Tax Account 029-052-01

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Owners

MCENTEE, KENNETH J & CHERYLE L TRS
100 NANTUCKET DR
DAYTON, NV 89403-0000

MCENTEE, CHERYLE L TRS

Account Summary

Account ID	029-052-01
Account Type	Real Estate
Location	100 NANTUCKET DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-052-01

Account Type

Real Estate

Location

100 NANTUCKET DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,375.42
Total	$2,375.42
Paid	$2,375.42
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

$2,375.42

Total

$2,375.42

Paid

$2,375.42

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	$596.42	$0.00	$596.42	$596.42	$0.00
2	10/07/2024	10/17/2024	Paid	$593.00	$0.00	$593.00	$593.00	$0.00
3	01/06/2025	01/16/2025	Paid	$593.00	$0.00	$593.00	$593.00	$0.00
4	03/03/2025	03/13/2025	Paid	$593.00	$0.00	$593.00	$593.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,306.32	$0.00	$2,306.32	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,949.79	$0.00	$1,949.79	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,893.07	$0.00	$1,893.07	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,374.96	$0.00	$1,374.96	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,334.54	$0.00	$1,334.54	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,299.14	$0.00	$1,299.14	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,681.30	$0.00	$1,681.30	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,638.73	$0.00	$1,638.73	$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
03/10/2025	PAYMENT	MCENTEE, KENNETH J & CHERYLE L TRS CHECK 3114	$-593.00	$0.00
12/31/2024	PAYMENT	MCENTEE, KENNETH J & CHERYLE L CHECK 3110	$-593.00	$593.00
10/10/2024	PAYMENT	MC ENTEE, KENNETH J & CHERYLE L TRS CHECK 3103	$-593.00	$1,186.00
10/10/2024	ADJUST	MC ENTEE, KENNETH J & CHERYLE L TRS CHECK 593. VOIDED PAYMENT: 1047309. REASON:	$593.00	$1,779.00
10/10/2024	PAYMENT	MC ENTEE, KENNETH J & CHERYLE L TRS CHECK 593.	$-593.00	$1,186.00
08/20/2024	PAYMENT	MC ENTEE, KENNETH J & CHERYLE L TRS CHECK 3099	$-596.42	$1,779.00
07/16/2024	BILL	MC ENTEE, KENNETH J & CHERYLE L TRS	$2,375.42	$2,375.42
03/05/2024	PAYMENT	MC ENTEE, KENNETH J & CHERYLE L CHECK 3090	$-576.00	$0.00
01/04/2024	PAYMENT	CHERYLE MCENTEE PNP PNP - 148861355	$-576.00	$576.00
09/27/2023	PAYMENT	MC ENTEE, CHERYLE L TRS CHECK 109	$-576.00	$1,152.00
08/22/2023	PAYMENT	MC ENTEE, KENNETH J & CHERYLE L TRS CHECK 108	$-578.32	$1,728.00
07/17/2023	BILL	MC ENTEE, KENNETH J & CHERYLE L TRS	$2,306.32	$2,306.32
03/06/2023	PAYMENT	ENTEE KENNETH J CH MC PNP PNP - 130724957	$-487.00	$0.00
12/15/2022	PAYMENT	MC ENTEE, KENNETH J & CHERYLE L CHECK 3045	$-487.00	$487.00
09/29/2022	PAYMENT	KENNETH J CHERYLE L MC ENTEE PNP PNP - 121687340	$-487.00	$974.00
08/15/2022	PAYMENT	MC ENTEE, KENNETH J & CHERYLE L CHECK CK 3030	$-488.79	$1,461.00
07/15/2022	BILL	MC ENTEE, KENNETH J & CHERYLE L	$1,949.79	$1,949.79
03/07/2022	PAYMENT	KENNETH J CHERYLE L MC ENTEE PNP PNP - 110299490	$-473.23	$0.00
12/28/2021	PAYMENT	MC ENTEE, KENNETH J & CHERYLE L CHECK 2199	$-473.23	$473.23
09/29/2021	PAYMENT	MC ENTEE, KENNETH J & CHERYLE L CHECK 3014	$-473.23	$946.46
08/13/2021	PAYMENT	KENNETH J CHERYLE L MC ENTEE PNP PNP - 98695793	$-473.38	$1,419.69
07/14/2021	BILL	MC ENTEE, KENNETH J & CHERYLE L	$1,893.07	$1,893.07
08/10/2020	PAYMENT	STONE, TOBE D TRS ET AL CHECK NUM: 251	$-1,374.96	$0.00
07/09/2020	BILL	STONE, TOBE D TRS ET AL	$1,374.96	$1,374.96
08/13/2019	PAYMENT	STONE, DONNA CHECK NUM: 169	$-1,334.54	$0.00
07/10/2019	BILL	STONE, TOBE D TRS ET AL	$1,334.54	$1,334.54
08/10/2018	PAYMENT	STONE, DONNA CHECK NUM: 131	$-1,299.14	$0.00
07/10/2018	BILL	STONE, TOBE D TRS ET AL	$1,299.14	$1,299.14
07/25/2017	PAYMENT	STONE, TOBE & DONNA CHECK NUM: 103	$-1,681.30	$0.00
07/10/2017	BILL	STONE, TOBE ET AL	$1,681.30	$1,681.30
08/09/2016	PAYMENT	STONE, TOBE ET AL CHECK NUM: 1306	$-1,638.73	$0.00
07/11/2016	BILL	STONE, TOBE ET AL	$1,638.73	$1,638.73
08/04/2015	PAYMENT	STONE, TOBE ET AL CHECK NUM: 1976	$-1,635.36	$0.00
07/07/2015	BILL	STONE, TOBE ET AL	$1,635.36	$1,635.36
03/10/2015	PAYMENT	STONE, TOBE/DONNA CHECK NUM: 1011	$-369.00	$0.00
11/13/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 5278423164	$-369.00	$369.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-369.00	$738.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-371.95	$1,107.00
07/08/2014	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,478.95	$1,478.95
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-336.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-336.00	$336.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-336.00	$672.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-340.47	$1,008.00
07/08/2013	BILL	NOVELLO, GIUSEPPE ET AL	$1,348.47	$1,348.47
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-415.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-415.00	$415.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-415.00	$830.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-417.17	$1,245.00
07/10/2012	BILL	NOVELLO, GIUSEPPE ET AL	$1,662.17	$1,662.17
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-439.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-439.00	$439.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-439.00	$878.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-440.77	$1,317.00
07/08/2011	BILL	NOVELLO, GIUSEPPE ET AL	$1,757.77	$1,757.77
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-410.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-410.00	$410.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-410.00	$820.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-412.21	$1,230.00
07/08/2010	BILL	NOVELLO, GIUSEPPE ET AL	$1,642.21	$1,642.21
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-562.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-562.00	$562.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-562.00	$1,124.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-566.13	$1,686.00
07/06/2009	BILL	NOVELLO, GIUSEPPE ET AL	$2,252.13	$2,252.13
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-546.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-546.00	$546.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-546.00	$1,092.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-548.53	$1,638.00
07/15/2008	BILL	NOVELLO, GIUSEPPE ET AL	$2,186.53	$2,186.53
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-530.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-530.00	$530.00
09/24/2007	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 056-0389 NUM: 3982829	$-530.00	$1,060.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-532.85	$1,590.00
07/12/2007	BILL	NOVELLO, GIUSEPPE ET AL	$2,122.85	$2,122.85
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-515.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$515.00	$515.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-515.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$515.00	$515.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-515.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-515.00	$515.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-515.00	$1,030.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-515.82	$1,545.00
07/12/2006	BILL	NOVELLO, GIUSEPPE ET AL	$2,060.82	$2,060.82
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-326.00	$0.00
12/29/2005	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 226965	$-326.00	$326.00
10/12/2005	PAYMENT	NOVELLO, GIUSEPPE/CAMACHO, G CHECK BANK: 90-8169 NUM: 1762	$-326.00	$652.00
08/24/2005	PAYMENT	NOVELLO, GIUSEPPE ET AL CHECK BANK: 90-8169 NUM: 1712	$-327.77	$978.00
07/15/2005	BILL	NOVELLO, GIUSEPPE ET AL	$1,305.77	$1,305.77
03/14/2005	PAYMENT	NOVELLO, GIUSEPPE ET AL CHECK BANK: 90-8169 NUM: 1578	$-147.00	$0.00
12/13/2004	PAYMENT	NOVELLO, GIUSEPPE ET AL CHECK BANK: 11-4288 NUM: 1104	$-147.00	$147.00
09/28/2004	PAYMENT	NOVELLO, GIUSEPPE ET AL CHECK BANK: 11-4288 NUM: 1046	$-147.00	$294.00
07/31/2004	PAYMENT	NOVELLO, GIUSEPPE ET AL CHECK BANK: 11-4288 NUM: 99	$-150.76	$441.00
07/08/2004	BILL	NOVELLO, GIUSEPPE ET AL	$591.76	$591.76