Tax Account 029-292-04

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Owners

CARLSON, HEATHER A & VINCE E
143 CAMBRIDGE DR
DAYTON, NV 89403-0000

CARLSON, VINCE E

Account Summary

Account ID	029-292-04
Account Type	Real Estate
Location	143 CAMBRIDGE DR MARK TWAIN
Balance	$5,493.07
Currently Due	$1,374.07

Account ID

029-292-04

Account Type

Real Estate

Location

143 CAMBRIDGE DR
MARK TWAIN

Balance

$5,493.07

Currently Due

$1,374.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,493.07
Total	$5,493.07
Paid	$0.00
Balance	$5,493.07
Due	$1,374.07
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

$5,493.07

Total

$5,493.07

Paid

$0.00

Balance

$5,493.07

Due

$1,374.07

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	Due	$1,374.07	$0.00	$1,374.07	$0.00	$1,374.07
2	10/07/2024	10/17/2024	Due	$1,373.00	$0.00	$1,373.00	$0.00	$2,747.07
3	01/06/2025	01/16/2025	Due	$1,373.00	$0.00	$1,373.00	$0.00	$4,120.07
4	03/03/2025	03/13/2025	Due	$1,373.00	$0.00	$1,373.00	$0.00	$5,493.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,333.15	$0.00	$5,333.15	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,751.67	$0.00	$4,751.67	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,613.32	$0.00	$4,613.32	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$4,479.14	$436.80	$4,915.94	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$4,347.74	$0.00	$4,347.74	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$4,221.14	$0.00	$4,221.14	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$301.38	$0.00	$301.38	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$293.79	$0.00	$293.79	$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	.00	1.82	.53
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	CARLSON, HEATHER A & VINCE E	$5,493.07	$5,493.07
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,333.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,333.00	$1,333.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,333.00	$2,666.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,334.15	$3,999.00
07/17/2023	BILL	CARLSON, HEATHER A & VINCE E	$5,333.15	$5,333.15
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,187.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,187.00	$1,187.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,187.00	$2,374.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,190.67	$3,561.00
07/15/2022	BILL	CARLSON, HEATHER A & VINCE E	$4,751.67	$4,751.67
03/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,153.28	$0.00
01/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,153.28	$1,153.28
09/14/2021	PAYMENT	PLANET HOME LENDING CHECK 63052041	$-1,153.28	$2,306.56
08/17/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,153.48	$3,459.84
07/14/2021	BILL	CARLSON, HEATHER A & VINCE E	$4,613.32	$4,613.32
04/26/2021	PAYMENT	PLANET HOME LENDING CHECK 63039854	$-1,119.00	$0.00
04/26/2021	PAYMENT	PLANET HOME LENDING CHECK 63039853	$-1,120.00	$1,119.00
04/26/2021	PAYMENT	PLANET HOME LENDING CHECK 63039852	$-46.99	$2,239.00
04/26/2021	PAYMENT	CORELOGIC CHECK 410713615	$-391.95	$2,285.99
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,677.94
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$142.95	$2,676.94
03/10/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,119.00	$2,533.99
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$136.99	$3,652.99
12/28/2020	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,119.00	$3,516.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$112.01	$4,635.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$44.85	$4,522.99
07/09/2020	BILL	CARLSON, HEATHER A & VINCE E	$4,478.14	$4,478.14
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-1,086.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-1,086.00	$1,086.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-1,086.00	$2,172.00
07/18/2019	PAYMENT	TICOR TITLE CHECK NUM: 10021652	$-1,089.74	$3,258.00
07/10/2019	BILL	CARLSON, HEATHER A & VINCE E	$4,347.74	$4,347.74
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-1,055.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-1,055.00	$1,055.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-1,055.00	$2,110.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,056.14	$3,165.00
07/10/2018	BILL	CARLSON, HEATHER A & VINCE E	$4,221.14	$4,221.14
08/10/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 78627	$-301.38	$0.00
07/10/2017	BILL	LARA-BUSH, WANNY J	$301.38	$301.38
08/09/2016	PAYMENT	BELL/CHRISTENSON CHECK NUM: 5551	$-293.79	$0.00
07/11/2016	BILL	CHRISTENSON, GERALD L ET AL	$293.79	$293.79
08/21/2015	PAYMENT	BELL, LESLIE & CHRISTENSON, G CHECK NUM: 5536	$-293.69	$0.00
07/07/2015	BILL	CHRISTENSON, GERALD L ET AL	$293.69	$293.69
08/06/2014	PAYMENT	ADAMSON, ANDREA CHECK NUM: 2102	$-293.54	$0.00
07/08/2014	BILL	ADAMSON, ANDREA	$293.54	$293.54
08/19/2013	PAYMENT	DUCK LAKE INVESTMENT LLC CHECK NUM: 2092	$-292.50	$0.00
07/08/2013	BILL	ADAMSON, ANDREA	$292.50	$292.50
08/16/2012	PAYMENT	ADAMSON, ANDREA.SOMMERS, ROBER CHECK NUM: 3284	$-280.74	$0.00
07/10/2012	BILL	ADAMSON, ANDREA	$280.74	$280.74
08/23/2011	PAYMENT	DUCK LAKE INVESTMENT CHECK NUM: 2078	$-273.98	$0.00
07/08/2011	BILL	ADAMSON, ANDREA	$273.98	$273.98
08/23/2010	PAYMENT	ADAMSON, ANDREA CHECK BANK: 17-1 NUM: 3007	$-273.98	$0.00
07/08/2010	BILL	ADAMSON, ANDREA	$273.98	$273.98
08/18/2009	PAYMENT	ADAMSON, ANDREA CHECK BANK: 17-1 NUM: 3001	$-667.43	$0.00
07/06/2009	BILL	ADAMSON, ANDREA	$667.43	$667.43
10/10/2008	PAYMENT	ADAMSON, ANDREA ET AL CHECK BANK: 75-7546 NUM: 2037	$-549.00	$0.00
09/24/2008	PAYMENT	HORSESHOE LAKE INVESTMENTS LLC CHECK BANK: 75-7546 NUM: 2030	$-194.05	$549.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.46	$743.05
07/15/2008	BILL	ADAMSON, ANDREA	$735.59	$735.59
02/07/2008	PAYMENT	DAYTON VALLEY LAND CHECK BANK: 94-227 NUM: 1005	$-346.80	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.80	$346.80
10/02/2007	PAYMENT	HUBER, JAKE CHECK BANK: 94-7074 NUM: 3199	$-170.00	$340.00
08/16/2007	PAYMENT	DORNBACH, CHARLES & SUZANNE CHECK BANK: 94-178 NUM: 7839	$-171.15	$510.00
07/12/2007	BILL	ADAMSON, ANDREA	$681.15	$681.15
08/05/2006	PAYMENT	DORNBACH, CHARLES CHECK BANK: 94-178 NUM: 7390	$-630.52	$0.00
07/12/2006	BILL	ADAMSON, ANDREA	$630.52	$630.52
04/18/2006	PAYMENT	CHARLES/SUZANNE DORNBACH CHECK BANK: 94-176 NUM: 7254	$-391.76	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.24	$391.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.80	$370.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.72	$358.72
08/09/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16109	$-119.76	$354.00
07/15/2005	BILL	HIGH SIERRA STRUCTURES INC	$473.76	$473.76