Tax Account 019-617-17

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Owners

MCCAULEY, VINCENT P & PAMELA G
412 PEBBLE BEACH CT
DAYTON, NV 89403-0000

MCCAULEY, PAMELA G

Account Summary

Account ID	019-617-17
Account Type	Real Estate
Location	412 PEBBLE BEACH CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-617-17

Account Type

Real Estate

Location

412 PEBBLE BEACH CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,221.81
Total	$5,221.81
Paid	$5,221.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$5,221.81

Total

$5,221.81

Paid

$5,221.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,306.81	$0.00	$0.00	$1,306.81	$1,306.81	$0.00
2	10/05/2026	10/16/2026	Paid	$1,305.00	$0.00	$0.00	$1,305.00	$1,305.00	$0.00
3	01/04/2027	01/15/2027	Paid	$1,305.00	$0.00	$0.00	$1,305.00	$1,305.00	$0.00
4	03/01/2027	03/12/2027	Paid	$1,305.00	$0.00	$0.00	$1,305.00	$1,305.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,069.10	$0.00	$0.00	$5,069.10	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$4,921.23	$0.00	$0.00	$4,921.23	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$4,777.97	$0.00	$0.00	$4,777.97	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$4,150.50	$0.00	$0.00	$4,150.50	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$4,029.67	$0.00	$0.00	$4,029.67	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,911.49	$0.00	$0.00	$3,911.49	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,797.58	$0.00	$0.00	$3,797.58	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,687.00	$0.00	$0.00	$3,687.00	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,579.64	$0.00	$0.00	$3,579.64	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,488.97	$0.00	$0.00	$3,488.97	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/10/2026	PAYMENT	VINCENT P MCCAU ACH 026081003102266	$-5,221.81	$0.00
07/15/2026	BILL	MCCAULEY, VINCENT P & PAMELA G	$5,221.81	$5,221.81
07/22/2025	PAYMENT	VINCENT P MCCAU EC WF - 025072203140316	$-5,069.10	$0.00
07/11/2025	BILL	MCCAULEY, VINCENT P & PAMELA G	$5,069.10	$5,069.10
08/12/2024	PAYMENT	VINCENT P MCCAU EC WF - 024081203098199	$-4,921.23	$0.00
07/16/2024	BILL	MC CAULEY, VINCENT P & PAMELA G	$4,921.23	$4,921.23
08/22/2023	PAYMENT	OVERHOLTZER, PHILLIP D CHECK 126	$-4,777.97	$0.00
07/17/2023	BILL	OVERHOLTZER, PHILLIP D ET AL	$4,777.97	$4,777.97
08/10/2022	PAYMENT	OVERHOLTZER, PHILLIP D CHECK 6073	$-4,150.50	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,150.50
07/15/2022	BILL	OVERHOLTZER, PHILLIP D ET AL	$4,150.50	$4,150.50
09/09/2021	PAYMENT	OVERHOLTZER, PHILLIP D ET AL CHECK 6012	$-4,029.67	$0.00
07/14/2021	BILL	OVERHOLTZER, PHILLIP D ET AL	$4,029.67	$4,029.67
08/10/2020	PAYMENT	OVERHOLTZER, PHILLIP D ET AL CHECK NUM: 5066	$-3,911.49	$0.00
07/09/2020	BILL	OVERHOLTZER, PHILLIP D ET AL	$3,911.49	$3,911.49
07/24/2019	PAYMENT	OVERHOLTZER, PHILLIP D ET AL CHECK NUM: 5021	$-3,797.58	$0.00
07/10/2019	BILL	OVERHOLTZER, PHILLIP D ET AL	$3,797.58	$3,797.58
08/07/2018	PAYMENT	OVERHOLTZER, PHILLIP D CHECK NUM: 4618	$-3,687.00	$0.00
07/10/2018	BILL	OVERHOLTZER, PHILLIP D ET AL	$3,687.00	$3,687.00
08/08/2017	PAYMENT	OVERHOLTZER, PHILLIP D ET AL CHECK NUM: 4541	$-3,579.64	$0.00
07/10/2017	BILL	OVERHOLTZER, PHILLIP D ET AL	$3,579.64	$3,579.64
08/09/2016	PAYMENT	OVERHOLTZER, PHILLIP D ET AL CHECK NUM: 4444	$-3,488.97	$0.00
07/11/2016	BILL	OVERHOLTZER, PHILLIP D ET AL	$3,488.97	$3,488.97
07/30/2015	PAYMENT	OVERHOLTZER, PHILLIP D ET AL CHECK NUM: 4339	$-3,481.90	$0.00
07/07/2015	BILL	OVERHOLTZER, PHILLIP D ET AL	$3,481.90	$3,481.90
07/23/2014	PAYMENT	OVERHOLTZER, PHILLIP D ET AL CHECK NUM: 4186	$-3,380.36	$0.00
07/08/2014	BILL	OVERHOLTZER, PHILLIP D ET AL	$3,380.36	$3,380.36
02/27/2014	PAYMENT	OVERHOLTZER, PHILLIP CHECK NUM: 4155	$-820.00	$0.00
12/06/2013	PAYMENT	OVERHOLTZER, PHILLIP D CHECK NUM: 4130	$-820.00	$820.00
10/08/2013	PAYMENT	PHILLIP D OVERHOLTZER CHECK NUM: 4114	$-820.00	$1,640.00
08/21/2013	PAYMENT	OVERHOLTZER, PHILLIP CHECK NUM: 4106	$-821.78	$2,460.00
07/08/2013	BILL	OVERHOLTZER, PHILLIP D ET AL	$3,281.78	$3,281.78
09/12/2012	PAYMENT	OVERHOLTZER, PHILLIP D ET AL CHECK NUM: 4048	$-2,388.00	$0.00
08/07/2012	PAYMENT	LINDA OVERHOLTZER CHECK NUM: 112	$-798.25	$2,388.00
07/10/2012	BILL	OVERHOLTZER, PHILLIP D ET AL	$3,186.25	$3,186.25
03/06/2012	PAYMENT	OVERHOLTZER, PHILLIP CHECK NUM: 4001	$-874.00	$0.00
12/27/2011	PAYMENT	OVERHOLTZER, PHILLIP CHECK NUM: 3990	$-874.00	$874.00
09/16/2011	PAYMENT	OVERHOLTZER, PHILLIP CHECK NUM: 1965	$-874.00	$1,748.00
08/25/2011	PAYMENT	OVERHOLTZER, LINDA OR PHILLIP CHECK NUM: 839	$-876.20	$2,622.00
07/08/2011	BILL	OVERHOLTZER, PHILLIP D ET AL	$3,498.20	$3,498.20
03/07/2011	PAYMENT	CHECK NUM: 3918	$-1,029.00	$0.00
12/28/2010	PAYMENT	OVERHOLTZER, PHILLIP D CHECK BANK: 0 NUM: 3905	$-1,029.00	$1,029.00
12/10/2010	PAYMENT	OVERHOLTZER, PHILLIP D CHECK BANK: 90-4269 NUM: 3902	$-1,070.16	$2,058.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$41.16	$3,128.16
08/16/2010	PAYMENT	OVERHOLTZER, PHILLIP D. CHECK BANK: 90-4269 NUM: 3879	$-1,031.99	$3,087.00
07/08/2010	BILL	OVERHOLTZER, PHILLIP D ET AL	$4,118.99	$4,118.99
02/26/2010	PAYMENT	PHILLIP OVERHOLTZER CHECK BANK: 90-4269 NUM: 3847	$-1,035.00	$0.00
12/29/2009	PAYMENT	OVERHOLTZER, PHILLIP D. CHECK BANK: 90-4269 NUM: 3839	$-1,035.00	$1,035.00
10/06/2009	PAYMENT	PHILLIP D OVERHOLTZER CHECK BANK: 90-4269 NUM: 3825	$-1,035.00	$2,070.00
08/11/2009	PAYMENT	PHILLIP OVERHOLTZER CHECK BANK: 90-4269 NUM: 3818	$-1,037.48	$3,105.00
07/06/2009	BILL	OVERHOLTZER, PHILLIP D ET AL	$4,142.48	$4,142.48
03/03/2009	PAYMENT	PHILIP OVERHOLTZER CHECK BANK: 90-4269 NUM: 3788	$-1,005.00	$0.00
01/06/2009	PAYMENT	OVERHOLTZER, PHILLIP CHECK BANK: 90-4269 NUM: 3783	$-1,005.00	$1,005.00
10/07/2008	PAYMENT	OVERHOLTZER, PHILLIP D CHECK BANK: 90-4269 NUM: 3769	$-1,005.00	$2,010.00
08/16/2008	PAYMENT	PHILLIP OVERHOLTZER CHECK BANK: 90-4269 NUM: 3761	$-1,006.82	$3,015.00
07/15/2008	BILL	OVERHOLTZER, PHILLIP D ET AL	$4,021.82	$4,021.82
02/25/2008	PAYMENT	PHILLIP OVERHOLTZER CHECK BANK: 71-234 NUM: 1231	$-976.00	$0.00
01/09/2008	PAYMENT	PHILLIP OVERHOLTZER CHECK BANK: 90-4269 NUM: 3729	$-976.00	$976.00
09/17/2007	PAYMENT	PHILLIP OVERHOLTZER CHECK BANK: 90-4269 NUM: 3715	$-976.00	$1,952.00
08/21/2007	PAYMENT	OVERHOLTZER, PHILLIP D CHECK BANK: 90-4269-1211 NUM: 3712	$-976.70	$2,928.00
07/12/2007	BILL	OVERHOLTZER, PHILLIP D ET AL	$3,904.70	$3,904.70
08/11/2006	PAYMENT	OVERHOLTZER, PHILLIP CHECK BANK: 90-4269 NUM: 3669	$-3,790.79	$0.00
07/12/2006	BILL	OVERHOLTZER, PHILLIP D ET AL	$3,790.79	$3,790.79
08/17/2005	PAYMENT	OVERHOLTZER, PHILLIP D. CHECK BANK: 90-4269 NUM: 3601	$-3,680.39	$0.00
07/15/2005	BILL	OVERHOLTZER, PHILLIP D ET AL	$3,680.39	$3,680.39
10/21/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-27207	$-1,012.00	$0.00
10/12/2004	PAYMENT	TABRIZI, FARZAD & CAROL L CHECK BANK: 11-35 NUM: 6154	$-506.00	$1,012.00
08/20/2004	PAYMENT	TABRIZI, FARZAD & CAROL L CHECK BANK: 11-35 NUM: 6099	$-509.39	$1,518.00
07/08/2004	BILL	TABRIZI, FARZAD & CAROL L	$2,027.39	$2,027.39
03/05/2004	PAYMENT	TABRIZI CONSTRUCTION CHECK BANK: 94-72 NUM: 1093	$-170.79	$0.00
01/08/2004	PAYMENT	TABRIZI, FARZAD & CAROL L CHECK BANK: 11-35 NUM: 5934	$-170.79	$170.79
10/03/2003	PAYMENT	TABRIZI, FARZAD & CAROL L CHECK BANK: 94-72 NUM: 1139	$-170.79	$341.58
08/20/2003	PAYMENT	TABRIZI, FARZAD & CAROL L CHECK BANK: 11-35 NUM: 5795	$-170.81	$512.37
07/18/2003	BILL	TABRIZI, FARZAD & CAROL L	$683.18	$683.18
10/08/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 14982	$-246.00	$0.00
08/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1565	$-84.41	$246.00
07/12/2002	BILL	DAYTON VALLEY INVESTORS LLC	$330.41	$330.41
03/07/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1482	$-81.12	$0.00
01/11/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1467	$-81.12	$81.12
10/03/2001	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1420	$-81.12	$162.24
08/20/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1378	$-81.38	$243.36
07/12/2001	BILL	DAYTON VALLEY INVESTORS LLC	$324.74	$324.74
03/12/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1196	$-79.49	$0.00
01/11/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1137	$-79.49	$79.49
11/30/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 4909	$-82.67	$158.98
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.18	$241.65
08/23/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1105	$-79.67	$238.47
07/17/2000	BILL	DAYTON VALLEY INVESTORS LLC	$318.14	$318.14
05/01/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1076	$-179.72	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$179.72
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$184.72
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.40	$179.72
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.36	$171.32
10/15/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1032	$-83.98	$167.96
08/18/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1020	$-84.16	$251.94
07/17/1999	BILL	DAYTON VALLEY INVESTORS LLC	$336.10	$336.10
01/14/1999	PAYMENT	STEWART TITLE CHECK	$-550.54	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.30	$550.54
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.32	$537.24
07/13/1998	BILL	COMLAW NO 445 LIMITED	$531.92	$531.92
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-1,044.65	$0.00
05/15/1998	AMENDMENT	ADJ PENALTIES PER BANKR ORDER	$-68.34	$1,044.65
05/05/1998	AMENDMENT	remove publ fee	$-5.00	$1,112.99
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,117.99
05/01/1998	INTEREST	Monthly Interest	$3.72	$1,112.99
03/25/1998	PENALTY	Postage Costs	$1.00	$1,109.27
03/25/1998	INTEREST	Monthly Interest	$3.72	$1,108.27
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$31.42	$1,104.55
03/04/1998	INTEREST	Monthly Interest	$3.72	$1,073.13
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$20.20	$1,069.41
01/02/1998	INTEREST	Monthly Interest	$3.72	$1,049.21
12/03/1997	INTEREST	Monthly Interest	$3.72	$1,045.49
11/06/1997	INTEREST	Monthly Interest	$3.72	$1,041.77
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.23	$1,038.05
10/02/1997	INTEREST	Monthly Interest	$3.72	$1,026.82
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.49	$1,023.10
09/02/1997	INTEREST	Monthly Interest	$3.72	$1,018.61
08/01/1997	INTEREST	Monthly Interest	$3.72	$1,014.89
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$448.88	$1,011.17
07/01/1997	INTEREST	Monthly Interest	$3.72	$562.29
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$558.57
06/03/1997	INTEREST	Monthly Interest	$37.20	$555.57
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$518.37
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$31.25	$513.37
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$20.09	$482.12
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.17	$462.03
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.47	$450.86
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$446.39	$446.39