Tax Account 029-522-24

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Owners

CARINI, JOHN P & MILLICENT P
100 EAGLEBROOK LN
DAYTON, NV 89403-0000

CARINI, MILLICENT P

Account Summary

Account ID	029-522-24
Account Type	Real Estate
Location	100 EAGLEBROOK LN DAYTON VALLEY
Balance	$4,734.76
Currently Due	$1,185.76

Account ID

029-522-24

Account Type

Real Estate

Location

100 EAGLEBROOK LN
DAYTON VALLEY

Balance

$4,734.76

Currently Due

$1,185.76

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,734.76
Total	$4,734.76
Paid	$0.00
Balance	$4,734.76
Due	$1,185.76
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,734.76

Total

$4,734.76

Paid

$0.00

Balance

$4,734.76

Due

$1,185.76

Ad Valorem Tax Rate

3.4475

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,185.76	$0.00	$1,185.76	$0.00	$1,185.76
2	10/06/2025	10/17/2025	Due	$1,183.00	$0.00	$1,183.00	$0.00	$2,368.76
3	01/05/2026	01/16/2026	Due	$1,183.00	$0.00	$1,183.00	$0.00	$3,551.76
4	03/02/2026	03/13/2026	Due	$1,183.00	$0.00	$1,183.00	$0.00	$4,734.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,383.90	$0.00	$4,383.90	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$4,059.30	$0.00	$4,059.30	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,408.27	$0.00	$3,408.27	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,155.95	$0.00	$3,155.95	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,921.46	$0.00	$2,921.46	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,738.08	$0.00	$2,738.08	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,658.36	$0.00	$2,658.36	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,580.95	$0.00	$2,580.95	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,515.60	$0.00	$2,515.60	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.69
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
07/11/2025	BILL	CARINI, JOHN P & MILLICENT P	$4,734.76	$4,734.76
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,095.00	$0.00
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,095.00	$1,095.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,095.00	$2,190.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,098.90	$3,285.00
07/16/2024	BILL	CARINI, JOHN P & MILLICENT P	$4,383.90	$4,383.90
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,014.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,014.00	$1,014.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,014.00	$2,028.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,017.30	$3,042.00
07/17/2023	BILL	CARINI, JOHN P & MILLICENT P	$4,059.30	$4,059.30
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-852.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-852.00	$852.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-852.00	$1,704.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-852.27	$2,556.00
07/15/2022	BILL	CARINI, JOHN P & MILLICENT P	$3,408.27	$3,408.27
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-788.95	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-788.95	$788.95
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-788.95	$1,577.90
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-789.10	$2,366.85
07/14/2021	BILL	CARINI, JOHN P & MILLICENT P	$3,155.95	$3,155.95
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-730.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-730.00	$730.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-730.00	$1,460.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$731.46	$2,190.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-731.46	$1,458.54
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-731.46	$2,190.00
07/09/2020	BILL	CARINI, JOHN P & MILLICENT P	$2,921.46	$2,921.46
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-684.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-684.00	$684.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-684.00	$1,368.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-686.08	$2,052.00
07/10/2019	BILL	DURK, ANTHONY E & GAIL J TRS	$2,738.08	$2,738.08
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-664.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-664.00	$664.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-664.00	$1,328.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-666.36	$1,992.00
07/10/2018	BILL	DURK, ANTHONY E & GAIL J TRS	$2,658.36	$2,658.36
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-644.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-644.00	$644.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-644.00	$1,288.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-648.95	$1,932.00
07/10/2017	BILL	DURK, ANTHONY E & GAIL J TRS	$2,580.95	$2,580.95
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-628.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-628.00	$628.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-628.00	$1,256.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-631.60	$1,884.00
07/11/2016	BILL	DURK, ANTHONY E & GAIL J TRS	$2,515.60	$2,515.60
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-627.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-627.00	$627.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-627.00	$1,254.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-629.47	$1,881.00
07/07/2015	BILL	DURK, ANTHONY E & GAIL J TRS	$2,510.47	$2,510.47
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-609.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-609.00	$609.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-609.00	$1,218.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-610.23	$1,827.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$610.23	$2,437.23
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-610.23	$1,827.00
07/08/2014	BILL	DURK, ANTHONY E & GAIL J TRS	$2,437.23	$2,437.23
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-594.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-594.00	$594.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-594.00	$1,188.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-598.64	$1,782.00
07/08/2013	BILL	DURK, ANTHONY E & GAIL J TRS	$2,380.64	$2,380.64
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-607.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-607.00	$607.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-607.00	$1,214.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-611.67	$1,821.00
07/10/2012	BILL	DURK, ANTHONY E & GAIL J TRS	$2,432.67	$2,432.67
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-617.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-617.00	$617.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-617.00	$1,234.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-621.00	$1,851.00
07/08/2011	BILL	DURK, ANTHONY E & GAIL J TRS	$2,472.00	$2,472.00
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-638.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-638.00	$638.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-638.00	$1,276.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-639.96	$1,914.00
07/08/2010	BILL	DURK, ANTHONY E & GAIL J TRS	$2,553.96	$2,553.96
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-662.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-662.00	$662.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-662.00	$1,324.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-665.32	$1,986.00
07/06/2009	BILL	DURK, ANTHONY E & GAIL J	$2,651.32	$2,651.32
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-77.00	$0.00
10/29/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10269	$-77.00	$77.00
10/07/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1696	$-77.00	$154.00
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