Tax Account 019-141-11

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Owners

MACALL, PETER FERDINAND ET AL
P O BOX 1021
DAYTON, NV 89403-0000

MACALL, CYNTHIA ANNE

Account Summary

Account ID	019-141-11
Account Type	Real Estate
Location	240 IMPERIAL RD DAYTON VALLEY
Balance	$2,996.16
Currently Due	$752.16

Account ID

019-141-11

Account Type

Real Estate

Location

240 IMPERIAL RD
DAYTON VALLEY

Balance

$2,996.16

Currently Due

$752.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,996.16
Total	$2,996.16
Paid	$0.00
Balance	$2,996.16
Due	$752.16
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,996.16

Total

$2,996.16

Paid

$0.00

Balance

$2,996.16

Due

$752.16

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$752.16	$0.00	$752.16	$0.00	$752.16
2	10/07/2024	10/17/2024	Due	$748.00	$0.00	$748.00	$0.00	$1,500.16
3	01/06/2025	01/16/2025	Due	$748.00	$0.00	$748.00	$0.00	$2,248.16
4	03/03/2025	03/13/2025	Due	$748.00	$0.00	$748.00	$0.00	$2,996.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,908.96	$0.00	$2,908.96	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,506.81	$0.00	$2,506.81	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,433.85	$0.00	$2,433.85	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,362.14	$0.00	$2,362.14	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,293.36	$0.00	$2,293.36	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,226.59	$0.00	$2,226.59	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,161.77	$0.00	$2,161.77	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,107.03	$0.00	$2,107.03	$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	.71
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
07/16/2024	BILL	MACALL, PETER FERDINAND ET AL	$2,996.16	$2,996.16
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-727.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-727.00	$727.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-727.00	$1,454.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-727.96	$2,181.00
07/17/2023	BILL	MACALL, PETER FERDINAND ET AL	$2,908.96	$2,908.96
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-626.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-626.00	$626.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-626.00	$1,252.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-628.81	$1,878.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,506.81
07/15/2022	BILL	MACALL, PETER FERDINAND ET AL	$2,506.81	$2,506.81
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-608.41	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-608.41	$608.41
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-608.41	$1,216.82
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-608.62	$1,825.23
07/14/2021	BILL	MACALL, PETER FERDINAND ET AL	$2,433.85	$2,433.85
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-590.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-590.00	$590.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-590.00	$1,180.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-592.14	$1,770.00
07/09/2020	BILL	MACALL, PETER FERDINAND ET AL	$2,362.14	$2,362.14
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-573.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-573.00	$573.00
08/20/2019	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 94281	$-573.00	$1,146.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-574.36	$1,719.00
07/10/2019	BILL	MACALL, PETER F & CYNTHIA A	$2,293.36	$2,293.36
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-556.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-556.00	$556.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-556.00	$1,112.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-558.59	$1,668.00
07/10/2018	BILL	MACALL, PETER F & CYNTHIA A	$2,226.59	$2,226.59
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-540.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-540.00	$540.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-540.00	$1,080.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-541.77	$1,620.00
07/10/2017	BILL	MACALL, PETER F & CYNTHIA A	$2,161.77	$2,161.77
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-526.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-526.00	$526.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-526.00	$1,052.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-529.03	$1,578.00
07/11/2016	BILL	MACALL, PETER F & CYNTHIA A	$2,107.03	$2,107.03
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-525.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-525.00	$525.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-525.00	$1,050.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-527.72	$1,575.00
07/07/2015	BILL	MACALL, PETER F & CYNTHIA A	$2,102.72	$2,102.72
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-510.00	$0.00
12/02/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 46067	$-510.00	$510.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-510.00	$1,020.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-511.34	$1,530.00
07/08/2014	BILL	MACALL, PETER F & CYNTHIA A	$2,041.34	$2,041.34
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-495.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-495.00	$495.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-495.00	$990.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-496.79	$1,485.00
07/08/2013	BILL	MACALL, PETER F & CYNTHIA A	$1,981.79	$1,981.79
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-480.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-480.00	$480.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-480.00	$960.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-484.12	$1,440.00
07/10/2012	BILL	MACALL, PETER F & CYNTHIA A	$1,924.12	$1,924.12
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-484.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-484.00	$484.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-484.00	$968.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-485.74	$1,452.00
07/08/2011	BILL	MACALL, PETER F & CYNTHIA A	$1,937.74	$1,937.74
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-496.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-496.00	$496.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-496.00	$992.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-499.73	$1,488.00
07/08/2010	BILL	MACALL, PETER F & CYNTHIA A	$1,987.73	$1,987.73
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-534.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-534.00	$534.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-534.00	$1,068.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-537.02	$1,602.00
07/06/2009	BILL	MACALL, PETER F & CYNTHIA A	$2,139.02	$2,139.02
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-519.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-519.00	$519.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-519.00	$1,038.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-519.71	$1,557.00
07/15/2008	BILL	MACALL, PETER F & CYNTHIA A	$2,076.71	$2,076.71
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-503.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-503.00	$503.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-503.00	$1,006.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-507.23	$1,509.00
07/12/2007	BILL	MACALL, PETER F & CYNTHIA A	$2,016.23	$2,016.23
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-489.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-489.00	$489.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-489.00	$978.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-490.30	$1,467.00
07/12/2006	BILL	MACALL, PETER F & CYNTHIA A	$1,957.30	$1,957.30
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-452.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-452.00	$452.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-452.00	$904.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-456.34	$1,356.00
07/15/2005	BILL	MACALL, PETER F & CYNTHIA A	$1,812.34	$1,812.34
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-451.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-451.00	$451.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-451.00	$902.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-452.91	$1,353.00
07/08/2004	BILL	MACALL, PETER F & CYNTHIA A	$1,805.91	$1,805.91
03/04/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8236213	$-395.51	$0.00
12/17/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8228007	$-399.51	$395.51
12/17/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 11-35 NUM: 6104057	$-19.98	$795.02
12/17/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8228006	$-399.51	$815.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.98	$1,214.51
08/24/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 889862	$-399.53	$1,198.53
07/18/2003	BILL	MACALL, PETER F & CYNTHIA A	$1,598.06	$1,598.06
03/07/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 769910	$-393.00	$0.00
01/09/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 731282	$-393.00	$393.00
10/03/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 477279	$-393.00	$786.00
08/17/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 444807	$-396.92	$1,179.00
07/12/2002	BILL	MACALL, PETER F & CYNTHIA A	$1,575.92	$1,575.92
03/01/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 354492	$-384.31	$0.00
01/03/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 320659	$-384.31	$384.31
09/17/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 278007	$-384.31	$768.62
08/15/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 265940	$-384.45	$1,152.93
07/12/2001	BILL	MACALL, PETER F & CYNTHIA A	$1,537.38	$1,537.38
02/16/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 207146	$-9.00	$0.00
01/10/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061/1110 NUM: 192099	$-376.50	$9.00
12/05/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8294	$-367.50	$385.50
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-376.50	$753.00
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-376.63	$1,129.50
07/17/2000	BILL	MACALL, PETER F & CYNTHIA A	$1,506.13	$1,506.13
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-397.76	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-397.76	$397.76
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-397.76	$795.52
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-397.88	$1,193.28
07/17/1999	BILL	MACALL, PETER F & CYNTHIA A	$1,591.16	$1,591.16
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-324.31	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-324.31	$324.31
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-324.31	$648.62
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-324.46	$972.93
07/13/1998	BILL	MACALL, PETER F & CYNTHIA A	$1,297.39	$1,297.39
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-318.52	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-318.52	$318.52
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-318.52	$637.04
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-318.69	$955.56
07/14/1997	BILL	MACALL, PETER F & CYNTHIA A	$1,274.25	$1,274.25
03/04/1997	PAYMENT	CALIFORNIA FEDERAL	$-316.76	$0.00
01/07/1997	PAYMENT	CALIFORNIA FEDERAL BANK	$-316.76	$316.76
10/03/1996	PAYMENT	CALIFORNIAL FEDERAL BANK	$-316.76	$633.52
09/10/1996	PAYMENT	CALIFORNIA FEDERAL BANK	$-316.91	$950.28
07/18/1996	BILL	MACALL, PETER F & CYNTHIA A	$1,267.19	$1,267.19