Tax Account 019-282-10

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Owners

AREVALO, TERRI L
885 LA FOND AVE
DAYTON, NV 89403-0000

AREVALO, SAMUEL & TERRI LEE ETA

AREVALO, TERRI LEE

Account Summary

Account ID	019-282-10
Account Type	Real Estate
Location	816 PONY EXPRESS TR MARK TWAIN
Balance	$243.00
Currently Due	$0.00

Account ID

019-282-10

Account Type

Real Estate

Location

816 PONY EXPRESS TR
MARK TWAIN

Balance

$243.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$973.31
Total	$973.31
Paid	$730.31
Balance	$243.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$973.31

Total

$973.31

Paid

$730.31

Balance

$243.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$244.31	$0.00	$244.31	$244.31	$0.00
2	10/07/2024	10/17/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
3	01/06/2025	01/16/2025	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
4	03/03/2025	03/13/2025	Due	$243.00	$0.00	$243.00	$0.00	$243.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$901.36	$0.00	$901.36	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$704.05	$0.00	$704.05	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$652.03	$0.00	$652.03	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$603.02	$0.00	$603.02	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$565.22	$0.00	$565.22	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$538.36	$0.00	$538.36	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$516.70	$0.00	$516.70	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$503.66	$0.00	$503.66	$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	1.39	.43	.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
12/31/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-243.00	$243.00
10/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-243.00	$486.00
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-244.31	$729.00
07/16/2024	BILL	AREVALO, TERRI L	$973.31	$973.31
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-225.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-225.00	$225.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-225.00	$450.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-226.36	$675.00
07/17/2023	BILL	AREVALO, TERRI L	$901.36	$901.36
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-175.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-175.00	$175.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-175.00	$350.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-179.05	$525.00
07/15/2022	BILL	AREVALO, TERRI L	$704.05	$704.05
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-162.97	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-162.97	$162.97
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-162.97	$325.94
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-163.12	$488.91
07/14/2021	BILL	AREVALO, TERRI L	$652.03	$652.03
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-150.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-150.00	$150.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-150.00	$300.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$153.02	$450.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-153.02	$296.98
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-153.02	$450.00
07/09/2020	BILL	AREVALO, SAMUEL & TERRI LEE ET	$603.02	$603.02
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-141.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-141.00	$141.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-141.00	$282.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-142.22	$423.00
07/10/2019	BILL	AREVALO, SAMUEL & TERRI LEE ET	$565.22	$565.22
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-134.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-134.00	$134.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-134.00	$268.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-136.36	$402.00
07/10/2018	BILL	AREVALO, SAMUEL & TERRI LEE ET	$538.36	$538.36
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-128.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-128.00	$128.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-128.00	$256.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-132.70	$384.00
07/10/2017	BILL	AREVALO, SAMUEL & TERRI LEE ET	$516.70	$516.70
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-125.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-125.00	$125.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-125.00	$250.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$125.00	$375.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-125.00	$250.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-128.66	$375.00
07/11/2016	BILL	AREVALO, SAMUEL & TERRI LEE ET	$503.66	$503.66
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-125.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-125.00	$125.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-125.00	$250.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-127.56	$375.00
07/07/2015	BILL	AREVALO, SAMUEL & TERRI LEE ET	$502.56	$502.56
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-121.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$121.00	$121.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-121.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$121.00	$121.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-121.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-121.00	$121.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-121.00	$242.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-123.86	$363.00
07/08/2014	BILL	AREVALO, SAMUEL & TERRI LEE ET	$486.86	$486.86
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-126.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-126.00	$126.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-126.00	$252.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-130.32	$378.00
07/08/2013	BILL	AREVALO, SAMUEL & TERRI LEE ET	$508.32	$508.32
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-132.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-132.00	$132.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-132.00	$264.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-133.98	$396.00
07/10/2012	BILL	AREVALO, SAMUEL & TERRI LEE ET	$529.98	$529.98
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-131.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-131.00	$131.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-131.00	$262.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-134.54	$393.00
07/08/2011	BILL	AREVALO, SAMUEL & TERRI LEE	$527.54	$527.54
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-120.00	$0.00
12/15/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328 NUM: 3461857	$-120.00	$120.00
09/24/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2406554	$-120.00	$240.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-124.44	$360.00
07/08/2010	BILL	AREVALO, SAMUEL & TERRI LEE	$484.44	$484.44
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-186.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-186.00	$186.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-186.00	$372.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-187.34	$558.00
07/06/2009	BILL	AREVALO, SAMUEL & TERRI LEE	$745.34	$745.34
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-172.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-172.00	$172.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-172.00	$344.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-174.13	$516.00
07/15/2008	BILL	AREVALO, SAMUEL & TERRI LEE	$690.13	$690.13
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-167.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-167.00	$167.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-167.00	$334.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-169.05	$501.00
07/12/2007	BILL	AREVALO, SAMUEL & TERRI LEE	$670.05	$670.05
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-162.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-162.00	$162.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-162.00	$324.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-164.35	$486.00
07/12/2006	BILL	AREVALO, SAMUEL & TERRI LEE	$650.35	$650.35
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-157.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-157.00	$157.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-157.00	$314.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-160.42	$471.00
07/15/2005	BILL	AREVALO, SAMUEL & TERRI LEE	$631.42	$631.42
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-157.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-157.00	$157.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-157.00	$314.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-158.35	$471.00
07/08/2004	BILL	AREVALO, SAMUEL & TERRI LEE	$629.35	$629.35
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-147.80	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-147.80	$147.80
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-147.80	$295.60
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-147.82	$443.40
07/18/2003	BILL	AREVALO, SAMUEL & TERRI LEE	$591.22	$591.22
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-145.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-145.00	$145.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-145.00	$290.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-145.76	$435.00
07/12/2002	BILL	AREVALO, SAMUEL & TERRI LEE	$580.76	$580.76
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-141.78	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-141.78	$141.78
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-141.78	$283.56
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-142.08	$425.34
07/12/2001	BILL	AREVALO, SAMUEL & TERRI LEE	$567.42	$567.42
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-138.89	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423428	$-138.89	$138.89
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120688	$-138.89	$277.78
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024824	$-139.20	$416.67
07/17/2000	BILL	AREVALO, SAMUEL & TERRI LEE	$555.87	$555.87
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 392821	$-146.74	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160254	$-146.74	$146.74
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455225	$-146.74	$293.48
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361613	$-147.03	$440.22
07/17/1999	BILL	AREVALO, SAMUEL & TERRI LEE	$587.25	$587.25
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-128.04	$0.00
12/09/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-128.04	$128.04
09/24/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-128.04	$256.08
08/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-128.24	$384.12
07/13/1998	BILL	AREVALO, SAMUEL & TERRI LEE	$512.36	$512.36
12/12/1997	PAYMENT	NO NEVADA TITLE CHECK	$-169.88	$0.00
10/10/1997	PAYMENT	AREVALO, SAMUEL & TERRI LEE CHECK	$-84.94	$169.88
08/21/1997	PAYMENT	AREVALO, SAMUEL & TERRI LEE CHECK	$-85.05	$254.82
07/14/1997	BILL	AREVALO, SAMUEL & TERRI LEE	$339.87	$339.87
03/07/1997	PAYMENT	AREVALO, SAMUEL & TERRI LEE	$-85.58	$0.00
01/14/1997	PAYMENT	AREVALO, SAMUEL & TERRI LEE	$-92.70	$85.58
10/15/1996	PAYMENT	AREVALO, SAMUEL & TERRI LEE	$-89.14	$178.28
08/27/1996	PAYMENT	AREVALO, SAMUEL & TERRI LEE	$-89.32	$267.42
07/18/1996	BILL	AREVALO, SAMUEL & TERRI LEE	$356.74	$356.74