Tax Account 019-328-20

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Owners

CAVALLERO, THOMAS & PEGGY
73 COLUMBIA DR
DAYTON, NV 89403-0000

CAVALLERO, PEGGY

Account Summary

Account ID	019-328-20
Account Type	Real Estate
Location	112 EMPIRE RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-328-20

Account Type

Real Estate

Location

112 EMPIRE RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,482.36
Total	$1,482.36
Paid	$1,482.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,482.36

Total

$1,482.36

Paid

$1,482.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$372.36	$0.00	$372.36	$372.36	$0.00
2	10/02/2023	10/13/2023	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
3	01/02/2024	01/13/2024	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
4	03/04/2024	03/15/2024	Paid	$370.00	$0.00	$370.00	$370.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,175.23	$0.00	$1,175.23	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,088.32	$0.00	$1,088.32	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,006.98	$0.00	$1,006.98	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$943.82	$0.00	$943.82	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$898.94	$0.00	$898.94	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$872.79	$0.00	$872.79	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$850.72	$0.00	$850.72	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/27/2024	PAYMENT	CAVALLERO, THOMAS & PEGGY CHECK 2315	$-370.00	$0.00
12/21/2023	PAYMENT	CAVALLERO, THOMAS & PEGGY CHECK 2299	$-370.00	$370.00
09/27/2023	PAYMENT	CAVALLERO, THOMAS & PEGGY CHECK 2272	$-370.00	$740.00
08/21/2023	PAYMENT	CAVALLERO, THOMAS & PEGGY CHECK 2258	$-372.36	$1,110.00
07/17/2023	BILL	CAVALLERO, THOMAS & PEGGY	$1,482.36	$1,482.36
02/28/2023	PAYMENT	CAVALLERO, THOMAS & PEGGY CHECK 2205	$-293.00	$0.00
12/22/2022	PAYMENT	CAVALLERO, THOMAS & PEGGY CHECK 2181	$-293.00	$293.00
09/23/2022	PAYMENT	CAVALLERO, THOMAS & P.A. CHECK 2149	$-293.00	$586.00
08/15/2022	PAYMENT	CAVALLERO, TOM & P.A. CHECK 2131	$-296.23	$879.00
07/15/2022	BILL	CAVALLERO, THOMAS & PEGGY	$1,175.23	$1,175.23
03/02/2022	PAYMENT	CAVALLERO, THOMAS D TRS ET AL CHECK 2069	$-272.04	$0.00
12/22/2021	PAYMENT	CAVALLERO, THOMAS D TRS ET AL CHECK 2041	$-272.04	$272.04
09/24/2021	PAYMENT	CAVALLERO, THOMAS & PEGGY CHECK 2011	$-272.04	$544.08
08/12/2021	PAYMENT	CAVALLERO, TOM & P.A. CHECK 1994	$-272.20	$816.12
07/14/2021	BILL	CAVALLERO, THOMAS & PEGGY	$1,088.32	$1,088.32
02/19/2021	PAYMENT	CAVALLERO, THOMAS & PEGGY CHECK 1931	$-251.00	$0.00
01/05/2021	PAYMENT	CAVALLERO, PEGGY CHECK 1907	$-251.00	$251.00
09/25/2020	PAYMENT	CAVALLERO, TOM & P.A. CHECK NUM: 1878	$-251.00	$502.00
08/20/2020	PAYMENT	CAVALLERO, PEGGY CHECK NUM: 1864	$-253.98	$753.00
07/09/2020	BILL	CAVALLERO, THOMAS & PEGGY	$1,006.98	$1,006.98
02/27/2020	PAYMENT	CAVALLERO, TOM & P A CHECK NUM: 1803	$-235.00	$0.00
01/02/2020	PAYMENT	CAVALLERO, PEGGY CHECK NUM: 1784	$-235.00	$235.00
09/26/2019	PAYMENT	CAVALLERO, TOM & P.A. CHECK NUM: 1747	$-235.00	$470.00
08/15/2019	PAYMENT	CAVALLERO, TOM & P.A. CHECK NUM: 1729	$-238.82	$705.00
07/10/2019	BILL	CAVALLERO, THOMAS & PEGGY	$943.82	$943.82
02/28/2019	PAYMENT	CAVALLERO, PEGGY CHECK NUM: 1657	$-224.00	$0.00
11/08/2018	PAYMENT	WESTERN TITLE CHECK NUM: 29536	$-224.00	$224.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-224.00	$448.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-226.94	$672.00
07/10/2018	BILL	WATKINS, CARL ALLEN	$898.94	$898.94
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-212.21	$0.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-221.79	$212.21
08/16/2017	PAYMENT	TICOR TITLE CHECK NUM: 10009077	$-438.79	$434.00
07/10/2017	BILL	WATKINS, CARL ALLEN	$872.79	$872.79
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-212.00	$212.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-212.00	$424.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$212.00	$636.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-212.00	$424.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-214.72	$636.00
07/11/2016	BILL	WATKINS, CARL ALLEN	$850.72	$850.72
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-211.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-211.00	$211.00
10/02/2015	PAYMENT	US BANK CHECK NUM: 6358959	$-211.00	$422.00
09/28/2015	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 6324401	$-8.64	$633.00
09/28/2015	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 6319650	$-215.92	$641.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.64	$857.56
07/07/2015	BILL	WATKINS, CARL ALLEN	$848.92	$848.92
02/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 9404	$-205.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-205.00	$205.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-205.00	$410.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-207.49	$615.00
07/08/2014	BILL	HARRISON, LOUIS J & KATHLEEN M	$822.49	$822.49
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-199.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-199.00	$199.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-199.00	$398.00
07/11/2013	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 544308	$-201.46	$597.00
07/08/2013	BILL	HARRISON, LOUIS J & KATHLEEN M	$798.46	$798.46
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-208.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-208.00	$208.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-208.00	$416.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-210.98	$624.00
07/10/2012	BILL	HARRISON, LOUIS J & KATHLEEN M	$834.98	$834.98
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-209.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-209.00	$209.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-209.00	$418.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-213.35	$627.00
07/08/2011	BILL	HARRISON, LOUIS J & KATHLEEN M	$840.35	$840.35
12/30/2010	PAYMENT	SERVICELINK CHECK BANK: 11-24 NUM: 59716	$-196.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-196.00	$196.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-196.00	$392.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-198.95	$588.00
07/08/2010	BILL	HOBBS, BENTON II	$786.95	$786.95
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-277.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-277.00	$277.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-277.00	$554.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-277.71	$831.00
07/06/2009	BILL	HOBBS, BENTON II	$1,108.71	$1,108.71
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-268.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-268.00	$268.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-268.00	$536.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-272.41	$804.00
07/15/2008	BILL	HOBBS, BENTON II	$1,076.41	$1,076.41
07/25/2007	PAYMENT	HOBBS, BENTON II CHECK BANK: 16-66 NUM: 2567	$-1,045.07	$0.00
07/12/2007	BILL	HOBBS, BENTON II	$1,045.07	$1,045.07
12/11/2006	PAYMENT	HOBBS, BENTON CHECK BANK: 16-66 NUM: 2304	$-253.00	$0.00
11/21/2006	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 11743	$-253.00	$253.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-253.00	$506.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-255.45	$759.00
07/12/2006	BILL	HOBBS, BENTON II	$1,014.45	$1,014.45
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-234.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-234.00	$234.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-234.00	$468.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-237.33	$702.00
07/15/2005	BILL	HOBBS, BENTON II	$939.33	$939.33
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-233.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-233.00	$233.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-233.00	$466.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-236.60	$699.00
07/08/2004	BILL	HOBBS, BENTON II	$935.60	$935.60
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-201.40	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-201.40	$201.40
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-201.40	$402.80
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-201.43	$604.20
07/18/2003	BILL	HOBBS, BENTON II	$805.63	$805.63
03/06/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 172868	$-198.00	$0.00
01/08/2003	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 144756	$-198.00	$198.00
10/02/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 111545	$-198.00	$396.00
08/17/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 102238	$-201.46	$594.00
07/12/2002	BILL	TUREK, NECIA D JR	$795.46	$795.46
02/28/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 72128	$-193.84	$0.00
01/03/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 64029	$-193.84	$193.84
10/01/2001	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 54188	$-193.84	$387.68
08/15/2001	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 51173	$-194.11	$581.52
07/12/2001	BILL	TUREK, NECIA D JR	$775.63	$775.63
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-189.90	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-189.90	$189.90
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-189.90	$379.80
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-190.16	$569.70
07/17/2000	BILL	TUREK, NECIA D JR	$759.86	$759.86
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-200.63	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-200.63	$200.63
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-200.63	$401.26
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-200.87	$601.89
07/17/1999	BILL	TUREK, NECIA D JR	$802.76	$802.76
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-190.01	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-190.01	$190.01
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-190.01	$380.02
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-190.14	$570.03
07/13/1998	BILL	TUREK, NECIA D JR	$760.17	$760.17
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-186.42	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-186.42	$186.42
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-186.42	$372.84
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-186.53	$559.26
07/14/1997	BILL	TUREK, NECIA D JR	$745.79	$745.79
03/06/1997	PAYMENT	NORWEST MTGE	$-185.39	$0.00
03/06/1997	PAYMENT	NORWEST MTGE	$-185.39	$185.39
03/06/1997	PAYMENT	NORWEST MTGE	$-17.05	$370.78
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.63	$387.83
01/23/1997	PAYMENT	NORWEST MTGE	$-185.39	$378.20
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.42	$563.59
09/10/1996	PAYMENT	NORWEST MORTGAGE	$-185.48	$556.17
09/10/1996	PAYMENT	NORWEST	$-13.72	$741.65
09/10/1996	PAYMENT	NORWEST	$-39.50	$755.37
08/02/1996	INTEREST	Monthly Interest	$0.33	$794.87
07/18/1996	BILL	TUREK, NECIA D JR	$741.65	$794.54
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$13.39	$52.89
07/01/1995	BILL	STANTON PARK DEVELOPMENT, INC	$39.50	$39.50