Tax Account 019-673-24

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Owners

MCCAULEY, SOCORO
304 MONTE CRISTO DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-673-24
Account Type	Real Estate
Location	304 MONTE CRISTO DR DAYTON
Balance	$400.00
Currently Due	$0.00

Account ID

019-673-24

Account Type

Real Estate

Location

304 MONTE CRISTO DR
DAYTON

Balance

$400.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,602.94
Total	$1,602.94
Paid	$1,202.94
Balance	$400.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,602.94

Total

$1,602.94

Paid

$1,202.94

Balance

$400.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$402.94	$0.00	$402.94	$402.94	$0.00
2	10/07/2024	10/17/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
3	01/06/2025	01/16/2025	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
4	03/03/2025	03/13/2025	Due	$400.00	$0.00	$400.00	$0.00	$400.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,556.31	$0.00	$1,556.31	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,282.67	$0.00	$1,282.67	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,245.36	$0.00	$1,245.36	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,209.27	$12.04	$1,221.31	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,173.10	$0.00	$1,173.10	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,138.96	$11.36	$1,150.32	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,105.82	$0.00	$1,105.82	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,077.85	$11.76	$1,089.61	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
01/13/2025	PAYMENT	MCCAULEY, SOCORO CHECK 3146	$-400.00	$400.00
10/16/2024	PAYMENT	MC CAULEY, SOCORO CHECK 3142	$-400.00	$800.00
08/23/2024	PAYMENT	MC CAULEY, SOCORO CHECK 3141	$-402.94	$1,200.00
07/16/2024	BILL	MC CAULEY, SOCORO	$1,602.94	$1,602.94
03/11/2024	PAYMENT	MC CAULEY, SOCORO CHECK 3140	$-389.00	$0.00
01/12/2024	PAYMENT	SOCORO MCCAULEY PNP PNP - 149267715	$-389.00	$389.00
10/09/2023	PAYMENT	MC CAULEY, SOCORO CHECK 3139	$-389.00	$778.00
08/28/2023	PAYMENT	MC CAULEY, SOCORO CHECK 3138	$-389.31	$1,167.00
07/17/2023	BILL	MC CAULEY, SOCORO	$1,556.31	$1,556.31
03/13/2023	PAYMENT	MC CAULEY, SOCORO CHECK 3136	$-320.00	$0.00
01/11/2023	PAYMENT	MC CAULEY, SOCORO CHECK 3135	$-320.00	$320.00
10/11/2022	PAYMENT	MC CAULEY, SOCORO CHECK 3134	$-320.00	$640.00
08/24/2022	PAYMENT	MC CAULEY, SOCORO CHECK 3132	$-322.67	$960.00
07/15/2022	BILL	MC CAULEY, SOCORO	$1,282.67	$1,282.67
03/28/2022	PAYMENT	MC CAULEY, SOCORO CHECK 3126	$-291.31	$0.00
03/28/2022	AMENDMENT	ORIGINAL PAYMENT REC ON TIME	$-11.65	$291.31
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.65	$302.96
01/11/2022	PAYMENT	MC CAULEY, SOCORO CHECK 3121	$-311.31	$291.31
10/14/2021	PAYMENT	MC CAULEY, SOCORO CHECK 3115	$-311.31	$602.62
08/30/2021	PAYMENT	MC CAULEY, SOCORO CHECK 3108	$-331.43	$913.93
07/14/2021	BILL	MC CAULEY, SOCORO	$1,245.36	$1,245.36
04/15/2021	PAYMENT	MC CAULEY, SOCORO CHECK 3092	$-314.04	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$314.04
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.04	$313.04
01/12/2021	PAYMENT	MC CAULEY, SOCORO CHECK 3079	$-301.00	$301.00
10/27/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3070	$-301.00	$602.00
10/27/2020	AMENDMENT	REM PEN RECD PMT	$-12.04	$903.00
10/27/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 3070	$301.00	$915.04
10/27/2020	VOID	MC CAULEY, SOCORO CHECK NUM: 3070	$-301.00	$614.04
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.04	$915.04
08/25/2020	PAYMENT	MC CAULEY, SOCORO CHECK NUM: 3066	$-305.27	$903.00
07/09/2020	BILL	MC CAULEY, SOCORO	$1,208.27	$1,208.27
03/10/2020	PAYMENT	MC CAULEY, SOCORO CHECK NUM: 2840	$-293.00	$0.00
01/09/2020	PAYMENT	MC CAULEY, SOCORO CHECK NUM: 2831	$-293.00	$293.00
10/16/2019	PAYMENT	MC CAULEY, SOCORO CHECK NUM: 3057	$-293.00	$586.00
08/26/2019	PAYMENT	MC CAULEY, SOCORO CHECK NUM: 3048	$-294.10	$879.00
07/10/2019	BILL	MC CAULEY, SOCORO	$1,173.10	$1,173.10
04/02/2019	PAYMENT	SOCORO MC CAULEY CORK: D BANK: PNP INTERNET NUM: 56665885	$-295.36	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.36	$295.36
01/17/2019	PAYMENT	SOCORO MC CAULEY CORK: D BANK: PNP INTERNET NUM: 53453753	$-284.00	$284.00
10/09/2018	PAYMENT	SOCORO MC CAULEY CORK: D BANK: PNP INTERNET NUM: 49455243	$-284.00	$568.00
08/27/2018	PAYMENT	MC CAULEY, SOCORO CHECK NUM: 2887	$-286.96	$852.00
07/10/2018	BILL	MC CAULEY, SOCORO	$1,138.96	$1,138.96
03/06/2018	PAYMENT	MC CAULEY, SOCORO CHECK NUM: 2862	$-276.00	$0.00
01/10/2018	PAYMENT	SOCORO MCCAULEY CORK: D BANK: PNP INTERNET NUM: 39389621	$-276.00	$276.00
10/13/2017	PAYMENT	SOCORO MCCAULEY CORK: D BANK: PNP INTERNET NUM: 36488915	$-276.00	$552.00
08/23/2017	PAYMENT	MC CAULEY, SOCORO CHECK NUM: 3040	$-277.82	$828.00
07/10/2017	BILL	MC CAULEY, SOCORO	$1,105.82	$1,105.82
04/10/2017	PAYMENT	SOCORO MCCAULEY CORK: D BANK: PNP INTERNET NUM: 31290371	$-280.76	$0.00
03/28/2017	PENALTY	Postage	$1.00	$280.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.76	$279.76
01/13/2017	PAYMENT	MC CAULEY, SOCORO CHECK NUM: 102039	$-269.00	$269.00
10/14/2016	PAYMENT	MC CAULEY, SOCORO CHECK NUM: 2978	$-269.00	$538.00
08/24/2016	PAYMENT	MC CAULEY, SOCORO CHECK NUM: 2972	$-270.85	$807.00
07/11/2016	BILL	MC CAULEY, SOCORO	$1,077.85	$1,077.85
03/29/2016	PAYMENT	SOCORO MC CAULEY CORK: D BANK: PNP INTERNET NUM: 23408380	$-278.72	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.72	$278.72
02/03/2016	PAYMENT	SOCORO MC CAULEY CORK: D BANK: PNP INTERNET NUM: 22389080	$-278.72	$268.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.72	$546.72
12/03/2015	PAYMENT	SOCORO MC CAULEY CORK: D BANK: PNP INTERNET NUM: 21337407	$-278.72	$536.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.72	$814.72
08/21/2015	PAYMENT	SOCORO MCCAULEY CORK: D BANK: PNP INTERNET NUM: 19681695	$-271.59	$804.00
07/07/2015	BILL	MC CAULEY, SOCORO	$1,075.59	$1,075.59
03/24/2015	PAYMENT	SOCORO MC CAULEY CORK: D BANK: PNP INTERNET NUM: 17496768	$-556.40	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.00	$556.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.40	$530.40
12/01/2014	PAYMENT	MC CAULEY, SOCORO CORK: D NUM: PNP 15934239	$-270.40	$520.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.40	$790.40
09/04/2014	PAYMENT	SOCORO MCCAULEY CORK: D BANK: PNP INTERNET NUM: 14978910	$-274.72	$780.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.57	$1,054.72
07/08/2014	BILL	MC CAULEY, SOCORO	$1,044.15	$1,044.15
04/23/2014	PAYMENT	MC CAULEY CORK: D NUM: PNP V13562153	$-264.12	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$264.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.12	$263.12
01/13/2014	PAYMENT	SOCORO MCCAULEY CORK: D BANK: PNP INTERNET NUM: 12468365	$-253.00	$253.00
10/17/2013	PAYMENT	MC CAULEY CORK: D NUM: IBP/PNP	$-253.00	$506.00
08/20/2013	PAYMENT	SOCORO MCCAULEY CORK: D BANK: PNP INTERNET NUM: 11168378	$-254.66	$759.00
07/08/2013	BILL	MC CAULEY, SOCORO	$1,013.66	$1,013.66
03/14/2013	PAYMENT	MC CAULEY, SOCORO CORK: D NUM: PNP/IBP	$-277.00	$0.00
01/10/2013	PAYMENT	SOCORO MC CAULEY CORK: D BANK: PNP INTERNET NUM: 9532881	$-277.00	$277.00
10/22/2012	PAYMENT	MC CAULEY, SOCORO CORK: D	$-288.08	$554.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.08	$842.08
08/21/2012	PAYMENT	MC CAULEY, SOCORO CORK: D NUM: IBP 8/17	$-278.20	$831.00
07/10/2012	BILL	MC CAULEY, SOCORO	$1,109.20	$1,109.20
03/22/2012	PAYMENT	MC CAULEY CORK: D NUM: PNP INTERNET	$-704.06	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.90	$704.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.16	$671.16
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-329.00	$658.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-329.70	$987.00
07/08/2011	BILL	MC CAULEY, SOCORO	$1,316.70	$1,316.70
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-338.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-338.00	$338.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-338.00	$676.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-341.81	$1,014.00
07/08/2010	BILL	MC CAULEY, SOCORO	$1,355.81	$1,355.81
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-346.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-346.00	$346.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-346.00	$692.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-348.04	$1,038.00
07/06/2009	BILL	MC CAULEY, SOCORO	$1,386.04	$1,386.04
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-336.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-336.00	$336.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-336.00	$672.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-337.67	$1,008.00
07/15/2008	BILL	MC CAULEY, SOCORO	$1,345.67	$1,345.67
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-326.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-326.00	$326.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-326.00	$652.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-328.48	$978.00
07/12/2007	BILL	MC CAULEY, SOCORO	$1,306.48	$1,306.48
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-316.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-316.00	$316.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-316.00	$632.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-320.22	$948.00
07/12/2006	BILL	MC CAULEY, SOCORO	$1,268.22	$1,268.22
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-307.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-307.00	$307.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-307.00	$614.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-310.29	$921.00
07/15/2005	BILL	MC CAULEY, SOCORO	$1,231.29	$1,231.29
03/02/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1797032	$-306.00	$0.00
12/21/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1196970	$-306.00	$306.00
10/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 562710	$-306.00	$612.00
08/09/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62-20 NUM: 123735	$-308.35	$918.00
07/08/2004	BILL	MC CAULEY, SOCORO	$1,226.35	$1,226.35
02/25/2004	PAYMENT	COUNTRYWIDE HOM LOANS CHECK BANK: 53-292 NUM: 793550	$-266.80	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7518128	$-266.80	$266.80
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-266.80	$533.60
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-266.81	$800.40
07/18/2003	BILL	MC CAULEY, SOCORO	$1,067.21	$1,067.21
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-260.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-260.00	$260.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-260.00	$520.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-260.74	$780.00
07/12/2002	BILL	MC CAULEY, SOCORO	$1,040.74	$1,040.74
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-253.65	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-253.65	$253.65
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-253.65	$507.30
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-253.91	$760.95
07/12/2001	BILL	MC CAULEY, SOCORO	$1,014.86	$1,014.86
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-248.49	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423436	$-248.49	$248.49
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692	$-248.49	$496.98
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022890	$-248.76	$745.47
07/17/2000	BILL	MC CAULEY, SOCORO	$994.23	$994.23
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261	$-262.52	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160246	$-262.52	$262.52
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455217	$-262.52	$525.04
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361620	$-262.80	$787.56
07/17/1999	BILL	MC CAULEY, SOCORO	$1,050.36	$1,050.36
02/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-228.98	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-228.98	$228.98
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-228.98	$457.96
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-229.13	$686.94
07/13/1998	BILL	MC CAULEY, SOCORO	$916.07	$916.07
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-224.70	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-224.70	$224.70
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-224.70	$449.40
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-224.80	$674.10
07/14/1997	BILL	MC CAULEY, SOCORO	$898.90	$898.90
02/10/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-223.45	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-223.45	$223.45
09/17/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-223.45	$446.90
09/17/1996	ADJUST	posted wrong payor	$223.45	$670.35
09/17/1996	VOID	MC CAULEY, SOCORO	$-223.45	$446.90
09/06/1996	PAYMENT	VICTORIA MORTGAGE	$-223.56	$670.35
07/18/1996	BILL	MC CAULEY, SOCORO	$893.91	$893.91