Tax Account 019-513-06

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Owners

TABACCO, THOMAS J
790 CHARI DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-513-06
Account Type	Real Estate
Location	790 CHARI DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-513-06

Account Type

Real Estate

Location

790 CHARI DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$597.71
Total	$597.71
Paid	$597.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$597.71

Total

$597.71

Paid

$597.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$150.71	$0.00	$150.71	$150.71	$0.00
2	10/07/2024	10/17/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
3	01/06/2025	01/16/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
4	03/03/2025	03/13/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$580.34	$0.00	$580.34	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$394.62	$4.02	$398.64	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$383.17	$0.00	$383.17	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$371.19	$0.00	$371.19	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$360.42	$0.00	$360.42	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$349.95	$0.00	$349.95	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$339.79	$0.00	$339.79	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$331.24	$0.00	$331.24	$0.00	$0.00	3.2094	8.7

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
08/06/2024	PAYMENT	THOMAS J TABACCO PNP PNP - 160649889	$-597.71	$0.00
07/16/2024	BILL	TABACCO, THOMAS J	$597.71	$597.71
07/27/2023	PAYMENT	TABACCO, THOMAS J CASH	$-435.00	$0.00
07/26/2023	PAYMENT	TABACCO, THOMAS J CHECK 4634	$-145.34	$435.00
07/17/2023	BILL	TABACCO, THOMAS J	$580.34	$580.34
09/02/2022	PAYMENT	TABACCO, THOMAS J CASH	$-4.02	$0.00
09/02/2022	PAYMENT	TABACCO, THOMAS J CHECK 4608	$-394.62	$4.02
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.02	$398.64
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$394.62
07/15/2022	BILL	TABACCO, THOMAS J	$394.62	$394.62
09/07/2021	PAYMENT	TABACCO, THOMAS J CHECK 4677	$-287.25	$0.00
09/03/2021	PAYMENT	TABACCO, THOMAS CHECK 4675	$-95.92	$287.25
07/14/2021	BILL	TABACCO, THOMAS J	$383.17	$383.17
07/28/2020	PAYMENT	TABACCO, THOMAS J CHECK NUM: 4576	$-371.19	$0.00
07/09/2020	BILL	TABACCO, THOMAS J	$371.19	$371.19
02/25/2020	PAYMENT	TABACCO, THOMAS J CHECK NUM: 4534	$-89.00	$0.00
12/26/2019	PAYMENT	TABACCO, THOMAS J CHECK NUM: 4517	$-89.00	$89.00
10/02/2019	PAYMENT	TABACCO, THOMAS CHECK NUM: 4501	$-89.00	$178.00
07/25/2019	PAYMENT	TABACCO, THOMAS J CHECK NUM: 4485	$-93.42	$267.00
07/10/2019	BILL	TABACCO, THOMAS J	$360.42	$360.42
09/19/2018	PAYMENT	TABACCO, THOMAS CHECK NUM: 4423	$-174.00	$0.00
09/19/2018	PAYMENT	TOBACCO, THOMAS CHECK NUM: 4422	$-87.00	$174.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-88.95	$261.00
07/10/2018	BILL	TABACCO, THOMAS J	$349.95	$349.95
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-84.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-84.00	$84.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-84.00	$168.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-87.79	$252.00
07/10/2017	BILL	TABACCO, THOMAS J	$339.79	$339.79
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-82.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-82.00	$82.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-82.00	$164.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$82.00	$246.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-82.00	$164.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-85.24	$246.00
07/11/2016	BILL	TABACCO, THOMAS J	$331.24	$331.24
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-82.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-82.00	$82.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-82.00	$164.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-84.48	$246.00
07/07/2015	BILL	TABACCO, THOMAS J	$330.48	$330.48
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-79.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$79.00	$79.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-79.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$79.00	$79.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-79.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-79.00	$79.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-79.00	$158.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-83.73	$237.00
07/08/2014	BILL	TABACCO, THOMAS J	$320.73	$320.73
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-77.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-77.00	$77.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-77.00	$154.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-80.30	$231.00
07/08/2013	BILL	TABACCO, THOMAS J	$311.30	$311.30
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-75.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-75.00	$75.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-75.00	$150.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-77.25	$225.00
07/10/2012	BILL	TABACCO, THOMAS J	$302.25	$302.25
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-169.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-169.00	$169.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-169.00	$338.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-172.56	$507.00
07/08/2011	BILL	TABACCO, THOMAS J	$679.56	$679.56
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-174.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-174.00	$174.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-174.00	$348.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-176.84	$522.00
07/08/2010	BILL	TABACCO, THOMAS J	$698.84	$698.84
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-169.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-169.00	$169.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-169.00	$338.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-171.48	$507.00
07/06/2009	BILL	TABACCO, THOMAS J	$678.48	$678.48
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-164.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-164.00	$164.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-164.00	$328.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-166.72	$492.00
07/15/2008	BILL	TABACCO, THOMAS J	$658.72	$658.72
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-159.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-159.00	$159.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-159.00	$318.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-162.55	$477.00
07/12/2007	BILL	TABACCO, THOMAS J	$639.55	$639.55
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-155.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-155.00	$155.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-155.00	$310.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-155.72	$465.00
07/12/2006	BILL	TABACCO, THOMAS J	$620.72	$620.72
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-150.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-150.00	$150.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-150.00	$300.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-152.65	$450.00
07/15/2005	BILL	TABACCO, THOMAS J	$602.65	$602.65
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-150.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-150.00	$150.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-150.00	$300.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-150.72	$450.00
07/08/2004	BILL	TABACCO, THOMAS J	$600.72	$600.72
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-148.74	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-148.74	$148.74
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-148.74	$297.48
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-148.76	$446.22
07/18/2003	BILL	TABACCO, THOMAS J	$594.98	$594.98
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-145.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-145.00	$145.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-145.00	$290.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-148.65	$435.00
07/12/2002	BILL	TABACCO, THOMAS J	$583.65	$583.65
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-142.57	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-142.57	$142.57
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-142.57	$285.14
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-142.79	$427.71
07/12/2001	BILL	TABACCO, THOMAS J	$570.50	$570.50
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-139.68	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423427	$-139.68	$139.68
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110423	$-139.68	$279.36
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022886	$-139.86	$419.04
07/17/2000	BILL	TABACCO, THOMAS J	$558.90	$558.90
03/09/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161	$-147.56	$0.00
01/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 275310	$-147.56	$147.56
09/22/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6476743	$-147.56	$295.12
08/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6389164	$-147.77	$442.68
07/17/1999	BILL	TABACCO, THOMAS J	$590.45	$590.45
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-149.41	$0.00
12/04/1998	PAYMENT	STEWART TITLE CHECK	$-149.41	$149.41
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-149.41	$298.82
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-149.63	$448.23
07/13/1998	BILL	TABACCO, THOMAS J	$597.86	$597.86
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-147.13	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-147.13	$147.13
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-147.13	$294.26
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-147.32	$441.39
07/14/1997	BILL	TABACCO, THOMAS J	$588.71	$588.71
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-146.31	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-146.31	$146.31
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-146.31	$292.62
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-146.51	$438.93
07/18/1996	BILL	TABACCO, THOMAS J	$585.44	$585.44