Tax Account 019-284-06

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Owners

CAHILL, ERIC JOHN & SHARON L
828 PONY EXPRESS TRL
DAYTON, NV 89403-0000

CAHILL, SHARON L

Account Summary

Account ID	019-284-06
Account Type	Real Estate
Location	828 PONY EXPRESS TR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-284-06

Account Type

Real Estate

Location

828 PONY EXPRESS TR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,693.37
Total	$1,693.37
Paid	$1,693.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,693.37

Total

$1,693.37

Paid

$1,693.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$424.37	$0.00	$424.37	$424.37	$0.00
2	10/07/2024	10/17/2024	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
3	01/06/2025	01/16/2025	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
4	03/03/2025	03/13/2025	Paid	$423.00	$0.00	$423.00	$423.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,644.09	$0.00	$1,644.09	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,390.86	$0.00	$1,390.86	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,350.42	$0.00	$1,350.42	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,310.26	$0.00	$1,310.26	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,272.13	$0.00	$1,272.13	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,235.13	$0.00	$1,235.13	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$804.38	$0.00	$804.38	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$725.34	$0.00	$725.34	$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	1.82	.00	.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
08/07/2024	PAYMENT	CAHILL SHARON EC WF - 024080723024132	$-1,693.37	$0.00
07/16/2024	BILL	CAHILL, ERIC JOHN & SHARON L	$1,693.37	$1,693.37
08/11/2023	PAYMENT	CAHILL SHARON EC WF - 023081023024700	$-1,644.09	$0.00
07/17/2023	BILL	CAHILL, ERIC JOHN & SHARON L	$1,644.09	$1,644.09
08/12/2022	PAYMENT	CAHILL SHARON EC WF - 022080923060691	$-1,390.86	$0.00
07/15/2022	BILL	CAHILL, ERIC JOHN & SHARON L	$1,390.86	$1,390.86
08/21/2021	PAYMENT	CAHILL SHARON EC WF - 021081923030207	$-1,350.42	$0.00
07/14/2021	BILL	CAHILL, ERIC JOHN & SHARON L	$1,350.42	$1,350.42
08/06/2020	PAYMENT	CAHILL, SHARON CHECK BANK: WF INTERNET NUM: 020080423134763	$-1,310.26	$0.00
07/09/2020	BILL	CAHILL, ERIC JOHN & SHARON L	$1,310.26	$1,310.26
08/14/2019	PAYMENT	CAHILL, SHARON CHECK BANK: WF INTERNET NUM: 019081223051931	$-1,272.13	$0.00
07/10/2019	BILL	CAHILL, ERIC JOHN & SHARON L	$1,272.13	$1,272.13
08/13/2018	PAYMENT	CAHILL, SHARON CHECK BANK: WF INTERNET NUM: 018081323059937	$-1,235.13	$0.00
07/10/2018	BILL	CAHILL, ERIC JOHN & SHARON L	$1,235.13	$1,235.13
08/02/2017	PAYMENT	CAHILL, SHARON CHECK BANK: WF INTERNET NUM: 017080123117645	$-804.38	$0.00
07/10/2017	BILL	CAHILL, ERIC JOHN & SHARON L	$804.38	$804.38
08/01/2016	PAYMENT	ERIC CAHILL CORK: D BANK: PNP INTERNET NUM: 25689357	$-725.34	$0.00
07/11/2016	BILL	CAHILL, ERIC JOHN & SHARON L	$725.34	$725.34
08/10/2015	PAYMENT	ERIC CAHILL CORK: D BANK: PNP INTERNET NUM: 19466927	$-723.78	$0.00
07/07/2015	BILL	CAHILL, ERIC JOHN & SHARON L	$723.78	$723.78
08/29/2014	PAYMENT	CAHILL, ERIC CORK: D NUM: PNP 14923076	$-702.58	$0.00
07/08/2014	BILL	CAHILL, ERIC JOHN & SHARON L	$702.58	$702.58
12/13/2013	PAYMENT	CAHILL, SHARON CORK: D NUM: IBP/PNP	$-368.00	$0.00
11/08/2013	PAYMENT	MONUMENT TITLE INS, INC CHECK NUM: 10250	$-191.36	$368.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.36	$559.36
08/15/2013	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 1271942	$-185.85	$552.00
07/08/2013	BILL	CENTRAL MORTGAGE COMPANY	$737.85	$737.85
04/04/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1188852	$-192.40	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.40	$192.40
01/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1120114	$-185.00	$185.00
10/01/2012	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 1063013	$-185.00	$370.00
08/14/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033494	$-186.47	$555.00
07/10/2012	BILL	ORTIZ, RICARDO	$741.47	$741.47
02/22/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 953161	$-185.00	$0.00
12/30/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 928147	$-185.00	$185.00
09/29/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 891014	$-185.00	$370.00
08/13/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 870875	$-187.00	$555.00
07/08/2011	BILL	ORTIZ, RICARDO	$742.00	$742.00
03/04/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 807777	$-174.00	$0.00
12/30/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 0 NUM: 785372	$-174.00	$174.00
10/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 3 CHECKS	$-174.00	$348.00
08/13/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 721711	$-176.80	$522.00
07/08/2010	BILL	ORTIZ, RICARDO	$698.80	$698.80
03/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 666748	$-280.00	$0.00
01/04/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 644163	$-280.00	$280.00
10/05/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 612051	$-280.00	$560.00
08/14/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 589635	$-282.28	$840.00
07/06/2009	BILL	ORTIZ, RICARDO	$1,122.28	$1,122.28
03/02/2009	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 533116	$-270.35	$0.00
12/26/2008	PAYMENT	LANDAMERICA CHECK BANK: 9 NUM: 814012543	$-272.00	$270.35
10/20/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1960210	$-284.53	$542.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.88	$826.88
09/09/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1929520	$-284.53	$816.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.94	$1,100.53
07/15/2008	BILL	JONES, CYNTHIA ET AL	$1,089.59	$1,089.59
04/22/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1811264	$-3,309.21	$0.00
03/31/2008	INTEREST	Monthly Interest	$13.18	$3,309.21
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$3,296.03
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$70.62	$3,290.78
03/06/2008	INTEREST	Monthly Interest	$13.18	$3,220.16
02/04/2008	INTEREST	Monthly Interest	$13.18	$3,206.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$45.42	$3,193.80
01/03/2008	INTEREST	Monthly Interest	$13.18	$3,148.38
12/03/2007	INTEREST	Monthly Interest	$13.18	$3,135.20
11/01/2007	INTEREST	Monthly Interest	$13.18	$3,122.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.25	$3,108.84
10/01/2007	INTEREST	Monthly Interest	$13.18	$3,083.59
09/04/2007	INTEREST	Monthly Interest	$13.18	$3,070.41
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.12	$3,057.23
08/01/2007	INTEREST	Monthly Interest	$13.18	$3,047.11
07/12/2007	BILL	JONES, CYNTHIA ET AL	$1,008.92	$3,033.93
07/02/2007	INTEREST	Monthly Interest	$13.18	$2,025.01
07/02/2007	INTEREST	Monthly Interest	$13.18	$2,011.83
06/04/2007	INTEREST	Monthly Interest	$83.23	$1,998.65
05/01/2007	INTEREST	Monthly Interest	$5.40	$1,915.42
04/02/2007	INTEREST	Monthly Interest	$5.40	$1,910.02
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$65.38	$1,904.62
03/01/2007	INTEREST	Monthly Interest	$5.40	$1,839.24
02/02/2007	INTEREST	Monthly Interest	$5.40	$1,833.84
02/02/2007	INTEREST	Monthly Interest	$5.40	$1,828.44
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$42.06	$1,823.04
12/01/2006	INTEREST	Monthly Interest	$5.40	$1,780.98
11/01/2006	INTEREST	Monthly Interest	$5.40	$1,775.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.40	$1,770.18
10/04/2006	INTEREST	Monthly Interest	$5.40	$1,746.78
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.40	$1,741.38
09/01/2006	INTEREST	Monthly Interest	$5.40	$1,731.98
08/02/2006	INTEREST	Monthly Interest	$5.40	$1,726.58
07/12/2006	BILL	JONES, CYNTHIA ET AL	$934.01	$1,721.18
07/06/2006	INTEREST	Monthly Interest	$5.40	$787.17
07/06/2006	INTEREST	Monthly Interest	$5.40	$781.77
06/05/2006	INTEREST	Monthly Interest	$54.00	$776.37
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$722.37
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$38.88	$717.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.60	$678.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.64	$656.64
08/01/2005	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-72 NUM: 43461	$-216.85	$648.00
07/15/2005	BILL	JONES, CYNTHIA ET AL	$864.85	$864.85
06/27/2005	PAYMENT	1ST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 41971	$-143.05	$0.00
06/07/2005	INTEREST	Monthly Interest	$8.42	$143.05
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$134.63
04/13/2005	PAYMENT	JONES, CYNTHIA ET AL CHECK BANK: 94-172 NUM: 0918	$-861.71	$129.38
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$60.32	$991.09
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$38.80	$930.77
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.59	$891.97
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.67	$870.38
07/08/2004	BILL	JONES, CYNTHIA ET AL	$861.71	$861.71
03/02/2004	PAYMENT	JONES, CYNTHIA ET AL CHECK BANK: 94-172 NUM: 635	$-2,985.01	$0.00
02/02/2004	INTEREST	Monthly Interest	$12.86	$2,985.01
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$37.40	$2,972.15
01/05/2004	INTEREST	Monthly Interest	$12.86	$2,934.75
12/18/2003	INTEREST	Monthly Interest	$12.86	$2,921.89
12/01/2003	INTEREST	Monthly Interest	$12.86	$2,909.03
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.78	$2,896.17
10/02/2003	INTEREST	Monthly Interest	$12.86	$2,875.39
09/03/2003	INTEREST	Monthly Interest	$12.86	$2,862.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.31	$2,849.67
08/01/2003	INTEREST	Monthly Interest	$12.86	$2,841.36
07/18/2003	BILL	JONES, CYNTHIA ET AL	$831.20	$2,828.50
07/01/2003	INTEREST	Monthly Interest	$12.86	$1,997.30
06/02/2003	INTEREST	Monthly Interest	$71.42	$1,984.44
05/05/2003	INTEREST	Monthly Interest	$6.35	$1,913.02
03/29/2003	INTEREST	Monthly Interest	$6.35	$1,906.67
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$54.66	$1,900.32
03/05/2003	INTEREST	Monthly Interest	$6.35	$1,845.66
02/04/2003	INTEREST	Monthly Interest	$6.35	$1,839.31
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$35.15	$1,832.96
01/10/2003	INTEREST	Monthly Interest	$6.35	$1,797.81
12/03/2002	INTEREST	Monthly Interest	$6.35	$1,791.46
11/01/2002	INTEREST	Monthly Interest	$6.35	$1,785.11
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.54	$1,778.76
10/02/2002	INTEREST	Monthly Interest	$6.35	$1,759.22
09/03/2002	INTEREST	Monthly Interest	$6.35	$1,752.87
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.84	$1,746.52
08/04/2002	INTEREST	Monthly Interest	$6.35	$1,738.68
07/12/2002	INTEREST	Monthly Interest	$6.35	$1,732.33
07/12/2002	BILL	JONES, CYNTHIA ET AL	$780.89	$1,725.98
06/03/2002	INTEREST	Monthly Interest	$63.52	$945.09
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$881.57
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$53.36	$876.57
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$34.30	$823.21
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.06	$788.91
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.63	$769.85
07/12/2001	BILL	JONES, CYNTHIA ET AL	$762.22	$762.22
04/17/2001	PAYMENT	JONES, CYNTHIA ET AL CHECK BANK: 94-72 NUM: 2645	$-396.13	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.51	$396.13
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.40	$377.62
11/15/2000	PAYMENT	JONES, CYNTHIA ET AL CHECK BANK: 94-72 NUM: 2127	$-396.31	$370.22
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.52	$766.53
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.41	$748.01
07/17/2000	BILL	JONES, CYNTHIA ET AL	$740.60	$740.60
04/14/2000	PAYMENT	JAMES, CYNTHIA CHECK BANK: 94-72 NUM: 1035	$-209.26	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.05	$209.26
08/27/1999	PAYMENT	JAMES, CYNTHIA CHECK BANK: 94-72 NUM: 1308	$-201.67	$201.21
08/09/1999	PAYMENT	AMERICAN TITLE CHECK BANK: 94-7074 NUM: 6128	$-403.11	$402.88
07/17/1999	BILL	JAMES, CYNTHIA	$805.99	$805.99
04/07/1999	PAYMENT	JONES, CYNTHIA CHECK BANK: 94-8014 NUM: 1058	$-196.08	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.54	$196.08
01/14/1999	PAYMENT	JAMES, CYNTHIA/JONES, GARLAND CHECK BANK: 94-8014 NUM: 1382	$-188.54	$188.54
11/20/1998	PAYMENT	JAMES, CYNTHIA CHECK BANK: 94-8014 NUM: 1331	$-26.21	$377.08
11/06/1998	PAYMENT	JAMES, CYNTHIA CHECK BANK: 94-8014 NUM: 2169	$-377.48	$403.29
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.86	$780.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.55	$761.91
07/13/1998	BILL	JAMES, CYNTHIA	$754.36	$754.36
03/11/1998	PAYMENT	HOFER, PATTI CHECK	$-49.27	$0.00
01/13/1998	PAYMENT	HOFER, PATTI CHECK	$-49.27	$49.27
10/14/1997	PAYMENT	PATTI HOFER CHECK	$-49.27	$98.54
08/26/1997	PAYMENT	HOFER, PATTI CHECK	$-49.44	$147.81
07/14/1997	BILL	HOFER, PATTI	$197.25	$197.25
03/12/1997	PAYMENT	PATTI HOFER	$-48.99	$0.00
01/15/1997	PAYMENT	HOFER, PATTI	$-48.99	$48.99
10/16/1996	PAYMENT	HOFER, PATTI	$-48.99	$97.98
08/29/1996	PAYMENT	HOFER, PATTI	$-49.19	$146.97
07/18/1996	BILL	HOFER, PATTI	$196.16	$196.16