1,203.12	$1,203.12
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-412.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-412.00	$412.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-412.00	$824.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-414.92	$1,236.00
07/06/2009	BILL	CARBERY, DONALD R ET AL TRS	$1,650.92	$1,650.92
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-400.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-400.00	$400.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-400.00	$800.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-402.81	$1,200.00
07/15/2008	BILL	CARBERY, DONALD R ET AL TRS	$1,602.81	$1,602.81
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-388.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-388.00	$388.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-388.00	$776.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-392.14	$1,164.00
07/12/2007	BILL	CARBERY, DONALD R & FREIDA A	$1,556.14	$1,556.14
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-377.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-377.00	$377.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-377.00	$754.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-379.63	$1,131.00
07/12/2006	BILL	CARBERY, DONALD R & FREIDA A	$1,510.63	$1,510.63
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-366.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-366.00	$366.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-366.00	$732.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-368.64	$1,098.00
07/15/2005	BILL	CARBERY, DONALD R & FREIDA A	$1,466.64	$1,466.64
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-365.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-365.00	$365.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 562711	$-365.00	$730.00
07/19/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-25730	$-365.71	$1,095.00
07/08/2004	BILL	WATERMOLEN, JOHN M & SHANNON C	$1,460.71	$1,460.71
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-315.59	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-315.59	$315.59
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-315.59	$631.18
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-315.61	$946.77
07/18/2003	BILL	WATERMOLEN, JOHN M & SHANNON C	$1,262.38	$1,262.38
02/25/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 24520	$-57.12	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.12	$57.12
11/25/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3283	$-29.12	$56.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.12	$85.12
08/24/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3061	$-29.28	$84.00
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$113.28	$113.28