Tax Account 019-868-11

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Owners

CARRIERE, RUSSELL MARK ET AL
334 HIDDEN OAKS DR
DAYTON, NV 89403-0000

CARRIERE, CHRISTINA J

Account Summary

Account ID	019-868-11
Account Type	Real Estate
Location	334 HIDDEN OAKS DR MARK TWAIN
Balance	$783.00
Currently Due	$0.00

Account ID

019-868-11

Account Type

Real Estate

Location

334 HIDDEN OAKS DR
MARK TWAIN

Balance

$783.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,135.74
Total	$3,135.74
Paid	$2,352.74
Balance	$783.00
Due	$0.00
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

$3,135.74

Total

$3,135.74

Paid

$2,352.74

Balance

$783.00

Due

$0.00

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	Paid	$786.74	$0.00	$786.74	$786.74	$0.00
2	10/07/2024	10/17/2024	Paid	$783.00	$0.00	$783.00	$783.00	$0.00
3	01/06/2025	01/16/2025	Paid	$783.00	$0.00	$783.00	$783.00	$0.00
4	03/03/2025	03/13/2025	Due	$783.00	$0.00	$783.00	$0.00	$783.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,044.49	$0.00	$3,044.49	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,594.66	$0.00	$2,594.66	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,519.14	$0.00	$2,519.14	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,444.96	$0.00	$2,444.96	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,373.79	$0.00	$2,373.79	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,304.68	$0.00	$2,304.68	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,237.57	$0.00	$2,237.57	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,180.92	$0.00	$2,180.92	$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	1.44	.38	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-783.00	$783.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-783.00	$1,566.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-786.74	$2,349.00
07/16/2024	BILL	CARRIERE, RUSSELL MARK ET AL	$3,135.74	$3,135.74
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-761.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-761.00	$761.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-761.00	$1,522.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-761.49	$2,283.00
07/17/2023	BILL	CARRIERE, RUSSELL MARK ET AL	$3,044.49	$3,044.49
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-648.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-648.00	$648.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-648.00	$1,296.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-650.66	$1,944.00
07/15/2022	BILL	CARRIERE, RUSSELL MARK ET AL	$2,594.66	$2,594.66
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-629.75	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-629.75	$629.75
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-629.75	$1,259.50
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-629.89	$1,889.25
07/14/2021	BILL	CARRIERE, RUSSELL MARK ET AL	$2,519.14	$2,519.14
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-610.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-610.00	$610.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-610.00	$1,220.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$614.96	$1,830.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-614.96	$1,215.04
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-614.96	$1,830.00
07/09/2020	BILL	CARRIERE, RUSSELL MARK ET AL	$2,444.96	$2,444.96
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-593.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-593.00	$593.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-593.00	$1,186.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-594.79	$1,779.00
07/10/2019	BILL	CARRIERE, RUSSELL MARK ET AL	$2,373.79	$2,373.79
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-575.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-575.00	$575.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-575.00	$1,150.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-579.68	$1,725.00
07/10/2018	BILL	CARRIERE, RUSSELL MARK ET AL	$2,304.68	$2,304.68
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-559.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-559.00	$559.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-559.00	$1,118.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-560.57	$1,677.00
07/10/2017	BILL	CARRIERE, RUSSELL MARK ET AL	$2,237.57	$2,237.57
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-544.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-544.00	$544.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-544.00	$1,088.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$544.00	$1,632.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-544.00	$1,088.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-548.92	$1,632.00
07/11/2016	BILL	CARRIERE, RUSSELL MARK ET AL	$2,180.92	$2,180.92
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-543.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-543.00	$543.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-543.00	$1,086.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-547.46	$1,629.00
07/07/2015	BILL	CARRIERE, RUSSELL MARK ET AL	$2,176.46	$2,176.46
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-528.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$528.00	$528.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-528.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$528.00	$528.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-528.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-528.00	$528.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-528.00	$1,056.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-528.97	$1,584.00
07/08/2014	BILL	CARRIERE, RUSSELL MARK ET AL	$2,112.97	$2,112.97
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-490.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-490.00	$490.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-490.00	$980.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-491.68	$1,470.00
07/08/2013	BILL	SHEPLEY, LYLE M & NANCY S TRS	$1,961.68	$1,961.68
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-476.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-476.00	$476.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-476.00	$952.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-478.67	$1,428.00
07/10/2012	BILL	SHEPLEY, LYLE M & NANCY S TRS	$1,906.67	$1,906.67
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-475.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-475.00	$475.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-475.00	$950.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-477.93	$1,425.00
07/08/2011	BILL	SHEPLEY, LYLE M & NANCY C TRS	$1,902.93	$1,902.93
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-449.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-449.00	$449.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-449.00	$898.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-450.12	$1,347.00
07/08/2010	BILL	SHEPLEY, LYLE M & NANCY C TRS	$1,797.12	$1,797.12
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-635.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-635.00	$635.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-635.00	$1,270.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-639.30	$1,905.00
07/06/2009	BILL	SHEPLEY, LYLE M & NANCY C TRS	$2,544.30	$2,544.30
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-617.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-617.00	$617.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-617.00	$1,234.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-619.18	$1,851.00
07/15/2008	BILL	SHEPLEY, LYLE M & NANCY C TRS	$2,470.18	$2,470.18
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-599.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-599.00	$599.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-599.00	$1,198.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-601.26	$1,797.00
07/12/2007	BILL	SHEPLEY, LYLE M & NANCY C TRS	$2,398.26	$2,398.26
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-581.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-581.00	$581.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-581.00	$1,162.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-585.22	$1,743.00
07/12/2006	BILL	SHEPLEY, LYLE M & NANCY C TRS	$2,328.22	$2,328.22
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-520.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-520.00	$520.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-520.00	$1,040.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-520.69	$1,560.00
07/15/2005	BILL	SHEPLEY, LYLE M & NANCY C TRS	$2,080.69	$2,080.69
03/07/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008	$-517.00	$0.00
01/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555	$-517.00	$517.00
09/28/2004	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2711887	$-517.00	$1,034.00
08/03/2004	PAYMENT	US BANCORP SERVICES CHECK BANK: 73-01 NUM: 2703407	$-520.89	$1,551.00
07/08/2004	BILL	SHEPLEY, LYLE M & NANCY C TRS	$2,071.89	$2,071.89
02/20/2004	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2685668	$-448.41	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2676110	$-448.41	$448.41
10/08/2003	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2646524	$-448.41	$896.82
08/19/2003	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 17701	$-448.44	$1,345.23
07/18/2003	BILL	HARWELL, ROBERT W & SANDRA J	$1,793.67	$1,793.67