Tax Account 029-152-04

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Owners

HARRIS, WILLIAM N & LEAH R TRS
205 CARNOUSTIE CT
DAYTON, NV 89403-0000

HARRIS, LEAH R TRS

Account Summary

Account ID	029-152-04
Account Type	Real Estate
Location	205 CARNOUSTIE CT DAYTON VALLEY
Balance	$1,648.00
Currently Due	$824.00

Account ID

029-152-04

Account Type

Real Estate

Location

205 CARNOUSTIE CT
DAYTON VALLEY

Balance

$1,648.00

Currently Due

$824.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,298.34
Total	$3,298.34
Paid	$1,650.34
Balance	$1,648.00
Due	$824.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,298.34

Total

$3,298.34

Paid

$1,650.34

Balance

$1,648.00

Due

$824.00

Ad Valorem Tax Rate

3.4442

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	08/19/2024	08/29/2024	Paid	$826.34	$0.00	$826.34	$826.34	$0.00
2	10/07/2024	10/17/2024	Paid	$824.00	$0.00	$824.00	$824.00	$0.00
3	01/06/2025	01/16/2025	Past due	$824.00	$0.00	$824.00	$0.00	$824.00
4	03/03/2025	03/13/2025	Due	$824.00	$0.00	$824.00	$0.00	$1,648.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,202.32	$0.00	$3,202.32	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,754.04	$28.54	$2,782.91	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,668.06	$0.00	$2,668.06	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,589.54	$0.00	$2,589.54	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,514.15	$0.00	$2,514.15	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,440.95	$0.00	$2,440.95	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,369.89	$0.00	$2,369.89	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,309.87	$0.00	$2,309.87	$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	1.02	.80	.40
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.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
10/10/2024	PAYMENT	HARRIS, WILLIAM N & LEAH R TRS CHECK 2125	$-824.00	$1,648.00
08/21/2024	PAYMENT	HARRIS, WILLIAM N & LEAH R TRS CHECK 2049	$-826.34	$2,472.00
07/16/2024	BILL	HARRIS, WILLIAM N & LEAH R TRS	$3,298.34	$3,298.34
03/11/2024	PAYMENT	HARRIS, WILLIAM N & LEAH R TRS CHECK 1791	$-800.00	$0.00
01/05/2024	PAYMENT	HARRIS FAMILY TRUST CHECK 1757	$-800.00	$800.00
10/03/2023	PAYMENT	HARRIS, WILLIAM N & LEAH R TRS CHECK 1638	$-800.00	$1,600.00
08/29/2023	PAYMENT	HARRIS, LEAH R CHECK 1610	$-802.32	$2,400.00
07/17/2023	BILL	HARRIS, WILLIAM N & LEAH R TRS	$3,202.32	$3,202.32
07/05/2023	PAYMENT	HARRIS, WILLIAM N & LEAH R TRS CHECK 1485	$-5.33	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.33	$5.33
05/30/2023	PAYMENT	HARRIS, WILLIAM N & LEAH R TRS CHECK 1468	$-29.54	$5.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$34.54
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$29.54
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.10	$28.54
03/07/2023	PAYMENT	HARRIS, WILLIAM N & LEAH R TRS CHECK 1414	$-686.00	$27.44
01/31/2023	PAYMENT	HARRIS, WILLIAM N & LEAH R TRS CHECK 1246	$-686.00	$713.44
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.44	$1,399.44
10/06/2022	PAYMENT	HARRIS, WILLIAM N & LEAH R TRS CHECK 1165	$-686.00	$1,372.00
08/24/2022	PAYMENT	HARRIS, WILLIAM N & LEAH R TRS CHECK 1104	$-690.04	$2,058.00
07/15/2022	BILL	HARRIS, WILLIAM N & LEAH R TRS	$2,748.04	$2,748.04
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-666.97	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-666.97	$666.97
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-666.97	$1,333.94
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-667.15	$2,000.91
07/14/2021	BILL	WILSON, DONALD L & CATHY R	$2,668.06	$2,668.06
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-647.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-647.00	$647.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-647.00	$1,294.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$648.54	$1,941.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-648.54	$1,292.46
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-648.54	$1,941.00
07/09/2020	BILL	WILSON, DONALD L & CATHY R	$2,589.54	$2,589.54
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-628.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-628.00	$628.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-628.00	$1,256.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-630.15	$1,884.00
07/10/2019	BILL	WILSON, DONALD L & CATHY R	$2,514.15	$2,514.15
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-609.00	$0.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-609.00	$609.00
09/21/2018	PAYMENT	TICOR TITLE CHECK NUM: 10016269	$-609.00	$1,218.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-613.95	$1,827.00
07/10/2018	BILL	PHILLIPS, JASON	$2,440.95	$2,440.95
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-592.00	$0.00
12/18/2017	PAYMENT	VANTAGE POINT TITLE CHECK NUM: 475410	$-592.00	$592.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-592.00	$1,184.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-593.89	$1,776.00
07/10/2017	BILL	PHILLIPS, JASON ET AL	$2,369.89	$2,369.89
03/06/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-577.00	$0.00
01/03/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-577.00	$577.00
09/29/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-577.00	$1,154.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$577.00	$1,731.00
09/29/2016	VOID	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-577.00	$1,154.00
08/15/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-578.87	$1,731.00
07/11/2016	BILL	PHILLIPS, JASON ET AL	$2,309.87	$2,309.87
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-576.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-576.00	$576.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-576.00	$1,152.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-577.16	$1,728.00
07/07/2015	BILL	PHILLIPS, JASON ET AL	$2,305.16	$2,305.16
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-559.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$559.00	$559.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-559.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$559.00	$559.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-559.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-559.00	$559.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-559.00	$1,118.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-560.89	$1,677.00
07/08/2014	BILL	ROSIER, MONICA L	$2,237.89	$2,237.89
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-542.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-542.00	$542.00
10/02/2013	PAYMENT	CHASE CHECK	$-542.00	$1,084.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-546.63	$1,626.00
07/08/2013	BILL	ROSIER, MONICA L	$2,172.63	$2,172.63
03/04/2013	PAYMENT	CHASE CHECK	$-549.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-549.00	$549.00
10/05/2012	PAYMENT	CHASE CHECK	$-549.00	$1,098.00
08/20/2012	PAYMENT	CHASE CHECK	$-553.47	$1,647.00
07/10/2012	BILL	ROSIER, MONICA L	$2,200.47	$2,200.47
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-551.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-551.00	$551.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-551.00	$1,102.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-554.82	$1,653.00
07/08/2011	BILL	DOCKERY, JOHN SCOTT & VALERIE	$2,207.82	$2,207.82
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-649.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-649.00	$649.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-649.00	$1,298.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-652.84	$1,947.00
07/08/2010	BILL	DOCKERY, JOHN SCOTT & VALERIE	$2,599.84	$2,599.84
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-690.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-690.00	$690.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-690.00	$1,380.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-693.46	$2,070.00
07/06/2009	BILL	DOCKERY, JOHN SCOTT & VALERIE	$2,763.46	$2,763.46
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-853.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-853.00	$853.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-853.00	$1,706.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-856.85	$2,559.00
07/15/2008	BILL	DOCKERY, JOHN SCOTT & VALERIE	$3,415.85	$3,415.85
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-821.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-821.00	$821.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-821.00	$1,642.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-822.14	$2,463.00
07/12/2007	BILL	DOCKERY, JOHN SCOTT & VALERIE	$3,285.14	$3,285.14
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-760.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-760.00	$760.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-760.00	$1,520.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-761.64	$2,280.00
07/12/2006	BILL	DOCKERY, JOHN SCOTT & VALERIE	$3,041.64	$3,041.64
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-704.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-703.64	$704.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-704.36	$1,407.64
08/01/2005	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-72 NUM: 43438	$-704.36	$2,112.00
07/15/2005	BILL	DOCKERY, JOHN SCOTT & VALERIE	$2,816.36	$2,816.36
02/07/2005	PAYMENT	BK CONSTRUCTION CHECK BANK: 94-77 NUM: 2481	$-215.00	$0.00
12/28/2004	PAYMENT	BK CONSTRUCTION, INC CHECK BANK: 94-77 NUM: 2424	$-215.00	$215.00
07/25/2004	PAYMENT	B K CONSTRUCTION CHECK BANK: 94-77 NUM: 2137	$-433.12	$430.00
07/08/2004	BILL	B K CONSTRUCTION INC	$863.12	$863.12