Tax Account 019-328-22

Print Page · · Payments Cart · New Search

Owners

NIPGEN-PACHECO, CASSANDRA J ETA
264 RIVERBOAT RD
DAYTON, NV 89403-0000

PACHECO, SILVESTRE

Account Summary

Account ID	019-328-22
Account Type	Real Estate
Location	264 RIVERBOAT RD MARK TWAIN
Balance	$318.00
Currently Due	$0.00

Account ID

019-328-22

Account Type

Real Estate

Location

264 RIVERBOAT RD
MARK TWAIN

Balance

$318.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,273.13
Total	$1,273.13
Paid	$955.13
Balance	$318.00
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

$1,273.13

Total

$1,273.13

Paid

$955.13

Balance

$318.00

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	$319.13	$0.00	$319.13	$319.13	$0.00
2	10/07/2024	10/17/2024	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
3	01/06/2025	01/16/2025	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
4	03/03/2025	03/13/2025	Due	$318.00	$0.00	$318.00	$0.00	$318.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,236.11	$0.00	$1,236.11	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$995.78	$0.00	$995.78	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$966.82	$0.00	$966.82	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$937.84	$0.00	$937.84	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$910.55	$0.00	$910.55	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$884.07	$0.00	$884.07	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$858.36	$0.00	$858.36	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$836.66	$0.00	$836.66	$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	WELLS FARGO BANK 936 ACH CORE -	$-318.00	$318.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-318.00	$636.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-319.13	$954.00
07/16/2024	BILL	NIPGEN-PACHECO, CASSANDRA J ETA	$1,273.13	$1,273.13
02/26/2024	PAYMENT	CJ NIPGEN-P ACH NORW - 035605989	$-308.00	$0.00
12/19/2023	PAYMENT	CJ NIPGEN-P ACH NORW - 035353154	$-308.00	$308.00
09/19/2023	PAYMENT	CJ NIPGEN-P ACH NORW - 035047748	$-308.00	$616.00
07/27/2023	PAYMENT	CJ NIPGEN-P ACH NORW - 034848892	$-312.11	$924.00
07/17/2023	BILL	NIPGEN-PACHECO, CASSANDRA J ETA	$1,236.11	$1,236.11
02/21/2023	PAYMENT	CJ NIPGEN-P ACH NORW - 034165815	$-248.00	$0.00
12/23/2022	PAYMENT	CJ NIPGEN-P ACH NORW - 033876139	$-248.00	$248.00
09/14/2022	PAYMENT	CJ NIPGEN-P ACH NORW - 033458057	$-248.00	$496.00
08/11/2022	PAYMENT	CJ NIPGEN-P ACH NORW - 033193759	$-251.78	$744.00
07/15/2022	BILL	NIPGEN-PACHECO, CASSANDRA J ETA	$995.78	$995.78
02/23/2022	PAYMENT	CJ NIPGEN-P ACH NORW - 032328721	$-241.67	$0.00
12/22/2021	PAYMENT	CJ NIPGEN-P ACH NORW - 031896522	$-241.67	$241.67
10/04/2021	PAYMENT	CJ NIPGEN-P ACH NORW - 031292014	$-241.67	$483.34
08/16/2021	PAYMENT	CJ NIPGEN-P ACH NORW - 030939874	$-241.81	$725.01
07/14/2021	BILL	NIPGEN-PACHECO, CASSANDRA J ETA	$966.82	$966.82
02/26/2021	PAYMENT	CJ NIPGEN-P ACH NORW - 029538139	$-234.00	$0.00
01/04/2021	PAYMENT	CJ NIPGEN-P ACH NORW - 028948432	$-234.00	$234.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-234.00	$468.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$235.84	$702.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-235.84	$466.16
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-235.84	$702.00
07/09/2020	BILL	NIPGEN-PACHECO, CASSANDRA J ET	$937.84	$937.84
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-227.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-227.00	$227.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-227.00	$454.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-229.55	$681.00
07/10/2019	BILL	NIPGEN-PACHECO, CASSANDRA J ET	$910.55	$910.55
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-220.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-220.00	$220.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-220.00	$440.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-224.07	$660.00
07/10/2018	BILL	NIPGEN-PACHECO, CASSANDRA J ET	$884.07	$884.07
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-214.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-214.00	$214.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-214.00	$428.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-216.36	$642.00
07/10/2017	BILL	NIPGEN-PACHECO, CASSANDRA J ET	$858.36	$858.36
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-208.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-208.00	$208.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-208.00	$416.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-212.66	$624.00
07/11/2016	BILL	NIPGEN-PACHECO, CASSANDRA J ET	$836.66	$836.66
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-208.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-208.00	$208.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-208.00	$416.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-210.90	$624.00
07/07/2015	BILL	NIPGEN-PACHECO, CASSANDRA J ET	$834.90	$834.90
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-202.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-202.00	$202.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-202.00	$404.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-204.47	$606.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$204.47	$810.47
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-204.47	$606.00
07/08/2014	BILL	NIPGEN-PACHECO, CASSANDRA J ET	$810.47	$810.47
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-196.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-193.21	$196.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-198.79	$389.21
07/22/2013	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 27022	$-198.79	$588.00
07/08/2013	BILL	NIPGEN-PACHECO, CASSANDRA J ET	$786.79	$786.79
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-207.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-207.00	$207.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-207.00	$414.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-210.13	$621.00
07/10/2012	BILL	FLUHARTY, DENZIL R & IDA KAY	$831.13	$831.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-208.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-208.00	$208.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-208.00	$416.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-212.39	$624.00
07/08/2011	BILL	FLUHARTY, DENZIL R & IDA KAY	$836.39	$836.39
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-195.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-195.00	$195.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-195.00	$390.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-198.30	$585.00
07/08/2010	BILL	FLUHARTY, DENZIL R & IDA KAY	$783.30	$783.30
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-264.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-264.00	$264.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-264.00	$528.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-266.18	$792.00
07/06/2009	BILL	FLUHARTY, DENZIL R & IDA KAY	$1,058.18	$1,058.18
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-256.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-256.00	$256.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-256.00	$512.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-259.35	$768.00
07/15/2008	BILL	FLUHARTY, DENZIL R & IDA KAY	$1,027.35	$1,027.35
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-249.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-249.00	$249.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-249.00	$498.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-250.44	$747.00
07/12/2007	BILL	FLUHARTY, DENZIL R & IDA KAY	$997.44	$997.44
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-241.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-241.00	$241.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-241.00	$482.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$241.00	$723.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-241.00	$482.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-245.20	$723.00
07/12/2006	BILL	FLUHARTY, DENZIL R & IDA KAY	$968.20	$968.20
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-234.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-234.00	$234.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-234.00	$468.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-238.01	$702.00
07/15/2005	BILL	FLUHARTY, DENZIL R & IDA KAY	$940.01	$940.01
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-234.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-234.00	$234.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-234.00	$468.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-234.28	$702.00
07/08/2004	BILL	FLUHARTY, DENZIL R & IDA KAY	$936.28	$936.28
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-203.28	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-203.28	$203.28
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-203.28	$406.56
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-203.29	$609.84
07/18/2003	BILL	FLUHARTY, DENZIL R & IDA KAY	$813.13	$813.13
01/27/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1315914	$-200.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-200.00	$200.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-200.00	$400.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-202.90	$600.00
07/12/2002	BILL	FLUHARTY, DENZIL R & IDA KAY	$802.90	$802.90
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-195.65	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-195.65	$195.65
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-195.65	$391.30
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-195.93	$586.95
07/12/2001	BILL	FLUHARTY, DENZIL R & IDA KAY	$782.88	$782.88
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-191.67	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-191.67	$191.67
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-191.67	$383.34
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-191.96	$575.01
07/17/2000	BILL	FLUHARTY, DENZIL R & IDA KAY	$766.97	$766.97
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-202.49	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-202.49	$202.49
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-202.49	$404.98
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-202.79	$607.47
07/17/1999	BILL	FLUHARTY, DENZIL R & IDA KAY	$810.26	$810.26
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-190.29	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-190.29	$190.29
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-190.29	$380.58
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-190.43	$570.87
07/13/1998	BILL	FLUHARTY, DENZIL R & IDA KAY	$761.30	$761.30
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-186.67	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-186.67	$186.67
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-186.67	$373.34
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-186.85	$560.01
07/14/1997	BILL	FLUHARTY, DENZIL R & IDA KAY	$746.86	$746.86
02/25/1997	PAYMENT	GMAC	$-185.63	$0.00
12/24/1996	PAYMENT	GMAC MTGE	$-185.63	$185.63
10/08/1996	PAYMENT	GMAC	$-185.63	$371.26
09/10/1996	PAYMENT	GMAC	$-185.82	$556.89
07/18/1996	BILL	FLUHARTY, DENZIL R & IDA KAY	$742.71	$742.71