Tax Account 029-562-02

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Owners

COONS, CARTER TRS
3225 MC LEOD DR STE 777
LAS VEGAS, NV 89121

Account Summary

Account ID	029-562-02
Account Type	Real Estate
Location	114 DESCHUTES DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-562-02

Account Type

Real Estate

Location

114 DESCHUTES DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,348.25
Total	$3,348.25
Paid	$3,348.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,348.25

Total

$3,348.25

Paid

$3,348.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$837.25	$0.00	$837.25	$837.25	$0.00
2	10/07/2024	10/17/2024	Paid	$837.00	$0.00	$837.00	$837.00	$0.00
3	01/06/2025	01/16/2025	Paid	$837.00	$0.00	$837.00	$837.00	$0.00
4	03/03/2025	03/13/2025	Paid	$837.00	$0.00	$837.00	$837.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,100.39	$0.00	$3,100.39	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,555.38	$0.00	$2,555.38	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,366.25	$0.00	$2,366.25	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,190.26	$0.00	$2,190.26	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,126.49	$0.00	$2,126.49	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,064.58	$0.00	$2,064.58	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,004.49	$0.00	$2,004.49	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,894.05	$0.00	$1,894.05	$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	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
02/25/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-837.00	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-837.00	$837.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-837.00	$1,674.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-837.25	$2,511.00
07/16/2024	BILL	COONS, CARTER TRS	$3,348.25	$3,348.25
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-775.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-775.00	$775.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-775.00	$1,550.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-775.39	$2,325.00
07/17/2023	BILL	LANG, KEN MICHAEL ET AL	$3,100.39	$3,100.39
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-638.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-638.00	$638.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-638.00	$1,276.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-641.38	$1,914.00
07/15/2022	BILL	LANG, KEN MICHAEL ET AL	$2,555.38	$2,555.38
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-591.52	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-591.52	$591.52
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-591.52	$1,183.04
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-591.69	$1,774.56
07/14/2021	BILL	LANG, KEN MICHAEL ET AL	$2,366.25	$2,366.25
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-547.00	$0.00
11/12/2020	PAYMENT	TICOR TITLE CHECK NUM: 10033036	$-547.00	$547.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-547.00	$1,094.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$549.26	$1,641.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-549.26	$1,091.74
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-549.26	$1,641.00
07/09/2020	BILL	HARDING, CHRISTOPHER W ET AL	$2,190.26	$2,190.26
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-531.00	$0.00
10/31/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 026597	$-531.00	$531.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-531.00	$1,062.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-533.49	$1,593.00
07/10/2019	BILL	HARDING, CHRISTOPHER W ET AL	$2,126.49	$2,126.49
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$515.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-515.00	$1,030.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-519.58	$1,545.00
07/10/2018	BILL	HARDING, CHRISTOPHER W ET AL	$2,064.58	$2,064.58
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-500.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-500.00	$500.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-500.00	$1,000.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-504.49	$1,500.00
07/10/2017	BILL	HARDING, CHRISTOPHER W ET AL	$2,004.49	$2,004.49
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-473.00	$473.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-473.00	$946.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$473.00	$1,419.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-473.00	$946.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-475.05	$1,419.00
07/11/2016	BILL	HARDING, CHRISTOPHER W ET AL	$1,894.05	$1,894.05
08/18/2015	PAYMENT	LAND, DARRYL R & JANICE M TRS CHECK NUM: 6321	$-1,890.18	$0.00
07/07/2015	BILL	LAND, DARRYL R & JANICE M TRS	$1,890.18	$1,890.18
07/22/2014	PAYMENT	LAND, DARRYL R & JANICE M TRS CHECK NUM: 8180	$-1,835.01	$0.00
07/08/2014	BILL	LAND, DARRYL R & JANICE M TRS	$1,835.01	$1,835.01
03/10/2014	PAYMENT	LAND, DARRYL R & JANICE M TRS CHECK NUM: 6117	$-445.00	$0.00
01/07/2014	PAYMENT	LAND, DARRYL R & JANICE M TRS CHECK NUM: 1132	$-445.00	$445.00
01/07/2014	ADJUST	payment post as cc s/b ck NUM: 1132	$445.00	$890.00
01/07/2014	VOID	LAND, DARRYL R & JANICE M TRS CORK: D NUM: 1132	$-445.00	$445.00
09/17/2013	PAYMENT	LAND, DARRYL R & JANICE M CHECK NUM: 1126	$-445.00	$890.00
07/29/2013	PAYMENT	LAND, DARRYL R & JANICE M CHECK NUM: 1122	$-446.49	$1,335.00
07/08/2013	BILL	LAND, DARRYL R & JANICE M TRS	$1,781.49	$1,781.49
02/22/2013	PAYMENT	LAND, DARRYL R & JANICE M TRS CHECK NUM: 5963	$-434.00	$0.00
01/03/2013	PAYMENT	LAND, DARRYL R & JANICE M TRS CHECK NUM: 5939	$-434.00	$434.00
09/18/2012	PAYMENT	LAND, DARRYL R & JANICE M TRS CHECK NUM: 6001	$-434.00	$868.00
08/06/2012	PAYMENT	LAND, DARRYL R & JANICE M TRS CHECK NUM: 1069	$-437.78	$1,302.00
07/10/2012	BILL	LAND, DARRYL R & JANICE M TRS	$1,739.78	$1,739.78
03/05/2012	PAYMENT	LAND, DARRYL R & JANICE M CHECK NUM: 5806	$-433.00	$0.00
12/14/2011	PAYMENT	LAND, DARRYL R & JANICE M CHECK NUM: 5759	$-433.00	$433.00
10/11/2011	PAYMENT	LAND, DARRYL R & JANICE M CHECK NUM: 5725	$-433.00	$866.00
08/10/2011	PAYMENT	LAND, DARRYL R & JANICE M CHECK NUM: 5696	$-436.41	$1,299.00
07/08/2011	BILL	LAND, DARRYL R & JANICE M	$1,735.41	$1,735.41
11/17/2010	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 474103401	$-11,227.66	$0.00
11/01/2010	INTEREST	Monthly Interest	$57.73	$11,227.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$41.09	$11,169.93
10/01/2010	INTEREST	Monthly Interest	$57.73	$11,128.84
09/01/2010	INTEREST	Monthly Interest	$57.73	$11,071.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.51	$11,013.38
08/24/2010	INTEREST	Monthly Interest	$57.73	$10,996.87
07/08/2010	BILL	COF DAYTON HOMES 14P LLC	$1,639.80	$10,939.14
07/02/2010	INTEREST	Monthly Interest	$57.73	$9,299.34
07/02/2010	INTEREST	Monthly Interest	$57.73	$9,241.61
06/11/2010	AMENDMENT	Recon Recording	$15.00	$9,183.88
06/01/2010	INTEREST	Monthly Interest	$234.15	$9,168.88
05/03/2010	INTEREST	Monthly Interest	$38.13	$8,934.73
03/31/2010	INTEREST	Monthly Interest	$38.13	$8,896.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$164.66	$8,858.47
03/01/2010	INTEREST	Monthly Interest	$38.13	$8,693.81
02/01/2010	INTEREST	Monthly Interest	$38.13	$8,655.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$105.91	$8,617.55
01/04/2010	INTEREST	Monthly Interest	$38.13	$8,511.64
12/01/2009	INTEREST	Monthly Interest	$38.13	$8,473.51
11/03/2009	INTEREST	Monthly Interest	$38.13	$8,435.38
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$58.91	$8,397.25
10/05/2009	INTEREST	Monthly Interest	$38.13	$8,338.34
09/01/2009	INTEREST	Monthly Interest	$38.13	$8,300.21
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.65	$8,262.08
08/03/2009	INTEREST	Monthly Interest	$38.13	$8,238.43
07/06/2009	BILL	COF CAPITAL FUND I LLC	$2,352.24	$8,200.30
07/01/2009	INTEREST	Monthly Interest	$38.13	$5,848.06
07/01/2009	INTEREST	Monthly Interest	$38.13	$5,809.93
06/01/2009	INTEREST	Monthly Interest	$240.71	$5,771.80
05/01/2009	INTEREST	Monthly Interest	$15.62	$5,531.09
04/01/2009	INTEREST	Monthly Interest	$15.62	$5,515.47
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$189.08	$5,499.85
03/02/2009	INTEREST	Monthly Interest	$15.62	$5,310.77
02/03/2009	INTEREST	Monthly Interest	$15.62	$5,295.15
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$121.57	$5,279.53
01/05/2009	INTEREST	Monthly Interest	$15.62	$5,157.96
12/01/2008	INTEREST	Monthly Interest	$15.62	$5,142.34
11/03/2008	INTEREST	Monthly Interest	$15.62	$5,126.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$67.56	$5,111.10
10/01/2008	INTEREST	Monthly Interest	$15.62	$5,043.54
09/02/2008	INTEREST	Monthly Interest	$15.62	$5,027.92
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$27.05	$5,012.30
08/04/2008	INTEREST	Monthly Interest	$15.62	$4,985.25
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$2,701.14	$4,969.63
07/01/2008	INTEREST	Monthly Interest	$15.62	$2,268.49
07/01/2008	INTEREST	Monthly Interest	$15.62	$2,252.87
06/02/2008	INTEREST	Monthly Interest	$156.25	$2,237.25
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,081.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$112.50	$2,075.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$62.50	$1,962.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.00	$1,900.00
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-626.06	$1,875.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$2,501.06	$2,501.06