Tax Account 029-153-01

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Owners

LYNN, RANKIN C & MARGARET TRS
210 CARNOUSTIE CT
DAYTON, NV 89403-0000

LYNN, MARGARET TRS

Account Summary

Account ID	029-153-01
Account Type	Real Estate
Location	210 CARNOUSTIE CT DAYTON VALLEY
Balance	$1,180.00
Currently Due	$0.00

Account ID

029-153-01

Account Type

Real Estate

Location

210 CARNOUSTIE CT
DAYTON VALLEY

Balance

$1,180.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,722.62
Total	$4,722.62
Paid	$3,542.62
Balance	$1,180.00
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

$4,722.62

Total

$4,722.62

Paid

$3,542.62

Balance

$1,180.00

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	$1,182.62	$0.00	$1,182.62	$1,182.62	$0.00
2	10/07/2024	10/17/2024	Paid	$1,180.00	$0.00	$1,180.00	$1,180.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,180.00	$0.00	$1,180.00	$1,180.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,180.00	$0.00	$1,180.00	$0.00	$1,180.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,588.57	$57.80	$4,661.56	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,999.43	$0.00	$3,999.43	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,883.00	$0.00	$3,883.00	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,769.08	$0.00	$3,769.08	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,659.33	$0.00	$3,659.33	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,552.76	$35.47	$3,588.23	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,449.32	$0.00	$3,449.32	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,361.95	$33.60	$3,395.55	$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	1.42	.40	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.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
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
01/03/2025	PAYMENT	C LYNN RANKIN EC WF - 025010323065390	$-1,180.00	$1,180.00
10/02/2024	PAYMENT	C LYNN RANKIN EC WF - 024100223043341	$-1,180.00	$2,360.00
08/20/2024	PAYMENT	C LYNN RANKIN EC WF - 024082023055246	$-1,359.17	$3,540.00
07/16/2024	BILL	LYNN, RANKIN C & MARGARET TRS	$4,722.62	$4,899.17
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.27	$176.55
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.27	$175.28
06/03/2024	INTEREST	INTEREST FOR 06/2024	$12.65	$174.01
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$161.36
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$158.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.07	$157.92
03/05/2024	PAYMENT	C LYNN RANKIN EC WF - 024030523075301	$-1,146.00	$151.85
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.84	$1,297.85
01/05/2024	PAYMENT	C LYNN RANKIN EC WF - 024010423037117	$-999.99	$1,292.01
10/02/2023	PAYMENT	LTD BIRDSEYE PNP PNP - 143392011	$-2,339.02	$2,292.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.89	$4,631.02
07/17/2023	BILL	BIRDSEYE LTD	$4,585.13	$4,585.13
03/16/2023	PAYMENT	C LYNN RANKIN EC WF - 023031523028309	$-999.00	$0.00
01/05/2023	PAYMENT	C LYNN RANKIN EC WF - 023010423101461	$-999.00	$999.00
10/03/2022	PAYMENT	C LYNN RANKIN EC WF - 022100323049630	$-999.00	$1,998.00
08/16/2022	PAYMENT	C LYNN RANKIN EC WF - 022081523034154	$-1,002.43	$2,997.00
07/15/2022	BILL	BIRDSEYE LTD	$3,999.43	$3,999.43
03/08/2022	PAYMENT	LYNN MARGARET EC WF - 022030723042353	$-970.71	$0.00
01/05/2022	PAYMENT	LYNN MARGARET EC WF - 022010423097979	$-970.71	$970.71
10/08/2021	PAYMENT	LYNN MARGARET EC WF - 021100523088982	$-970.71	$1,941.42
08/20/2021	PAYMENT	LYNN MARGARET EC WF - 021081723069883	$-970.87	$2,912.13
07/14/2021	BILL	BIRDSEYE LTD	$3,883.00	$3,883.00
08/10/2020	PAYMENT	LYNN, MARGARET CHECK BANK: WF INTERNET NUM: 020072423034153	$-3,769.08	$0.00
07/09/2020	BILL	BIRDSEYE LTD	$3,769.08	$3,769.08
12/27/2019	PAYMENT	LYNN, MARGARET CHECK BANK: WF INTERNET NUM: 019122623020132	$-1,828.00	$0.00
10/09/2019	PAYMENT	LYNN, MARGARET CHECK BANK: WF INTERNET NUM: 019100823093998	$-914.00	$1,828.00
08/19/2019	PAYMENT	LYNN, MARGARET CHECK BANK: WF INTERNET NUM: 019081623056543	$-917.33	$2,742.00
07/10/2019	BILL	BIRDSEYE LTD	$3,659.33	$3,659.33
03/29/2019	PAYMENT	LYNN, MARGARET CHECK BANK: WF INTERNET NUM: 019032623092633	$-922.27	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.47	$922.27
01/07/2019	PAYMENT	LYNN, MARGARET CHECK BANK: WF INTERNET NUM: 019010423062464	$-887.00	$886.80
10/02/2018	PAYMENT	LYNN, MARGARET CHECK BANK: WF INTERNET NUM: 018100223144928	$-887.00	$1,773.80
08/20/2018	PAYMENT	LYNN, MARGARET CHECK BANK: WF INTERNET NUM: 018082023052997	$-891.96	$2,660.80
07/10/2018	BILL	BIRDSEYE LTD	$3,552.76	$3,552.76
03/06/2018	PAYMENT	LYNN, MARGARET CHECK BANK: WF INTERNET NUM: 018030223093978	$-862.00	$0.00
01/04/2018	PAYMENT	LYNN, MARGARET CHECK BANK: WF INTERNET NUM: 018010323167274	$-862.00	$862.00
10/03/2017	PAYMENT	LYNN, MARGARET CHECK BANK: WF INTERNET NUM: 017100323161805	$-862.00	$1,724.00
08/21/2017	PAYMENT	LYNN, MARGARET CHECK BANK: WF INTERNET NUM: 017081823048069	$-863.32	$2,586.00
07/10/2017	BILL	BIRDSEYE LTD	$3,449.32	$3,449.32
03/08/2017	PAYMENT	LYNN, MARGARET CHECK BANK: WF INTERNET NUM: 017030723123791	$-840.00	$0.00
11/16/2016	PAYMENT	LTD BIRDSEYE CORK: D BANK: PNP INTERNET NUM: 27893464	$-1,713.60	$840.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.60	$2,553.60
08/16/2016	PAYMENT	MARGARET LYNN CHECK BANK: WF INTERNET NUM: 016081623116042	$-841.95	$2,520.00
07/11/2016	BILL	BIRDSEYE LTD	$3,361.95	$3,361.95
12/23/2015	PAYMENT	MARGARET LYNN CHECK NUM: 140	$-1,676.00	$0.00
08/21/2015	PAYMENT	MARGARET LYNN CHECK NUM: 135	$-1,679.15	$1,676.00
07/07/2015	BILL	BIRDSEYE LTD	$3,355.15	$3,355.15
03/04/2015	PAYMENT	LYNN, MARGARET CHECK NUM: 124	$-814.00	$0.00
08/08/2014	PAYMENT	BIRDSEYE LTD CHECK NUM: 1015	$-2,443.32	$814.00
07/08/2014	BILL	BIRDSEYE LTD	$3,257.32	$3,257.32
01/24/2014	PAYMENT	BIRDSEYE LTD CHECK NUM: 1014	$-1,580.00	$0.00
01/24/2014	AMENDMENT	REMOVE PEN/RTND THEIR CK	$-31.60	$1,580.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.60	$1,611.60
10/11/2013	PAYMENT	BIRDSEYE LTD CHECK NUM: 1011	$-790.00	$1,580.00
08/13/2013	PAYMENT	BIRDSEYE LTD CHECK NUM: 1009	$-792.37	$2,370.00
07/08/2013	BILL	BIRDSEYE LTD	$3,162.37	$3,162.37
04/26/2013	PAYMENT	CORELOGIC CHECK NUM: 101	$-826.80	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.80	$826.80
11/20/2012	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 23391	$-795.00	$795.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-795.00	$1,590.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-797.79	$2,385.00
07/10/2012	BILL	JAQUISH, BRIAN D & MICHELLE R	$3,182.79	$3,182.79
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-836.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-836.00	$836.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-836.00	$1,672.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-838.35	$2,508.00
07/08/2011	BILL	JAQUISH, BRIAN D & MICHELLE R	$3,346.35	$3,346.35
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-984.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-984.00	$984.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-984.00	$1,968.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-988.12	$2,952.00
07/08/2010	BILL	JAQUISH, BRIAN D & MICHELLE R	$3,940.12	$3,940.12
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,098.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,098.00	$1,098.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,098.00	$2,196.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,101.10	$3,294.00
07/06/2009	BILL	JAQUISH, BRIAN D & MICHELLE R	$4,395.10	$4,395.10
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,175.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,175.00	$1,175.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,175.00	$2,350.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,177.17	$3,525.00
07/15/2008	BILL	JAQUISH, BRIAN D & MICHELLE R	$4,702.17	$4,702.17
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,088.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-1,088.00	$1,088.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,088.00	$2,176.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-1,089.89	$3,264.00
07/12/2007	BILL	JAQUISH, BRIAN D & MICHELLE R	$4,353.89	$4,353.89
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-1,007.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-1,007.00	$1,007.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-1,007.00	$2,014.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-1,010.21	$3,021.00
07/12/2006	BILL	JAQUISH, BRIAN D & MICHELLE R	$4,031.21	$4,031.21
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-933.00	$0.00
11/09/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 32674	$-933.00	$933.00
09/08/2005	PAYMENT	LUPO, DOMINIC & LORIE CHECK BANK: 94-77 NUM: 1813	$-933.00	$1,866.00
08/15/2005	PAYMENT	LUPO, DOMINIC & LORIE CHECK BANK: 94-77 NUM: 1653	$-933.63	$2,799.00
07/15/2005	BILL	LUPO, DOMINIC & LORIE	$3,732.63	$3,732.63
01/21/2005	PAYMENT	LUPO, LORIE & DOMINIC CHECK BANK: 94-77 NUM: 1549	$-271.00	$0.00
11/30/2004	PAYMENT	LUPO, DOMINIC CHECK BANK: 94-77 NUM: 1519	$-271.00	$271.00
09/09/2004	PAYMENT	LUPO, DOMINIC CHECK BANK: 94-77 NUM: 1477	$-271.00	$542.00
07/29/2004	PAYMENT	LUPO, LORI CHECK BANK: 94-77 NUM: 1453	$-271.89	$813.00
07/08/2004	BILL	LUPO, DOMINIC & LORIE	$1,084.89	$1,084.89