Tax Account 019-451-24

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Owners

CABRERA, RICHARD C
PO BOX 119
DAYTON, NV 89403-0000

Account Summary

Account ID	019-451-24
Account Type	Real Estate
Location	172 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$347.00
Currently Due	$0.00

Account ID

019-451-24

Account Type

Real Estate

Location

172 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$347.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,391.77
Total	$1,391.77
Paid	$1,044.77
Balance	$347.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,391.77

Total

$1,391.77

Paid

$1,044.77

Balance

$347.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$350.77	$0.00	$350.77	$350.77	$0.00
2	10/07/2024	10/17/2024	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
3	01/06/2025	01/16/2025	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
4	03/03/2025	03/13/2025	Due	$347.00	$0.00	$347.00	$0.00	$347.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,351.30	$0.00	$1,351.30	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,078.44	$0.00	$1,078.44	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,047.08	$0.00	$1,047.08	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,015.78	$0.00	$1,015.78	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$986.22	$0.00	$986.22	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$957.54	$0.00	$957.54	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$929.67	$0.00	$929.67	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$906.15	$0.00	$906.15	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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
01/06/2025	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - DEPOSIT	$-347.00	$347.00
10/02/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - DEPOSIT	$-347.00	$694.00
08/11/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - DEPOSIT	$-350.77	$1,041.00
07/16/2024	BILL	CABRERA, RICHARD C	$1,391.77	$1,391.77
03/04/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-337.00	$0.00
12/14/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-337.00	$337.00
09/29/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-337.00	$674.00
08/21/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-340.30	$1,011.00
07/17/2023	BILL	CABRERA, RICHARD C	$1,351.30	$1,351.30
03/01/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-269.00	$0.00
01/03/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-269.00	$269.00
10/05/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-269.00	$538.00
08/17/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 00024	$-271.44	$807.00
07/15/2022	BILL	CABRERA, RICHARD C	$1,078.44	$1,078.44
02/23/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-261.75	$0.00
12/28/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-261.75	$261.75
10/05/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-261.75	$523.50
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-261.83	$785.25
07/14/2021	BILL	CABRERA, RICHARD C	$1,047.08	$1,047.08
02/26/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-253.00	$0.00
01/04/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-253.00	$253.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-253.00	$506.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-256.78	$759.00
07/09/2020	BILL	CABRERA, RICHARD C	$1,015.78	$1,015.78
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-246.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-246.00	$246.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-246.00	$492.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-248.22	$738.00
07/10/2019	BILL	CABRERA, RICHARD C	$986.22	$986.22
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-239.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-239.00	$239.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-239.00	$478.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-240.54	$717.00
07/10/2018	BILL	CABRERA, RICHARD C	$957.54	$957.54
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-232.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-232.00	$232.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-232.00	$464.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-233.67	$696.00
07/10/2017	BILL	CABRERA, RICHARD C	$929.67	$929.67
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-226.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-226.00	$226.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-226.00	$452.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-228.15	$678.00
07/11/2016	BILL	CABRERA, RICHARD C	$906.15	$906.15
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-225.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-225.00	$225.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-225.00	$450.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-229.25	$675.00
07/07/2015	BILL	CABRERA, RICHARD C	$904.25	$904.25
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-219.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-219.00	$219.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871156	$-219.00	$438.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650321	$-220.78	$657.00
07/08/2014	BILL	CABRERA, RICHARD C	$877.78	$877.78
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837638	$-212.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825226	$-212.00	$212.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810548	$-212.00	$424.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802935	$-216.14	$636.00
07/08/2013	BILL	CABRERA, RICHARD C	$852.14	$852.14
03/28/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 570432	$-195.00	$0.00
03/26/2013	AMENDMENT	Delete/pd within time given	$-7.80	$195.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.80	$202.80
12/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 761677	$-255.00	$195.00
09/19/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 747999	$-225.00	$450.00
07/30/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 740180	$-227.66	$675.00
07/10/2012	BILL	CABRERA, RICHARD C	$902.66	$902.66
01/10/2012	PAYMENT	LAWYERS TITLE OF NV CHECK NUM: 1133029022	$-248.00	$0.00
12/27/2011	PAYMENT	GREATER NV MTG SERVICE CHECK NUM: 27048	$-248.00	$248.00
10/05/2011	PAYMENT	GREATER NEVADA CHECK NUM: 26460	$-248.00	$496.00
08/10/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: 25171	$-249.30	$744.00
07/08/2011	BILL	FANNIE MAE	$993.30	$993.30
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.00	$255.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-255.00	$510.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-257.43	$765.00
07/08/2010	BILL	SALZWIMMER, DANIEL E & ASHELY	$1,022.43	$1,022.43
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-282.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-282.00	$282.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-282.61	$846.00
07/06/2009	BILL	SALZWIMMER, DANIEL E & ASHELY	$1,128.61	$1,128.61
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-280.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-280.00	$280.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-280.00	$560.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-284.17	$840.00
07/15/2008	BILL	SALZWIMMER, DANIEL E & ASHELY	$1,124.17	$1,124.17
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-272.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-272.00	$272.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-272.00	$544.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-275.43	$816.00
07/12/2007	BILL	SALZWIMMER, DANIEL E & ASHELY	$1,091.43	$1,091.43
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-264.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-264.00	$264.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-264.00	$528.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-267.45	$792.00
07/12/2006	BILL	SALZWIMMER, DANIEL E & ASHELY	$1,059.45	$1,059.45
03/08/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7168572	$-257.00	$0.00
01/10/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7160301	$-257.00	$257.00
10/04/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7147017	$-257.00	$514.00
08/12/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7138820	$-257.60	$771.00
07/15/2005	BILL	ECKERT, BRAD A	$1,028.60	$1,028.60
03/09/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7120388	$-256.00	$0.00
01/04/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9.59 NUM: 4881	$-256.00	$256.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-256.00	$512.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-256.76	$768.00
07/08/2004	BILL	ECKERT, BRAD A	$1,024.76	$1,024.76
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-242.02	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-242.02	$242.02
10/08/2003	PAYMENT	RBC CENTURA BANK CHECK BANK: 73-017 NUM: 2646524	$-242.02	$484.04
08/20/2003	PAYMENT	RBC CENTURA BANK-MORTGAGE LOAN CHECK BANK: 66-85 NUM: 364378	$-242.02	$726.06
07/18/2003	BILL	ECKERT, BRAD A	$968.08	$968.08
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-238.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-238.00	$238.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-238.00	$476.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-239.35	$714.00
07/12/2002	BILL	REED, DEBORAH	$953.35	$953.35
03/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950	$-232.57	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-232.57	$232.57
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 9575905	$-232.57	$465.14
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509482	$-232.82	$697.71
07/12/2001	BILL	BARATTI, CARLA	$930.53	$930.53
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302217697	$-227.84	$0.00
01/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302128565	$-227.84	$227.84
10/13/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 294109	$-227.84	$455.68
08/30/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 252277	$-228.09	$683.52
07/17/2000	BILL	BARATTI, CARLA	$911.61	$911.61
01/07/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 4488	$-481.42	$0.00
11/16/1999	PAYMENT	SANTOS, RONALD E & GAYLE A CHECK BANK: 94-8014 NUM: 2327	$-9.63	$481.42
10/19/1999	PAYMENT	SANTOS, RONALD E & GAYLE A CHECK BANK: 94-8014 NUM: 2268	$-240.71	$491.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.63	$731.76
08/27/1999	PAYMENT	SANTOS, RONALD E & GAYLE A CHECK BANK: 94-8014 NUM: 2176	$-240.95	$722.13
07/17/1999	BILL	SANTOS, RONALD E & GAYLE A	$963.08	$963.08
04/08/1999	PAYMENT	SANTOS, RONALD E & GAYLE A CHECK BANK: 94-8014 NUM: 2021	$-254.10	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.77	$254.10
01/08/1999	PAYMENT	SANTOS, RONALD E & GAYLE A CHECK BANK: 94-8014 NUM: 1922	$-244.33	$244.33
09/24/1998	PAYMENT	SANTOS, RONALD E & GAYLE A CHECK BANK: 94-8014 NUM: 1762	$-244.33	$488.66
08/19/1998	PAYMENT	SANTOS, RONALD E & GAYLE A CHECK BANK: 94-8014 NUM: 1687	$-244.55	$732.99
07/13/1998	BILL	SANTOS, RONALD E & GAYLE A	$977.54	$977.54
03/16/1998	PAYMENT	SANTOS, RONALD E & GAYLE A CHECK	$-240.07	$0.00
03/16/1998	AMENDMENT	postmarked	$-9.60	$240.07
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.60	$249.67
01/13/1998	PAYMENT	SANTOS, RONALD E & GAYLE A CHECK	$-240.07	$240.07
11/12/1997	PAYMENT	SANTOS, RONALD E & GAYLE A CHECK	$-9.60	$480.14
10/22/1997	PAYMENT	SANTOS, RONALD E & GAYLE A CHECK	$-240.07	$489.74
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.60	$729.81
08/22/1997	PAYMENT	SANTOS, RONALD E & GAYLE A CHECK	$-240.26	$720.21
07/14/1997	BILL	SANTOS, RONALD E & GAYLE A	$960.47	$960.47
03/04/1997	PAYMENT	CALIFORNIA FEDERAL	$-238.75	$0.00
01/07/1997	PAYMENT	CALIFORNIA FEDERAL BANK	$-238.75	$238.75
10/03/1996	PAYMENT	CALIFORNIAL FEDERAL BANK	$-238.75	$477.50
09/10/1996	PAYMENT	CALIFORNIA FEDERAL BANK	$-238.89	$716.25
07/18/1996	BILL	GAUGER, GAYLE A	$955.14	$955.14