Tax Account 1419-22-810-017
Owners
DEMAR FAMILY REV LIV TRUST 2002
PO BOX 4234
CARSON CITY, NV 89702
DEMAR, MARK A & MARISSA E TTEE
DEMAR, MARK A TTEE
DEMAR, MARISSA E TTEE
Account Summary
| Account ID | 1419-22-810-017 |
|---|---|
| Account Type | Real Estate |
| Location | 332 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ |
| Balance | $7,294.02 |
| Currently Due | $2,431.34 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,725.53 |
| Total | $9,725.53 |
| Paid | $2,431.51 |
| Balance | $7,294.02 |
| Due | $2,431.34 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9,442.26 | $0.00 | $9,442.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $9,167.23 | $0.00 | $9,167.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $8,900.21 | $0.00 | $8,900.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $8,640.97 | $0.00 | $8,640.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $8,389.29 | $0.00 | $8,389.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,555.24 | $0.00 | $5,555.24 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,550.22 | $0.00 | $1,550.22 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,510.94 | $0.00 | $1,510.94 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,511.06 | $15.11 | $1,526.17 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,058.88 | $0.00 | $1,058.88 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-2,431.51 | $7,294.02 |
| 07/15/2024 | BILL | DEMAR FAMILY REV LIV TRUST 2002 | $9,725.53 | $9,725.53 |
| 02/29/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-2,360.49 | $0.00 |
| 01/02/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-2,360.49 | $2,360.49 |
| 10/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-2,360.49 | $4,720.98 |
| 08/09/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-2,360.79 | $7,081.47 |
| 07/14/2023 | BILL | DEMAR FAMILY REV LIV TRUST 2002 | $9,442.26 | $9,442.26 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-2,291.80 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-2,291.80 | $2,291.80 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-2,291.80 | $4,583.60 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-2,291.83 | $6,875.40 |
| 07/19/2022 | BILL | DEMAR, MARK A & MARISSA E TTEE | $9,167.23 | $9,167.23 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-2,225.05 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-2,225.05 | $2,225.05 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-2,225.05 | $4,450.10 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-2,225.06 | $6,675.15 |
| 07/14/2021 | BILL | DEMAR, MARK A & MARISSA E TTEE | $8,900.21 | $8,900.21 |
| 02/23/2021 | PAYMENT | TIAA BANK CHECK NUM: 666076 | $-2,160.24 | $0.00 |
| 12/30/2020 | PAYMENT | TIAA BANK CHECK | $-2,160.24 | $2,160.24 |
| 09/11/2020 | PAYMENT | TIAA BANK CHECK | $-2,160.24 | $4,320.48 |
| 08/24/2020 | PAYMENT | WESTERN TITLE CHECK | $-2,160.25 | $6,480.72 |
| 07/13/2020 | BILL | DEMAR, MARK A & MARISSA E TTEE | $8,640.97 | $8,640.97 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,097.32 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,097.32 | $2,097.32 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,097.32 | $4,194.64 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,097.33 | $6,291.96 |
| 07/15/2019 | BILL | DEMAR, MARK A & MARISSA E TTEE | $8,389.29 | $8,389.29 |
| 03/04/2019 | PAYMENT | DEMAR, MARK A & MARISSA E CHECK | $-1,388.81 | $0.00 |
| 01/17/2019 | PAYMENT | DEMAR, MARK A & MARISSA E TTEE CHECK | $-1,388.81 | $1,388.81 |
| 09/28/2018 | PAYMENT | DEMAR, MARK A & MARISSA E CHECK | $-1,388.81 | $2,777.62 |
| 08/08/2018 | PAYMENT | DEMAR, MARK A & MARISSA E TTEE CHECK | $-1,388.81 | $4,166.43 |
| 07/12/2018 | BILL | DEMAR, MARK A & MARISSA E TTEE | $5,555.24 | $5,555.24 |
| 08/02/2017 | PAYMENT | DEMAR, MARK & MARISSA CHECK | $-1,550.22 | $0.00 |
| 07/14/2017 | BILL | DEMAR, MARK & MARISSA | $1,550.22 | $1,550.22 |
| 08/21/2016 | PAYMENT | DEMAR, MARK & MARISSA CHECK | $-1,510.94 | $0.00 |
| 07/12/2016 | BILL | DEMAR, MARK & MARISSA | $1,510.94 | $1,510.94 |
| 10/19/2015 | PAYMENT | DEMAR, MARK & MARISSA CHECK | $-1,526.17 | $0.00 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $15.11 | $1,526.17 |
| 07/14/2015 | BILL | DEMAR, MARK & MARISSA | $1,511.06 | $1,511.06 |
| 12/02/2014 | PAYMENT | MILLICHAP, WILLIAM A & SHERRIE CHECK | $-529.44 | $0.00 |
| 08/12/2014 | PAYMENT | MILLICHAP, WILLIAM A & SHERRIE CHECK | $-529.44 | $529.44 |
| 07/17/2014 | BILL | MILLICHAP, WILLIAM A & SHERRIE | $1,058.88 | $1,058.88 |
| 10/03/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-529.28 | $0.00 |
| 09/13/2013 | PAYMENT | JAMES CANYON LLC CHECK | $-264.64 | $529.28 |
| 09/03/2013 | PAYMENT | JAMES CANYON LLC CHECK | $-264.64 | $793.92 |
| 08/07/2013 | AMENDMENT | Assess cor value | $-3,314.97 | $1,058.56 |
| 07/16/2013 | BILL | JAMES CANYON LLC | $4,373.53 | $4,373.53 |
| 03/05/2013 | PAYMENT | JAMES CANYON LLC CHECK | $-264.67 | $0.00 |
| 01/17/2013 | PAYMENT | JAMES CANYON LLC CHECK | $-264.67 | $264.67 |
| 10/02/2012 | PAYMENT | JAMES CANYON LLC CHECK | $-264.67 | $529.34 |
| 08/13/2012 | PAYMENT | JAMES CANYON LLC CHECK | $-264.70 | $794.01 |
| 07/13/2012 | BILL | JAMES CANYON LLC | $1,058.71 | $1,058.71 |
| 04/05/2012 | PAYMENT | JAMES CANYON LLC CHECK | $-275.51 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $10.60 | $275.51 |
| 01/04/2012 | PAYMENT | JAMES CANYON LLC CHECK | $-264.91 | $264.91 |
| 10/03/2011 | PAYMENT | JAMES CANYON LLC CHECK | $-264.91 | $529.82 |
| 08/17/2011 | PAYMENT | JAMES CANYON LLC CHECK | $-264.92 | $794.73 |
| 07/15/2011 | BILL | JAMES CANYON LLC | $1,059.65 | $1,059.65 |
| 03/11/2011 | PAYMENT | JAMES CANYON LLC CHECK | $-259.43 | $0.00 |
| 12/27/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-259.43 | $259.43 |
| 10/06/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-259.43 | $518.86 |
| 08/17/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-259.46 | $778.29 |
| 07/14/2010 | BILL | JAMES CANYON LLC | $1,037.75 | $1,037.75 |
| 03/02/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-448.78 | $0.00 |
| 01/06/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-448.78 | $448.78 |
| 10/14/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-448.78 | $897.56 |
| 08/25/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-448.80 | $1,346.34 |
| 07/13/2009 | BILL | JAMES CANYON LLC | $1,795.14 | $1,795.14 |
| 04/21/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-1,071.95 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $41.23 | $1,071.95 |
| 01/15/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-1,030.72 | $1,030.72 |
| 10/07/2008 | PAYMENT | JAMES CANYON LLC CHECK | $-1,030.72 | $2,061.44 |
| 09/30/2008 | PAYMENT | JAMES CANYON LLC CHECK | $-1,071.98 | $3,092.16 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $41.23 | $4,164.14 |
| 07/18/2008 | BILL | JAMES CANYON LLC | $4,122.91 | $4,122.91 |
| 02/25/2008 | PAYMENT | JAMES CANYON LLC | $-871.10 | $0.00 |
| 01/04/2008 | PAYMENT | JAMES CANYON LLC | $-871.10 | $871.10 |
| 10/09/2007 | PAYMENT | JAMES CANYON LLC | $-871.10 | $1,742.20 |
| 08/20/2007 | PAYMENT | JAMES CANYON LLC | $-871.10 | $2,613.30 |
| 07/01/2007 | BILL | JAMES CANYON LLC | $3,484.40 | $3,484.40 |