Tax Account 019-850-21

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Owners

CAINE, CHRISTOPHER L ET AL
740 MONICO DR
DAYTON, NV 89403-0000

CAINE, MARGARET L

Account Summary

Account ID	019-850-21
Account Type	Real Estate
Location	740 MONICO DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-850-21

Account Type

Real Estate

Location

740 MONICO DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,216.53
Total	$1,216.53
Paid	$1,216.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,216.53

Total

$1,216.53

Paid

$1,216.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$304.53	$0.00	$304.53	$304.53	$0.00
2	10/07/2024	10/17/2024	Paid	$304.00	$0.00	$304.00	$304.00	$0.00
3	01/06/2025	01/16/2025	Paid	$304.00	$0.00	$304.00	$304.00	$0.00
4	03/03/2025	03/13/2025	Paid	$304.00	$0.00	$304.00	$304.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,181.17	$0.00	$1,181.17	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$924.37	$0.00	$924.37	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$897.50	$0.00	$897.50	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$870.54	$0.00	$870.54	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$845.21	$0.00	$845.21	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$820.63	$0.00	$820.63	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$796.75	$0.00	$796.75	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$776.61	$0.00	$776.61	$0.00	$0.00	3.2094	8.4

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
02/28/2025	PAYMENT	LOANDEPOT ACH CORE -	$-304.00	$0.00
12/31/2024	PAYMENT	LOANDEPOT ACH CORE -	$-304.00	$304.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-304.00	$608.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-304.53	$912.00
07/16/2024	BILL	CAINE, CHRISTOPHER L ET AL	$1,216.53	$1,216.53
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-295.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-295.00	$295.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-295.00	$590.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-296.17	$885.00
07/17/2023	BILL	CAINE, CHRISTOPHER L ET AL	$1,181.17	$1,181.17
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-231.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-231.00	$231.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-231.00	$462.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-231.37	$693.00
07/15/2022	BILL	CAINE, CHRISTOPHER L ET AL	$924.37	$924.37
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-224.34	$0.00
01/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-224.20	$224.34
08/17/2021	PAYMENT	LOANDEPOT ACH CORE -	$-224.48	$448.54
08/10/2021	PAYMENT	LOANDEPOT MORTGAGE CHECK 0248539	$-224.48	$673.02
07/14/2021	BILL	CAINE, CHRISTOPHER L ET AL	$897.50	$897.50
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-217.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-217.00	$217.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$434.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$219.54	$651.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-219.54	$431.46
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-219.54	$651.00
07/09/2020	BILL	CAINE, CHRISTOPHER L ET AL	$870.54	$870.54
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-211.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-211.00	$211.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-211.00	$422.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-212.21	$633.00
07/10/2019	BILL	CAINE, CHRISTOPHER L ET AL	$845.21	$845.21
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$204.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-204.00	$408.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.63	$612.00
07/10/2018	BILL	CAINE, CHRISTOPHER L ET AL	$820.63	$820.63
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$198.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-198.00	$396.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-202.75	$594.00
07/10/2017	BILL	CAINE, CHRISTOPHER L ET AL	$796.75	$796.75
03/06/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$0.00
01/03/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-193.00	$193.00
09/29/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-193.00	$386.00
07/20/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 63440	$-197.61	$579.00
07/11/2016	BILL	TASCHEREAU, ROBIN R & JANE A T	$776.61	$776.61
09/09/2015	PAYMENT	TASCHEREAU, ROBIN R & JANE A CHECK NUM: 2502	$-579.00	$0.00
07/29/2015	PAYMENT	TASCHEREAU, ROBIN R & JANE A T CHECK NUM: 2476	$-195.95	$579.00
07/07/2015	BILL	TASCHEREAU, ROBIN R & JANE A T	$774.95	$774.95
02/23/2015	PAYMENT	TASCHEREAU, JANE OR ROBIN CHECK NUM: 2381	$-587.18	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.70	$587.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.48	$568.48
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-191.25	$561.00
07/08/2014	BILL	TASCHEREAU, ROBIN R & JANE A T	$752.25	$752.25
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-182.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-182.00	$182.00
10/02/2013	PAYMENT	CHASE CHECK	$-182.00	$364.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-184.26	$546.00
07/08/2013	BILL	TASCHEREAU, ROBIN R & JANE A T	$730.26	$730.26
03/04/2013	PAYMENT	CHASE CHECK	$-238.00	$0.00
01/22/2013	PAYMENT	SERVICELINK CHECK NUM: 35215	$-238.00	$238.00
01/22/2013	AMENDMENT	remove penalty postmark	$-9.52	$476.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.52	$485.52
10/05/2012	PAYMENT	CHASE CHECK	$-238.00	$476.00
08/20/2012	PAYMENT	CHASE CHECK	$-239.56	$714.00
07/10/2012	BILL	TASCHEREAU, ROBIN R & JANE A	$953.56	$953.56
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-260.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-260.00	$260.00
10/03/2011	PAYMENT	CHASE CHECK	$-260.00	$520.00
08/13/2011	PAYMENT	CHASE CHECK	$-261.49	$780.00
07/08/2011	BILL	TASCHEREAU, ROBIN R & JANE A	$1,041.49	$1,041.49
03/07/2011	PAYMENT	CHASE CHECK	$-235.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-235.00	$235.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-235.00	$470.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-237.12	$705.00
07/08/2010	BILL	TASCHEREAU, ROBIN R & JANE A	$942.12	$942.12
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-353.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-353.00	$353.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-354.98	$1,059.00
07/06/2009	BILL	TASCHEREAU, ROBIN R & JANE A	$1,413.98	$1,413.98
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-341.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-341.00	$341.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-341.00	$682.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-341.77	$1,023.00
07/15/2008	BILL	TASCHEREAU, ROBIN R & JANE A	$1,364.77	$1,364.77
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-315.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-315.00	$315.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-318.73	$945.00
07/12/2007	BILL	TASCHEREAU, ROBIN R & JANE A	$1,263.73	$1,263.73
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-292.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-292.00	$292.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-292.00	$584.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-293.94	$876.00
07/12/2006	BILL	TASCHEREAU, ROBIN R & JANE A	$1,169.94	$1,169.94
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-270.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-270.00	$270.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-270.00	$540.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-273.30	$810.00
07/15/2005	BILL	TASCHEREAU, ROBIN R & JANE A	$1,083.30	$1,083.30
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-260.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-260.00	$260.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-260.00	$520.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-263.81	$780.00
07/08/2004	BILL	TASCHEREAU, ROBIN R & JANE A	$1,043.81	$1,043.81
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-244.25	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-244.25	$244.25
08/19/2003	PAYMENT	NO. NV TITLE CHECK BANK: 94-182 NUM: 278165	$-488.53	$488.50
07/18/2003	BILL	STANTON PARK DEVELOPMENT INC	$977.03	$977.03
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-59.07	$0.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$59.07	$59.07