Tax Account 1022-18-002-019
Owners
CAVALLERO FAMILY TRUST 2019TIN
1519 ALBA VISTA
GARDNERVILLE, NV 89410
CAVALLERO, STEPHEN F & KRISTIN
CAVALLERO, STEPHEN F TTEE
CAVALLERO, KRISTIN A TTEE
Account Summary
| Account ID | 1022-18-002-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1519 ALBA VISTA TOPAZ |
| Balance | $2,428.56 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,857.41 |
| Total | $4,857.41 |
| Paid | $2,428.85 |
| Balance | $2,428.56 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,715.94 | $47.16 | $4,763.10 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $4,578.60 | $0.00 | $4,578.60 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $4,445.24 | $0.00 | $4,445.24 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $4,315.76 | $0.00 | $4,315.76 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $4,190.07 | $0.00 | $4,190.07 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $4,068.04 | $0.00 | $4,068.04 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $3,949.55 | $0.00 | $3,949.55 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $3,887.08 | $0.00 | $3,887.08 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $3,879.39 | $0.00 | $3,879.39 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $3,767.48 | $0.00 | $3,767.48 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | KRISTIN A CAVALLERO GOV GOVOLUTION - 324443586 | $-2,428.85 | $2,428.56 |
| 07/15/2024 | BILL | CAVALLERO FAMILY TRUST 2019TIN | $4,857.41 | $4,857.41 |
| 02/13/2024 | PAYMENT | KRISTIN A CAVALLERO GOV GOVOLUTION - 316687531 | $-2,405.02 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $47.16 | $2,405.02 |
| 08/25/2023 | PAYMENT | CAVALLERO, S & K CHECK 4025 | $-2,358.08 | $2,357.86 |
| 07/14/2023 | BILL | CAVALLERO FAMILY TRUST 2019TIN | $4,715.94 | $4,715.94 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,144.65 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,144.65 | $1,144.65 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,144.65 | $2,289.30 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,144.65 | $3,433.95 |
| 07/19/2022 | BILL | CAVALLERO, STEPHEN F & KRISTIN | $4,578.60 | $4,578.60 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,111.31 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,111.31 | $1,111.31 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,111.31 | $2,222.62 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,111.31 | $3,333.93 |
| 07/14/2021 | BILL | CAVALLERO, STEPHEN F & KRISTIN | $4,445.24 | $4,445.24 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,078.94 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,078.94 | $1,078.94 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,078.94 | $2,157.88 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,078.94 | $3,236.82 |
| 07/13/2020 | BILL | CAVALLERO, STEPHEN F & KRISTIN | $4,315.76 | $4,315.76 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,047.51 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,047.51 | $1,047.51 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,047.51 | $2,095.02 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,047.54 | $3,142.53 |
| 07/15/2019 | BILL | CAVALLERO, STEPHEN F & KRISTIN | $4,190.07 | $4,190.07 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,017.01 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,017.01 | $1,017.01 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,017.01 | $2,034.02 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,017.01 | $3,051.03 |
| 07/12/2018 | BILL | CAVALLERO, STEPHEN F & KRISTIN | $4,068.04 | $4,068.04 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-987.38 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-987.38 | $987.38 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-987.38 | $1,974.76 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-987.41 | $2,962.14 |
| 07/14/2017 | BILL | CAVALLERO, STEPHEN F & KRISTIN | $3,949.55 | $3,949.55 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-971.77 | $0.00 |
| 12/14/2016 | PAYMENT | 33 CHECK | $-971.77 | $971.77 |
| 10/03/2016 | PAYMENT | RAY, GARY A & CHRISTINA K CO-T CHECK | $-971.77 | $1,943.54 |
| 08/05/2016 | PAYMENT | RAY, GARY A & CHRISTINA K CO-T CHECK | $-971.77 | $2,915.31 |
| 07/12/2016 | BILL | RAY, GARY A & CHRISTINA K CO-T | $3,887.08 | $3,887.08 |
| 03/04/2016 | PAYMENT | RAY, GARY A & CHRISTINA K CO-T CHECK | $-969.84 | $0.00 |
| 12/08/2015 | PAYMENT | RAY, GARY A & CHRISTINA K CO-T CHECK | $-969.84 | $969.84 |
| 08/12/2015 | PAYMENT | RAY, GARY A & CHRISTINA K CO-T CHECK | $-1,939.71 | $1,939.68 |
| 07/14/2015 | BILL | RAY, GARY A & CHRISTINA K CO-T | $3,879.39 | $3,879.39 |
| 03/05/2015 | PAYMENT | RAY, GARY A & CHRISTINA K CO-T CHECK | $-941.87 | $0.00 |
| 12/23/2014 | PAYMENT | RAY, GARY A & CHRISTINA K CO-T CHECK | $-941.87 | $941.87 |
| 08/15/2014 | PAYMENT | RAY, GARY A & CHRISTINA K CO-T CHECK | $-1,883.74 | $1,883.74 |
| 07/17/2014 | BILL | RAY, GARY A & CHRISTINA K CO-T | $3,767.48 | $3,767.48 |
| 01/03/2014 | PAYMENT | RAY, GARY A & CHRISTINA K CO-T CHECK | $-1,810.60 | $0.00 |
| 08/14/2013 | PAYMENT | RAY, GARY A & CHRISTINA K CO-T CHECK | $-1,810.61 | $1,810.60 |
| 07/16/2013 | BILL | RAY, GARY A & CHRISTINA K CO-T | $3,621.21 | $3,621.21 |
| 01/03/2013 | PAYMENT | RAY, GARY A & CHRISTINA K CO-T CHECK | $-1,845.92 | $0.00 |
| 08/15/2012 | PAYMENT | RAY, GARY A & CHRISTINA K CO-T CHECK | $-1,845.93 | $1,845.92 |
| 07/13/2012 | BILL | RAY, GARY A & CHRISTINA K CO-T | $3,691.85 | $3,691.85 |
| 12/29/2011 | PAYMENT | RAY, GARY A & CHRISTINA K CO-T CHECK | $-1,792.14 | $0.00 |
| 08/10/2011 | PAYMENT | RAY, GARY A & CHRISTINA K CO-T CHECK | $-1,792.17 | $1,792.14 |
| 07/15/2011 | BILL | RAY, GARY A & CHRISTINA K CO-T | $3,584.31 | $3,584.31 |
| 12/23/2010 | PAYMENT | GARY & CHRISTINA RAY CHECK | $-1,716.30 | $0.00 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-858.15 | $1,716.30 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-858.15 | $2,574.45 |
| 07/14/2010 | BILL | RAY, GARY A & CHRISTINA K CO-T | $3,432.60 | $3,432.60 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-833.15 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-833.15 | $833.15 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-833.15 | $1,666.30 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-833.16 | $2,499.45 |
| 07/13/2009 | BILL | RAY, GARY A & CHRISTINA K CO-T | $3,332.61 | $3,332.61 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-808.88 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-808.88 | $808.88 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-808.88 | $1,617.76 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-808.90 | $2,426.64 |
| 07/18/2008 | BILL | RAY, GARY A & CHRISTINA K CO-T | $3,235.54 | $3,235.54 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-785.32 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-785.30 | $785.32 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-785.30 | $1,570.62 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-785.30 | $2,355.92 |
| 07/01/2007 | BILL | RAY, GARY A & CHRISTINA K CO-T | $3,141.22 | $3,141.22 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-762.45 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-762.45 | $762.45 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-762.45 | $1,524.90 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-762.45 | $2,287.35 |
| 07/01/2006 | BILL | RAY, GARY A & CHRISTINA K CO-T | $3,049.80 | $3,049.80 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-740.25 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-740.24 | $740.25 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-740.24 | $1,480.49 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-740.24 | $2,220.73 |
| 07/01/2005 | BILL | RAY, GARY A & CHRISTINA K CO-T | $2,960.97 | $2,960.97 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-718.70 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-718.68 | $718.70 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-718.68 | $1,437.38 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-718.68 | $2,156.06 |
| 07/01/2004 | BILL | RAY, GARY A & CHRISTINA K CO-T | $2,874.74 | $2,874.74 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-716.23 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-716.21 | $716.23 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-716.21 | $1,432.44 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-716.21 | $2,148.65 |
| 07/01/2003 | BILL | RAY, GARY A & CHRISTINA K | $2,864.86 | $2,864.86 |
| 02/11/2003 | PAYMENT | NETS | $-734.24 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-734.23 | $734.24 |
| 09/20/2002 | PAYMENT | NETS | $-734.23 | $1,468.47 |
| 08/08/2002 | PAYMENT | NETS | $-734.23 | $2,202.70 |
| 07/01/2002 | BILL | RAY, GARY A & CHRISTINA K | $2,936.93 | $2,936.93 |
| 02/27/2002 | PAYMENT | NETS | $-722.62 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-722.62 | $722.62 |
| 08/15/2001 | PAYMENT | RAY, GARY A & CHRIST | $-1,445.24 | $1,445.24 |
| 07/01/2001 | BILL | RAY, GARY A & CHRISTINA K | $2,890.48 | $2,890.48 |
| 08/10/2000 | PAYMENT | RAY, GARY A & CHRIST | $-484.40 | $0.00 |
| 07/01/2000 | BILL | RAY, GARY A & CHRISTINA TRUSTE | $484.40 | $484.40 |
| 12/06/1999 | PAYMENT | RAY, GARY A & CHRIST | $-241.10 | $0.00 |
| 08/17/1999 | PAYMENT | RAY, GARY A & CHRIST | $-241.08 | $241.10 |
| 07/01/1999 | BILL | RAY, GARY A & CHRISTINA TRUSTE | $482.18 | $482.18 |
| 12/28/1998 | PAYMENT | RAY, GARY A & CHRIST | $-243.25 | $0.00 |
| 08/12/1998 | PAYMENT | RAY, GARY A & CHRIST | $-243.24 | $243.25 |
| 07/01/1998 | BILL | RAY, GARY A & CHRISTINA TRUSTE | $486.49 | $486.49 |
| 12/30/1997 | PAYMENT | RAY, GARY A & CHRIST | $-229.94 | $0.00 |
| 08/14/1997 | PAYMENT | RAY, GARY A & CHRIST | $-229.94 | $229.94 |
| 07/01/1997 | BILL | RAY, GARY A & CHRISTINA TRUSTE | $459.88 | $459.88 |
| 08/12/1996 | PAYMENT | RAY, GARY A & CHRIST | $-435.44 | $0.00 |
| 07/01/1996 | BILL | RAY, GARY A & CHRISTINA TRUSTE | $435.44 | $435.44 |
| 10/03/1995 | PAYMENT | $-327.56 | $0.00 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.24 | $327.56 |
| 07/01/1995 | BILL | RAY, GARY A & CHRISTINA TRUSTE | $324.32 | $324.32 |
| 03/13/1995 | PAYMENT | $-82.10 | $0.00 | |
| 12/23/1994 | PAYMENT | $-82.07 | $82.10 | |
| 10/05/1994 | PAYMENT | $-82.07 | $164.17 | |
| 07/26/1994 | PAYMENT | $-82.07 | $246.24 | |
| 07/01/1994 | BILL | RAY, GARY A & CHRISTINA TRUSTE | $328.31 | $328.31 |
| 03/02/1994 | PAYMENT | $-81.09 | $0.00 | |
| 11/24/1993 | PAYMENT | $-81.06 | $81.09 | |
| 09/23/1993 | PAYMENT | $-81.06 | $162.15 | |
| 08/04/1993 | PAYMENT | $-81.06 | $243.21 | |
| 07/01/1993 | BILL | RAY, GARY A & CHRISTINA | $324.27 | $324.27 |
| 03/02/1993 | PAYMENT | $-42.58 | $0.00 | |
| 12/21/1992 | PAYMENT | $-42.55 | $42.58 | |
| 10/06/1992 | PAYMENT | $-42.55 | $85.13 | |
| 07/28/1992 | PAYMENT | $-42.55 | $127.68 | |
| 07/01/1992 | BILL | LODATO, JOSEPH S | $170.23 | $170.23 |
| 02/05/1992 | PAYMENT | $-170.41 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $7.10 | $170.41 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.94 | $163.31 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.58 | $159.37 |
| 07/01/1991 | BILL | LODATO, JOSEPH S | $157.79 | $157.79 |
| 12/17/1990 | PAYMENT | $-113.18 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.49 | $113.18 |
| 08/16/1990 | PAYMENT | $-37.22 | $111.69 | |
| 07/01/1990 | BILL | LODATO, JOSEPH S | $148.91 | $148.91 |
| 03/13/1990 | PAYMENT | $-36.43 | $0.00 | |
| 01/08/1990 | PAYMENT | $-36.41 | $36.43 | |
| 10/17/1989 | PAYMENT | $-36.41 | $72.84 | |
| 09/08/1989 | PAYMENT | $-36.41 | $109.25 | |
| 07/01/1989 | BILL | LODATO, JOSEPH S | $145.66 | $145.66 |
| 12/27/1988 | PAYMENT | $-69.66 | $0.00 | |
| 10/10/1988 | PAYMENT | $-34.82 | $69.66 | |
| 08/08/1988 | PAYMENT | $-34.82 | $104.48 | |
| 07/01/1988 | BILL | LODATO, JOSEPH S | $139.30 | $139.30 |
| 03/17/1988 | PAYMENT | $-27.29 | $0.00 | |
| 12/22/1987 | PAYMENT | $-27.28 | $27.29 | |
| 10/15/1987 | PAYMENT | $-27.28 | $54.57 | |
| 08/20/1987 | PAYMENT | $-277.74 | $81.85 | |
| 08/20/1987 | INTEREST | Interest to date | $27.71 | $359.59 |
| 07/01/1987 | BILL | LODATO, JOSEPH S | $109.13 | $331.88 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $8.76 | $222.75 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $5.63 | $213.99 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.13 | $208.36 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.25 | $205.23 |
| 07/01/1986 | BILL | LODATO,JOSEPH S | $125.18 | $203.98 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $14.50 | $78.80 |
| 12/30/1985 | PAYMENT | $-64.30 | $64.30 | |
| 07/01/1985 | BILL | LODATO,JOSEPH S | $128.60 | $128.60 |