Tax Account 029-643-02

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Owners

CARNEY, BERNADINE ET AL
902 SALTBRUSH RD
DAYTON, NV 89403-0000

CARNEY, RONALD EDWIN

Account Summary

Account ID	029-643-02
Account Type	Real Estate
Location	902 SALTBRUSH RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-643-02

Account Type

Real Estate

Location

902 SALTBRUSH RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,018.50
Total	$4,018.50
Paid	$4,018.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,018.50

Total

$4,018.50

Paid

$4,018.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$1,006.50	$0.00	$1,006.50	$1,006.50	$0.00
2	10/07/2024	10/17/2024	Paid	$1,004.00	$0.00	$1,004.00	$1,004.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,004.00	$0.00	$1,004.00	$1,004.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,004.00	$0.00	$1,004.00	$1,004.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,901.52	$0.00	$3,901.52	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,435.05	$0.00	$3,435.05	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,335.05	$0.00	$3,335.05	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,237.11	$0.00	$3,237.11	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,142.86	$0.00	$3,142.86	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$3,051.35	$0.00	$3,051.35	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$93.10	$0.00	$93.10	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$90.79	$0.00	$90.79	$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
02/28/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,004.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,004.00	$1,004.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,004.00	$2,008.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,006.50	$3,012.00
07/16/2024	BILL	CARNEY, BERNADINE ET AL	$4,018.50	$4,018.50
02/26/2024	PAYMENT	B CARNEY ACH NORW - 035605989	$-975.00	$0.00
12/19/2023	PAYMENT	B CARNEY ACH NORW - 035353154	$-975.00	$975.00
09/19/2023	PAYMENT	B CARNEY ACH NORW - 035047748	$-975.00	$1,950.00
07/27/2023	PAYMENT	B CARNEY ACH NORW - 034848892	$-976.52	$2,925.00
07/17/2023	BILL	CARNEY, BERNADINE ET AL	$3,901.52	$3,901.52
02/21/2023	PAYMENT	B CARNEY ACH NORW - 034165815	$-858.00	$0.00
12/23/2022	PAYMENT	B CARNEY ACH NORW - 033876139	$-858.00	$858.00
09/14/2022	PAYMENT	B CARNEY ACH NORW - 033458057	$-858.00	$1,716.00
08/11/2022	PAYMENT	B CARNEY ACH NORW - 033193759	$-861.05	$2,574.00
07/15/2022	BILL	CARNEY, BERNADINE ET AL	$3,435.05	$3,435.05
02/23/2022	PAYMENT	B CARNEY ACH NORW - 032328721	$-833.72	$0.00
11/08/2021	ADJUST	FIRST CENTENNIAL TITLE CHECK 021622 VOIDED PAYMENT: 613094. REASON: PAYMENT POSTED TWICE	$833.72	$833.72
11/08/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 021622	$-833.72	$0.00
11/08/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 021622	$-833.72	$833.72
10/04/2021	PAYMENT	B CARNEY ACH NORW - 031292014	$-833.72	$1,667.44
08/16/2021	PAYMENT	B CARNEY ACH NORW - 030939874	$-833.89	$2,501.16
07/14/2021	BILL	CARNEY, BERNADINE ET AL	$3,335.05	$3,335.05
02/26/2021	PAYMENT	B CARNEY ACH NORW - 029538139	$-809.00	$0.00
01/04/2021	PAYMENT	B CARNEY ACH NORW - 028948432	$-809.00	$809.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-809.00	$1,618.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$810.11	$2,427.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-810.11	$1,616.89
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-810.11	$2,427.00
07/09/2020	BILL	CARNEY, BERNADINE ET AL	$3,237.11	$3,237.11
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-785.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-785.00	$785.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-785.00	$1,570.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-787.86	$2,355.00
07/10/2019	BILL	CARNEY, RONALD E & BERNADINE	$3,142.86	$3,142.86
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-762.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-762.00	$762.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-762.00	$1,524.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-765.35	$2,286.00
07/10/2018	BILL	CARNEY, RONALD E & BERNADINE	$3,051.35	$3,051.35
07/25/2017	PAYMENT	RIVER PARK DUNES CHECK NUM: 927	$-93.10	$0.00
07/10/2017	BILL	RIVERPARK DUNES LLC	$93.10	$93.10
07/22/2016	PAYMENT	RIVERPARK DUNES, LLC CHECK NUM: 268	$-90.79	$0.00
07/11/2016	BILL	RIVERPARK DUNES LLC	$90.79	$90.79
08/26/2015	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 52	$-90.51	$0.00
07/07/2015	BILL	RIVERPARK DUNES LLC	$90.51	$90.51
08/18/2014	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 45	$-90.36	$0.00
07/08/2014	BILL	RIVERPARK DUNES LLC	$90.36	$90.36
07/24/2013	PAYMENT	RIVERPARK DUNES, LLC CHECK NUM: 40	$-89.98	$0.00
07/08/2013	BILL	RIVERPARK DUNES LLC	$89.98	$89.98
09/25/2012	PAYMENT	RIVER PARK DUNES LLC CHECK NUM: 36	$-3.46	$0.00
09/05/2012	PAYMENT	RIVER PARK DUNES LLC CHECK NUM: 34	$-86.38	$3.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.46	$89.84
07/10/2012	BILL	RIVERPARK DUNES LLC	$86.38	$86.38
08/25/2011	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 29	$-84.20	$0.00
08/25/2011	ADJUST	POSTED WRONG AMT NUM: 29	$84.20	$84.20
08/25/2011	VOID	RIVER PARK DUNES LLC CHECK NUM: 29	$-84.20	$0.00
07/08/2011	BILL	RIVERPARK DUNES LLC	$84.20	$84.20
08/27/2010	PAYMENT	RIVERPARK DUNES, LLC CHECK BANK: 94-7074 NUM: 13	$-84.20	$0.00
07/08/2010	BILL	RIVERPARK DUNES LLC	$84.20	$84.20