Tax Account 019-331-17

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Owners

CAVALLARO, CATHERINE
1567 GEMTOWN CT
RENO, NV 89521-5019

Account Summary

Account ID	019-331-17
Account Type	Real Estate
Location	699 OPHIR CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-331-17

Account Type

Real Estate

Location

699 OPHIR CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,269.84
Total	$1,269.84
Paid	$1,269.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,269.84

Total

$1,269.84

Paid

$1,269.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$318.84	$0.00	$318.84	$318.84	$0.00
2	10/02/2023	10/13/2023	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
3	01/02/2024	01/13/2024	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
4	03/04/2024	03/15/2024	Paid	$317.00	$0.00	$317.00	$317.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,025.45	$0.00	$1,025.45	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$995.65	$0.00	$995.65	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$965.83	$0.00	$965.83	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$937.74	$0.00	$937.74	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$910.45	$0.00	$910.45	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$883.95	$0.00	$883.95	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$861.61	$0.00	$861.61	$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
08/31/2023	PAYMENT	CAVALLARO, DOMINICK OR KELLI CHECK 190	$-1,269.84	$0.00
07/17/2023	BILL	CAVALLARO, CATHERINE	$1,269.84	$1,269.84
08/24/2022	PAYMENT	CAVALLARO, DOMINICK / KELLI CHECK 173	$-1,025.45	$0.00
07/15/2022	BILL	CAVALLARO, CATHERINE	$1,025.45	$1,025.45
08/17/2021	PAYMENT	CAVALLARO, CATHERINE CHECK 152	$-995.65	$0.00
07/14/2021	BILL	CAVALLARO, CATHERINE	$995.65	$995.65
08/20/2020	PAYMENT	CAVALLARO, DOMINICK & KELLI CHECK NUM: 180	$-965.83	$0.00
07/09/2020	BILL	CAVALLARO, CATHERINE	$965.83	$965.83
02/26/2020	PAYMENT	CAVALLARO, DOMINICK & KELLI CHECK NUM: 220	$-234.00	$0.00
12/26/2019	PAYMENT	CAVALLARO, DOMINICK & KELLI CHECK NUM: 217	$-234.00	$234.00
10/03/2019	PAYMENT	CAVALLARO, CATHERINE CHECK NUM: 204	$-234.00	$468.00
08/13/2019	PAYMENT	CAVALLARO, DOMINICK CHECK NUM: 201	$-235.74	$702.00
07/10/2019	BILL	CAVALLARO, CATHERINE	$937.74	$937.74
08/16/2018	PAYMENT	CAVALLARO, DOMINICK CHECK NUM: 147	$-910.45	$0.00
07/10/2018	BILL	CAVALLARO, CATHERINE	$910.45	$910.45
03/05/2018	PAYMENT	CAVALLARO, DOMINICK & KELLI CHECK NUM: 135	$-220.00	$0.00
12/26/2017	PAYMENT	CAVALLARO, DOMINICK & KELLI CHECK NUM: 133	$-220.00	$220.00
09/26/2017	PAYMENT	CAVALLARO, DOMINICK & KELLI CHECK NUM: 124	$-220.00	$440.00
08/18/2017	PAYMENT	CAVALLARO, DOMINICK & KELLI CHECK NUM: 123	$-223.95	$660.00
07/10/2017	BILL	CAVALLARO, CATHERINE	$883.95	$883.95
03/03/2017	PAYMENT	CAVALLARO, DOMINICK & KELLI CHECK NUM: 117	$-215.00	$0.00
12/29/2016	PAYMENT	CAVALLARO, DOMINICK & KELLI CHECK NUM: 115	$-215.00	$215.00
09/28/2016	PAYMENT	CAVALLARO, DOMINICK CHECK NUM: 111	$-215.00	$430.00
08/16/2016	PAYMENT	CAVALLARO, DOMINICK & KELLI CHECK NUM: 112	$-216.61	$645.00
07/11/2016	BILL	CAVALLARO, CATHERINE	$861.61	$861.61
08/13/2015	PAYMENT	DOMINICK CAVALLARO CORK: D BANK: PNP INTERNET NUM: 19542205	$-859.78	$0.00
07/07/2015	BILL	CAVALLARO, CATHERINE	$859.78	$859.78
03/05/2015	PAYMENT	CATHERINE CAVALLARO CORK: D BANK: PNP INTERNET NUM: 17233317	$-208.00	$0.00
01/06/2015	PAYMENT	CAVALLARO, DOMINICK OR KELLI CHECK NUM: 107	$-208.00	$208.00
10/07/2014	PAYMENT	CAVALLARO, DOMINICK CHECK NUM: 106	$-208.00	$416.00
08/19/2014	PAYMENT	CAVALLARO, DOMINICK/KELLI CHECK NUM: 102	$-210.61	$624.00
07/08/2014	BILL	CAVALLARO, CATHERINE	$834.61	$834.61
03/03/2014	PAYMENT	CATHERINE CAVALLARO CORK: D BANK: PNP INTERNET NUM: 13009881	$-202.00	$0.00
01/06/2014	PAYMENT	CAVALLARO, CATHERINE CORK: D NUM: IBP	$-202.00	$202.00
10/07/2013	PAYMENT	CATHERINE CAVALLARO CORK: D BANK: PNP INTERNET NUM: 11560807	$-202.00	$404.00
08/14/2013	PAYMENT	CATHERINE CAVALLARO CORK: D BANK: PNP INTERNET NUM: 11119480	$-204.23	$606.00
07/08/2013	BILL	CAVALLARO, CATHERINE	$810.23	$810.23
08/16/2012	PAYMENT	CAVALLARO, CATHERINE CHECK NUM: 869	$-848.35	$0.00
07/10/2012	BILL	CAVALLARO, CATHERINE	$848.35	$848.35
08/12/2011	PAYMENT	CAVALLARO, CATHERINE CHECK NUM: 867	$-854.01	$0.00
07/08/2011	BILL	CAVALLARO, CATHERINE	$854.01	$854.01
03/04/2011	PAYMENT	CAVALLARO, CATHERINE CHECK NUM: 864	$-199.00	$0.00
12/21/2010	PAYMENT	CAVALLARO, CATHERINE CHECK BANK: 94-77 NUM: 863	$-199.00	$199.00
10/05/2010	PAYMENT	CAVALLARO, CATHERINE CHECK BANK: 94-77 NUM: 862	$-199.00	$398.00
08/11/2010	PAYMENT	CAVALLARO, CATHERINE CHECK BANK: 94-77 NUM: 861	$-202.53	$597.00
07/08/2010	BILL	CAVALLARO, CATHERINE	$799.53	$799.53
03/02/2010	PAYMENT	CAVALLARO, CATHERINE CHECK BANK: 94-77 NUM: 884	$-272.00	$0.00
12/31/2009	PAYMENT	CAVALLARO, CATHERINE CHECK BANK: 94-77 NUM: 874	$-272.00	$272.00
10/06/2009	PAYMENT	CAVALLARO, CATHERINE CHECK BANK: 94-77 NUM: 845	$-272.00	$544.00
08/19/2009	PAYMENT	CAVALLARO, CATHERINE CHECK BANK: 94-77 NUM: 842	$-275.55	$816.00
07/06/2009	BILL	CAVALLARO, CATHERINE	$1,091.55	$1,091.55
02/25/2009	PAYMENT	CAVALLARO, DOMINCK CORK: D BANK: CREDIT CARD NUM: VISA	$-264.00	$0.00
01/02/2009	PAYMENT	CAVALLARO, DOMINIC - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-264.00	$264.00
10/03/2008	PAYMENT	CAVALLARO, DOMINIQUE CORK: D BANK: CREDIT CARD NUM: VISA	$-264.00	$528.00
08/12/2008	PAYMENT	CAVALLARO, DOMENIC - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-267.74	$792.00
07/15/2008	BILL	CAVALLARO, CATHERINE	$1,059.74	$1,059.74
03/03/2008	PAYMENT	CAVALLARO, DOMINICK & CATHERIN CORK: D BANK: CREDIT CARD NUM: VISA	$-257.00	$0.00
01/03/2008	PAYMENT	CAVALLARO, DOMINICK - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-257.00	$257.00
10/08/2007	PAYMENT	CAVALLARO, CATHERINE CORK: D BANK: CREDIT CARD NUM: VISA	$-257.00	$514.00
09/04/2007	PAYMENT	CAVALLARO, CATHERIN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-268.21	$771.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.32	$1,039.21
07/12/2007	BILL	CAVALLARO, DOMINICK & CATHERIN	$1,028.89	$1,028.89
04/06/2007	PAYMENT	CAVALLARO, DOMINICK & CATHERIN CORK: D BANK: CREDIT CARD NUM: VISA	$-532.86	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.90	$532.86
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.96	$507.96
09/29/2006	PAYMENT	CAVALLARO, DOMINICK & CATHERIN CHECK BANK: 94-77 NUM: 677	$-249.00	$498.00
08/08/2006	PAYMENT	CAVALLARO, CATHERINE CHECK BANK: 94-77 NUM: 656	$-251.73	$747.00
07/12/2006	BILL	CAVALLARO, DOMINICK & CATHERIN	$998.73	$998.73
03/06/2006	PAYMENT	CAVALLARO, CATHERINE CHECK BANK: 94-77 NUM: 547	$-242.00	$0.00
12/21/2005	PAYMENT	CAVALLARO, DOMINICK & CATHERIN CHECK BANK: 94-77 NUM: 492	$-242.00	$242.00
09/29/2005	PAYMENT	CAVALLARO, DOMINICK & CATHERIN CHECK BANK: 94-77 NUM: 434	$-243.72	$484.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.07	$727.72
08/17/2005	PAYMENT	CAVALLARO, CATHERIN CHECK BANK: 94-77 NUM: 382	$-242.00	$727.65
07/15/2005	BILL	CAVALLARO, DOMINICK & CATHERIN	$969.65	$969.65
03/14/2005	PAYMENT	CAVALLARO, DOMINICK & CATHERIN CHECK BANK: 94-7074 NUM: 16809	$-241.00	$0.00
01/12/2005	PAYMENT	CAVALLARO, DOMINICK & CATHERIN CHECK BANK: 94-7074 NUM: 17335	$-241.00	$241.00
10/12/2004	PAYMENT	CAVALLARO, DOMINICK & CATHERIN CHECK BANK: 94-7074 NUM: 17193	$-241.00	$482.00
08/11/2004	PAYMENT	CAVALLARO, DOMINICK & CATHERIN CHECK BANK: 94-7074 NUM: 17096	$-242.78	$723.00
07/08/2004	BILL	CAVALLARO, DOMINICK & CATHERIN	$965.78	$965.78
03/04/2004	PAYMENT	CAVALLARO, DOMINICK & CATHERIN CORK: B BANK: 94-7074 NUM: 16695	$-213.24	$0.00
01/07/2004	PAYMENT	CAVALLARO, DOMINICK & CATHERIN CHECK BANK: 94-7074 NUM: 16618	$-213.00	$213.24
10/13/2003	PAYMENT	CAVALLARO, DOMINICK & CATHERIN CHECK BANK: 94-7074 NUM: 16295	$-213.12	$426.24
08/11/2003	PAYMENT	CAVALLARO, DOMINICK & CATHERIN CHECK BANK: 94-7074 NUM: 16215	$-213.14	$639.36
07/18/2003	BILL	CAVALLARO, DOMINICK & CATHERIN	$852.50	$852.50
04/10/2003	PAYMENT	CAVALLARO, DOMINICK CORK: B BANK: 94-7074 NUM: 16036	$-449.40	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.00	$449.40
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.40	$428.40
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-210.00	$420.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-211.96	$630.00
07/12/2002	BILL	CAVALLARO, DOMINICK & CATHERIN	$841.96	$841.96
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-205.16	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-205.16	$205.16
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-205.16	$410.32
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-205.42	$615.48
07/12/2001	BILL	CAVALLARO, DOMINICK & CATHERIN	$820.90	$820.90
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6185063	$-200.99	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176175	$-200.99	$200.99
10/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6163422	$-200.99	$401.98
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6159206	$-201.24	$602.97
07/17/2000	BILL	CAVALLARO, DOMINICK & CATHERIN	$804.21	$804.21
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6142252	$-212.34	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6132997	$-212.34	$212.34
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6121936	$-212.34	$424.68
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6117038	$-212.58	$637.02
07/17/1999	BILL	CAVALLARO, DOMINICK & CATHERIN	$849.60	$849.60
03/02/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-203.14	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-203.14	$203.14
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-203.14	$406.28
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-203.28	$609.42
07/13/1998	BILL	CAVALLARO, DOMINICK & CATHERIN	$812.70	$812.70
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-199.22	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-199.22	$199.22
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-199.22	$398.44
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-199.41	$597.66
07/14/1997	BILL	CAVALLARO, DOMINICK & CATHERIN	$797.07	$797.07
02/25/1997	PAYMENT	NORWEST MTGE	$-198.12	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-198.12	$198.12
10/08/1996	PAYMENT	NORWEST MTGE	$-198.12	$396.24
09/10/1996	PAYMENT	NORWEST MORTGAGE	$-198.28	$594.36
07/18/1996	BILL	CAVALLARO, DOMINICK & CATHERIN	$792.64	$792.64