Tax Account 019-674-13

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Owners

CAUDILL, CRAIG H
328 MONTE CRISTO DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-674-13
Account Type	Real Estate
Location	328 MONTE CRISTO DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-674-13

Account Type

Real Estate

Location

328 MONTE CRISTO DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,430.21
Total	$1,430.21
Paid	$1,430.21
Balance	$0.00
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

$1,430.21

Total

$1,430.21

Paid

$1,430.21

Balance

$0.00

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	$359.21	$0.00	$359.21	$359.21	$0.00
2	10/07/2024	10/17/2024	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
3	01/06/2025	01/16/2025	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
4	03/03/2025	03/13/2025	Paid	$357.00	$0.00	$357.00	$357.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,388.63	$0.00	$1,388.63	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,135.64	$0.00	$1,135.64	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,102.62	$0.00	$1,102.62	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,069.71	$0.00	$1,069.71	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,038.57	$0.00	$1,038.57	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,008.35	$0.00	$1,008.35	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$979.02	$0.00	$979.02	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$954.27	$0.00	$954.27	$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	1.82	.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
08/07/2024	PAYMENT	CAUDILL, CRAIG & DEBORAH CHECK 1250	$-1,430.21	$0.00
07/16/2024	BILL	CAUDILL, CRAIG H	$1,430.21	$1,430.21
08/21/2023	PAYMENT	CAUDILL, CRAIG H CHECK 1183	$-1,388.63	$0.00
07/17/2023	BILL	CAUDILL, CRAIG H	$1,388.63	$1,388.63
08/17/2022	PAYMENT	CAUDILL, CRAIG H CHECK 1088	$-1,135.64	$0.00
07/15/2022	BILL	CAUDILL, CRAIG H	$1,135.64	$1,135.64
08/30/2021	PAYMENT	CAUDILL, CRAIG H CHECK 1049	$-1,102.62	$0.00
07/14/2021	BILL	CAUDILL, CRAIG H	$1,102.62	$1,102.62
08/10/2020	PAYMENT	CAUDILL, CRAIG H CHECK NUM: 1016	$-1,069.71	$0.00
07/09/2020	BILL	CAUDILL, CRAIG H	$1,069.71	$1,069.71
02/03/2020	PAYMENT	CAUDILL, CRAIG H CHECK NUM: 998	$-259.00	$0.00
11/26/2019	PAYMENT	CAUDILL, CRAIG CHECK NUM: 988	$-259.00	$259.00
09/10/2019	PAYMENT	CAUDILL, CRAIG H CHECK NUM: 975	$-259.00	$518.00
07/22/2019	PAYMENT	CAUDILL, CRAIG & DEBORAH CHECK NUM: 969	$-261.57	$777.00
07/10/2019	BILL	CAUDILL, CRAIG H	$1,038.57	$1,038.57
08/06/2018	PAYMENT	CAUDILL, ELEANOR K ET AL CHECK NUM: 12832	$-1,008.35	$0.00
07/10/2018	BILL	CAUDILL, ELEANOR K ET AL	$1,008.35	$1,008.35
08/04/2017	PAYMENT	CAUDILL, ELEANOR K & JOHN CHECK NUM: 13714	$-979.02	$0.00
07/10/2017	BILL	CAUDILL, ELEANOR K ET AL	$979.02	$979.02
07/28/2016	PAYMENT	CAUDILL, ELEANOR K ET AL CHECK NUM: 12608	$-954.27	$0.00
07/11/2016	BILL	CAUDILL, ELEANOR K ET AL	$954.27	$954.27
07/27/2015	PAYMENT	CAUDILL, ELEANOR K ET AL CHECK NUM: 12488	$-952.26	$0.00
07/07/2015	BILL	CAUDILL, ELEANOR K ET AL	$952.26	$952.26
07/25/2014	PAYMENT	CAUDILL, ELEANOR K ET AL CHECK NUM: 12368	$-924.39	$0.00
07/08/2014	BILL	CAUDILL, ELEANOR K ET AL	$924.39	$924.39
07/23/2013	PAYMENT	CAUDILL, ELEANOR K & JOHN CHECK NUM: 12260	$-897.39	$0.00
07/08/2013	BILL	CAUDILL, ELEANOR K ET AL	$897.39	$897.39
07/25/2012	PAYMENT	CAUDILL, ELEANOR K ET AL CHECK NUM: 12141	$-983.01	$0.00
07/10/2012	BILL	CAUDILL, ELEANOR K ET AL	$983.01	$983.01
07/27/2011	PAYMENT	CAUDILL, ELEANOR K ET AL CHECK NUM: 11980	$-1,103.14	$0.00
07/08/2011	BILL	CAUDILL, ELEANOR K ET AL	$1,103.14	$1,103.14
04/12/2011	PAYMENT	CAUDILL, ELEANOR & JOHNGE CHECK NUM: 11950	$-294.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.32	$294.32
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-283.00	$283.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-283.00	$566.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-285.59	$849.00
07/08/2010	BILL	HOULF, BRET D & CASEY M TRS	$1,134.59	$1,134.59
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-291.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-291.00	$291.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-291.00	$582.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-294.21	$873.00
07/06/2009	BILL	HOULF, BRET D & CASEY M TRS	$1,167.21	$1,167.21
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-283.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-283.00	$283.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-283.00	$566.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-284.20	$849.00
07/15/2008	BILL	HOULF, BRET D & CASEY M TRS	$1,133.20	$1,133.20
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-274.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-274.00	$274.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-274.00	$548.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-278.21	$822.00
07/12/2007	BILL	HOULF, BRET & CASEY	$1,100.21	$1,100.21
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-266.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-266.00	$266.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-266.00	$532.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$266.00	$798.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-266.00	$532.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-269.96	$798.00
07/12/2006	BILL	HOULF, BRET & CASEY	$1,067.96	$1,067.96
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-259.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-259.00	$259.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-259.00	$518.00
09/07/2005	PAYMENT	STEWART TITLE CO. CHECK BANK: 94-77 NUM: 22273	$-270.25	$777.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.39	$1,047.25
07/15/2005	BILL	FIERST, JOHN S	$1,036.86	$1,036.86
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-258.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-258.00	$258.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-258.00	$516.00
08/03/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 37006	$-258.82	$774.00
07/08/2004	BILL	FIERST, JOHN S	$1,032.82	$1,032.82
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-223.01	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-223.01	$223.01
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-223.01	$446.02
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-223.01	$669.03
07/18/2003	BILL	FIERST, JOHN S	$892.04	$892.04
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-219.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-219.00	$219.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-219.00	$438.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-222.96	$657.00
07/12/2002	BILL	FIERST, JOHN S	$879.96	$879.96
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-214.52	$0.00
01/08/2002	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68-1 NUM: 3158146	$-214.52	$214.52
10/11/2001	PAYMENT	FIRST CENTNNIAL TITLE CHECK BANK: 94-72 NUM: 115753	$-214.52	$429.04
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-214.76	$643.56
07/12/2001	BILL	CAVNER, BRAD A & POLLY	$858.32	$858.32
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-210.16	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423428	$-210.16	$210.16
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120688	$-210.16	$420.32
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024823	$-210.38	$630.48
07/17/2000	BILL	CAVNER, BRAD A & POLLY	$840.86	$840.86
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 392821	$-222.02	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160255	$-222.02	$222.02
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455226	$-222.02	$444.04
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361614	$-222.27	$666.06
07/17/1999	BILL	CAVNER, BRAD A/ANDERSON, POLLY	$888.33	$888.33
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-213.59	$0.00
12/17/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-213.59	$213.59
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-213.59	$427.18
08/18/1998	PAYMENT	COUNTRYWIDE/LANDER CO CHECK	$-213.84	$640.77
07/13/1998	BILL	CAVNER, BRAD A/ANDERSON, POLLY	$854.61	$854.61
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-209.61	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-209.61	$209.61
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-209.61	$419.22
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-209.82	$628.83
07/14/1997	BILL	CAVNER, BRAD A/ANDERSON, POLLY	$838.65	$838.65
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-210.96	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-210.96	$210.96
09/16/1996	PAYMENT	COUNTRYWIDE	$-210.96	$421.92
09/13/1996	PAYMENT	COUNTRYWIDE	$-211.17	$632.88
09/13/1996	AMENDMENT	postmarked 7/30/96	$-8.45	$844.05
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.45	$852.50
07/18/1996	BILL	CAVNER, BRAD A/ANDERSON, POLLY	$844.05	$844.05