Tax Account 007-080-0AX

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Owners

CARLON, CODY A & REBECCA V
PO BOX 281856
LAMOILLE, NV 89828-1856

726952

Account Summary

Account ID	007-080-0AX
Account Type	Real Estate
Location	802 SUSTACHA DRIVE
Balance	$3,817.84
Currently Due	$1,272.61

Account ID

007-080-0AX

Account Type

Real Estate

Location

802 SUSTACHA DRIVE

Balance

$3,817.84

Currently Due

$1,272.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,960.93
Total	$4,960.93
Paid	$1,143.09
Balance	$3,817.84
Due	$1,272.61
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,960.93

Total

$4,960.93

Paid

$1,143.09

Balance

$3,817.84

Due

$1,272.61

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,143.09	$0.00	$1,143.09	$1,143.09	$0.00
2	10/07/2024	10/17/2024	Due	$1,272.61	$0.00	$1,272.61	$0.00	$1,272.61
3	01/06/2025	01/16/2025	Due	$1,272.61	$0.00	$1,272.61	$0.00	$2,545.22
4	03/03/2025	03/13/2025	Due	$1,272.62	$0.00	$1,272.62	$0.00	$3,817.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,438.28	$0.00	$4,438.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,309.01	$0.00	$4,309.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,254.73	$0.00	$4,254.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$776.41	$0.00	$776.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$749.42	$0.00	$749.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$712.37	$0.00	$712.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$613.46	$0.00	$613.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$579.28	$0.00	$579.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$579.28	$0.00	$579.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$579.28	$0.00	$579.28	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,143.09	$3,817.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$389.50	$4,960.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936325. REASON: AMENDMENT TO RE 2025	$1,143.09	$4,571.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,143.09	$3,428.34
07/10/2024	BILL	CARLON, CODY A & REBECCA V	$4,571.43	$4,571.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-947.98	$0.00
02/12/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,163.43	$947.98
02/12/2024	PAYMENT	MISSIONSERVING RESIDENTIAL SYS 5009162365 ORIG: CHECK	$-1,163.43	$2,111.41
02/12/2024	PAYMENT	CORELOGIC TAX SERVICES LLC SYS 411884315 ORIG: CHECK	$-1,163.44	$3,274.84
02/12/2024	AMENDMENT	ADDED LOW CAP	$-215.45	$4,438.28
02/12/2024	ADJUSTMENT	CORELOGIC TAX SERVICES LLC CHECK 411884315 VOIDED PAYMENT: 832803. REASON: ADDED LOW CAP	$1,163.44	$4,653.73
02/12/2024	ADJUSTMENT	MISSIONSERVING RESIDENTIAL CHECK 5009162365 VOIDED PAYMENT: 845328. REASON: ADDED LOW CAP	$1,163.43	$3,490.29
02/12/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 880488. REASON: ADDED LOW CAP	$1,163.43	$2,326.86
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,163.43	$1,163.43
09/25/2023	PAYMENT	MISSIONSERVING RESIDENTIAL CHECK 5009162365	$-1,163.43	$2,326.86
08/21/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 411884315	$-1,163.44	$3,490.29
07/12/2023	BILL	CARLON, CODY A & REBECCA V	$4,653.73	$4,653.73
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,077.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,077.25	$1,077.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,077.25	$2,154.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,077.26	$3,231.75
07/12/2022	BILL	CARLON, CODY A & REBECCA V	$4,309.01	$4,309.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,063.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,063.68	$1,063.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,063.68	$2,127.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,063.69	$3,191.04
07/14/2021	BILL	CARLON, CODY A & REBECCA V	$4,254.73	$4,254.73
03/11/2021	PAYMENT	CODY A CARLON CHECK NUM: 021031103096078	$-194.11	$0.00
01/04/2021	PAYMENT	CODY A CARLON CHECK NUM: 021010403184985	$-194.10	$194.11
10/05/2020	PAYMENT	CODY A CARLON CHECK NUM: 020100503157442	$-194.09	$388.21
10/05/2020	PAYMENT	CODY A CARLON CHECK NUM: 020100503157442	$-0.01	$582.30
08/17/2020	PAYMENT	CARLON, CODY A CHECK NUM: 020081703105904	$-194.10	$582.31
07/15/2020	BILL	CARLON, CODY A & REBECCA V	$776.41	$776.41
03/02/2020	PAYMENT	CODY A CARLON CHECK NUM: ACH	$-187.35	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$187.35
01/06/2020	PAYMENT	CODY A CARLON CHECK BANK: WF INTERNET NUM: 020010603156082	$-187.35	$187.35
10/08/2019	PAYMENT	CARLON, CODY CREDIT: D BANK: OP INTERNET NUM: 189250	$-187.35	$374.70
08/19/2019	PAYMENT	CODY A CARLON CHECK BANK: WF INTERNET NUM: 019081903075170	$-187.37	$562.05
07/10/2019	BILL	CARLON, CODY A & REBECCA V	$749.42	$749.42
03/05/2019	PAYMENT	CARLON, CODY CREDIT: D BANK: OP INTERNET NUM: 07552Z	$-178.09	$0.00
01/09/2019	PAYMENT	CARLON, CODY A & REBECCA V CHECK NUM: 1719	$-178.09	$178.09
09/24/2018	PAYMENT	CARLON, CODY A & REBECCA V CHECK NUM: 1713	$-178.09	$356.18
08/24/2018	PAYMENT	CARLON, CODY A & BECKY V CHECK NUM: 1708	$-178.10	$534.27
07/09/2018	BILL	CARLON, CODY A & REBECCA V	$712.37	$712.37
03/01/2018	PAYMENT	CARLON, CODY A & REBECCA V CHECK NUM: 1687	$-153.36	$0.00
01/02/2018	PAYMENT	CARLON, CODY CREDIT: D BANK: OP INTERNET NUM: 080387	$-153.36	$153.36
09/28/2017	PAYMENT	CARLON, CODY CREDIT: D BANK: OP INTERNET NUM: 203393	$-153.36	$306.72
08/24/2017	PAYMENT	CARLON, CODY CREDIT: D BANK: OP INTERNET NUM: 483926	$-153.38	$460.08
07/07/2017	BILL	CARLON, CODY A & REBECCA V	$613.46	$613.46
01/09/2017	PAYMENT	CAMBRIDGE REALTY CAPITAL LTD CHECK NUM: 1819	$-289.64	$0.00
08/11/2016	PAYMENT	CAMBRIDE REALTY CAPITAL LTD OF CHECK NUM: 1663	$-289.64	$289.64
07/08/2016	BILL	EDWIN ENTERPRISES LLC	$579.28	$579.28
07/21/2015	PAYMENT	EDWIN ENTERPRISES CHECK NUM: 005375	$-579.28	$0.00
07/08/2015	BILL	EDWIN ENTERPRISES LLC	$579.28	$579.28
08/06/2014	PAYMENT	DESERT CARE FACILITIES, INC CHECK NUM: 031737	$-579.28	$0.00
07/10/2014	BILL	EDWIN ENTERPRISES LLC	$579.28	$579.28
08/06/2013	PAYMENT	EDWIN ENTERPRISES CHECK NUM: 005060	$-579.28	$0.00
07/16/2013	BILL	EDWIN ENTERPRISES LLC	$579.28	$579.28
07/26/2012	PAYMENT	EDWIN ENTERPRISES CHECK NUM: 4848	$-579.28	$0.00
07/10/2012	BILL	EDWIN ENTERPRISES LLC	$579.28	$579.28
08/09/2011	PAYMENT	EDWIN ENTERPRISES LLC CHECK NUM: 4597	$-579.28	$0.00
07/14/2011	BILL	EDWIN ENTERPRISES LLC	$579.28	$579.28
12/15/2010	PAYMENT	DESERT CARE FACILITIES CHECK NUM: 22593	$-145.63	$0.00
12/06/2010	PAYMENT	DESERT CARE FACILITIES INC CHECK NUM: 022528	$-145.63	$145.63
09/07/2010	PAYMENT	DESERT CARE FACILITITES INC CHECK NUM: 21878	$-145.63	$291.26
08/12/2010	PAYMENT	DESERT CARE FACILITIES, INC CHECK NUM: 21650	$-145.65	$436.89
07/14/2010	BILL	EDWIN ENTERPRISES LLC	$582.54	$582.54
01/14/2010	PAYMENT	EDWIN ENTERPRISES LLC CHECK NUM: 4158	$-291.26	$0.00
08/21/2009	PAYMENT	EDWIN ENTERPRISES LLC CHECK NUM: 4052	$-291.28	$291.26
07/21/2009	BILL	EDWIN ENTERPRISES LLC	$582.54	$582.54
08/05/2008	PAYMENT	EDWIN ENTERPRISES LLC CHECK NUM: 3806	$-582.54	$0.00
07/14/2008	BILL	EDWIN ENTERPRISES LLC	$582.54	$582.54
08/01/2007	PAYMENT	EDWIN ENTERPRISES LLC CHECK NUM: 3515	$-582.54	$0.00
07/13/2007	BILL	EDWIN ENTERPRISES LLC	$582.54	$582.54
08/16/2006	PAYMENT	EDWIN ENTERPRISES LLC CHECK NUM: 3196	$-582.37	$0.00
07/19/2006	BILL	EDWIN ENTERPRISES LLC	$582.37	$582.37
08/09/2005	PAYMENT	EDWIN ENTERPRISES LLC CHECK NUM: 2924	$-549.96	$0.00
07/21/2005	BILL	EDWIN ENTERPRISES LLC	$549.96	$549.96
07/28/2004	PAYMENT	@	$-521.78	$0.00
07/01/2004	BILL	EDWIN ENTERPRISES LLC @	$521.78	$521.78
08/11/2003	PAYMENT	@	$-521.68	$0.00
07/01/2003	BILL	EDWIN ENTERPRISES LLC @	$521.68	$521.68