Tax Account 029-522-01

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Owners

HERRICK, ERNEST G & JOYCE L
105 CARSON RIVER DR
DAYTON, NV 89403-0000

HERRICK, JOYCE L

Account Summary

Account ID	029-522-01
Account Type	Real Estate
Location	105 CARSON RIVER DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-522-01

Account Type

Real Estate

Location

105 CARSON RIVER DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,459.89
Total	$3,459.89
Paid	$3,459.89
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

$3,459.89

Total

$3,459.89

Paid

$3,459.89

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	$867.89	$0.00	$867.89	$867.89	$0.00
2	10/07/2024	10/17/2024	Paid	$864.00	$0.00	$864.00	$864.00	$0.00
3	01/06/2025	01/16/2025	Paid	$864.00	$0.00	$864.00	$864.00	$0.00
4	03/03/2025	03/13/2025	Paid	$864.00	$0.00	$864.00	$864.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,359.18	$0.00	$3,359.18	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,903.51	$0.00	$2,903.51	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,819.00	$0.00	$2,819.00	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,736.07	$0.00	$2,736.07	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,656.42	$0.00	$2,656.42	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,579.09	$0.00	$2,579.09	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,503.99	$0.00	$2,503.99	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,440.59	$0.00	$2,440.59	$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
02/28/2025	PAYMENT	TRUIST ACH CORE -	$-864.00	$0.00
12/31/2024	PAYMENT	TRUIST ACH CORE -	$-864.00	$864.00
10/07/2024	PAYMENT	TRUIST ACH CORE -	$-864.00	$1,728.00
08/19/2024	PAYMENT	TRUIST ACH CORE -	$-867.89	$2,592.00
07/16/2024	BILL	HERRICK, ERNEST G & JOYCE L	$3,459.89	$3,459.89
03/05/2024	PAYMENT	TRUIST ACH CORE -	$-839.00	$0.00
01/02/2024	PAYMENT	TRUIST ACH CORE -	$-839.00	$839.00
10/03/2023	PAYMENT	TRUIST ACH CORE -	$-839.00	$1,678.00
08/17/2023	PAYMENT	TRUIST ACH CORE -	$-842.18	$2,517.00
07/17/2023	BILL	HERRICK, ERNEST G & JOYCE L	$3,359.18	$3,359.18
03/03/2023	PAYMENT	TRUIST ACH CORE -	$-725.00	$0.00
01/03/2023	PAYMENT	TRUIST ACH CORE -	$-725.00	$725.00
10/03/2022	PAYMENT	TRUIST ACH CORE -	$-725.00	$1,450.00
08/12/2022	PAYMENT	TRUIST ACH CORE -	$-728.51	$2,175.00
07/15/2022	BILL	HERRICK, ERNEST G & JOYCE L	$2,903.51	$2,903.51
03/03/2022	PAYMENT	SUNTRUST ACH CORE -	$-704.71	$0.00
01/03/2022	PAYMENT	SUNTRUST BANK ACH CORE -	$-704.71	$704.71
10/04/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-704.71	$1,409.42
08/17/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-704.87	$2,114.13
07/14/2021	BILL	HERRICK, ERNEST G & JOYCE L	$2,819.00	$2,819.00
03/10/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-683.00	$0.00
12/28/2020	PAYMENT	SUNTRUST BANK ACH CORE -	$-683.00	$683.00
10/08/2020	PAYMENT	SERVICELINK CHECK NUM: 0060982126	$-683.00	$1,366.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$687.07	$2,049.00
10/01/2020	VOID	SUNTRUST BANK CHECK BANK: WELLS FARGO NUM: ACH	$-687.07	$1,361.93
08/17/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-687.07	$2,049.00
07/09/2020	BILL	HERRICK, ERNEST G & JOYCE L	$2,736.07	$2,736.07
03/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-663.00	$0.00
01/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-663.00	$663.00
10/07/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-663.00	$1,326.00
08/16/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-667.42	$1,989.00
07/10/2019	BILL	HERRICK, ERNEST G & JOYCE L	$2,656.42	$2,656.42
02/27/2019	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-644.00	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-644.00	$644.00
10/01/2018	PAYMENT	SUNTRUST BANK CHECK NUM: CORELOGIC	$-644.00	$1,288.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-647.09	$1,932.00
07/10/2018	BILL	HERRICK, ERNEST G & JOYCE L	$2,579.09	$2,579.09
02/27/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-625.00	$0.00
01/02/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-625.00	$625.00
10/02/2017	PAYMENT	SERVICELINK CHECK NUM: 60534856	$-625.00	$1,250.00
08/18/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-628.99	$1,875.00
07/10/2017	BILL	HERRICK, ERNEST G & JOYCE L	$2,503.99	$2,503.99
03/06/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-609.00	$0.00
01/03/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-609.00	$609.00
09/29/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-609.00	$1,218.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$609.00	$1,827.00
09/29/2016	VOID	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-609.00	$1,218.00
08/15/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-613.59	$1,827.00
07/11/2016	BILL	HERRICK, ERNEST G & JOYCE L	$2,440.59	$2,440.59
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-608.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-608.00	$608.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-608.00	$1,216.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-611.63	$1,824.00
07/07/2015	BILL	HERRICK, ERNEST G & JOYCE L	$2,435.63	$2,435.63
03/05/2015	PAYMENT	MC CALLEN, LOUISE A CHECK NUM: 2444	$-590.00	$0.00
01/08/2015	PAYMENT	MCCALLEN, LOUISE CHECK NUM: 2419	$-590.00	$590.00
10/13/2014	PAYMENT	MCCALLEN, LOUISE A. CHECK NUM: 2382	$-587.00	$1,180.00
07/25/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 32593	$-597.57	$1,767.00
07/08/2014	BILL	SCHWEMER, CHERYL L	$2,364.57	$2,364.57
02/20/2014	PAYMENT	SCHWEMER-BROWN, CHERYL CHECK NUM: 1926	$-577.00	$0.00
12/17/2013	PAYMENT	SCHWEMER (BROWN), CHERYL CHECK NUM: 1992	$-577.00	$577.00
10/11/2013	PAYMENT	BROWN, CHERYL CHECK NUM: 1982	$-577.00	$1,154.00
08/16/2013	PAYMENT	BROWN, CHERYL CHECK NUM: 1967	$-579.08	$1,731.00
07/08/2013	BILL	SCHWEMER, CHERYL L	$2,310.08	$2,310.08
03/07/2013	PAYMENT	SCHWEMER, CHERYL CHECK NUM: 1916	$-593.00	$0.00
01/04/2013	PAYMENT	SCHWEMER, CHERYL CHECK NUM: 1908	$-593.00	$593.00
10/05/2012	PAYMENT	SCHWEMER, CHERYL CHECK NUM: 1891	$-593.00	$1,186.00
08/22/2012	PAYMENT	SCHWEMER, CHERYL L CHECK NUM: 1876	$-594.06	$1,779.00
07/10/2012	BILL	SCHWEMER, CHERYL L	$2,373.06	$2,373.06
03/07/2012	PAYMENT	SCHWERMER, CHERYL CHECK NUM: 1835	$-602.00	$0.00
12/30/2011	PAYMENT	SCHWEMER, CHERYL L CHECK NUM: 1821	$-602.00	$602.00
10/05/2011	PAYMENT	CHERYL SCHWENER CHECK NUM: 1797	$-602.00	$1,204.00
08/14/2011	PAYMENT	CHERYL SCHWEMER CHECK NUM: 1782	$-605.22	$1,806.00
07/08/2011	BILL	SCHWEMER, CHERYL L	$2,411.22	$2,411.22
03/15/2011	PAYMENT	SCHWEMER, CHERYL L CHECK NUM: 1743	$-622.00	$0.00
01/07/2011	PAYMENT	SCHWEMER, CHERYL L CHECK NUM: 1729	$-622.00	$622.00
10/11/2010	PAYMENT	SCHWEMER, CHERYL CHECK BANK: 94-8014 NUM: 1704	$-622.00	$1,244.00
08/03/2010	PAYMENT	CHERYL SCHWEMER CHECK BANK: 94-8014 NUM: 1690	$-625.01	$1,866.00
07/08/2010	BILL	SCHWEMER, CHERYL L	$2,491.01	$2,491.01
03/10/2010	PAYMENT	SCHWEMER, CHERYL L CHECK BANK: 94-8014 NUM: 1644	$-647.00	$0.00
01/05/2010	PAYMENT	SCHWEMER, CHERYL L CHECK BANK: 94-8014 NUM: 1628	$-647.00	$647.00
09/29/2009	PAYMENT	SCHWEMER, CHERYL L CHECK BANK: 94-8014 NUM: 1614	$-647.00	$1,294.00
08/13/2009	PAYMENT	SCHWEMER, CHERYL L CHECK BANK: 94-8014 NUM: 1595	$-647.97	$1,941.00
07/06/2009	BILL	SCHWEMER, CHERYL L	$2,588.97	$2,588.97
10/17/2008	PAYMENT	SCHWEMER, CHERYL L CHECK BANK: 94-8014 NUM: 1519	$-231.00	$0.00
08/22/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1642	$-78.18	$231.00
07/15/2008	BILL	CARSON RIVER ESTATES LLC	$309.18	$309.18
02/27/2008	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1503	$-73.00	$0.00
01/10/2008	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1451	$-73.00	$73.00
10/02/2007	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1390	$-73.00	$146.00
08/22/2007	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1351	$-75.49	$219.00
07/12/2007	BILL	CARSON RIVER ESTATES LLC	$294.49	$294.49