Tax Account 029-472-05

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Owners

CABRAL, DAVID & TERESA A TRS
650 ST ANDREWS DR
DAYTON, NV 89403-0000

CABRAL, TERESA A TR

Account Summary

Account ID	029-472-05
Account Type	Real Estate
Location	650 ST ANDREWS DR DAYTON VALLEY
Balance	$3,156.00
Currently Due	$1,052.00

Account ID

029-472-05

Account Type

Real Estate

Location

650 ST ANDREWS DR
DAYTON VALLEY

Balance

$3,156.00

Currently Due

$1,052.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,212.07
Total	$4,212.07
Paid	$1,056.07
Balance	$3,156.00
Due	$1,052.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$4,212.07

Total

$4,212.07

Paid

$1,056.07

Balance

$3,156.00

Due

$1,052.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,056.07	$0.00	$0.00	$1,056.07	$1,056.07	$0.00
2	10/05/2026	10/16/2026	Due	$1,052.00	$0.00	$0.00	$1,052.00	$0.00	$1,052.00
3	01/04/2027	01/15/2027	Due	$1,052.00	$0.00	$0.00	$1,052.00	$0.00	$2,104.00
4	03/01/2027	03/12/2027	Due	$1,052.00	$0.00	$0.00	$1,052.00	$0.00	$3,156.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,088.78	$0.00	$0.00	$4,088.78	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$3,969.49	$0.00	$0.00	$3,969.49	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,853.95	$0.00	$0.00	$3,853.95	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,352.98	$34.52	$0.00	$3,387.50	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,255.38	$33.55	$0.00	$3,288.93	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,159.77	$0.00	$0.00	$3,159.77	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,948.11	$0.00	$0.00	$2,948.11	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,862.28	$429.50	$0.00	$3,291.78	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,746.95	$876.07	$0.00	$3,623.02	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,677.40	$0.00	$0.00	$2,677.40	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.94	1.86	.62
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/12/2026	PAYMENT	CABRAL, DAVID & TERESA A TRS CHECK 260	$-1,056.07	$3,156.00
07/15/2026	BILL	CABRAL, DAVID & TERESA A TRS	$4,212.07	$4,212.07
03/02/2026	PAYMENT	CABRAL, DAVID & TERESA A TRS CHECK REM - 117	$-1,022.00	$0.00
01/05/2026	PAYMENT	CABRAL, DAVID & TERESA A TRS CHECK REM - 259	$-1,022.00	$1,022.00
10/09/2025	PAYMENT	CABRAL, DAVID & TERESA A TRS CHECK REM - 258	$-1,022.00	$2,044.00
08/11/2025	PAYMENT	CABRAL, DAVID & TERESA A & DAVID AND TERESA CABRAL LIV TR CHECK 257	$-1,022.78	$3,066.00
07/11/2025	BILL	CABRAL, DAVID & TERESA A TRS	$4,088.78	$4,088.78
02/11/2025	PAYMENT	CABRAL, DAVID & TERESA A TRS CHECK 255	$-992.00	$0.00
12/18/2024	PAYMENT	CABRAL, DAVID & TERESA A CHECK 254	$-992.00	$992.00
10/22/2024	PAYMENT	CABRAL, DAVID & TERESA A SYS 252 ORIG: CHECK	$-992.00	$1,984.00
10/22/2024	PAYMENT	CABRAL, DAVID & TERESA A TRS SYS 251 ORIG: CHECK	$-993.49	$2,976.00
10/22/2024	AMENDMENT	TIMELY PAYMENT	$-39.68	$3,969.49
10/22/2024	ADJUST	CABRAL, DAVID & TERESA A TRS CHECK 251 VOIDED PAYMENT: 1014641. REASON: TIMELY PAYMENT	$993.49	$4,009.17
10/22/2024	ADJUST	CABRAL, DAVID & TERESA A CHECK 252 VOIDED PAYMENT: 1051248. REASON: TIMELY PAYMENT	$992.00	$3,015.68
10/22/2024	PAYMENT	CABRAL, DAVID & TERESA A CHECK 252	$-992.00	$2,023.68
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.68	$3,015.68
08/23/2024	PAYMENT	CABRAL, DAVID & TERESA A TRS CHECK 251	$-993.49	$2,976.00
07/16/2024	BILL	CABRAL, DAVID & TERESA A TRS	$3,969.49	$3,969.49
02/26/2024	PAYMENT	CABRAL, DAVID & TERESA A TRS CHECK 249	$-963.00	$0.00
01/02/2024	PAYMENT	CABRAL, DAVID & TERESA A TRS CHECK 247	$-963.00	$963.00
10/06/2023	PAYMENT	CABRAL, DAVID & TERESA A TRS CHECK 245	$-963.00	$1,926.00
09/07/2023	PAYMENT	DAVID & TERESA CABRAL LIV TR CHECK 244	$-964.95	$2,889.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-38.60	$3,853.95
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.60	$3,892.55
07/17/2023	BILL	CABRAL, DAVID & TERESA A TRS	$3,853.95	$3,853.95
04/18/2023	PAYMENT	CABRAL, DAVID & TERESA A CHECK 242	$-34.52	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$34.52
03/23/2023	PAYMENT	CABRAL, DAVID & TERESA A TRS CHECK 241	$-838.00	$33.52
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.52	$871.52
12/20/2022	PAYMENT	CABRAL, DAVID & TERESA A TRS CHECK 240	$-838.00	$838.00
10/12/2022	PAYMENT	CABRAL, DAVID & TERESA A TRS CHECK 239	$-838.00	$1,676.00
08/19/2022	PAYMENT	CABRAL, DAVID & TERESA A TRS CHECK 3979	$-838.98	$2,514.00
07/15/2022	BILL	CABRAL, DAVID & TERESA A TRS	$3,352.98	$3,352.98
04/18/2022	PAYMENT	CABRAL, DAVID & TERESA A TRS CHECK 9896	$-33.55	$0.00
04/18/2022	ADJUST	CABRAL, DAVID & TERESA A TRS CHECK 9896 VOIDED PAYMENT: 656264. REASON: ENTERED INCORRECT AMT	$33.55	$33.55
04/18/2022	PAYMENT	CABRAL, DAVID & TERESA A TRS CHECK 9896	$-33.55	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$33.55
03/28/2022	PAYMENT	CABRAL, DAVID & TERESA A TRS CHECK 9895	$-813.79	$32.55
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.55	$846.34
12/22/2021	PAYMENT	CABRAL, DAVID & TERESA A TRS CHECK 238	$-813.79	$813.79
09/23/2021	PAYMENT	CABRAL, DAVID & TERESA A TRS CHECK 237	$-813.79	$1,627.58
08/16/2021	PAYMENT	CABRAL, DAVID & TERESA A TRS CHECK CK. 236	$-814.01	$2,441.37
07/14/2021	BILL	CABRAL, DAVID & TERESA A TRS	$3,255.38	$3,255.38
08/24/2020	PAYMENT	CABRAL, DAVID & TERESA A TRS CHECK NUM: 229	$-3,159.77	$0.00
07/09/2020	BILL	CABRAL, DAVID & TERESA A TRS	$3,159.77	$3,159.77
03/09/2020	PAYMENT	CABRAL, DAVID & THERESA A TRS CHECK NUM: 226	$-736.00	$0.00
12/30/2019	PAYMENT	CABRAL, THERESA CHECK NUM: 225	$-736.00	$736.00
09/23/2019	PAYMENT	CABRAL, DAVID & THERESA A TRS CHECK NUM: 223	$-736.00	$1,472.00
07/30/2019	PAYMENT	CABRAL, DAVID & THERESA A TRS CHECK NUM: 9811	$-740.11	$2,208.00
07/10/2019	BILL	CABRAL, DAVID & THERESA A TRS	$2,948.11	$2,948.11
04/08/2019	PAYMENT	TICOR TITLE CHECK NUM: 10019593	$-6,914.80	$0.00
04/01/2019	INTEREST	Monthly Interest	$22.89	$6,914.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$200.36	$6,891.91
03/02/2019	INTEREST	Monthly Interest	$22.89	$6,691.55
02/01/2019	INTEREST	Monthly Interest	$22.89	$6,668.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$128.84	$6,645.77
01/02/2019	INTEREST	Monthly Interest	$22.89	$6,516.93
12/04/2018	INTEREST	Monthly Interest	$22.89	$6,494.04
11/01/2018	INTEREST	Monthly Interest	$22.89	$6,471.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$71.61	$6,448.26
10/02/2018	INTEREST	Monthly Interest	$22.89	$6,376.65
09/02/2018	INTEREST	Monthly Interest	$22.89	$6,353.76
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$28.69	$6,330.87
08/01/2018	INTEREST	Monthly Interest	$22.89	$6,302.18
07/10/2018	BILL	VOWELL, BRIAN	$2,862.28	$6,279.29
07/02/2018	INTEREST	Monthly Interest	$22.89	$3,417.01
06/01/2018	INTEREST	Monthly Interest	$228.91	$3,394.12
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$3,165.21
03/30/2018	PENALTY	Postage	$1.00	$3,160.21
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$192.29	$3,159.21
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$123.66	$2,966.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$68.75	$2,843.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$27.56	$2,774.51
07/10/2017	BILL	VOWELL, BRIAN	$2,746.95	$2,746.95
02/21/2017	PAYMENT	BRIAN VOWELL CHECK BANK: PNP INTERNET NUM: 30050794	$-669.00	$0.00
01/03/2017	PAYMENT	BRIAN VOWELL CHECK BANK: PNP INTERNET NUM: 28899908	$-669.00	$669.00
09/20/2016	PAYMENT	BRIAN VOWELL CHECK BANK: PNP INTERNET NUM: 26728941	$-669.00	$1,338.00
08/08/2016	PAYMENT	BRIAN VOWELL CHECK BANK: PNP INTERNET NUM: 25877242	$-670.40	$2,007.00
07/11/2016	BILL	VOWELL, BRIAN	$2,677.40	$2,677.40
03/15/2016	PAYMENT	BRIAN VOWELL CHECK BANK: PNP INTERNET NUM: 23188994	$-667.00	$0.00
01/13/2016	PAYMENT	BRIAN VOWELL CHECK BANK: PNP INTERNET NUM: 22005686	$-667.00	$667.00
09/08/2015	PAYMENT	BRIAN VOWELL CHECK BANK: PNP INTERNET NUM: 19934837	$-667.00	$1,334.00
07/29/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 132065	$-670.96	$2,001.00
07/07/2015	BILL	RICO, ANDREW ET AL	$2,671.96	$2,671.96
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-51.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$51.00	$51.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-51.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$51.00	$51.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-51.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-51.00	$51.00
09/22/2014	PAYMENT	WESTERN TITLE CHECK NUM: 44020	$-51.00	$102.00
08/19/2014	PAYMENT	SILVERADO DAYTON VALLEY CHECK NUM: 1870C-00002198	$-55.05	$153.00
07/08/2014	BILL	SILVERADO DAYTON VALLEY INC	$208.05	$208.05
03/10/2014	PAYMENT	SILVERADO DAYTON VALLEY INC CHECK NUM: 1870C-00001738	$-46.45	$0.00
01/15/2014	PAYMENT	SILVERADO DAYTON VALLEY, INC CHECK NUM: 1583	$-51.00	$46.45
10/10/2013	PAYMENT	SILVERADO DAYTON VALLEY, INC CHECK NUM: 1870C-00001341	$-55.55	$97.45
08/15/2013	PAYMENT	SILVERADO DAYTON VALLEY INC CHECK NUM: 1202	$-55.55	$153.00
07/08/2013	BILL	SILVERADO DAYTON VALLEY INC	$208.55	$208.55
02/28/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001036	$-24.00	$0.00
01/03/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 1031	$-24.00	$24.00
10/10/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001025	$-24.00	$48.00
08/21/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001019	$-28.30	$72.00
07/10/2012	BILL	LD LOTS LLC	$100.30	$100.30
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-48.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-48.00	$48.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-48.00	$96.00
08/11/2011	PAYMENT	CHECK	$-50.42	$144.00
07/08/2011	BILL	LL REO LLC	$194.42	$194.42
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-2,566.75	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$2,566.75
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$2,566.75
12/01/2010	INTEREST	Monthly Interest	$13.31	$2,566.75
11/01/2010	INTEREST	Monthly Interest	$13.31	$2,553.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.16	$2,540.13
10/01/2010	INTEREST	Monthly Interest	$13.31	$2,530.97
09/01/2010	INTEREST	Monthly Interest	$13.31	$2,517.66
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.68	$2,504.35
08/24/2010	INTEREST	Monthly Interest	$13.31	$2,500.67
07/08/2010	BILL	LAKEMONT LEGADO LLC	$365.11	$2,487.36
07/02/2010	INTEREST	Monthly Interest	$13.31	$2,122.25
07/02/2010	INTEREST	Monthly Interest	$13.31	$2,108.94
06/01/2010	INTEREST	Monthly Interest	$57.81	$2,095.63
05/03/2010	INTEREST	Monthly Interest	$8.37	$2,037.82
03/31/2010	INTEREST	Monthly Interest	$8.37	$2,029.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$41.53	$2,021.08
03/01/2010	INTEREST	Monthly Interest	$8.37	$1,979.55
02/01/2010	INTEREST	Monthly Interest	$8.37	$1,971.18
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.72	$1,962.81
01/04/2010	INTEREST	Monthly Interest	$8.37	$1,936.09
12/01/2009	INTEREST	Monthly Interest	$8.37	$1,927.72
11/03/2009	INTEREST	Monthly Interest	$8.37	$1,919.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.87	$1,910.98
10/05/2009	INTEREST	Monthly Interest	$8.37	$1,896.11
09/01/2009	INTEREST	Monthly Interest	$8.37	$1,887.74
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.97	$1,879.37
08/03/2009	INTEREST	Monthly Interest	$8.37	$1,873.40
07/06/2009	BILL	LAKEMONT LEGADO LLC	$593.34	$1,865.03
07/01/2009	INTEREST	Monthly Interest	$8.37	$1,271.69
07/01/2009	INTEREST	Monthly Interest	$8.37	$1,263.32
06/01/2009	INTEREST	Monthly Interest	$59.46	$1,254.95
05/01/2009	INTEREST	Monthly Interest	$2.70	$1,195.49
04/01/2009	INTEREST	Monthly Interest	$2.70	$1,192.79
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$47.68	$1,190.09
03/02/2009	INTEREST	Monthly Interest	$2.70	$1,142.41
02/03/2009	INTEREST	Monthly Interest	$2.70	$1,139.71
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.67	$1,137.01
01/05/2009	INTEREST	Monthly Interest	$2.70	$1,106.34
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$1,103.64
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$1,103.64
12/01/2008	INTEREST	Monthly Interest	$2.70	$1,103.64
11/03/2008	INTEREST	Monthly Interest	$2.70	$1,100.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.06	$1,098.24
10/01/2008	INTEREST	Monthly Interest	$2.70	$1,081.18
09/02/2008	INTEREST	Monthly Interest	$2.70	$1,078.48
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.85	$1,075.78
08/04/2008	INTEREST	Monthly Interest	$2.70	$1,068.93
07/15/2008	BILL	LAKEMONT LEGADO LLC	$681.15	$1,066.23
07/01/2008	INTEREST	Monthly Interest	$2.70	$385.08
07/01/2008	INTEREST	Monthly Interest	$2.70	$382.38
06/02/2008	INTEREST	Monthly Interest	$27.00	$379.68
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$352.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.20	$346.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.48	$330.48
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-162.00	$324.00
10/12/2007	AMENDMENT	postmark	$-6.48	$486.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.48	$492.48
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-162.67	$486.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$648.67	$648.67
03/12/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2850	$-162.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-162.00	$162.00
10/04/2006	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2274	$-162.00	$324.00
08/29/2006	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2134	$-163.06	$486.00
07/12/2006	BILL	LAKEMONT LEGADO LLC	$649.06	$649.06