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Tax Account 029-522-12

Owners

DAWSON, BONNIE A & MARK D SR
155 CARSON RIVER DR
DAYTON, NV 89403-0000

DAWSON, MARK D SR

Account Summary

Account ID 029-522-12
Account Type Real Estate
Location 155 CARSON RIVER DR
DAYTON VALLEY
Balance $2,997.42
Currently Due $750.42

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $2,997.42
Total $2,997.42
Paid $0.00
Balance $2,997.42
Due $750.42
Ad Valorem Tax Rate 3.4475
Tax District 8.8 (Central Lyon Fire District)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/29/2025Due$750.42$0.00$750.42$0.00$750.42
210/06/202510/17/2025Due$749.00$0.00$749.00$0.00$1,499.42
301/05/202601/16/2026Due$749.00$0.00$749.00$0.00$2,248.42
403/02/202603/13/2026Due$749.00$0.00$749.00$0.00$2,997.42

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$2,909.98$0.00$2,909.98$0.00$0.003.44428.8
2023/2024 REAL ESTATE TAXES$2,825.69$0.00$2,825.69$0.00$0.003.44288.8
2022/2023 REAL ESTATE TAXES$2,511.03$0.00$2,511.03$0.00$0.003.20988.8
2021/2022 REAL ESTATE TAXES$2,460.00$0.00$2,460.00$0.00$0.003.21158.8
2020/2021 SECURED TAXES$2,373.67$23.72$2,397.39$0.00$0.003.20948.8
2019/2020 SECURED TAXES$2,303.78$0.00$2,303.78$0.00$0.003.20948.8
2018/2019 SECURED TAXES$2,243.59$0.00$2,243.59$0.00$0.003.20948.8
2017/2018 SECURED TAXES$169.53$0.00$169.53$0.00$0.003.20948.8
2016/2017 SECURED TAXES$165.27$0.00$165.27$0.00$0.003.20948.8

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S32Dayton Valley GW2.10.002.10.63
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00
2022-2023S32Dayton Valley GW1.971.97.00.00
2021-2022S32Dayton Valley GW1.961.96.00.00
2020-2021S32Dayton Valley GW1.081.08.00.00
2019-2020S32Dayton Valley GW1.081.08.00.00
2018-2019S32Dayton Valley GW1.081.08.00.00
2017-2018S32Dayton Valley GW1.081.08.00.00
2016-2017S32Dayton Valley GW1.101.10.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLDAWSON, BONNIE A & MARK D SR$2,997.42$2,997.42
02/28/2025PAYMENTLOANDEPOT ACH CORE -$-727.00$0.00
10/29/2024PAYMENTCLOSING USA OF DELAWARE LLC CHECK 35622$-727.00$727.00
10/07/2024PAYMENTLOANDEPOT ACH CORE -$-727.00$1,454.00
08/19/2024PAYMENTLOANDEPOT ACH CORE -$-728.98$2,181.00
07/16/2024BILLDAWSON, BONNIE A & MARK D SR$2,909.98$2,909.98
03/05/2024PAYMENTLOANDEPOT ACH CORE -$-706.00$0.00
01/02/2024PAYMENTLOANDEPOT ACH CORE -$-706.00$706.00
10/03/2023PAYMENTLOANDEPOT ACH CORE -$-706.00$1,412.00
08/17/2023PAYMENTLOANDEPOT ACH CORE -$-707.69$2,118.00
07/17/2023BILLDAWSON, BONNIE A & MARK D SR$2,825.69$2,825.69
03/03/2023PAYMENTLOANDEPOT ACH CORE -$-627.00$0.00
01/03/2023PAYMENTLOANDEPOT ACH CORE -$-627.00$627.00
10/03/2022PAYMENTLOANDEPOT ACH CORE -$-627.00$1,254.00
08/12/2022PAYMENTLOANDEPOT ACH CORE -$-630.03$1,881.00
07/15/2022BILLDAWSON, BONNIE A & MARK D SR$2,511.03$2,511.03
03/03/2022PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-614.95$0.00
10/08/2021PAYMENTCLOSING USA OF DELAWARE LLC CHECK CK. 22005$-614.95$614.95
10/04/2021PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-614.95$1,229.90
08/17/2021PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-615.15$1,844.85
07/14/2021BILLDAWSON, BONNIE A & MARK D SR$2,460.00$2,460.00
03/10/2021PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-593.00$0.00
01/07/2021PAYMENTDOVENMUEHLE MORTGAGE INC CHECK 0003938713$-593.00$593.00
01/07/2021PAYMENTDOVENMUEHLE MORTGAGE INC CHECK 0003840872$-593.00$1,186.00
01/07/2021PAYMENTDOVENMUEHLE CHECK 1664577$-23.72$1,779.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$23.72$1,802.72
10/01/2020ADJUSTREMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH$594.67$1,779.00
10/01/2020VOIDDOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH$-594.67$1,184.33
08/17/2020PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH$-594.67$1,779.00
07/09/2020BILLDAWSON, BONNIE A & MARK D SR$2,373.67$2,373.67
03/03/2020PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH$-574.22$0.00
11/25/2019PAYMENTNATIONS TITLE AGENCY INC CHECK NUM: 38042969$-575.78$574.22
10/07/2019PAYMENTTHE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH$-575.00$1,150.00
08/16/2019PAYMENTTHE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT$-578.78$1,725.00
07/10/2019BILLDAWSON, BONNIE A & MARK D SR$2,303.78$2,303.78
02/27/2019PAYMENTTHE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC$-560.62$0.00
12/31/2018PAYMENTTHE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC$-126.25$560.62
10/04/2018PAYMENTAmend: Auto Restore Payment CHECK NUM: ACH$-780.72$686.87
10/04/2018PAYMENTAmend: Auto Restore Payment CHECK NUM: CORELOGIC$-776.00$1,467.59
10/04/2018ADJUSTAmend: Auto Adj Out Payment NUM: ACH$780.72$2,243.59
10/04/2018ADJUSTAmend: Auto Adj Out Payment NUM: CORELOGIC$776.00$1,462.87
10/04/2018AMENDMENTApply 100% DV exemption$-865.13$686.87
10/01/2018VOIDTHE MONEY SOURCE INC CHECK NUM: CORELOGIC$-776.00$1,552.00
08/20/2018VOIDCORELOGIC CHECK NUM: ACH$-780.72$2,328.00
07/10/2018BILLDAWSON, BONNIE A & MARK D SR$3,108.72$3,108.72
03/07/2018PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 962189$-42.00$0.00
01/04/2018PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 937818$-42.00$42.00
08/31/2017PAYMENTLENNAR RENO HOMEBUILDERS CHECK NUM: 892152$-85.53$84.00
07/10/2017BILLLENNAR RENO LLC$169.53$169.53
02/27/2017PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 832199$-41.00$0.00
12/29/2016PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 814477$-41.00$41.00
10/05/2016PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 785273$-41.00$82.00
08/18/2016PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 769649$-42.27$123.00
07/11/2016BILLLENNAR RENO LLC$165.27$165.27
03/08/2016PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 718825$-40.00$0.00
01/13/2016PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 701351$-40.00$40.00
09/22/2015PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 668995$-40.00$80.00
08/19/2015PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 00659577$-44.84$120.00
07/07/2015BILLLENNAR RENO LLC$164.84$164.84
08/11/2014PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 549368$-164.69$0.00
07/08/2014BILLLENNAR RENO LLC$164.69$164.69
04/17/2014PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 513485$-133.80$0.00
03/26/2014PENALTYPOSTAGE$1.00$133.80
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$7.20$132.80
01/21/2014PENALTYInstlmnt 3 Penalty for 2013-14$4.00$125.60
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.60$121.60
07/25/2013PAYMENTCITY NATIONAL BANK CHECK NUM: 113491$-44.07$120.00
07/08/2013BILLCITY NATIONAL BANK$164.07$164.07
04/12/2013PAYMENTCITY NATIONAL BANK CHECK NUM: 107741$-499.72$0.00
04/10/2013AMENDMENT2011 Insts 3-4 Unmarkd Bankrpt$0.00$499.72
04/03/2013PENALTYCertified Mailing Fee$6.11$499.72
04/01/2013PENALTYMailing Fees$2.00$493.61
04/01/2013INTERESTMonthly Interest$1.91$491.61
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$11.02$489.70
03/01/2013INTERESTMonthly Interest$1.91$478.68
02/01/2013INTERESTMonthly Interest$1.91$476.77
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$7.11$474.86
01/02/2013INTERESTMonthly Interest$1.91$467.75
12/03/2012INTERESTMonthly Interest$1.91$465.84
11/01/2012INTERESTMonthly Interest$1.91$463.93
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$3.97$462.02
10/01/2012INTERESTMonthly Interest$1.91$458.05
08/31/2012INTERESTMonthly Interest$1.91$456.14
08/30/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.62$454.23
07/10/2012BILLCARSON RIVER ESTATES LLC$157.49$452.61
07/10/2012INTERESTMonthly Interest$1.91$295.12
07/02/2012INTERESTMonthly Interest$1.91$293.21
06/01/2012INTERESTMonthly Interest$13.43$291.30
05/03/2012INTERESTMonthly Interest$0.63$277.87
03/30/2012INTERESTMonthly Interest$0.63$277.24
03/15/2012PENALTYInstlmnt 4 Penalty for 2011-12$10.75$276.61
03/01/2012INTERESTMonthly Interest$0.63$265.86
01/31/2012INTERESTMonthly Interest$0.63$265.23
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$6.94$264.60
01/03/2012INTERESTMonthly Interest$0.63$257.66
12/01/2011INTERESTMonthly Interest$0.63$257.03
11/01/2011INTERESTMonthly Interest$0.63$256.40
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$3.88$255.77
10/03/2011INTERESTMonthly Interest$0.63$251.89
09/01/2011INTERESTMonthly Interest$0.63$251.26
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.59$250.63
07/08/2011BILLCARSON RIVER ESTATES LLC$153.63$249.04
07/08/2011INTERESTMonthly Interest$0.63$95.41
07/06/2011AMENDMENT2011 Insts 3-4 Marked Bankrupt$0.00$94.78
07/05/2011INTERESTMonthly Interest$0.63$94.78
06/06/2011INTERESTMonthly Interest$6.33$94.15
04/29/2011PENALTYPublication Cost for Delinqncy$6.50$87.82
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$3.80$81.32
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$1.52$77.52
10/07/2010PAYMENTCARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2510$-38.00$76.00
08/18/2010PAYMENTCARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2474$-39.63$114.00
07/08/2010BILLCARSON RIVER ESTATES LLC$153.63$153.63
03/05/2010PAYMENTCARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2303$-62.00$0.00
01/07/2010PAYMENTCARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2179$-62.00$62.00
10/06/2009PAYMENTCARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2068$-62.00$124.00
08/18/2009PAYMENTCARSON RIVER ESTATES LLC` CHECK BANK: 94-7074 NUM: 1991$-63.54$186.00
07/06/2009BILLCARSON RIVER ESTATES LLC$249.54$249.54
03/09/2009PAYMENTCARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1843$-77.00$0.00
01/09/2009PAYMENTCARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 1795$-77.00$77.00
10/07/2008PAYMENTCARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1696$-77.00$154.00
08/22/2008PAYMENTCARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1642$-78.18$231.00
07/15/2008BILLCARSON RIVER ESTATES LLC$309.18$309.18
02/27/2008PAYMENTCARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1503$-73.00$0.00
01/10/2008PAYMENTCARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1451$-73.00$73.00
10/02/2007PAYMENTCARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1390$-73.00$146.00
08/22/2007PAYMENTCARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1351$-75.49$219.00
07/12/2007BILLCARSON RIVER ESTATES LLC$294.49$294.49