Tax Account 019-771-08

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Owners

CATELLIER, LISA A & ROBERT A
164 DAYTON VILLAGE PKWY
DAYTON, NV 89403-0000

CATELLIER, ROBERT A

Account Summary

Account ID	019-771-08
Account Type	Real Estate
Location	164 DAYTON VILLAGE PARKWAY DAYTON
Balance	$1,910.36
Currently Due	$479.36

Account ID

019-771-08

Account Type

Real Estate

Location

164 DAYTON VILLAGE PARKWAY
DAYTON

Balance

$1,910.36

Currently Due

$479.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,910.36
Total	$1,910.36
Paid	$0.00
Balance	$1,910.36
Due	$479.36
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

$1,910.36

Total

$1,910.36

Paid

$0.00

Balance

$1,910.36

Due

$479.36

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	Due	$479.36	$0.00	$479.36	$0.00	$479.36
2	10/07/2024	10/17/2024	Due	$477.00	$0.00	$477.00	$0.00	$956.36
3	01/06/2025	01/16/2025	Due	$477.00	$0.00	$477.00	$0.00	$1,433.36
4	03/03/2025	03/13/2025	Due	$477.00	$0.00	$477.00	$0.00	$1,910.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,854.78	$0.00	$1,854.78	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,534.03	$0.00	$1,534.03	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,489.41	$0.00	$1,489.41	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,445.22	$0.00	$1,445.22	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,354.54	$61.07	$1,415.61	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,315.11	$165.47	$1,480.58	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,276.84	$13.13	$1,289.97	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,244.54	$326.82	$1,571.36	$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	.00	1.82	.62
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
07/16/2024	BILL	CATELLIER, LISA A & ROBERT A	$1,910.36	$1,910.36
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-463.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-463.00	$463.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-463.00	$926.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-465.78	$1,389.00
07/17/2023	BILL	CATELLIER, LISA A & ROBERT A	$1,854.78	$1,854.78
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-383.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-383.00	$383.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-383.00	$766.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-385.03	$1,149.00
07/15/2022	BILL	CATELLIER, LISA A & ROBERT A	$1,534.03	$1,534.03
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-372.32	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-372.32	$372.32
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-372.32	$744.64
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-372.45	$1,116.96
07/14/2021	BILL	CATELLIER, LISA A & ROBERT A	$1,489.41	$1,489.41
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-361.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-361.00	$361.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$722.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$362.22	$1,083.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-362.22	$720.78
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-362.22	$1,083.00
07/09/2020	BILL	CATELLIER, LISA A & ROBERT A	$1,445.22	$1,445.22
02/24/2020	PAYMENT	RANDOLPH SAGASTUME CORK: D BANK: PNP INTERNET NUM: 71558113	$-338.00	$0.00
02/03/2020	PAYMENT	RANDOLPH SAGASTUME CORK: D BANK: PNP INTERNET NUM: 70469965	$-351.52	$338.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.52	$689.52
01/02/2020	PAYMENT	RANDOLPH SAGASTUME CORK: D BANK: PNP INTERNET NUM: 68956169	$-548.59	$676.00
11/08/2019	PAYMENT	SAGASTUME, RANDOLPH CHECK NUM: 0040716496	$-177.50	$1,224.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$33.93	$1,402.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.62	$1,368.16
07/10/2019	BILL	SAGASTUME, RANDOLPH & ELVIA	$1,354.54	$1,354.54
04/17/2019	PAYMENT	SAGASTUME, RANDOLPH CHECK NUM: 102	$-388.04	$0.00
04/15/2019	PAYMENT	RANDOLPH SAGASTUME CORK: D BANK: PNP INTERNET NUM: 57231988	$-193.00	$388.04
04/04/2019	PENALTY	Postage	$1.00	$581.04
03/29/2019	PAYMENT	SAGASTUME, RANDOLPH & ELVIA CHECK NUM: 107	$-194.23	$580.04
03/18/2019	PAYMENT	RANDOLPH SAGASTUME CORK: D BANK: PNP INTERNET NUM: 55938556	$-360.96	$774.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$59.04	$1,135.23
03/01/2019	PAYMENT	RANDOLPH SAGASTUME CORK: D BANK: PNP INTERNET NUM: 55246438	$-344.35	$1,076.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$59.23	$1,420.54
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$32.96	$1,361.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.24	$1,328.35
07/10/2018	BILL	SAGASTUME, RANDOLPH & ELVIA	$1,315.11	$1,315.11
02/20/2018	PAYMENT	RANDOLPH SAGASTUME CORK: D BANK: PNP INTERNET NUM: 40781735	$-648.72	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.72	$648.72
09/28/2017	PAYMENT	RANDOLPH SAGASTUME CORK: D BANK: PNP INTERNET NUM: 36017593	$-328.78	$636.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.41	$964.78
08/01/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 77845	$-1,883.83	$964.37
08/01/2017	INTEREST	Monthly Interest	$10.37	$2,848.20
07/10/2017	BILL	DP REAL ESTATE INVESTMENTS LLC	$1,276.84	$2,837.83
07/10/2017	INTEREST	Monthly Interest	$10.37	$1,560.99
07/03/2017	INTEREST	Monthly Interest	$10.37	$1,550.62
06/01/2017	INTEREST	Monthly Interest	$103.71	$1,540.25
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,436.54
03/28/2017	PENALTY	Postage	$1.00	$1,432.54
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$87.12	$1,431.54
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$56.07	$1,344.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.23	$1,288.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.58	$1,257.12
07/11/2016	BILL	DP REAL ESTATE INVESTMENTS LLC	$1,244.54	$1,244.54
03/03/2016	PAYMENT	JAMES ROWAN CORK: D BANK: PNP INTERNET NUM: 22978263	$-310.00	$0.00
02/08/2016	PAYMENT	JAMES ROWAN CORK: D BANK: PNP INTERNET NUM: 22475352	$-322.40	$310.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.40	$632.40
10/08/2015	PAYMENT	JAMES ROWAN CORK: D BANK: PNP INTERNET NUM: 20415430	$-310.00	$620.00
08/17/2015	PAYMENT	JAMES ROWAN CORK: D BANK: PNP INTERNET NUM: 19600905	$-311.95	$930.00
07/07/2015	BILL	ROWAN, JAMES W TR	$1,241.95	$1,241.95
04/13/2015	PAYMENT	ROWAN, ALICE M CORK: D NUM: V17767912	$-314.04	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$314.04
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.04	$313.04
02/17/2015	PAYMENT	ALICE ROWAN CORK: D BANK: PNP INTERNET NUM: 16956852	$-313.04	$301.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.04	$614.04
10/13/2014	PAYMENT	ALICE ROWAN CORK: D BANK: PNP INTERNET NUM: 15390981	$-301.00	$602.00
09/24/2014	PAYMENT	CATHLEEN PONTON CORK: D BANK: PNP INTERNET NUM: 15190568	$-314.77	$903.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.11	$1,217.77
07/08/2014	BILL	ROWAN, ALICE M	$1,205.66	$1,205.66
04/02/2014	PAYMENT	ALICE ROWAN CORK: D BANK: PNP INTERNET NUM: 13360606	$-294.28	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$294.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.28	$293.28
11/13/2013	PAYMENT	ROWAN, ALICE M CORK: D NUM: IBP	$-282.00	$282.00
09/11/2013	PAYMENT	ALICE ROWAN CORK: D BANK: PNP INTERNET NUM: 11338912	$-282.00	$564.00
08/07/2013	PAYMENT	ALICE ROWAN CORK: D BANK: PNP INTERNET NUM: 11062611	$-286.37	$846.00
07/08/2013	BILL	ROWAN, ALICE M	$1,132.37	$1,132.37
02/13/2013	PAYMENT	HACKER, DOUGLAS R CHECK NUM: 1393	$-311.00	$0.00
12/11/2012	PAYMENT	ROWAN, ALICE M CHECK NUM: 2185	$-311.00	$311.00
10/09/2012	PAYMENT	ROWAN, ALICE M CHECK NUM: 2128	$-311.00	$622.00
08/07/2012	PAYMENT	ROWAN, ALICE M CHECK NUM: 2067	$-314.18	$933.00
07/10/2012	BILL	ROWAN, ALICE M	$1,247.18	$1,247.18
03/07/2012	PAYMENT	ROWAN, ALICE M CHECK NUM: 1927	$-374.00	$0.00
01/06/2012	PAYMENT	ROWAN, ALICE M CHECK NUM: 1869	$-374.00	$374.00
10/06/2011	PAYMENT	ROWAN, ALICE M CHECK NUM: 1790	$-374.00	$748.00
08/01/2011	PAYMENT	ROWAN, ALICE M CHECK NUM: 1734	$-377.03	$1,122.00
07/08/2011	BILL	ROWAN, ALICE M	$1,499.03	$1,499.03
03/07/2011	PAYMENT	ROWAN, ALICE M CHECK NUM: 1578	$-386.00	$0.00
01/10/2011	PAYMENT	ROWAN, ALICE M CHECK BANK: 94-8014 NUM: 1609	$-386.00	$386.00
10/11/2010	PAYMENT	ROWAN, ALICE M CHECK BANK: 94-8014 NUM: 1485	$-386.00	$772.00
08/06/2010	PAYMENT	ROWAN, ALICE M CHECK BANK: 94-8014 NUM: 1437	$-388.22	$1,158.00
07/08/2010	BILL	ROWAN, ALICE M	$1,546.22	$1,546.22
03/08/2010	PAYMENT	ROWAN, ALICE M CHECK BANK: 94-8014 NUM: 1309	$-386.00	$0.00
01/06/2010	PAYMENT	ROWAN, ALICE M CHECK BANK: 94-8014 NUM: 1258	$-386.00	$386.00
10/06/2009	PAYMENT	ROWAN, ALICE M CHECK BANK: 94-8014 NUM: 1201	$-386.00	$772.00
08/04/2009	PAYMENT	ROWAN, ALICE M CHECK BANK: 94-8014 NUM: 1147	$-390.31	$1,158.00
07/06/2009	BILL	ROWAN, ALICE M	$1,548.31	$1,548.31
03/11/2009	PAYMENT	ROWAN, ALICE M CHECK BANK: 94-8014 NUM: 1036	$-375.00	$0.00
01/07/2009	PAYMENT	ROWAN, ALICE M CHECK BANK: 94-77 NUM: 2114	$-375.00	$375.00
10/09/2008	PAYMENT	ROWAN, ALICE M CHECK BANK: 4053 NUM: 474256831	$-375.00	$750.00
08/19/2008	PAYMENT	ROWAN, ALICE M CHECK BANK: 82-40 NUM: 67960	$-378.84	$1,125.00
07/15/2008	BILL	ROWAN, ALICE M	$1,503.84	$1,503.84
03/12/2008	PAYMENT	ROWAN, ALICE M CHECK BANK: 82-40 NUM: 559	$-361.00	$0.00
01/09/2008	PAYMENT	ROWAN, ALICE M CHECK BANK: 82-40 NUM: 111410	$-367.00	$361.00
10/05/2007	PAYMENT	ROWAN, ALICE M CHECK BANK: 82-40 NUM: 367140	$-364.00	$728.00
08/07/2007	PAYMENT	ROWAN, ALICE M CHECK BANK: 82-40 NUM: 7009	$-367.97	$1,092.00
07/12/2007	BILL	ROWAN, ALICE M	$1,459.97	$1,459.97
03/09/2007	PAYMENT	ROWAN, ALICE M CHECK BANK: 82-40 NUM: 517551	$-354.00	$0.00
01/09/2007	PAYMENT	ROWAN, ALICE M CHECK BANK: 82-40 NUM: 396634105	$-354.00	$354.00
10/12/2006	PAYMENT	ROWAN, ALICE M CHECK BANK: 82-40 NUM: 4473362	$-354.00	$708.00
08/22/2006	PAYMENT	ROWAN, ALICE M CHECK BANK: 82-40 NUM: 3214	$-355.42	$1,062.00
07/12/2006	BILL	ROWAN, ALICE M	$1,417.42	$1,417.42
03/07/2006	PAYMENT	ROWAN, ALICE M CHECK BANK: 82-40 NUM: 344472900	$-343.00	$0.00
12/30/2005	PAYMENT	ROWAN, ALICE M CHECK BANK: 82-40 NUM: M.O.	$-343.00	$343.00
10/11/2005	PAYMENT	ROWAN, ALICE M CHECK BANK: 82-40 NUM: MO ORDER	$-343.00	$686.00
08/16/2005	PAYMENT	ROWAN, ALICE M CHECK BANK: 82-40 NUM: 462823251	$-347.28	$1,029.00
07/15/2005	BILL	ROWAN, ALICE M	$1,376.28	$1,376.28
03/14/2005	PAYMENT	ROWAN, ALICE MAY CHECK BANK: 82-40 NUM: 6814097	$-349.00	$0.00
01/11/2005	PAYMENT	ROWAN, ALICE CHECK BANK: 82-40 NUM: 794	$-349.00	$349.00
10/11/2004	PAYMENT	ROWEN, ALICE CHECK BANK: 82-40 NUM: 171010619	$-349.00	$698.00
08/18/2004	PAYMENT	ROWAN, ALICE CHECK BANK: 82-40 NUM: 278766085	$-352.57	$1,047.00
07/08/2004	BILL	ROWAN, ALICE M	$1,399.57	$1,399.57
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-331.92	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-331.92	$331.92
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-331.92	$663.84
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-331.93	$995.76
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$331.93	$1,327.69
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-331.93	$995.76
07/18/2003	BILL	ROWAN, ALICE M	$1,327.69	$1,327.69
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-328.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-328.00	$328.00
09/20/2002	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 269108	$-328.00	$656.00
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 728	$-328.08	$984.00
07/12/2002	BILL	LANDMARK HOMES & DEVELOPMENT	$1,312.08	$1,312.08
03/15/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 61578	$-32.40	$0.00
01/24/2002	PAYMENT	LANDMARK CHECK BANK: 90-78 NUM: 60677	$-32.40	$32.40
01/24/2002	AMENDMENT	postmarked 1-17-02	$-1.30	$64.80
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.30	$66.10
10/11/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 58377	$-32.40	$64.80
08/30/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 00057493	$-32.69	$97.20
07/12/2001	BILL	J S DEVCO	$129.89	$129.89
03/13/2001	PAYMENT	LANDMARK HOMES CHECK BANK: 5001 NUM: 53420	$-31.74	$0.00
01/17/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324	$-31.74	$31.74
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-31.74	$63.48
10/18/2000	AMENDMENT	remove 2nd pen	$-1.27	$95.22
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.27	$96.49
09/06/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 49594	$-32.03	$95.22
07/17/2000	BILL	J S DEVCO	$127.25	$127.25
03/17/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827	$-33.54	$0.00
01/14/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 45840	$-33.54	$33.54
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-33.54	$67.08
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-33.82	$100.62
07/17/1999	BILL	J S DEVCO	$134.44	$134.44
03/10/1999	PAYMENT	LANDMARK CHECK	$-30.76	$0.00
01/13/1999	PAYMENT	LANDMARK CHECK	$-30.76	$30.76
10/19/1998	PAYMENT	LANDMARK HOMES & DEVELOP CHECK	$-30.76	$61.52
09/21/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-32.17	$92.28
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.24	$124.45
07/13/1998	BILL	J S DEVCO	$123.21	$123.21
03/11/1998	PAYMENT	JS DEVCO, LLC CHECK	$-30.54	$0.00
01/14/1998	PAYMENT	J S DEVCO, LLC CHECK	$-30.54	$30.54
10/15/1997	PAYMENT	JS DEVCO, LLC CHECK	$-30.54	$61.08
08/26/1997	PAYMENT	J.S.DEVCO, LLC CHECK	$-30.73	$91.62
07/14/1997	BILL	J S DEVCO	$122.35	$122.35