Tax Account 029-032-02

Print Page · · Payments Cart · New Search

Owners

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

CARBERY, FREIDA A TR

Account Summary

Account ID	029-032-02
Account Type	Real Estate
Location	200 HARKIN CIR DAYTON
Balance	$2,805.45
Currently Due	$702.45

Account ID

029-032-02

Account Type

Real Estate

Location

200 HARKIN CIR
DAYTON

Balance

$2,805.45

Currently Due

$702.45

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,805.45
Total	$2,805.45
Paid	$0.00
Balance	$2,805.45
Due	$702.45
Ad Valorem Tax Rate	3.4475
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,805.45

Total

$2,805.45

Paid

$0.00

Balance

$2,805.45

Due

$702.45

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$702.45	$0.00	$702.45	$0.00	$702.45
2	10/06/2025	10/17/2025	Due	$701.00	$0.00	$701.00	$0.00	$1,403.45
3	01/05/2026	01/16/2026	Due	$701.00	$0.00	$701.00	$0.00	$2,104.45
4	03/02/2026	03/13/2026	Due	$701.00	$0.00	$701.00	$0.00	$2,805.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,597.51	$0.00	$2,597.51	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$2,405.23	$0.00	$2,405.23	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,955.53	$0.00	$1,955.53	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,810.81	$0.00	$1,810.81	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,675.94	$0.00	$1,675.94	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,570.78	$0.00	$1,570.78	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,496.02	$0.00	$1,496.02	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,435.76	$0.00	$1,435.76	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,399.43	$0.00	$1,399.43	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.63
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
07/11/2025	BILL	CARBERY, DONALD R ET AL TRS	$2,805.45	$2,805.45
02/28/2025	PAYMENT	CHASE ACH CORE -	$-649.00	$0.00
12/31/2024	PAYMENT	CHASE ACH CORE -	$-649.00	$649.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-649.00	$1,298.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-650.51	$1,947.00
07/16/2024	BILL	CARBERY, DONALD R ET AL TRS	$2,597.51	$2,597.51
03/05/2024	PAYMENT	CHASE ACH CORE -	$-601.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-601.00	$601.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-601.00	$1,202.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-602.23	$1,803.00
07/17/2023	BILL	CARBERY, DONALD R ET AL TRS	$2,405.23	$2,405.23
03/03/2023	PAYMENT	CHASE ACH CORE -	$-488.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-488.00	$488.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-488.00	$976.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-491.53	$1,464.00
07/15/2022	BILL	CARBERY, DONALD R ET AL TRS	$1,955.53	$1,955.53
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-452.68	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-452.68	$452.68
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-452.68	$905.36
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-452.77	$1,358.04
07/14/2021	BILL	CARBERY, DONALD R ET AL TRS	$1,810.81	$1,810.81
03/10/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-418.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-418.00	$418.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$836.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$421.94	$1,254.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-421.94	$832.06
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-421.94	$1,254.00
07/09/2020	BILL	CARBERY, DONALD R ET AL TRS	$1,675.94	$1,675.94
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-392.00	$392.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-394.78	$1,176.00
07/10/2019	BILL	CARBERY, DONALD R ET AL TRS	$1,570.78	$1,570.78
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$373.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-373.00	$746.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-377.02	$1,119.00
07/10/2018	BILL	CARBERY, DONALD R ET AL TRS	$1,496.02	$1,496.02
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$358.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-358.00	$716.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-361.76	$1,074.00
07/10/2017	BILL	CARBERY, DONALD R ET AL TRS	$1,435.76	$1,435.76
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-349.00	$349.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-349.00	$698.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$349.00	$1,047.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-349.00	$698.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-352.43	$1,047.00
07/11/2016	BILL	CARBERY, DONALD R ET AL TRS	$1,399.43	$1,399.43
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-348.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$348.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-348.00	$696.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-352.54	$1,044.00
07/07/2015	BILL	CARBERY, DONALD R ET AL TRS	$1,396.54	$1,396.54
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-338.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$338.00	$338.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-338.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$338.00	$338.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-338.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-338.00	$338.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-338.00	$676.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-339.12	$1,014.00
07/08/2014	BILL	CARBERY, DONALD R ET AL TRS	$1,353.12	$1,353.12
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-324.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-324.00	$324.00
10/02/2013	PAYMENT	CHASE CHECK	$-324.00	$648.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-326.51	$972.00
07/08/2013	BILL	CARBERY, DONALD R ET AL TRS	$1,298.51	$1,298.51
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-356.00	$0.00
01/02/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 3670	$-356.00	$356.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-356.00	$712.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-358.44	$1,068.00
07/10/2012	BILL	CARBERY, DONALD R ET AL TRS	$1,426.44	$1,426.44
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-426.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-426.00	$426.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-426.00	$852.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-427.07	$1,278.00
07/08/2011	BILL	CARBERY, DONALD R ET AL TRS	$1,705.07	$1,705.07
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-439.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-439.00	$439.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-439.00	$878.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-440.34	$1,317.00
07/08/2010	BILL	CARBERY, DONALD R ET AL TRS	$1,757.34	$1,757.34
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-474.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-474.00	$474.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-474.00	$948.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-478.12	$1,422.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-61.72	$1,900.12
07/06/2009	BILL	CARBERY, DONALD R ET AL TRS	$1,961.84	$1,961.84
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-491.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-491.00	$491.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-491.00	$982.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-555.61	$1,473.00
07/15/2008	BILL	CARBERY, DONALD R ET AL TRS	$2,028.61	$2,028.61
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-455.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-455.00	$455.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-455.00	$910.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-456.24	$1,365.00
07/12/2007	BILL	CARBERY, DONALD R & FREIDA A	$1,821.24	$1,821.24
11/13/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 82199	$-846.00	$0.00
10/13/2006	PAYMENT	LANDMARK HOMES & DEV CHECK BANK: 71-234 NUM: C1001-880	$-423.00	$846.00
08/31/2006	PAYMENT	LANDMARK HOMES AND DEVELOPMENT CHECK BANK: 71-234 NUM: 675	$-423.96	$1,269.00
07/12/2006	BILL	LANDMARK HOMES & DEVEL INC	$1,692.96	$1,692.96
12/30/2005	PAYMENT	IMAX INVESTMENTS CHECK BANK: 94-181 NUM: 1162	$-122.00	$0.00
10/12/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2233	$-61.00	$122.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-63.92	$183.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$246.92	$246.92
10/13/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 949	$-183.00	$0.00
08/23/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 752	$-63.57	$183.00
07/08/2004	BILL	SUTRO HEIGHTS LLC	$246.57	$246.57