Tax Account 029-281-12

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Owners

CARTER, JAMES PHILLIP JR
808 MARIPOSA RD
DAYTON, NV 89403-0000

Account Summary

Account ID	029-281-12
Account Type	Real Estate
Location	808 MARIPOSA RD MARK TWAIN
Balance	$1,470.00
Currently Due	$490.00

Account ID

029-281-12

Account Type

Real Estate

Location

808 MARIPOSA RD
MARK TWAIN

Balance

$1,470.00

Currently Due

$490.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,964.19
Total	$1,964.19
Paid	$494.19
Balance	$1,470.00
Due	$490.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,964.19

Total

$1,964.19

Paid

$494.19

Balance

$1,470.00

Due

$490.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$494.19	$0.00	$494.19	$494.19	$0.00
2	10/07/2024	10/17/2024	Due	$490.00	$0.00	$490.00	$0.00	$490.00
3	01/06/2025	01/16/2025	Due	$490.00	$0.00	$490.00	$0.00	$980.00
4	03/03/2025	03/13/2025	Due	$490.00	$0.00	$490.00	$0.00	$1,470.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,907.04	$0.00	$1,907.04	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$851.98	$0.00	$851.98	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$843.75	$0.00	$843.75	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$807.96	$0.00	$807.96	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$783.89	$0.00	$783.89	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$766.23	$0.00	$766.23	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$740.01	$0.00	$740.01	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$735.17	$0.00	$735.17	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.71	1.11	.37
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
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-494.19	$1,470.00
07/16/2024	BILL	CARTER, JAMES PHILLIP JR	$1,964.19	$1,964.19
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-476.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-476.00	$476.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-476.00	$952.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-479.04	$1,428.00
07/17/2023	BILL	CARTER, JAMES PHILLIP JR	$1,907.04	$1,907.04
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-212.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-212.00	$212.00
09/22/2022	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 15574	$-212.00	$424.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-215.98	$636.00
07/15/2022	BILL	LONG, BONNIE LEE	$851.98	$851.98
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-210.90	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-210.90	$210.90
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-210.90	$421.80
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-211.05	$632.70
07/14/2021	BILL	LONG, BONNIE LEE	$843.75	$843.75
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-201.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-201.00	$201.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$204.96	$402.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-204.96	$197.04
09/01/2020	PAYMENT	TIMIOS INC CHECK NUM: 46553	$-201.00	$402.00
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-204.96	$603.00
07/09/2020	BILL	LONG, LANDRIN Q & BONNIE LEE	$807.96	$807.96
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-195.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-195.00	$195.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-195.00	$390.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-198.89	$585.00
07/10/2019	BILL	LONG, LANDRIN Q & BONNIE LEE	$783.89	$783.89
01/28/2019	PAYMENT	SOLIDIFI TITLE AGENCY CHECK NUM: 22857	$-191.00	$0.00
12/31/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$191.00
10/01/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-191.00	$382.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-193.23	$573.00
07/10/2018	BILL	LONG, LANDRIN Q & BONNIE LEE	$766.23	$766.23
02/27/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: CORELOGIC	$-184.00	$0.00
12/29/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: 3353990	$-184.00	$184.00
09/29/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: ACH	$-184.00	$368.00
08/18/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-188.01	$552.00
07/10/2017	BILL	LONG, LANDRIN Q & BONNIE LEE	$740.01	$740.01
03/06/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$0.00
01/03/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-183.00	$183.00
09/29/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-183.00	$366.00
08/15/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: 3307056	$-186.17	$549.00
07/11/2016	BILL	LONG, LANDRIN Q & BONNIE LEE	$735.17	$735.17
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-176.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-176.00	$176.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-176.00	$352.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-180.20	$528.00
07/07/2015	BILL	LONG, LANDRIN Q & BONNIE LEE	$708.20	$708.20
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-170.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$170.00	$170.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-170.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$170.00	$170.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-170.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-170.00	$170.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-170.00	$340.00
07/21/2014	PAYMENT	TRANSTAR NATIONAL TITLE CHECK NUM: 260810	$-174.07	$510.00
07/08/2014	BILL	LONG, LANDRIN Q & BONNIE LEE	$684.07	$684.07
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-163.92	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-163.92	$163.92
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-37.92	$327.84
08/16/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-290.70	$365.76
08/16/2013	ADJUST	Amend: Auto Adj Out Payment NUM: WIRE	$290.70	$656.46
08/16/2013	AMENDMENT	AMEND-APPLY VET'S EXEMPTION	$-495.24	$365.76
08/15/2013	VOID	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-290.70	$861.00
07/08/2013	BILL	LONG, LANDRIN Q	$1,151.70	$1,151.70
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-283.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-283.00	$283.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-283.00	$566.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-286.61	$849.00
07/10/2012	BILL	LONG, LANDRIN Q	$1,135.61	$1,135.61
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-283.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-283.00	$283.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-283.00	$566.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-284.36	$849.00
07/08/2011	BILL	LONG, LANDRIN Q	$1,133.36	$1,133.36
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-284.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-284.00	$284.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-284.00	$568.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-285.89	$852.00
07/08/2010	BILL	LONG, LANDRIN Q & STEPHANIE M	$1,137.89	$1,137.89
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-401.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-401.00	$401.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-401.00	$802.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-402.70	$1,203.00
07/06/2009	BILL	LONG, LANDRIN Q & STEPHANIE M	$1,605.70	$1,605.70
01/28/2009	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 90-7162 NUM: 107074055	$-389.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-389.00	$389.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-389.00	$778.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-391.93	$1,167.00
07/15/2008	BILL	LONG, LANDRIN Q & STEPHANIE M	$1,558.93	$1,558.93
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-378.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-378.00	$378.00
10/02/2007	PAYMENT	MARQUIS TITLE CHECK BANK: 16-1606 NUM: 57594	$-772.72	$756.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.18	$1,528.72
07/12/2007	BILL	NEVADA JOHNSON INC	$1,513.54	$1,513.54
02/02/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 02-82669	$-123.42	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.06	$123.42
11/01/2006	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP 11085	$-59.00	$120.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.36	$179.36
08/22/2006	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP11071	$-61.94	$177.00
07/12/2006	BILL	RIVERPARK DUNES LLC	$238.94	$238.94
04/28/2006	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11052	$-254.55	$0.00
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$254.55
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$259.80
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.49	$254.55
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.98	$239.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.56	$229.08
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.25	$223.52
07/15/2005	BILL	RIVERPARK DUNES LLC	$221.27	$221.27