Tax Account 029-071-18

Print Page · · Payments Cart · New Search

Owners

CARABANTE, PABLO R ET AL
802 RIVER KNOLLS CT
DAYTON, NV 89403-0000

CARABANTE, MARGARET M

CARABANTE, MARVIN P

Account Summary

Account ID	029-071-18
Account Type	Real Estate
Location	802 RIVER KNOLLS CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-071-18

Account Type

Real Estate

Location

802 RIVER KNOLLS CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,095.88
Total	$2,118.51
Paid	$2,118.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,095.88

Total

$2,118.51

Paid

$2,118.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$525.88	$0.00	$525.88	$525.88	$0.00
2	10/07/2024	10/17/2024	Paid	$523.00	$20.92	$523.00	$543.92	$0.00
3	01/06/2025	01/16/2025	Paid	$523.00	$0.84	$523.00	$523.84	$0.00
4	03/03/2025	03/13/2025	Paid	$524.00	$0.87	$524.00	$524.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,940.86	$291.24	$2,232.10	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,549.64	$123.84	$1,673.48	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,434.08	$0.00	$1,434.08	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,391.51	$0.00	$1,391.51	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,351.01	$0.00	$1,351.01	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,311.68	$0.00	$1,311.68	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,273.50	$0.00	$1,273.50	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,241.28	$0.00	$1,241.28	$0.00	$0.00	3.2094	8.8

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
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
03/31/2025	PAYMENT	PABLO R CARABANTE PNP PNP - 173417774	$-23.63	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$23.63
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.87	$22.63
03/03/2025	PAYMENT	CARABANTE, PABLO R CHECK 115	$-523.00	$21.76
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.84	$544.76
01/15/2025	PAYMENT	CARABANTE, PABLO R ET AL CHECK 114	$-523.00	$543.92
01/15/2025	PAYMENT	CARABANTE, PABLO R ET AL CHECK 113	$-523.00	$1,066.92
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.92	$1,589.92
08/22/2024	PAYMENT	CARABANTE, PABLO R ET AL CHECK 106	$-525.88	$1,569.00
07/16/2024	BILL	CARABANTE, PABLO R ET AL	$2,094.88	$2,094.88
04/03/2024	PAYMENT	CARABANTE, PABLO RAMOS CHECK 104	$-2,232.10	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,232.10
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$135.79	$2,231.10
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$87.35	$2,095.31
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.59	$2,007.96
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.51	$1,959.37
07/17/2023	BILL	CARABANTE, PABLO R ET AL	$1,939.86	$1,939.86
04/07/2023	PAYMENT	PABLO R ET AL CARABANTE PNP PNP - 133168073	$-1,285.84	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,285.84
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$69.66	$1,284.84
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.70	$1,215.18
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.48	$1,176.48
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-387.64	$1,161.00
07/15/2022	BILL	CARABANTE, PABLO R ET AL	$1,548.64	$1,548.64
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-358.47	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-358.47	$358.47
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-358.47	$716.94
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-358.67	$1,075.41
07/14/2021	BILL	JANAS, MICHAEL T & JESSICA L	$1,434.08	$1,434.08
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-347.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-347.00	$347.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$694.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$350.51	$1,041.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-350.51	$690.49
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-350.51	$1,041.00
07/09/2020	BILL	JANAS, MICHAEL T & JESSICA L	$1,391.51	$1,391.51
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-337.00	$337.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$674.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-340.01	$1,011.00
07/10/2019	BILL	JANAS, MICHAEL T & JESSICA L	$1,351.01	$1,351.01
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$327.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-327.00	$654.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.68	$981.00
07/10/2018	BILL	JANAS, MICHAEL T & JESSICA L	$1,311.68	$1,311.68
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$318.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-318.00	$636.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-319.50	$954.00
07/10/2017	BILL	JANAS, MICHAEL T & JESSICA L	$1,273.50	$1,273.50
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-310.00	$310.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-310.00	$620.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$310.00	$930.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-310.00	$620.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-311.28	$930.00
07/11/2016	BILL	JANAS, MICHAEL T & JESSICA L	$1,241.28	$1,241.28
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-309.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$309.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-309.00	$618.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-311.70	$927.00
07/07/2015	BILL	JANAS, MICHAEL T & JESSICA L	$1,238.70	$1,238.70
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-300.00	$0.00
12/26/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10000483	$-300.00	$300.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-300.00	$600.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-302.50	$900.00
07/08/2014	BILL	JANAS, MICHAEL T	$1,202.50	$1,202.50
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-291.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-291.00	$291.00
10/02/2013	PAYMENT	CHASE CHECK	$-291.00	$582.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-294.40	$873.00
07/08/2013	BILL	JANAS, MICHAEL T	$1,167.40	$1,167.40
03/04/2013	PAYMENT	CHASE CHECK	$-339.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-339.00	$339.00
10/05/2012	PAYMENT	CHASE CHECK	$-339.00	$678.00
08/20/2012	PAYMENT	CHASE CHECK	$-342.21	$1,017.00
07/10/2012	BILL	JANAS, MICHAEL T	$1,359.21	$1,359.21
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-360.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-360.00	$360.00
10/03/2011	PAYMENT	CHASE CHECK	$-360.00	$720.00
08/13/2011	PAYMENT	CHASE CHECK	$-360.74	$1,080.00
07/08/2011	BILL	JANAS, MICHAEL T	$1,440.74	$1,440.74
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-371.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-371.00	$371.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-371.00	$742.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-372.96	$1,113.00
07/08/2010	BILL	ALVARADO, RAFAEL & ANNETTE M	$1,485.96	$1,485.96
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-396.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-396.00	$396.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-396.00	$792.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-399.77	$1,188.00
07/06/2009	BILL	ALVARADO, RAFAEL & ANNETTE M	$1,587.77	$1,587.77
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-389.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-389.00	$389.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-389.00	$778.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-390.48	$1,167.00
07/15/2008	BILL	ALVARADO, RAFAEL & ANNETTE M	$1,557.48	$1,557.48
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-377.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-377.00	$377.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-377.00	$754.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-381.14	$1,131.00
07/12/2007	BILL	ALVARADO, RAFAEL & ANNETTE M	$1,512.14	$1,512.14
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-366.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-366.00	$366.00
09/20/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1911	$-366.00	$732.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-369.90	$1,098.00
07/12/2006	BILL	ALVARADO, RAFAEL & ANNETTE M	$1,467.90	$1,467.90
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-356.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-356.00	$356.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-356.00	$712.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-357.16	$1,068.00
07/15/2005	BILL	ALVARADO, RAFAEL & ANNETTE M	$1,425.16	$1,425.16
03/02/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 327054	$-354.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-354.00	$354.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-354.00	$708.00
08/11/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1321272	$-357.46	$1,062.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$1,419.46	$1,419.46