Tax Account 1420-07-710-002
Owners
CAVALLO, CAROLANN & TIGNAC, J
3522 HAYSTACK DR
CARSON CITY, NV 89705
CAVALLO, CAROLANN
TIGNAC, JACOB
Account Summary
| Account ID | 1420-07-710-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3522 HAYSTACK DR INDIAN HILLS GID/EFD |
| Balance | $1,591.02 |
| Currently Due | $530.34 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,121.72 |
| Total | $2,121.72 |
| Paid | $530.70 |
| Balance | $1,591.02 |
| Due | $530.34 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,059.93 | $0.00 | $2,059.93 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,999.95 | $0.00 | $1,999.95 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,941.71 | $0.00 | $1,941.71 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,885.17 | $0.00 | $1,885.17 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,830.24 | $0.00 | $1,830.24 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,776.94 | $0.00 | $1,776.94 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,725.16 | $0.00 | $1,725.16 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,681.43 | $0.00 | $1,681.43 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,678.06 | $0.00 | $1,678.06 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,629.16 | $0.00 | $1,629.16 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-530.70 | $1,591.02 |
| 07/15/2024 | BILL | CAVALLO, CAROLANN & TIGNAC, J | $2,121.72 | $2,121.72 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-514.92 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-514.92 | $514.92 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-514.92 | $1,029.84 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-515.17 | $1,544.76 |
| 07/14/2023 | BILL | CAVALLO, CAROLANN & TIGNAC, J | $2,059.93 | $2,059.93 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-499.98 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-499.98 | $499.98 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-499.98 | $999.96 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-500.01 | $1,499.94 |
| 07/19/2022 | BILL | CAVALLO, CAROLANN & TIGNAC, J | $1,999.95 | $1,999.95 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-485.42 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-485.42 | $485.42 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-485.42 | $970.84 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-485.45 | $1,456.26 |
| 07/14/2021 | BILL | CAVALLO, CAROLANN & TIGNAC, J | $1,941.71 | $1,941.71 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-471.29 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-471.29 | $471.29 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-471.29 | $942.58 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-471.30 | $1,413.87 |
| 07/13/2020 | BILL | CAVALLO, CAROLANN & TIGNAC, J | $1,885.17 | $1,885.17 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-457.56 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-457.56 | $457.56 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-457.56 | $915.12 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-457.56 | $1,372.68 |
| 07/15/2019 | BILL | CAVALLO, CAROLANN & TIGNAC, J | $1,830.24 | $1,830.24 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-444.23 | $0.00 |
| 10/10/2018 | PAYMENT | TICOR CHECK | $-444.23 | $444.23 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-444.23 | $888.46 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-444.25 | $1,332.69 |
| 07/12/2018 | BILL | CONGDON, LINDSAY ANNE MALLETT | $1,776.94 | $1,776.94 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-431.29 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-431.29 | $431.29 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-431.29 | $862.58 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-431.29 | $1,293.87 |
| 07/14/2017 | BILL | CONGDON, LINDSAY ANNE MALLETT | $1,725.16 | $1,725.16 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-420.35 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-420.35 | $420.35 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-420.35 | $840.70 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-420.38 | $1,261.05 |
| 07/12/2016 | BILL | CONGDON, LINDSAY ANNE MALLETT | $1,681.43 | $1,681.43 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-419.51 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-419.51 | $419.51 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-419.51 | $839.02 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-419.53 | $1,258.53 |
| 07/14/2015 | BILL | FEHR, GARY & LINDA | $1,678.06 | $1,678.06 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-407.29 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-407.29 | $407.29 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-407.29 | $814.58 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-407.29 | $1,221.87 |
| 07/17/2014 | BILL | FEHR, GARY & LINDA | $1,629.16 | $1,629.16 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-395.42 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-395.42 | $395.42 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-395.42 | $790.84 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-395.45 | $1,186.26 |
| 07/16/2013 | BILL | FEHR, GARY & LINDA | $1,581.71 | $1,581.71 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-395.10 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-395.10 | $395.10 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-395.10 | $790.20 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-395.12 | $1,185.30 |
| 07/13/2012 | BILL | FEHR, GARY & LINDA | $1,580.42 | $1,580.42 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-434.48 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-434.48 | $434.48 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-434.48 | $868.96 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-434.51 | $1,303.44 |
| 07/15/2011 | BILL | FEHR, GARY & LINDA | $1,737.95 | $1,737.95 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-473.02 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-473.02 | $473.02 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-473.02 | $946.04 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-473.03 | $1,419.06 |
| 07/14/2010 | BILL | FEHR, GARY & LINDA | $1,892.09 | $1,892.09 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-445.97 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-445.97 | $445.97 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-445.97 | $891.94 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-445.97 | $1,337.91 |
| 07/13/2009 | BILL | FEHR, GARY & LINDA | $1,783.88 | $1,783.88 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-412.93 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-412.93 | $412.93 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-412.93 | $825.86 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-412.94 | $1,238.79 |
| 07/18/2008 | BILL | FEHR, GARY & LINDA | $1,651.73 | $1,651.73 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-382.33 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-382.31 | $382.33 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-382.31 | $764.64 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-382.31 | $1,146.95 |
| 07/01/2007 | BILL | FEHR, GARY & LINDA | $1,529.26 | $1,529.26 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-354.03 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-354.02 | $354.03 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-354.02 | $708.05 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-354.02 | $1,062.07 |
| 07/01/2006 | BILL | FEHR, GARY & LINDA | $1,416.09 | $1,416.09 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-327.82 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-327.79 | $327.82 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-327.79 | $655.61 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-327.79 | $983.40 |
| 07/01/2005 | BILL | FEHR, GARY & LINDA | $1,311.19 | $1,311.19 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-305.50 | $0.00 |
| 10/25/2004 | PAYMENT | 22 | $-305.49 | $305.50 |
| 09/17/2004 | PAYMENT | GOULD, DAVID H & SAR | $-305.49 | $610.99 |
| 08/06/2004 | PAYMENT | GOULD, DAVID H & SAR | $-305.49 | $916.48 |
| 07/01/2004 | BILL | GOULD, DAVID H & SARINA M SCHA | $1,221.97 | $1,221.97 |
| 01/23/2004 | PAYMENT | GOULD, DAVID H & SAR | $-309.57 | $0.00 |
| 12/03/2003 | PAYMENT | GOULD, DAVID H & SAR | $-309.54 | $309.57 |
| 09/04/2003 | PAYMENT | GOULD, DAVID H & SAR | $-309.54 | $619.11 |
| 07/29/2003 | PAYMENT | GOULD, DAVID H & SAR | $-309.54 | $928.65 |
| 07/01/2003 | BILL | GOULD, DAVID H & SARINA M SCHA | $1,238.19 | $1,238.19 |
| 02/11/2003 | PAYMENT | GOULD, DAVID H & SAR | $-303.62 | $0.00 |
| 11/25/2002 | PAYMENT | GOULD, DAVID H & SAR | $-303.61 | $303.62 |
| 09/23/2002 | PAYMENT | GOULD, DAVID H & SAR | $-303.61 | $607.23 |
| 07/22/2002 | PAYMENT | GOULD, DAVID H & SAR | $-303.61 | $910.84 |
| 07/01/2002 | BILL | GOULD, DAVID H & SARINA M SCHA | $1,214.45 | $1,214.45 |
| 02/07/2002 | PAYMENT | GOULD, DAVID H & SAR | $-296.25 | $0.00 |
| 12/14/2001 | PAYMENT | GOULD, DAVID H & SAR | $-296.23 | $296.25 |
| 09/18/2001 | PAYMENT | GOULD, DAVID H & SAR | $-296.23 | $592.48 |
| 07/26/2001 | PAYMENT | GOULD, DAVID H & SAR | $-296.23 | $888.71 |
| 07/01/2001 | BILL | GOULD, DAVID H & SARINA M SCHA | $1,184.94 | $1,184.94 |
| 02/05/2001 | PAYMENT | GOULD, DAVID H & SAR | $-294.10 | $0.00 |
| 11/21/2000 | PAYMENT | GOULD, DAVID H & SAR | $-294.07 | $294.10 |
| 09/15/2000 | PAYMENT | GOULD, DAVID H & SAR | $-294.07 | $588.17 |
| 07/27/2000 | PAYMENT | GOULD, DAVID H & SAR | $-294.07 | $882.24 |
| 07/01/2000 | BILL | GOULD, DAVID H & SARINA M SCHA | $1,176.31 | $1,176.31 |
| 02/04/2000 | PAYMENT | GOULD, DAVID H & SAR | $-301.17 | $0.00 |
| 12/06/1999 | PAYMENT | GOULD, DAVID H & SAR | $-301.15 | $301.17 |
| 09/20/1999 | PAYMENT | GOULD, DAVID H & SAR | $-301.15 | $602.32 |
| 08/03/1999 | PAYMENT | GOULD, DAVID H & SAR | $-301.15 | $903.47 |
| 07/01/1999 | BILL | GOULD, DAVID H & SARINA M SCHA | $1,204.62 | $1,204.62 |
| 02/17/1999 | PAYMENT | GOULD, DAVID H & SAR | $-302.53 | $0.00 |
| 12/14/1998 | PAYMENT | GOULD, DAVID H & SAR | $-302.52 | $302.53 |
| 10/08/1998 | PAYMENT | GOULD, DAVID H & SAR | $-302.52 | $605.05 |
| 08/12/1998 | PAYMENT | GOULD, DAVID H & SAR | $-302.52 | $907.57 |
| 07/01/1998 | BILL | GOULD, DAVID H & SARINA M SCHA | $1,210.09 | $1,210.09 |
| 03/10/1998 | PAYMENT | GOULD, DAVID H & SAR | $-283.99 | $0.00 |
| 12/09/1997 | PAYMENT | GOULD, DAVID H & SAR | $-283.96 | $283.99 |
| 09/08/1997 | PAYMENT | GOULD, DAVID H & SAR | $-283.96 | $567.95 |
| 07/24/1997 | PAYMENT | GOULD, DAVID H & SAR | $-283.96 | $851.91 |
| 07/01/1997 | BILL | GOULD, DAVID H & SARINA M SCHA | $1,135.87 | $1,135.87 |
| 03/04/1997 | PAYMENT | GOULD, DAVID H & SAR | $-288.77 | $0.00 |
| 12/27/1996 | PAYMENT | DAVID GOULD | $-288.75 | $288.77 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-288.75 | $577.52 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-288.75 | $866.27 |
| 07/01/1996 | BILL | GOULD, DAVID H & SARINA M SCHA | $1,155.02 | $1,155.02 |
| 03/04/1996 | PAYMENT | $-297.36 | $0.00 | |
| 01/02/1996 | PAYMENT | $-297.35 | $297.36 | |
| 10/02/1995 | PAYMENT | $-297.35 | $594.71 | |
| 08/21/1995 | PAYMENT | $-297.35 | $892.06 | |
| 07/01/1995 | BILL | GOULD, DAVID H & SARINA M SCHA | $1,189.41 | $1,189.41 |
| 01/02/1995 | PAYMENT | $-522.81 | $0.00 | |
| 08/08/1994 | PAYMENT | $-522.78 | $522.81 | |
| 07/01/1994 | BILL | MCCORMICK, MIKE & TONI | $1,045.59 | $1,045.59 |
| 05/09/1994 | PAYMENT | $-294.06 | $0.00 | |
| 05/09/1994 | INTEREST | Interest to date | $21.16 | $294.06 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $22.03 | $272.90 |
| 01/07/1994 | PAYMENT | $-250.84 | $250.87 | |
| 11/05/1993 | PAYMENT | $-260.87 | $501.71 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $10.03 | $762.58 |
| 07/26/1993 | PAYMENT | $-250.84 | $752.55 | |
| 07/01/1993 | BILL | MCCORMICK, MIKE & TONI | $1,003.39 | $1,003.39 |
| 12/01/1992 | PAYMENT | $-290.45 | $0.00 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $7.02 | $290.45 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $2.81 | $283.43 |
| 07/01/1992 | BILL | LAWRENCE, JOHN NEVADA INC | $280.62 | $280.62 |
| 04/20/1992 | PAYMENT | $-632.36 | $0.00 | |
| 04/20/1992 | INTEREST | Interest to date | $65.06 | $632.36 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $13.46 | $567.30 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $8.65 | $553.84 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $4.81 | $545.19 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.92 | $540.38 |
| 07/01/1991 | BILL | LAWRENCE, JOHN NEVADA INC | $192.32 | $538.46 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $13.21 | $346.14 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $8.49 | $332.93 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $4.72 | $324.44 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.89 | $319.72 |
| 07/01/1990 | BILL | LAWRENCE, JOHN NEVADA INC | $188.69 | $317.83 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $15.57 | $129.14 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $2.23 | $113.57 |
| 10/05/1989 | PAYMENT | $-55.66 | $111.34 | |
| 09/07/1989 | PAYMENT | $-55.66 | $167.00 | |
| 07/01/1989 | BILL | LAWRENCE, JOHN NEVADA INC | $222.66 | $222.66 |
| 03/07/1989 | PAYMENT | $-12.57 | $0.00 | |
| 01/11/1989 | PAYMENT | $-12.57 | $12.57 | |
| 11/04/1988 | PAYMENT | $-13.07 | $25.14 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.50 | $38.21 |
| 08/03/1988 | PAYMENT | $-12.57 | $37.71 | |
| 07/01/1988 | BILL | LAWRENCE, JOHN NEVADA INC | $50.28 | $50.28 |
| 03/18/1988 | PAYMENT | $-11.71 | $0.00 | |
| 01/08/1988 | PAYMENT | $-11.70 | $11.71 | |
| 11/13/1987 | PAYMENT | $-53.91 | $23.41 | |
| 11/13/1987 | INTEREST | Interest to date | $2.70 | $77.32 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.17 | $74.62 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.47 | $73.45 |
| 07/01/1987 | BILL | WESDEV INC | $46.81 | $72.98 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $5.99 | $26.17 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.40 | $20.18 |
| 12/03/1986 | PAYMENT | $-21.17 | $19.78 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.99 | $40.95 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.40 | $39.96 |
| 07/01/1986 | BILL | WESDEV INC | $39.56 | $39.56 |