Tax Account 029-072-16

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Owners

EGAN, CAROLAN
P O BOX 1570
MINDEN, NV 89423-0000

Account Summary

Account ID	029-072-16
Account Type	Real Estate
Location	170 PEBBLE DR DAYTON VALLEY
Balance	$2,007.09
Currently Due	$504.09

Account ID

029-072-16

Account Type

Real Estate

Location

170 PEBBLE DR
DAYTON VALLEY

Balance

$2,007.09

Currently Due

$504.09

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,007.09
Total	$2,007.09
Paid	$0.00
Balance	$2,007.09
Due	$504.09
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,007.09

Total

$2,007.09

Paid

$0.00

Balance

$2,007.09

Due

$504.09

Ad Valorem Tax Rate

3.4475

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$504.09	$0.00	$504.09	$0.00	$504.09
2	10/06/2025	10/17/2025	Due	$501.00	$0.00	$501.00	$0.00	$1,005.09
3	01/05/2026	01/16/2026	Due	$501.00	$0.00	$501.00	$0.00	$1,506.09
4	03/02/2026	03/13/2026	Due	$501.00	$0.00	$501.00	$0.00	$2,007.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,948.42	$0.00	$1,948.42	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,804.24	$0.00	$1,804.24	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,436.58	$0.00	$1,436.58	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,394.80	$0.00	$1,394.80	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,290.77	$0.00	$1,290.77	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,253.19	$0.00	$1,253.19	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,216.72	$0.00	$1,216.72	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,181.32	$0.00	$1,181.32	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,151.44	$0.00	$1,151.44	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.72
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	EGAN, CAROLAN	$2,007.09	$2,007.09
08/13/2024	PAYMENT	HARRIS CAROLAN EC WF - 024081323055102	$-1,948.42	$0.00
08/13/2024	ADJUST	HARRIS CAROLAN EC WF - 024081323055102 VOIDED PAYMENT: 985988. REASON: FORGOT A PARCEL CORRECTION.	$1,948.42	$1,948.42
08/13/2024	PAYMENT	HARRIS CAROLAN EC WF - 024081323055102	$-1,948.42	$0.00
07/16/2024	BILL	EGAN, CAROLAN	$1,948.42	$1,948.42
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-451.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-451.00	$451.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-451.00	$902.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-451.24	$1,353.00
07/17/2023	BILL	EGAN, CAROLAN	$1,804.24	$1,804.24
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-359.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-359.00	$359.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-359.00	$718.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-359.58	$1,077.00
07/15/2022	BILL	EGAN, CAROLAN	$1,436.58	$1,436.58
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-348.66	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-348.66	$348.66
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-348.66	$697.32
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-348.82	$1,045.98
07/14/2021	BILL	EGAN, CAROLAN	$1,394.80	$1,394.80
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-322.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-322.00	$322.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$644.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$324.77	$966.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-324.77	$641.23
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-324.77	$966.00
07/09/2020	BILL	EGAN, CAROLAN	$1,290.77	$1,290.77
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-313.00	$313.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$626.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-314.19	$939.00
07/10/2019	BILL	EGAN, CAROLAN	$1,253.19	$1,253.19
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$303.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-303.00	$606.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-307.72	$909.00
07/10/2018	BILL	EGAN, CAROLAN	$1,216.72	$1,216.72
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$295.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-295.00	$590.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-296.32	$885.00
07/10/2017	BILL	EGAN, CAROLAN	$1,181.32	$1,181.32
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-287.00	$287.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-287.00	$574.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$287.00	$861.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-287.00	$574.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-290.44	$861.00
07/11/2016	BILL	EGAN, CAROLAN	$1,151.44	$1,151.44
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-287.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$287.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-287.00	$574.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-288.05	$861.00
07/07/2015	BILL	EGAN, CAROLAN	$1,149.05	$1,149.05
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-278.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$278.00	$278.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-278.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$278.00	$278.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-278.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-278.00	$278.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-278.00	$556.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-279.29	$834.00
07/08/2014	BILL	EGAN, CAROLAN	$1,113.29	$1,113.29
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-266.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-266.00	$266.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-266.00	$532.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-270.35	$798.00
07/08/2013	BILL	EGAN, CAROLAN	$1,068.35	$1,068.35
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-310.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-310.00	$310.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-310.00	$620.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-312.00	$930.00
07/10/2012	BILL	EGAN, CAROLAN	$1,242.00	$1,242.00
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-328.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-328.00	$328.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-328.00	$656.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-330.90	$984.00
07/08/2011	BILL	EGAN, CAROLAN	$1,314.90	$1,314.90
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-338.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-338.00	$338.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-341.61	$1,014.00
07/08/2010	BILL	EGAN, CAROLAN	$1,355.61	$1,355.61
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-364.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-364.00	$364.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-364.00	$728.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-366.63	$1,092.00
07/06/2009	BILL	EGAN, CAROLAN	$1,458.63	$1,458.63
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-391.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-391.00	$391.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-391.00	$782.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-394.97	$1,173.00
07/15/2008	BILL	EGAN, CAROLAN	$1,567.97	$1,567.97
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-377.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-377.00	$377.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-377.00	$754.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-379.77	$1,131.00
07/12/2007	BILL	EGAN, CAROLAN	$1,510.77	$1,510.77
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-353.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$353.00	$353.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-353.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$353.00	$353.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-353.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-353.00	$353.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-353.00	$706.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-354.64	$1,059.00
07/12/2006	BILL	EGAN, CAROLAN	$1,413.64	$1,413.64
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-327.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-327.00	$327.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-327.00	$654.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-327.95	$981.00
07/15/2005	BILL	EGAN, CAROLAN	$1,308.95	$1,308.95
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-325.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-325.00	$325.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-325.00	$650.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-328.79	$975.00
07/08/2004	BILL	EGAN, CAROLAN	$1,303.79	$1,303.79