Tax Account 054-002-014

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Owners

CARNEY, CHESNEY R TR ET AL
4893 CEDAR CREEK WAY
PAHRUMP, NV 89061-7608

CARNEY, CLARISSA L TR ET AL

(CHESNEY & CLARISSA CARNEY

FAMILY TRUST) 723038

Account Summary

Account ID	054-002-014
Account Type	Real Estate
Location	479 BELLOAK DR
Balance	$125.02
Currently Due	$0.00

Account ID

054-002-014

Account Type

Real Estate

Location

479 BELLOAK DR

Balance

$125.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,575.27
Total	$1,575.27
Paid	$1,450.25
Balance	$125.02
Due	$0.00
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

$1,575.27

Total

$1,575.27

Paid

$1,450.25

Balance

$125.02

Due

$0.00

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	$362.87	$0.00	$362.87	$362.87	$0.00
2	10/07/2024	10/17/2024	Paid	$404.12	$0.00	$404.12	$404.12	$0.00
3	01/06/2025	01/16/2025	Paid	$404.12	$0.00	$404.12	$404.12	$0.00
4	03/03/2025	03/13/2025	Due	$404.16	$0.00	$404.16	$279.14	$125.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,408.09	$14.15	$1,422.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,367.15	$0.00	$1,367.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,437.25	$0.00	$1,437.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,436.37	$13.89	$1,450.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,401.13	$0.00	$1,401.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,350.75	$0.00	$1,350.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,224.56	$0.00	$1,224.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,235.41	$0.00	$1,235.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,231.01	$0.00	$1,231.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,226.04	$0.00	$1,226.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.21	.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"CLARISSA CARNEY" SYS 1830660845 ORIG: ONLINE	$-1,450.25	$125.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.02	$1,575.27
08/30/2024	ADJUSTMENT	"CLARISSA CARNEY" ONLINE 1830660845 VOIDED PAYMENT: 941266. REASON: AMENDMENT TO RE 2025	$1,450.25	$1,450.25
08/19/2024	PAYMENT	"CLARISSA CARNEY" ONLINE	$-1,450.25	$0.00
07/10/2024	BILL	CARNEY, CHESNEY R TR ET AL	$1,450.25	$1,450.25
10/11/2023	PAYMENT	CARNEY, CHESNEY R CARD	$-1,422.24	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.15	$1,422.24
07/12/2023	BILL	CARNEY, CHESNEY R TR ET AL	$1,408.09	$1,408.09
08/15/2022	PAYMENT	CARNEY, CHESNEY ROBERT CREDIT: D BANK: OP INTERNET NUM: 316160	$-1,367.15	$0.00
07/12/2022	BILL	CARNEY, CHESNEY R TR ET AL	$1,367.15	$1,367.15
08/17/2021	PAYMENT	CARNEY, CLARISSA CHECK BANK: OP INTERNET NUM: 7DKYL5VML	$-1,437.25	$0.00
07/14/2021	BILL	CARNEY, CHESNEY R TR ET AL	$1,437.25	$1,437.25
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-47.47	$0.00
09/08/2020	PAYMENT	CHESNEY R CARNEY CHECK NUM: ACH	$-1,402.79	$47.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$13.89	$1,450.26
07/15/2020	BILL	CARNEY, CHESNEY R TR ET AL	$1,436.37	$1,436.37
08/16/2019	PAYMENT	CARNEY, CHESNEY CREDIT: D	$-1,401.13	$0.00
07/10/2019	BILL	CARNEY, CHESNEY R TR ET AL	$1,401.13	$1,401.13
02/27/2019	PAYMENT	CORELOGIC CHECK	$-337.39	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.39	$337.39
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351812	$-337.39	$674.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.58	$1,012.17
07/09/2018	BILL	CARNEY, CHESNEY R TR ET AL	$1,350.75	$1,350.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.45	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.45	$305.45
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.45	$610.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.21	$916.35
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$308.21	$1,224.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-308.21	$916.35
07/07/2017	BILL	CARNEY, CHESNEY R TR ET AL	$1,224.56	$1,224.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.85	$0.00
12/28/2016	PAYMENT	LOANCARE CHECK NUM: 5001739182	$-308.85	$308.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.85	$617.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.86	$926.55
07/08/2016	BILL	CARNEY, CHESNEY R & CLARISSA	$1,235.41	$1,235.41
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.75	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.75	$307.75
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.75	$615.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.76	$923.25
07/08/2015	BILL	CARNEY, CHESNEY R & CLARISSA	$1,231.01	$1,231.01
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.19	$306.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.19	$612.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.47	$918.57
07/10/2014	BILL	CARNEY, CHESNEY R & CLARISSA	$1,226.04	$1,226.04
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-282.53	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-282.53	$282.53
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-282.53	$565.06
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-282.56	$847.59
07/16/2013	BILL	CARNEY, CHESNEY R & CLARISSA	$1,130.15	$1,130.15
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-274.30	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-274.30	$274.30
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-274.30	$548.60
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-274.33	$822.90
07/10/2012	BILL	CARNEY, CHESNEY R & CLARISSA	$1,097.23	$1,097.23
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-268.64	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-268.64	$268.64
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-268.64	$537.28
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-268.66	$805.92
07/14/2011	BILL	CARNEY, CHESNEY R & CLARISSA	$1,074.58	$1,074.58
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-277.02	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-277.02	$277.02
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-277.02	$554.04
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-277.02	$831.06
07/14/2010	BILL	CARNEY, CHESNEY R & CLARISSA	$1,108.08	$1,108.08
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-268.95	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-268.95	$268.95
10/13/2009	PAYMENT	TITLE SOURCE INC CHECK NUM: 22385	$-268.95	$537.90
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-270.24	$806.85
07/21/2009	BILL	CARNEY, CHESNEY R & CLARISSA	$1,077.09	$1,077.09
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-260.04	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-260.04	$260.04
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-260.04	$520.08
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-261.33	$780.12
07/14/2008	BILL	CARNEY, CHESNEY R & CLARISSA	$1,041.45	$1,041.45
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-252.47	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-252.47	$252.47
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-252.47	$504.94
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-252.47	$757.41
07/13/2007	BILL	CARNEY, CHESNEY R & CLARISSA	$1,009.88	$1,009.88
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-245.11	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-245.11	$245.11
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-245.11	$490.22
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-245.13	$735.33
07/19/2006	BILL	CARNEY, CHESNEY R & CLARISSA	$980.46	$980.46
01/24/2006	PAYMENT	ORANGE COAST TITLE COMPANY CHECK NUM: 286996	$-237.97	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-237.97	$237.97
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-237.97	$475.94
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-237.99	$713.91
07/21/2005	BILL	CARNEY, CHESNEY R & CLARISSA	$951.90	$951.90
02/16/2005	PAYMENT	@	$-237.44	$0.00
12/15/2004	PAYMENT	@	$-237.44	$237.44
10/05/2004	PAYMENT	@	$-237.44	$474.88
07/27/2004	PAYMENT	@	$-237.45	$712.32
07/01/2004	BILL	CARNEY, CHESNEY R & CL @	$949.77	$949.77
02/04/2004	PAYMENT	@	$-248.28	$0.00
12/18/2003	PAYMENT	@	$-248.28	$248.28
09/22/2003	PAYMENT	@	$-248.28	$496.56
08/11/2003	PAYMENT	@	$-248.29	$744.84
07/01/2003	BILL	CARNEY, CHESNEY R & CL @	$993.13	$993.13