Tax Account 019-881-26

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Owners

AVERSANO, ROBERT & CATHERN
314 TORREY PINES DR
DAYTON, NV 89403-0000

AVERSANO, CATHERN

Account Summary

Account ID	019-881-26
Account Type	Real Estate
Location	314 TORREY PINES DR DAYTON VALLEY
Balance	$1,545.00
Currently Due	$515.00

Account ID

019-881-26

Account Type

Real Estate

Location

314 TORREY PINES DR
DAYTON VALLEY

Balance

$1,545.00

Currently Due

$515.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,061.56
Total	$2,061.56
Paid	$516.56
Balance	$1,545.00
Due	$515.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,061.56

Total

$2,061.56

Paid

$516.56

Balance

$1,545.00

Due

$515.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$516.56	$0.00	$516.56	$516.56	$0.00
2	10/07/2024	10/17/2024	Due	$515.00	$0.00	$515.00	$0.00	$515.00
3	01/06/2025	01/16/2025	Due	$515.00	$0.00	$515.00	$0.00	$1,030.00
4	03/03/2025	03/13/2025	Due	$515.00	$0.00	$515.00	$0.00	$1,545.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,001.56	$0.00	$2,001.56	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,709.87	$0.00	$1,709.87	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,660.13	$17.26	$1,677.39	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,610.95	$0.00	$1,610.95	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,564.05	$16.22	$1,580.27	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,518.53	$0.00	$1,518.53	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,474.33	$0.00	$1,474.33	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,437.01	$0.00	$1,437.01	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.56	1.26	.42
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
08/20/2024	PAYMENT	AVERSANO, ROBERT & CATHERN CHECK 362	$-516.56	$1,545.00
07/16/2024	BILL	AVERSANO, ROBERT & CATHERN	$2,061.56	$2,061.56
02/27/2024	PAYMENT	R & C AVERSANO CHECK 0348	$-500.00	$0.00
12/21/2023	PAYMENT	AVERSANO, ROBERT & CATHERN CHECK 0344	$-500.00	$500.00
10/09/2023	PAYMENT	AVERSANO, ROBERT & CATHERN CHECK 0341	$-500.00	$1,000.00
08/15/2023	PAYMENT	AVERSANO, R & C CHECK 0332	$-501.56	$1,500.00
07/17/2023	BILL	AVERSANO, ROBERT & CATHERN	$2,001.56	$2,001.56
02/28/2023	PAYMENT	AVERSANO, R & C CHECK 0317	$-427.00	$0.00
12/06/2022	PAYMENT	AVERSANO, ROBERT & CATHERN CHECK 0309	$-427.00	$427.00
10/05/2022	PAYMENT	AVERSANO, ROBERT & CATHERN CHECK 0304	$-427.00	$854.00
08/15/2022	PAYMENT	AVERSANO, ROBERT & CATHERN CHECK CK 297	$-428.87	$1,281.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,709.87
07/15/2022	BILL	AVERSANO, ROBERT & CATHERN	$1,709.87	$1,709.87
02/16/2022	PAYMENT	AVERSANO, ROBERT & CATHERN CHECK 0280	$-17.26	$0.00
02/08/2022	PAYMENT	AVERSANO, R & C CHECK 0279	$-415.00	$17.26
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.66	$432.26
12/10/2021	PAYMENT	AVERSANO, ROBERT & CATHERN CHECK 0273	$-830.00	$431.60
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.60	$1,261.60
08/25/2021	PAYMENT	AVERSANO, CHECK 0258	$-415.13	$1,245.00
07/14/2021	BILL	AVERSANO, ROBERT & CATHERN	$1,660.13	$1,660.13
01/12/2021	PAYMENT	AVERSANO, R & C CHECK 0224	$-402.00	$0.00
12/17/2020	PAYMENT	AVERSANO, R & C CHECK NUM: 0214	$-402.00	$402.00
10/05/2020	PAYMENT	AVERSANO, ROBERT & CATHERN CHECK NUM: 0202	$-402.00	$804.00
08/04/2020	PAYMENT	AVERSANO, ROBERT CHECK NUM: 0196	$-404.95	$1,206.00
07/09/2020	BILL	AVERSANO, ROBERT & CATHERN	$1,610.95	$1,610.95
02/27/2020	PAYMENT	AVERSANO, R & C CHECK NUM: 0175	$-16.22	$0.00
02/13/2020	PAYMENT	AVERSANO, R & C CHECK NUM: 0173	$-390.00	$16.22
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.62	$406.22
12/20/2019	PAYMENT	AVERSANO, ROBERT & CATHERN CHECK NUM: 0167	$-390.00	$405.60
12/11/2019	PAYMENT	AVERSANO, ROBERT & CATHERN CHECK NUM: 0165	$-390.00	$795.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.60	$1,185.60
07/24/2019	PAYMENT	AVERSANO, ROBERT & CATHERN CHECK NUM: 140	$-394.05	$1,170.00
07/10/2019	BILL	AVERSANO, ROBERT & CATHERN	$1,564.05	$1,564.05
02/14/2019	PAYMENT	AVERSANO, ROBERT CHECK NUM: 0101	$-379.00	$0.00
12/17/2018	PAYMENT	AVERSANO, ROBERT & CATHERN CHECK NUM: 0089	$-379.00	$379.00
09/19/2018	PAYMENT	AVERSANO, ROBERT & CATHERN CHECK NUM: 70	$-379.00	$758.00
07/25/2018	PAYMENT	AVERSANO, ROBERT & CATHERN CHECK NUM: 0058	$-381.53	$1,137.00
07/10/2018	BILL	AVERSANO, ROBERT & CATHERN	$1,518.53	$1,518.53
07/21/2017	PAYMENT	AVERSANO, ROBERT CHECK NUM: 5645	$-1,474.33	$0.00
07/10/2017	BILL	AVERSANO, ROBERT & CATHERN	$1,474.33	$1,474.33
03/08/2017	PAYMENT	AVERSANO, R-C CHECK NUM: 5777	$-358.00	$0.00
12/21/2016	PAYMENT	AVERSANO, ROBERT CHECK NUM: 5665	$-358.00	$358.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-358.00	$716.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$358.00	$1,074.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-358.00	$716.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-363.01	$1,074.00
07/11/2016	BILL	NALDER, MICHAEL PAUL	$1,437.01	$1,437.01
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-358.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-358.00	$358.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-358.00	$716.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-360.04	$1,074.00
07/07/2015	BILL	NALDER, MICHAEL PAUL	$1,434.04	$1,434.04
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-347.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$347.00	$347.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-347.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$347.00	$347.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-347.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-347.00	$347.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-347.00	$694.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-348.45	$1,041.00
07/08/2014	BILL	NALDER, MICHAEL PAUL	$1,389.45	$1,389.45
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-333.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-333.00	$333.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-333.00	$666.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-334.37	$999.00
07/08/2013	BILL	NALDER, MICHAEL PAUL	$1,333.37	$1,333.37
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-319.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-319.00	$319.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-319.00	$638.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-322.66	$957.00
07/10/2012	BILL	NALDER, MICHAEL PAUL	$1,279.66	$1,279.66
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-340.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-340.00	$340.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-340.00	$680.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-340.64	$1,020.00
07/08/2011	BILL	NALDER, MICHAEL PAUL	$1,360.64	$1,360.64
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-400.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-400.00	$400.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-400.00	$800.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-401.96	$1,200.00
07/08/2010	BILL	NALDER, MICHAEL PAUL	$1,601.96	$1,601.96
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-429.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-429.00	$429.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-429.00	$858.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-430.10	$1,287.00
07/06/2009	BILL	NALDER, MICHAEL PAUL	$1,717.10	$1,717.10
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-472.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-472.00	$472.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-472.00	$944.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-475.91	$1,416.00
07/15/2008	BILL	NALDER, MICHAEL PAUL	$1,891.91	$1,891.91
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-455.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-455.00	$455.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-455.00	$910.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-457.20	$1,365.00
07/12/2007	BILL	NALDER, MICHAEL PAUL	$1,822.20	$1,822.20
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-425.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$425.00	$425.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-425.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$425.00	$425.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-425.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-425.00	$425.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-425.00	$850.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-425.39	$1,275.00
07/12/2006	BILL	NALDER, MICHAEL PAUL	$1,700.39	$1,700.39
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-393.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-393.00	$393.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-393.00	$786.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-395.46	$1,179.00
07/15/2005	BILL	NALDER, MICHAEL PAUL	$1,574.46	$1,574.46
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-392.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-392.00	$392.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-392.00	$784.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-392.50	$1,176.00
07/08/2004	BILL	NALDER, MICHAEL PAUL	$1,568.50	$1,568.50
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-390.09	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-390.09	$390.09
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-390.09	$780.18
08/08/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20500	$-390.09	$1,170.27
07/18/2003	BILL	NALDER, MICHAEL PAUL	$1,560.36	$1,560.36