Tax Account 019-981-05

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Owners

CATHEY, GREGORY J & REBECCA D
101 WATERCRESS LN
DAYTON, NV 89403-0000

CATHEY, REBECCA D

Account Summary

Account ID	019-981-05
Account Type	Real Estate
Location	101 WATERCRESS LN MARK TWAIN
Balance	$972.00
Currently Due	$0.00

Account ID

019-981-05

Account Type

Real Estate

Location

101 WATERCRESS LN
MARK TWAIN

Balance

$972.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,888.55
Total	$3,888.55
Paid	$2,916.55
Balance	$972.00
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

$3,888.55

Total

$3,888.55

Paid

$2,916.55

Balance

$972.00

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	$972.55	$0.00	$972.55	$972.55	$0.00
2	10/07/2024	10/17/2024	Paid	$972.00	$0.00	$972.00	$972.00	$0.00
3	01/06/2025	01/16/2025	Paid	$972.00	$0.00	$972.00	$972.00	$0.00
4	03/03/2025	03/13/2025	Due	$972.00	$0.00	$972.00	$0.00	$972.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,775.33	$0.00	$3,775.33	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,241.97	$0.00	$3,241.97	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,147.61	$0.00	$3,147.61	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,055.13	$0.00	$3,055.13	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,966.19	$0.00	$2,966.19	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,879.82	$0.00	$2,879.82	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,795.96	$0.00	$2,795.96	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,725.14	$0.00	$2,725.14	$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	1.38	.44	.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
12/31/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-972.00	$972.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-972.00	$1,944.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-972.55	$2,916.00
07/16/2024	BILL	CATHEY, GREGORY J & REBECCA D	$3,888.55	$3,888.55
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-943.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-943.00	$943.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-943.00	$1,886.00
08/17/2023	PAYMENT	BMO HARRIS N.A. ACH CORE -	$-946.33	$2,829.00
07/17/2023	BILL	CATHEY, GREGORY J & REBECCA D	$3,775.33	$3,775.33
03/03/2023	PAYMENT	BANK OF THE WEST ACH CORE -	$-810.00	$0.00
01/03/2023	PAYMENT	BANK OF THE WEST ACH CORE -	$-810.00	$810.00
10/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-810.00	$1,620.00
08/12/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-811.97	$2,430.00
07/15/2022	BILL	CATHEY, GREGORY J & REBECCA D	$3,241.97	$3,241.97
03/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-786.86	$0.00
01/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-786.86	$786.86
10/04/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-786.86	$1,573.72
08/17/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-787.03	$2,360.58
07/14/2021	BILL	CATHEY, GREGORY J & REBECCA D	$3,147.61	$3,147.61
03/10/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-763.00	$0.00
12/28/2020	PAYMENT	BANK OF THE WEST ACH CORE -	$-763.00	$763.00
10/01/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-763.00	$1,526.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$766.13	$2,289.00
10/01/2020	VOID	BANK OF THE WEST CHECK BANK: WELLS FARGO NUM: ACH	$-766.13	$1,522.87
08/17/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-766.13	$2,289.00
07/09/2020	BILL	CATHEY, GREGORY J & REBECCA D	$3,055.13	$3,055.13
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-741.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-741.00	$741.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-741.00	$1,482.00
07/31/2019	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 9997110435	$-743.19	$2,223.00
07/10/2019	BILL	LOTT, SHANE S & DEANNA E	$2,966.19	$2,966.19
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-719.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-719.00	$719.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-719.00	$1,438.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-722.82	$2,157.00
07/10/2018	BILL	LOTT, SHANE S & DEANNA E	$2,879.82	$2,879.82
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-698.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-698.00	$698.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-698.00	$1,396.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-701.96	$2,094.00
07/10/2017	BILL	LOTT, SHANE S & DEANNA E	$2,795.96	$2,795.96
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-681.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-681.00	$681.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-681.00	$1,362.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-682.14	$2,043.00
07/11/2016	BILL	LOTT, SHANE S & DEANNA E	$2,725.14	$2,725.14
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-679.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-679.00	$679.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-679.00	$1,358.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-682.61	$2,037.00
07/07/2015	BILL	LOTT, SHANE S & DEANNA E	$2,719.61	$2,719.61
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-659.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-659.00	$659.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-659.00	$1,318.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-663.29	$1,977.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$663.29	$2,640.29
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-663.29	$1,977.00
07/08/2014	BILL	LOTT, SHANE S & DEANNA E	$2,640.29	$2,640.29
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-640.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-640.00	$640.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-640.00	$1,280.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-643.31	$1,920.00
07/08/2013	BILL	LOTT, SHANE S & DEANNA E	$2,563.31	$2,563.31
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-686.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-686.00	$686.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-686.00	$1,372.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-688.14	$2,058.00
07/10/2012	BILL	LOTT, SHANE S & DEANNA E	$2,746.14	$2,746.14
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-686.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-686.00	$686.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-686.00	$1,372.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-686.60	$2,058.00
07/08/2011	BILL	LOTT, SHANE S & DEANNA E	$2,744.60	$2,744.60
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-646.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-646.00	$646.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-646.00	$1,292.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-650.41	$1,938.00
07/08/2010	BILL	LOTT, SHANE S & DEANNA E	$2,588.41	$2,588.41
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-905.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-905.00	$905.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-905.00	$1,810.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-907.27	$2,715.00
07/06/2009	BILL	LOTT, SHANE S & DEANNA E	$3,622.27	$3,622.27
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-924.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-924.00	$924.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-924.00	$1,848.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-926.01	$2,772.00
07/15/2008	BILL	LOTT, SHANE S & DEANNA E	$3,698.01	$3,698.01
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-886.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-886.00	$886.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-886.00	$1,772.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-888.82	$2,658.00
07/12/2007	BILL	LOTT, SHANE S & DEANNA E	$3,546.82	$3,546.82
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-860.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-860.00	$860.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-860.00	$1,720.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$860.00	$2,580.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-860.00	$1,720.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-863.31	$2,580.00
07/12/2006	BILL	LOTT, SHANE S & DEANNA E	$3,443.31	$3,443.31
01/20/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 33248	$-835.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-835.00	$835.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-835.00	$1,670.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-838.03	$2,505.00
07/15/2005	BILL	LOTT, SHANE S & DEANNA E	$3,343.03	$3,343.03
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$64.00	$64.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-64.00	$64.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-64.00	$128.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-64.43	$192.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$256.43	$256.43