Tax Account 029-604-26

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Owners

CARR, MICHAEL C & CASSANDRA J
156 JOBE DR
DAYTON, NV 89403-0000

CARR, CASSANDRA J

Account Summary

Account ID	029-604-26
Account Type	Real Estate
Location	156 JOBE DR DAYTON VALLEY
Balance	$4,134.47
Currently Due	$1,035.47

Account ID

029-604-26

Account Type

Real Estate

Location

156 JOBE DR
DAYTON VALLEY

Balance

$4,134.47

Currently Due

$1,035.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,134.47
Total	$4,134.47
Paid	$0.00
Balance	$4,134.47
Due	$1,035.47
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,134.47

Total

$4,134.47

Paid

$0.00

Balance

$4,134.47

Due

$1,035.47

Ad Valorem Tax Rate

3.4442

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	08/19/2024	08/29/2024	Due	$1,035.47	$0.00	$1,035.47	$0.00	$1,035.47
2	10/07/2024	10/17/2024	Due	$1,033.00	$0.00	$1,033.00	$0.00	$2,068.47
3	01/06/2025	01/16/2025	Due	$1,033.00	$0.00	$1,033.00	$0.00	$3,101.47
4	03/03/2025	03/13/2025	Due	$1,033.00	$0.00	$1,033.00	$0.00	$4,134.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,828.36	$0.00	$3,828.36	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,244.97	$0.00	$3,244.97	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,004.76	$0.00	$3,004.76	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,781.45	$0.00	$2,781.45	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,606.86	$0.00	$2,606.86	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,530.96	$0.00	$2,530.96	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$64.19	$0.00	$64.19	$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	.62
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CARR, MICHAEL C & CASSANDRA J	$4,134.47	$4,134.47
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-957.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-957.00	$957.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-957.00	$1,914.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-957.36	$2,871.00
07/17/2023	BILL	CARR, MICHAEL C & CASSANDRA J	$3,828.36	$3,828.36
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-811.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-811.00	$811.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-811.00	$1,622.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-811.97	$2,433.00
07/15/2022	BILL	CARR, MICHAEL C & CASSANDRA J	$3,244.97	$3,244.97
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-751.15	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-751.15	$751.15
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-751.15	$1,502.30
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-751.31	$2,253.45
07/14/2021	BILL	CARR, MICHAEL C & CASSANDRA J	$3,004.76	$3,004.76
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-695.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-695.00	$695.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-695.00	$1,390.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$696.45	$2,085.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-696.45	$1,388.55
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-696.45	$2,085.00
07/09/2020	BILL	CARR, MICHAEL C & CASSANDRA J	$2,781.45	$2,781.45
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-651.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-651.00	$651.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-651.00	$1,302.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-653.86	$1,953.00
07/10/2019	BILL	MITCHELL, KENNETH R & CATERINA	$2,606.86	$2,606.86
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-632.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-632.00	$632.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-632.00	$1,264.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-634.96	$1,896.00
07/10/2018	BILL	MITCHELL, CATERINA & KENNETH R	$2,530.96	$2,530.96
08/10/2017	PAYMENT	SILVERADO DAYTON VALLEY INC CHECK NUM: 1870C-00005782	$-64.19	$0.00
07/10/2017	BILL	SILVERADO DAYTON VALLEY INC	$64.19	$64.19