Tax Account 029-354-07

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Owners

CABREROS, EFREN C & MELISSA
220 CECINA DR
DAYTON, NV 89403

CABREROS, MELISSA

Account Summary

Account ID	029-354-07
Account Type	Real Estate
Location	220 CECINA DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-354-07

Account Type

Real Estate

Location

220 CECINA DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,988.77
Total	$4,988.77
Paid	$4,988.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,988.77

Total

$4,988.77

Paid

$4,988.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$1,247.77	$0.00	$1,247.77	$1,247.77	$0.00
2	10/02/2023	10/13/2023	Paid	$1,247.00	$0.00	$1,247.00	$1,247.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,247.00	$0.00	$1,247.00	$1,247.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,247.00	$0.00	$1,247.00	$1,247.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,407.78	$0.00	$4,407.78	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$4,304.43	$0.00	$4,304.43	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$362.89	$0.00	$362.89	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$340.15	$3.53	$343.68	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$324.00	$0.00	$324.00	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$310.97	$0.00	$310.97	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$303.15	$0.00	$303.15	$0.00	$0.00	3.2094	8.5

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
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,247.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,247.00	$1,247.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,247.00	$2,494.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,247.77	$3,741.00
07/17/2023	BILL	CABREROS, EFREN C & MELISSA	$4,988.77	$4,988.77
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,101.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,101.00	$1,101.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,101.00	$2,202.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,104.78	$3,303.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,407.78
07/15/2022	BILL	CABREROS, EFREN C & MELISSA	$4,407.78	$4,407.78
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,076.06	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,076.06	$1,076.06
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,076.06	$2,152.12
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,076.25	$3,228.18
07/14/2021	BILL	CABREROS, EFREN C & MELISSA	$4,304.43	$4,304.43
08/12/2020	PAYMENT	KIT CARSON HOUSING LLC CHECK NUM: 10253	$-362.89	$0.00
07/09/2020	BILL	KIT CARSON HOUSING LLC	$362.89	$362.89
10/03/2019	PAYMENT	DAVID SHUPE CORK: D BANK: PNP INTERNET NUM: 64918838	$-343.68	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.53	$343.68
07/10/2019	BILL	SHUPE, DAVID & THEA	$340.15	$340.15
07/30/2018	PAYMENT	RODNEY H PAYNE CHECK BANK: WF INTERNET NUM: 018072603076424	$-324.00	$0.00
07/10/2018	BILL	PAYNE, RODNEY H TRS ET AL	$324.00	$324.00
07/24/2017	PAYMENT	EDELSTEIN, STEPHEN N CHECK NUM: 2498	$-310.97	$0.00
07/10/2017	BILL	EDELSTEIN, STEPHEN N	$310.97	$310.97
07/28/2016	PAYMENT	EDELSTEIN, STEPHEN N CHECK NUM: 2359	$-303.15	$0.00
07/11/2016	BILL	EDELSTEIN, STEPHEN N	$303.15	$303.15
07/22/2015	PAYMENT	EDELSTEIN, STEPHEN N CHECK NUM: 2208	$-302.45	$0.00
07/07/2015	BILL	EDELSTEIN, STEPHEN N	$302.45	$302.45
07/22/2014	PAYMENT	EDELSTEIN, STEPHEN N CHECK NUM: 2058	$-292.95	$0.00
07/08/2014	BILL	EDELSTEIN, STEPHEN N	$292.95	$292.95
07/18/2013	PAYMENT	EDELSTEIN, STEPHEN N CHECK NUM: 1891	$-281.08	$0.00
07/08/2013	BILL	EDELSTEIN, STEPHEN N	$281.08	$281.08
08/07/2012	PAYMENT	EDELSTEIN, STEPHEN N CHECK NUM: 11795	$-269.78	$0.00
07/10/2012	BILL	EDELSTEIN, STEPHEN N	$269.78	$269.78
08/14/2011	PAYMENT	THE UPS STORE CHECK NUM: 11351	$-351.51	$0.00
07/08/2011	BILL	EDELSTEIN, STEPHEN N	$351.51	$351.51
07/28/2010	PAYMENT	EDELSTEIN, STEPHEN N CHECK BANK: 94-7074 NUM: 1694	$-638.48	$0.00
07/08/2010	BILL	EDELSTEIN, STEPHEN N	$638.48	$638.48
08/11/2009	PAYMENT	CUSTOM CONCEPTS CONST INC CHECK BANK: 94-7074 NUM: 1371	$-1,037.90	$0.00
07/06/2009	BILL	CUSTOM CONCEPTS CONST INC	$1,037.90	$1,037.90
08/20/2008	PAYMENT	SIERRA MOONLIGHT, LLC CHECK BANK: 94-7074 NUM: 1039	$-1,387.23	$0.00
07/15/2008	BILL	CUSTOM CONCEPTS CONST INC	$1,387.23	$1,387.23
08/10/2007	PAYMENT	CUSTOM CONCEPTS CONST INC CHECK BANK: 94-7074 NUM: 1033	$-1,284.52	$0.00
07/12/2007	BILL	CUSTOM CONCEPTS CONST INC	$1,284.52	$1,284.52
10/04/2006	PAYMENT	CUSTOM CONCEPTS CONST INC CHECK BANK: 90-7162 NUM: 1094	$-1,200.76	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.91	$1,200.76
07/12/2006	BILL	CUSTOM CONCEPTS CONST INC	$1,188.85	$1,188.85
08/09/2005	PAYMENT	CUSTOM CONCEPTS CONST INC CHECK BANK: 90-7162 NUM: 1079	$-1,183.52	$0.00
07/15/2005	BILL	CUSTOM CONCEPTS CONST INC	$1,183.52	$1,183.52