Tax Account 029-141-29

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Owners

MASTELLA, LOUIS P JR & DEBRA A
808 BALLYBUNION DR
DAYTON, NV 89403-0000

MASTELLA, DEBRA A

Account Summary

Account ID	029-141-29
Account Type	Real Estate
Location	808 BALLYBUNION DR DAYTON VALLEY
Balance	$3,124.06
Currently Due	$784.06

Account ID

029-141-29

Account Type

Real Estate

Location

808 BALLYBUNION DR
DAYTON VALLEY

Balance

$3,124.06

Currently Due

$784.06

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,124.06
Total	$3,124.06
Paid	$0.00
Balance	$3,124.06
Due	$784.06
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,124.06

Total

$3,124.06

Paid

$0.00

Balance

$3,124.06

Due

$784.06

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$784.06	$0.00	$784.06	$0.00	$784.06
2	10/06/2025	10/17/2025	Due	$780.00	$0.00	$780.00	$0.00	$1,564.06
3	01/05/2026	01/16/2026	Due	$780.00	$0.00	$780.00	$0.00	$2,344.06
4	03/02/2026	03/13/2026	Due	$780.00	$0.00	$780.00	$0.00	$3,124.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,032.87	$0.00	$3,032.87	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,944.61	$0.00	$2,944.61	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,514.38	$0.00	$2,514.38	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,441.19	$0.00	$2,441.19	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,369.28	$0.00	$2,369.28	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,300.29	$0.00	$2,300.29	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,233.32	$0.00	$2,233.32	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,168.29	$0.00	$2,168.29	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,113.40	$0.00	$2,113.40	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.78
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
07/11/2025	BILL	MASTELLA, LOUIS P JR & DEBRA A	$3,124.06	$3,124.06
02/28/2025	PAYMENT	TRUIST ACH CORE -	$-758.00	$0.00
12/31/2024	PAYMENT	TRUIST ACH CORE -	$-758.00	$758.00
10/07/2024	PAYMENT	TRUIST ACH CORE -	$-758.00	$1,516.00
08/19/2024	PAYMENT	TRUIST ACH CORE -	$-758.87	$2,274.00
07/16/2024	BILL	MASTELLA, LOUIS P JR & DEBRA A	$3,032.87	$3,032.87
03/05/2024	PAYMENT	TRUIST ACH CORE -	$-736.00	$0.00
01/02/2024	PAYMENT	TRUIST ACH CORE -	$-736.00	$736.00
10/03/2023	PAYMENT	TRUIST ACH CORE -	$-736.00	$1,472.00
08/17/2023	PAYMENT	TRUIST ACH CORE -	$-736.61	$2,208.00
07/17/2023	BILL	MASTELLA, LOUIS P JR & DEBRA A	$2,944.61	$2,944.61
03/03/2023	PAYMENT	TRUIST ACH CORE -	$-628.00	$0.00
01/03/2023	PAYMENT	TRUIST ACH CORE -	$-628.00	$628.00
10/03/2022	PAYMENT	TRUIST ACH CORE -	$-628.00	$1,256.00
08/12/2022	PAYMENT	TRUIST ACH CORE -	$-630.38	$1,884.00
07/15/2022	BILL	MASTELLA, LOUIS P JR & DEBRA A	$2,514.38	$2,514.38
03/03/2022	PAYMENT	SUNTRUST ACH CORE -	$-610.25	$0.00
01/03/2022	PAYMENT	SUNTRUST BANK ACH CORE -	$-610.25	$610.25
10/04/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-610.25	$1,220.50
08/17/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-610.44	$1,830.75
07/14/2021	BILL	MASTELLA, LOUIS P JR & DEBRA A	$2,441.19	$2,441.19
03/10/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-592.00	$0.00
12/28/2020	PAYMENT	SUNTRUST BANK ACH CORE -	$-592.00	$592.00
10/01/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-592.00	$1,184.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$593.28	$1,776.00
10/01/2020	VOID	SUNTRUST BANK CHECK BANK: WELLS FARGO NUM: ACH	$-593.28	$1,182.72
08/17/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-593.28	$1,776.00
07/09/2020	BILL	MASTELLA, LOUIS P JR & DEBRA A	$2,369.28	$2,369.28
03/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-574.00	$0.00
01/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-574.00	$574.00
10/07/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-574.00	$1,148.00
08/16/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-578.29	$1,722.00
07/10/2019	BILL	MASTELLA, LOUIS P JR & DEBRA A	$2,300.29	$2,300.29
02/27/2019	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-558.00	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-558.00	$558.00
10/01/2018	PAYMENT	SUNTRUST BANK CHECK NUM: CORELOGIC	$-558.00	$1,116.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-559.32	$1,674.00
07/10/2018	BILL	MASTELLA, LOUIS P JR & DEBRA A	$2,233.32	$2,233.32
02/27/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-541.00	$0.00
01/02/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-541.00	$541.00
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-541.00	$1,082.00
08/18/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-545.29	$1,623.00
07/10/2017	BILL	MASTELLA, LOUIS P JR & DEBRA A	$2,168.29	$2,168.29
03/06/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-528.00	$0.00
01/03/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-528.00	$528.00
08/26/2016	PAYMENT	CASH CASH	$-1.00	$1,056.00
08/26/2016	PAYMENT	HARMONY TITLE CHECK NUM: 16937	$-1,056.40	$1,057.00
07/11/2016	BILL	US BANK TRUST NA TR	$2,113.40	$2,113.40
03/02/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-527.00	$0.00
12/30/2015	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-527.00	$527.00
10/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-527.00	$1,054.00
08/14/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-528.09	$1,581.00
07/07/2015	BILL	AUERSWALD, JANE & HOWARD	$2,109.09	$2,109.09
02/27/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068276	$-511.00	$0.00
01/05/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063628	$-511.00	$511.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-511.00	$1,022.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-514.53	$1,533.00
07/08/2014	BILL	AUERSWALD, JANE & HOWARD	$2,047.53	$2,047.53
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-496.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-496.00	$496.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-496.00	$992.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-499.82	$1,488.00
07/08/2013	BILL	AUERSWALD, JANE & HOWARD	$1,987.82	$1,987.82
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-500.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-500.00	$500.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-500.00	$1,000.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-502.96	$1,500.00
07/10/2012	BILL	AUERSWALD, JANE & HOWARD	$2,002.96	$2,002.96
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-532.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-532.00	$532.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-532.00	$1,064.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-535.83	$1,596.00
07/08/2011	BILL	AUERSWALD, JANE & HOWARD	$2,131.83	$2,131.83
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-627.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-627.00	$627.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-627.00	$1,254.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-628.79	$1,881.00
07/08/2010	BILL	AUERSWALD, JANE & HOWARD	$2,509.79	$2,509.79
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-640.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-640.00	$640.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-640.00	$1,280.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-643.62	$1,920.00
07/06/2009	BILL	AUERSWALD, JANE & HOWARD	$2,563.62	$2,563.62
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-622.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-622.00	$622.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-622.00	$1,244.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-622.95	$1,866.00
07/15/2008	BILL	AUERSWALD, JANE & HOWARD	$2,488.95	$2,488.95
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-603.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-603.00	$603.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-603.00	$1,206.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-607.48	$1,809.00
07/12/2007	BILL	AUERSWALD, JANE & HOWARD	$2,416.48	$2,416.48
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-586.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-586.00	$586.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-586.00	$1,172.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-587.90	$1,758.00
07/12/2006	BILL	AUERSWALD, JANE & HOWARD	$2,345.90	$2,345.90
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-415.35	$0.00
10/12/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3880443	$-1,139.58	$415.35
10/12/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3879307	$-22.82	$1,554.93
10/12/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 3879300	$-14.22	$1,577.75
10/12/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3880449	$-708.43	$1,591.97
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$22.82	$2,300.40
07/15/2005	BILL	AUERSWALD, JANE & HOWARD	$2,277.58	$2,277.58
03/10/2005	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 1596	$-128.00	$0.00
01/07/2005	PAYMENT	LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 1254	$-128.00	$128.00
07/25/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 3704	$-256.86	$256.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$512.86	$512.86