Tax Account 029-152-12

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Owners

ERVEN, STEPHEN EUGENE ET AL TRS
214 CARNOUSTIE CT
DAYTON, NV 89403-0000

ERVEN, LESLIE GAYLE TR

Account Summary

Account ID	029-152-12
Account Type	Real Estate
Location	214 CARNOUSTIE CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-152-12

Account Type

Real Estate

Location

214 CARNOUSTIE CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,961.66
Total	$6,170.41
Paid	$6,170.41
Balance	$0.00
Due	$0.00
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

$5,961.66

Total

$6,170.41

Paid

$6,170.41

Balance

$0.00

Due

$0.00

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	$1,491.66	$59.67	$1,491.66	$1,551.33	$0.00
2	10/07/2024	10/17/2024	Paid	$1,490.00	$149.08	$1,490.00	$1,639.08	$0.00
3	01/06/2025	01/16/2025	Paid	$1,490.00	$0.00	$1,490.00	$1,490.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,490.00	$0.00	$1,490.00	$1,490.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,788.06	$0.00	$5,788.06	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$5,061.05	$0.00	$5,061.05	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$4,913.71	$0.00	$4,913.71	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$4,769.77	$0.00	$4,769.77	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$4,630.88	$0.00	$4,630.88	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$4,496.02	$0.00	$4,496.02	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$4,365.09	$0.00	$4,365.09	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$4,254.52	$0.00	$4,254.52	$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
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
10/24/2024	PAYMENT	STEPHEN EUGENE ET AL ERVEN PNP PNP - 164785846	$-6,170.41	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$149.08	$6,170.41
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$59.67	$6,021.33
08/23/2024	ADJUST	STEVEN ERVEN EC WF - 024082103084724 VOIDED PAYMENT: 1011951. REASON: WF EBOX RVSL	$5,961.66	$5,961.66
08/21/2024	PAYMENT	STEVEN ERVEN EC WF - 024082103084724	$-5,961.66	$0.00
07/16/2024	BILL	ERVEN, STEPHEN EUGENE ET AL TRS	$5,961.66	$5,961.66
08/07/2023	PAYMENT	STEPHEN EUGENE ET AL ERVEN PNP PNP - 140565879	$-5,788.06	$0.00
07/17/2023	BILL	ERVEN, STEPHEN EUGENE ET AL TRS	$5,788.06	$5,788.06
01/10/2023	PAYMENT	STEVEN ERVEN EC WF - 023010903111966	$-2,530.00	$0.00
08/15/2022	PAYMENT	STEVEN ERVEN EC WF - 022081203161567	$-2,531.05	$2,530.00
07/15/2022	BILL	ERVEN, STEPHEN EUGENE ET AL TRS	$5,061.05	$5,061.05
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,228.38	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,228.38	$1,228.38
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,228.38	$2,456.76
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,228.57	$3,685.14
07/14/2021	BILL	ERVEN, STEPHEN EUGENE ET AL TRS	$4,913.71	$4,913.71
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,192.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,192.00	$1,192.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-1,192.00	$2,384.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,193.77	$3,576.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-1,193.77	$2,382.23
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-1,193.77	$3,576.00
07/09/2020	BILL	ERVEN, STEPHEN EUGENE ET AL TR	$4,769.77	$4,769.77
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-1,157.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-1,157.00	$1,157.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-1,157.00	$2,314.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-1,159.88	$3,471.00
07/10/2019	BILL	ERVEN, STEPHEN EUGENE ET AL TR	$4,630.88	$4,630.88
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-1,123.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-1,123.00	$1,123.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,123.00	$2,246.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,127.02	$3,369.00
07/10/2018	BILL	ERVEN, STEPHEN EUGENE ET AL TR	$4,496.02	$4,496.02
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-1,091.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-1,091.00	$1,091.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-1,091.00	$2,182.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,092.09	$3,273.00
07/10/2017	BILL	ERVEN, STEPHEN EUGENE ET AL TR	$4,365.09	$4,365.09
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-1,063.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,063.00	$1,063.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,063.00	$2,126.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$1,063.00	$3,189.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,063.00	$2,126.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,065.52	$3,189.00
07/11/2016	BILL	ERVEN, STEPHEN EUGENE ET AL TR	$4,254.52	$4,254.52
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,061.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-1,061.00	$1,061.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,061.00	$2,122.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,062.93	$3,183.00
07/07/2015	BILL	ERVEN, STEPHEN EUGENE ET AL TR	$4,245.93	$4,245.93
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,030.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$1,030.00	$1,030.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,030.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$1,030.00	$1,030.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,030.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,030.00	$1,030.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-1,030.00	$2,060.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-1,032.13	$3,090.00
07/08/2014	BILL	ERVEN, STEPHEN EUGENE ET AL TR	$4,122.13	$4,122.13
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-1,000.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-1,000.00	$1,000.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,000.00	$2,000.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-1,001.99	$3,000.00
07/08/2013	BILL	ERVEN, STEPHEN EUGENE ET AL TR	$4,001.99	$4,001.99
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,009.00	$0.00
12/12/2012	PAYMENT	WESTERN TITLE CHECK NUM: 28232	$-1,009.00	$1,009.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-1,009.00	$2,018.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-1,013.66	$3,027.00
07/10/2012	BILL	ERVEN, STEPHEN EUGENE ET AL TR	$4,040.66	$4,040.66
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-1,048.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-1,048.00	$1,048.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-1,048.00	$2,096.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-1,052.49	$3,144.00
07/08/2011	BILL	ERVEN, STEPHEN EUGENE ET AL TR	$4,196.49	$4,196.49
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-1,235.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-1,235.00	$1,235.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-1,235.00	$2,470.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-1,236.18	$3,705.00
07/08/2010	BILL	ERVEN, STEPHEN EUGENE ET AL TR	$4,941.18	$4,941.18
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-1,361.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-1,361.00	$1,361.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-1,361.00	$2,722.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-1,361.62	$4,083.00
07/06/2009	BILL	ERVEN, STEPHEN EUGENE ET AL TR	$5,444.62	$5,444.62
02/10/2009	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 6140	$-1,321.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-1,321.00	$1,321.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-1,321.00	$2,642.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-1,324.85	$3,963.00
07/15/2008	BILL	ERVEN, STEPHEN EUGENE ET AL TR	$5,287.85	$5,287.85
07/10/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4328956	$-58.30	$0.00
07/10/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4330199	$-523.00	$58.30
07/01/2008	INTEREST	Monthly Interest	$4.36	$581.30
07/01/2008	INTEREST	Monthly Interest	$4.36	$576.94
06/02/2008	INTEREST	Monthly Interest	$43.58	$572.58
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$529.00
04/09/2008	AMENDMENT	remove penalty	$-20.92	$523.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.92	$543.92
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-760.00	$523.00
02/12/2008	ADJUST	REMOVE-S/B 19-631-11 BANK: 62-38 NUM: 8472881	$523.00	$1,283.00
01/14/2008	VOID	ERVEN, STEPHEN EUGENE ET AL CHECK BANK: 62-38 NUM: 8472881	$-523.00	$760.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-1,283.00	$1,283.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-1,283.00	$2,566.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-1,284.86	$3,849.00
07/12/2007	BILL	ERVEN, STEPHEN EUGENE ET AL	$5,133.86	$5,133.86
01/03/2007	PAYMENT	ERVEN, LESLIE CHECK BANK: 62-38/311 NUM: 1441566	$-1,552.00	$0.00
08/29/2006	PAYMENT	ERVEN, STEPHEN EUGENE ET AL TR CHECK BANK: 60-160 NUM: 32106365	$-1,554.83	$1,552.00
07/12/2006	BILL	ERVEN, STEPHEN EUGENE ET AL TR	$3,106.83	$3,106.83
08/23/2005	PAYMENT	ERVEN, LESLIE G. CHECK BANK: 60-160 NUM: 22392527	$-1,085.24	$0.00
07/15/2005	BILL	ERVEN, STEPHEN EUGENE ET AL TR	$1,085.24	$1,085.24
08/27/2004	PAYMENT	ERVEN, STEPHEN EUGENE CHECK BANK: 56-1551 NUM: 38732057	$-1,084.89	$0.00
07/08/2004	BILL	ERVEN, STEPHEN EUGENE ET AL TR	$1,084.89	$1,084.89