Tax Account 029-401-11

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Owners

CARTER, ANNA M TRS
90 RIVERSIDE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-401-11
Account Type	Real Estate
Location	90 RIVERSIDE DR DAYTON VALLEY
Balance	$2,289.37
Currently Due	$573.37

Account ID

029-401-11

Account Type

Real Estate

Location

90 RIVERSIDE DR
DAYTON VALLEY

Balance

$2,289.37

Currently Due

$573.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,289.37
Total	$2,289.37
Paid	$0.00
Balance	$2,289.37
Due	$573.37
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

$2,289.37

Total

$2,289.37

Paid

$0.00

Balance

$2,289.37

Due

$573.37

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	Due	$573.37	$0.00	$573.37	$0.00	$573.37
2	10/07/2024	10/17/2024	Due	$572.00	$0.00	$572.00	$0.00	$1,145.37
3	01/06/2025	01/16/2025	Due	$572.00	$0.00	$572.00	$0.00	$1,717.37
4	03/03/2025	03/13/2025	Due	$572.00	$0.00	$572.00	$0.00	$2,289.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,222.75	$0.00	$2,222.75	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,844.34	$0.00	$1,844.34	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,790.67	$0.00	$1,790.67	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,737.69	$0.00	$1,737.69	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,687.12	$0.00	$1,687.12	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,638.00	$0.00	$1,638.00	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,590.32	$0.00	$1,590.32	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,550.06	$0.00	$1,550.06	$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	.00	1.82	.56
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
07/16/2024	BILL	CARTER, ANNA M TRS	$2,289.37	$2,289.37
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-555.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-555.00	$555.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-555.00	$1,110.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-557.75	$1,665.00
07/17/2023	BILL	CARTER, ANNA M TRS	$2,222.75	$2,222.75
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-461.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-461.00	$461.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-461.00	$922.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-461.34	$1,383.00
07/15/2022	BILL	CARTER, ANNA M TRS	$1,844.34	$1,844.34
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-447.62	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-447.62	$447.62
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-447.62	$895.24
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-447.81	$1,342.86
07/14/2021	BILL	CARTER, ANNA M TR	$1,790.67	$1,790.67
03/01/2021	PAYMENT	AMROCK LLC CHECK 266090	$-434.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-434.00	$434.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$868.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$435.69	$1,302.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-435.69	$866.31
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-435.69	$1,302.00
07/09/2020	BILL	CARTER, ANNA M TR	$1,737.69	$1,737.69
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-421.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-421.00	$421.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-421.00	$842.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-424.12	$1,263.00
07/10/2019	BILL	CARTER, ANNA M TR	$1,687.12	$1,687.12
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-409.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-409.00	$409.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-409.00	$818.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-411.00	$1,227.00
07/10/2018	BILL	CARTER, ANNA M TR	$1,638.00	$1,638.00
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-397.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-397.00	$397.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-397.00	$794.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-399.32	$1,191.00
07/10/2017	BILL	CARTER, ANNA M	$1,590.32	$1,590.32
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-387.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-387.00	$387.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-387.00	$774.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-389.06	$1,161.00
07/11/2016	BILL	CARTER, ANNA M	$1,550.06	$1,550.06
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-386.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-386.00	$386.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-386.00	$772.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-388.87	$1,158.00
07/07/2015	BILL	CARTER, ANNA M	$1,546.87	$1,546.87
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-375.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-375.00	$375.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-375.00	$750.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-376.70	$1,125.00
07/08/2014	BILL	CARTER, ANNA M	$1,501.70	$1,501.70
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-364.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-364.00	$364.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-364.00	$728.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-365.89	$1,092.00
07/08/2013	BILL	CARTER, ANNA M	$1,457.89	$1,457.89
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-427.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-427.00	$427.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-427.00	$854.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-428.51	$1,281.00
07/10/2012	BILL	CARTER, ANNA M	$1,709.51	$1,709.51
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-453.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-453.00	$453.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-453.00	$906.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-455.51	$1,359.00
07/08/2011	BILL	CARTER, ANNA M	$1,814.51	$1,814.51
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-467.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-467.00	$467.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-467.00	$934.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-471.34	$1,401.00
07/08/2010	BILL	CARTER, ANNA M	$1,872.34	$1,872.34
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-496.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-496.00	$496.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-496.00	$992.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-496.91	$1,488.00
07/06/2009	BILL	CARTER, ANNA M	$1,984.91	$1,984.91
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-510.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-510.00	$510.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-510.00	$1,020.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-513.86	$1,530.00
07/15/2008	BILL	CARTER, ANNA M	$2,043.86	$2,043.86
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-496.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-496.00	$496.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-496.00	$992.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-496.33	$1,488.00
07/12/2007	BILL	CARTER, ANNA M	$1,984.33	$1,984.33
03/12/2007	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-902	$-87.00	$0.00
01/17/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 1022	$-87.00	$87.00
01/17/2007	AMENDMENT	postmarked 1/12	$-3.48	$174.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.48	$177.48
10/13/2006	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-530	$-87.00	$174.00
09/01/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234-749 NUM: C1109-432	$-88.58	$261.00
09/01/2006	AMENDMENT	POSTMARK	$-3.54	$349.58
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.54	$353.12
07/12/2006	BILL	RIVERVIEW ESTATES LLC	$349.58	$349.58