Tax Account 019-932-16

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Owners

NAVARRO, ERIK / CARRILLO, CYNTHIA
915 NICOLE ST
DAYTON, NV 89403-0000

CARRILLO, CYNTHIA

Account Summary

Account ID	019-932-16
Account Type	Real Estate
Location	915 NICOLE ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-932-16

Account Type

Real Estate

Location

915 NICOLE ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,571.43
Total	$1,807.17
Paid	$1,807.17
Balance	$0.00
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

$1,571.43

Total

$1,807.17

Paid

$1,807.17

Balance

$0.00

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	$394.43	$15.78	$394.43	$410.21	$0.00
2	10/07/2024	10/17/2024	Paid	$392.00	$39.32	$392.00	$431.32	$0.00
3	01/06/2025	01/16/2025	Paid	$392.00	$70.71	$392.00	$462.71	$0.00
4	03/03/2025	03/13/2025	Paid	$393.00	$109.93	$393.00	$502.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,524.77	$122.04	$1,646.81	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,216.19	$97.31	$1,313.50	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,181.80	$177.13	$1,358.93	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,149.60	$91.52	$1,312.62	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,112.26	$171.14	$1,283.40	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,079.90	$124.24	$1,204.14	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,048.49	$84.19	$1,132.68	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,021.96	$0.00	$1,021.96	$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
2024-2025	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S43	Publication Fee*	-3.00	-3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
04/29/2025	PAYMENT	MARIO TRS CARRILLO PNP PNP - 175237344	$-1,807.17	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,807.17
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$109.93	$1,806.17
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$70.71	$1,696.24
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.32	$1,625.53
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.78	$1,586.21
07/16/2024	BILL	CARRILLO, MARIO TRS	$1,570.43	$1,570.43
03/08/2024	PAYMENT	MARIO CARRILLO PNP PNP - 152430454	$-1,646.81	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.63	$1,646.81
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.14	$1,578.18
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.27	$1,540.04
07/17/2023	BILL	CARRILLO, MARIO TRS	$1,524.77	$1,524.77
03/16/2023	PAYMENT	CARRILLO, MARIO TRS CHECK 206	$-97.31	$0.00
02/24/2023	PAYMENT	CARRILLO, MARIO OR ANGELINA CHECK 204	$-1,216.19	$97.31
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.73	$1,313.50
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.41	$1,258.77
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.17	$1,228.36
07/15/2022	BILL	CARRILLO, MARIO TRS	$1,216.19	$1,216.19
04/29/2022	PAYMENT	CARRILLO, MARIO & ANGELINA CHECK 193	$-1,358.93	$0.00
04/29/2022	AMENDMENT	REMOVE PUBLICATION FEE - PYMT RCVD	$-3.00	$1,358.93
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,361.93
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,358.93
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$82.66	$1,357.93
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.81	$1,275.27
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$53.14	$1,263.46
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.52	$1,210.32
07/14/2021	BILL	CARRILLO, MARIO & ANGELINA	$1,180.80	$1,180.80
06/22/2021	PAYMENT	MARIO CARRILLO PNP PNP - 95898401	$-1,025.02	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$71.50	$1,025.02
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$953.52
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$950.52
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$51.48	$949.52
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$28.60	$898.04
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.44	$869.44
08/26/2020	PAYMENT	CARRILLO, MARIO & ANGELINA CHECK NUM: 171	$-287.60	$858.00
07/09/2020	BILL	CARRILLO, MARIO & ANGELINA	$1,145.60	$1,145.60
06/04/2020	PAYMENT	MARIO CARRILLO CORK: D BANK: PNP INTERNET NUM: 76048103	$-685.98	$0.00
06/03/2020	ADJUST	POINT & PAY PYMT RTND BANK: PNP INTERNET NUM: 75687547	$685.98	$685.98
05/28/2020	VOID	MARIO CARRILLO CHECK BANK: PNP INTERNET NUM: 75687547	$-685.98	$0.00
05/04/2020	PAYMENT	MARIO CARRILLO CORK: D BANK: PNP INTERNET NUM: 74573951	$-597.42	$685.98
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,283.40
03/19/2020	PENALTY	POSTAGE	$1.00	$1,280.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$77.86	$1,279.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$50.12	$1,201.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.91	$1,151.42
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.25	$1,123.51
07/10/2019	BILL	CARRILLO, MARIO & ANGELINA	$1,112.26	$1,112.26
06/27/2019	PAYMENT	MARIO CARRILLO CORK: D BANK: PNP INTERNET NUM: 60409091	$-484.20	$0.00
06/03/2019	INTEREST	Monthly Interest	$32.16	$484.20
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$452.04
04/30/2019	PAYMENT	CARRILLO, MARIO CORK: D NUM: PNP INTERNET	$-447.04	$447.04
04/30/2019	ADJUST	Wrong amount s/b 447.04 NUM: CC	$447.07	$894.08
04/30/2019	VOID	CARRILLO, MARIO CORK: D NUM: CC	$-447.07	$447.01
04/04/2019	PENALTY	Postage	$1.00	$894.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$48.42	$893.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.90	$844.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.76	$817.76
08/24/2018	PAYMENT	CARRILLO, MARIO & ANGELINA CHECK NUM: 140	$-272.90	$807.00
07/10/2018	BILL	CARRILLO, MARIO & ANGELINA	$1,079.90	$1,079.90
03/14/2018	PAYMENT	CARRILLO, MARIO & ANGELINA CHECK NUM: 132	$-1,132.68	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$47.25	$1,132.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.32	$1,085.43
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.62	$1,059.11
07/10/2017	BILL	CARRILLO, MARIO & ANGELINA	$1,048.49	$1,048.49
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.00	$255.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-255.00	$510.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$255.00	$765.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-255.00	$510.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-256.96	$765.00
07/11/2016	BILL	CARRILLO, MARIO & ANGELINA	$1,021.96	$1,021.96
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-254.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$254.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-254.00	$508.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-257.82	$762.00
07/07/2015	BILL	CARRILLO, MARIO & ANGELINA	$1,019.82	$1,019.82
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-251.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$251.00	$251.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-251.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$251.00	$251.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-251.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-251.00	$251.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-251.00	$502.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-253.16	$753.00
07/08/2014	BILL	CARRILLO, MARIO & ANGELINA	$1,006.16	$1,006.16
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-240.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-240.00	$240.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.00	$480.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-241.10	$720.00
07/08/2013	BILL	CARRILLO, MARIO & ANGELINA	$961.10	$961.10
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.00	$296.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.00	$592.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.10	$888.00
07/10/2012	BILL	CARRILLO, MARIO & ANGELINA	$1,188.10	$1,188.10
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-315.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-315.00	$315.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.00	$630.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.24	$945.00
07/08/2011	BILL	CARRILLO, MARIO & ANGELINA	$1,261.24	$1,261.24
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.00	$293.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-295.42	$879.00
07/08/2010	BILL	CARRILLO, MARIO & ANGELINA	$1,174.42	$1,174.42
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-388.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-388.00	$388.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-388.00	$776.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-390.65	$1,164.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-98.68	$1,554.65
07/06/2009	BILL	CARRILLO, MARIO & ANGELINA	$1,653.33	$1,653.33
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-377.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-377.00	$377.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-377.00	$754.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-477.04	$1,131.00
07/15/2008	BILL	CARRILLO, MARIO & ANGELINA	$1,608.04	$1,608.04
02/22/2008	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 16-1606 NUM: 14450	$-1,530.70	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$63.79	$1,530.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$35.46	$1,466.91
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.21	$1,431.45
07/12/2007	BILL	CARRILLO, MARIO & ANGELINA	$1,417.24	$1,417.24
03/28/2007	PAYMENT	CARRILLO, MARIO & ANGELINA CHECK BANK: 11-4288 NUM: 3976	$-1,582.39	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$96.30	$1,582.39
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$61.97	$1,486.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$34.49	$1,424.12
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.87	$1,389.63
07/12/2006	BILL	CARRILLO, MARIO & ANGELINA	$1,375.76	$1,375.76
04/21/2006	PAYMENT	CARRILLO, MARIO & ANGELINA CHECK BANK: 11-4288 NUM: 3568	$-1,536.32	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$93.50	$1,536.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$60.16	$1,442.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$33.49	$1,382.66
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.47	$1,349.17
07/15/2005	BILL	CARRILLO, MARIO & ANGELINA	$1,335.70	$1,335.70
09/01/2004	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 288610	$-129.00	$0.00
08/28/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 28835	$-44.58	$129.00
07/08/2004	BILL	STANTON PARK DEVELOPMENT INC	$173.58	$173.58