Tax Account 029-231-05

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Owners

CABELLO, JOYCE KAY TR
182 SHADY GROVE LN
DAYTON, NV 89403

Account Summary

Account ID	029-231-05
Account Type	Real Estate
Location	182 SHADY GROVE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-231-05

Account Type

Real Estate

Location

182 SHADY GROVE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,699.43
Total	$2,699.43
Paid	$2,699.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,699.43

Total

$2,699.43

Paid

$2,699.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$677.43	$0.00	$677.43	$677.43	$0.00
2	10/02/2023	10/13/2023	Paid	$674.00	$0.00	$674.00	$674.00	$0.00
3	01/02/2024	01/13/2024	Paid	$674.00	$0.00	$674.00	$674.00	$0.00
4	03/04/2024	03/15/2024	Paid	$674.00	$0.00	$674.00	$674.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,259.38	$0.00	$2,259.38	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,193.62	$0.00	$2,193.62	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,128.92	$0.00	$2,128.92	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,066.92	$0.00	$2,066.92	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,006.75	$0.00	$2,006.75	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,948.33	$0.00	$1,948.33	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,899.01	$0.00	$1,899.01	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/23/2024	PAYMENT	JOYCE CABELLO PNP PNP - 151642857	$-674.00	$0.00
12/22/2023	PAYMENT	JOYCE KAY TR CABELLO PNP PNP - 148267384	$-674.00	$674.00
09/25/2023	PAYMENT	JOYCE KAY TR CABELLO PNP PNP - 143010611	$-674.00	$1,348.00
08/07/2023	PAYMENT	JOYCE CABELLO PNP PNP - 140574009	$-677.43	$2,022.00
07/17/2023	BILL	CABELLO, JOYCE KAY TR	$2,699.43	$2,699.43
02/22/2023	PAYMENT	JOYCE KAY TR CABELLO PNP PNP - 130011383	$-564.00	$0.00
12/22/2022	PAYMENT	JOYCE KAY TR CABELLO PNP PNP - 126465843	$-564.00	$564.00
09/21/2022	PAYMENT	JOYCE KAY TR CABELLO PNP PNP - 121292167	$-564.00	$1,128.00
08/08/2022	PAYMENT	JOYCE CABELLO PNP PNP - 118676410	$-567.38	$1,692.00
07/15/2022	BILL	CABELLO, JOYCE KAY TR	$2,259.38	$2,259.38
02/22/2022	PAYMENT	JOYCE KAY TR CABELLO PNP PNP - 109473423	$-548.37	$0.00
12/21/2021	PAYMENT	JOYCE KAY TR CABELLO PNP PNP - 105577223	$-548.37	$548.37
09/27/2021	PAYMENT	JOYCE KAY TR CABELLO PNP PNP - 100799918	$-548.37	$1,096.74
08/09/2021	PAYMENT	JOYCE KAY TR CABELLO PNP PNP - 98417943	$-548.51	$1,645.11
07/14/2021	BILL	CABELLO, JOYCE KAY TR	$2,193.62	$2,193.62
02/22/2021	PAYMENT	JOYCE CABELLO PNP PNP - 89272843	$-531.00	$0.00
12/22/2020	PAYMENT	JOYCE CABELLO PNP PNP - 86053428	$-531.00	$531.00
09/29/2020	PAYMENT	JOYCE CABELLO CORK: D BANK: PNP INTERNET NUM: 81840997	$-531.00	$1,062.00
08/04/2020	PAYMENT	JOYCE CABELLO CORK: D BANK: PNP INTERNET NUM: 79019826	$-535.92	$1,593.00
07/09/2020	BILL	CABELLO, EDWARD CELESTINO TRET	$2,128.92	$2,128.92
02/21/2020	PAYMENT	EDWARD CABELLO CORK: D BANK: PNP INTERNET NUM: 71503651	$-516.00	$0.00
12/23/2019	PAYMENT	EDWARD CABELLO CORK: D BANK: PNP INTERNET NUM: 68554566	$-516.00	$516.00
09/27/2019	PAYMENT	CABELLO, JOYCE CHECK NUM: 0066771025	$-516.00	$1,032.00
08/09/2019	PAYMENT	CABELLO, JOYCE CHECK NUM: 0054049277	$-518.92	$1,548.00
07/10/2019	BILL	CABELLO, EDWARD CELESTINO TRET	$2,066.92	$2,066.92
02/26/2019	PAYMENT	CABELLO, JOYCE K CHECK NUM: 83178039	$-501.00	$0.00
12/27/2018	PAYMENT	CABELLO, EDWARD C & JOYCE K CHECK NUM: 67133087	$-501.00	$501.00
09/25/2018	PAYMENT	CABELLO, EDWARD C & JOYCE K CHECK NUM: 0041911622	$-501.00	$1,002.00
08/09/2018	PAYMENT	CABELLO, EDWARD C & JOYCE K CHECK NUM: 0023364170	$-503.75	$1,503.00
07/10/2018	BILL	CABELLO, EDWARD C & JOYCE K	$2,006.75	$2,006.75
01/09/2018	PAYMENT	CABELLO, EDWARD C & JOYCE K CHECK NUM: 62145878	$-486.00	$0.00
12/19/2017	PAYMENT	CABELLO, EDWARD C & JOYCE K CHECK NUM: 56199692	$-486.00	$486.00
09/18/2017	PAYMENT	CABELLO, EDWARD C & JOYCE K CHECK NUM: 25181128	$-486.00	$972.00
08/16/2017	PAYMENT	CABELLO, EDWARD C & JOYCE K CHECK NUM: 14518800	$-490.33	$1,458.00
07/10/2017	BILL	CABELLO, EDWARD C & JOYCE K	$1,948.33	$1,948.33
02/28/2017	PAYMENT	CABELLO, EDWARD C & JOYCE K CHECK NUM: 64472803	$-474.00	$0.00
12/15/2016	PAYMENT	CABELLO, EDWARD C & JOYCE K CHECK NUM: 41623870	$-474.00	$474.00
10/05/2016	PAYMENT	CABELLO, EDWARD C & JOYCE K CHECK NUM: 9416646	$-474.00	$948.00
08/18/2016	PAYMENT	CABELLO, EDWARD C & JOYCE K CHECK NUM: 95826351	$-477.01	$1,422.00
07/11/2016	BILL	CABELLO, EDWARD C & JOYCE K	$1,899.01	$1,899.01
02/08/2016	PAYMENT	CABELLO, EDWARD C & JOYCE K CHECK NUM: 38042081	$-473.00	$0.00
12/30/2015	PAYMENT	CABELLO, EDWARD C & JOYCE K CHECK NUM: 14749664	$-473.00	$473.00
09/15/2015	PAYMENT	CABELLO, EDWARD C & JOYCE K CHECK NUM: 82153297	$-473.00	$946.00
07/28/2015	PAYMENT	CABELLO, EDWARD C & JOYCE K CHECK NUM: 67444853	$-476.13	$1,419.00
07/07/2015	BILL	CABELLO, EDWARD C & JOYCE K	$1,895.13	$1,895.13
02/20/2015	PAYMENT	CABELLO, EDWARD C & JOYCE K CHECK NUM: 3674452	$-459.00	$0.00
12/29/2014	PAYMENT	CABELLO, EDWARD C & JOYCE K CHECK NUM: 87021204	$-459.00	$459.00
10/02/2014	PAYMENT	CABELLO, EDWARD C & JOYCE K CHECK NUM: 60060869	$-459.00	$918.00
08/14/2014	PAYMENT	CABELLO, JOYCE K/EDWARD C CHECK NUM: 44984631	$-462.82	$1,377.00
07/08/2014	BILL	CABELLO, EDWARD C & JOYCE K	$1,839.82	$1,839.82
02/26/2014	PAYMENT	CABELLO, EDWARD C & JOYCE K CHECK NUM: 82986770	$-446.00	$0.00
01/08/2014	PAYMENT	CABELLO, EDWARD C & JOYCE K CHECK NUM: 64401394	$-446.00	$446.00
09/25/2013	PAYMENT	CABELLO, EDWARD C & JOYCE K CHECK NUM: 17249343	$-446.00	$892.00
08/08/2013	PAYMENT	CABELLO, EDWARD C & JOYCE K CHECK NUM: 940287	$-448.16	$1,338.00
07/08/2013	BILL	CABELLO, EDWARD C & JOYCE K	$1,786.16	$1,786.16
02/22/2013	PAYMENT	CABELLO, EDWARD C & JOYCE K CHECK NUM: 37848475	$-521.00	$0.00
01/09/2013	PAYMENT	CABELLO, EDWARD C & JOYCE K CHECK NUM: 0009306073	$-521.00	$521.00
09/26/2012	PAYMENT	CABELLO, EDWARD C & JOYCE K CHECK NUM: 70460441	$-521.00	$1,042.00
08/20/2012	PAYMENT	CABELLO, JOYCE K/EDWARD C CHECK NUM: 4186	$-522.62	$1,563.00
07/10/2012	BILL	CABELLO, EDWARD C & JOYCE K	$2,085.62	$2,085.62
02/28/2012	PAYMENT	CABELLO, EDWARD C & JOYCE K CHECK NUM: 4128	$-531.00	$0.00
12/28/2011	PAYMENT	CABELLO, EDWARD C & JOYCE K CHECK NUM: 4105	$-531.00	$531.00
09/27/2011	PAYMENT	CABELLO, EDWARD C & JOYCE K CHECK NUM: 4068	$-531.00	$1,062.00
08/14/2011	PAYMENT	CABELLO, EDWARD C & JOYCE K CHECK NUM: 4049	$-532.15	$1,593.00
07/08/2011	BILL	CABELLO, EDWARD C & JOYCE K	$2,125.15	$2,125.15
03/04/2011	PAYMENT	CABELLO, EDWARD C & JOYCE K CHECK NUM: 3986	$-515.00	$0.00
01/05/2011	PAYMENT	CABELLO, EDWARD C & JOYCE K CHECK BANK: 0 NUM: 3958	$-515.00	$515.00
09/29/2010	PAYMENT	CABELLO, EDWARD C & JOYCE K CHECK BANK: 11-35 NUM: 3923	$-515.00	$1,030.00
08/16/2010	PAYMENT	CABELLO, EDWARD C & JOYCE K CHECK BANK: 11-35 NUM: 3904	$-518.27	$1,545.00
07/08/2010	BILL	CABELLO, EDWARD C & JOYCE K	$2,063.27	$2,063.27
02/23/2010	PAYMENT	CABELLO, EDWARD C & JOYCE K CHECK BANK: 11-35 NUM: 3834	$-727.00	$0.00
12/30/2009	PAYMENT	CABELLO, EDWARD C & JOYCE K CHECK BANK: 11-35 NUM: 3806	$-727.00	$727.00
09/28/2009	PAYMENT	CABELLO, EDWARD C & JOYCE K CHECK BANK: 11-35 NUM: 3768	$-727.00	$1,454.00
08/06/2009	PAYMENT	CABELLO, EDWARD C & JOYCE K CHECK BANK: 11-35 NUM: 3744	$-730.51	$2,181.00
07/06/2009	BILL	CABELLO, EDWARD C & JOYCE K	$2,911.51	$2,911.51
02/26/2009	PAYMENT	CABELLO, EDWARD C & JOYCE K CORK: D BANK: CC NUM: VISA	$-711.00	$0.00
12/29/2008	PAYMENT	CABELLO, JOYCE K CORK: D BANK: CREDIT CARD NUM: VISA	$-711.00	$711.00
10/02/2008	PAYMENT	CABELLO, JOYCE CORK: D BANK: CREDIT CARD NUM: MC	$-711.00	$1,422.00
08/14/2008	PAYMENT	CABELLO, JOYCE K CORK: D BANK: CREDIT CARD NUM: VISA	$-715.30	$2,133.00
07/15/2008	BILL	CABELLO, EDWARD C & JOYCE K	$2,848.30	$2,848.30
02/28/2008	PAYMENT	CABELLO, JOYCE K CORK: D BANK: CREDIT CARD NUM: VISA	$-691.00	$0.00
01/03/2008	PAYMENT	CABELLO, JOYCE K CORK: D BANK: CREDIT CARD NUM: VISA	$-691.00	$691.00
09/27/2007	PAYMENT	CABELLO, JOYCE K CORK: D BANK: CREDIT CARD NUM: VISA	$-691.00	$1,382.00
08/20/2007	PAYMENT	CABELLO, JOYCE K CORK: D BANK: CREDIT CARD NUM: VISA	$-692.36	$2,073.00
07/12/2007	BILL	CABELLO, EDWARD C & JOYCE K	$2,765.36	$2,765.36
03/01/2007	PAYMENT	CABELLO, JOYCE CORK: D BANK: CREDIT CARD NUM: VISA	$-665.00	$0.00
12/20/2006	PAYMENT	CABELLO, JOYCE CORK: D BANK: CREDIT CARD NUM: VISA	$-665.00	$665.00
10/02/2006	PAYMENT	CABELLO, JOYCE K CORK: D BANK: CREDIT CARD NUM: VISA	$-1,358.56	$1,330.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$26.68	$2,688.56
07/12/2006	BILL	BROOKHAVEN 63, LLC	$2,661.88	$2,661.88
03/10/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1419	$-55.00	$0.00
01/04/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1347	$-55.00	$55.00
10/20/2005	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1262	$-57.20	$110.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.20	$167.20
08/23/2005	PAYMENT	BROOKHAVEN 63,LLC CHECK BANK: 90-2059 NUM: 1203	$-56.27	$165.00
07/15/2005	BILL	BROOKHAVEN 63, LLC	$221.27	$221.27