Tax Account 004-383-07

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Owners

MONIGHETTI, RANDY M & SANDRA G
25 PANAVISTA CIR
YERINGTON, NV 89447-0000

MONIGHETTI, SANDRA G

Account Summary

Account ID	004-383-07
Account Type	Real Estate
Location	25 PANAVISTA CIR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-383-07

Account Type

Real Estate

Location

25 PANAVISTA CIR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,332.97
Total	$3,332.97
Paid	$3,332.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,332.97

Total

$3,332.97

Paid

$3,332.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$833.97	$0.00	$833.97	$833.97	$0.00
2	10/07/2024	10/17/2024	Paid	$833.00	$0.00	$833.00	$833.00	$0.00
3	01/06/2025	01/16/2025	Paid	$833.00	$0.00	$833.00	$833.00	$0.00
4	03/03/2025	03/13/2025	Paid	$833.00	$0.00	$833.00	$833.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,085.82	$0.00	$3,085.82	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,856.81	$0.00	$2,856.81	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,760.97	$0.00	$2,760.97	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,680.87	$0.00	$2,680.87	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,513.19	$0.00	$2,513.19	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,394.00	$0.00	$2,394.00	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,297.93	$0.00	$2,297.93	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,239.95	$0.00	$2,239.95	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	28.46	28.46	.00	.00
2023-2024	S21	Weed Tax	26.09	26.09	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	10.39	10.39	.00	.00
2020-2021	S21	Weed Tax	10.39	10.39	.00	.00
2019-2020	S21	Weed Tax	10.39	10.39	.00	.00
2018-2019	S21	Weed Tax	10.39	10.39	.00	.00
2017-2018	S21	Weed Tax	10.39	10.39	.00	.00
2016-2017	S21	Weed Tax	10.39	10.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	MONIGHETTI, RANDY M & SANDRA G CHECK 96	$-3,332.97	$0.00
07/16/2024	BILL	MONIGHETTI, RANDY M & SANDRA G	$3,332.97	$3,332.97
08/01/2023	PAYMENT	RANDY M SANDRA G MONIGHETTI PNP PNP - 140200386	$-3,085.82	$0.00
07/17/2023	BILL	MONIGHETTI, RANDY M & SANDRA G	$3,085.82	$3,085.82
11/18/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1377432623	$-1,428.00	$0.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-678.46	$1,428.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-750.35	$2,106.46
08/11/2022	AMENDMENT	AMEND 22/23 TAXES. CORRECT PYGO	$-137.54	$2,856.81
07/15/2022	BILL	GLASS, DAVID & LISA	$2,994.35	$2,994.35
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-690.19	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-690.19	$690.19
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-690.19	$1,380.38
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-690.40	$2,070.57
07/28/2021	AMENDMENT	AMEND FOR 3% CAP	$0.00	$2,760.97
07/27/2021	AMENDMENT	AMEND FOR 3% CAP	$-133.53	$2,760.97
07/14/2021	BILL	GLASS, DAVID & LISA	$2,894.50	$2,894.50
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-667.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-667.00	$667.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-667.00	$1,334.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$679.87	$2,001.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-679.87	$1,321.13
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-679.87	$2,001.00
07/09/2020	BILL	GLASS, DAVID & LISA	$2,680.87	$2,680.87
02/05/2020	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 929316	$-625.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-625.00	$625.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-625.00	$1,250.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-638.19	$1,875.00
07/10/2019	BILL	GLASS, DAVID & LISA	$2,513.19	$2,513.19
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-595.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-595.00	$595.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-595.00	$1,190.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-609.00	$1,785.00
07/10/2018	BILL	GLASS, DAVID & LISA	$2,394.00	$2,394.00
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-557.04	$0.00
08/18/2017	PAYMENT	LINEAR TITLE AGENCY LTD CHECK NUM: 15854	$-1,155.96	$557.04
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-584.93	$1,713.00
07/10/2017	BILL	GLASS, DAVID & LISA	$2,297.93	$2,297.93
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-557.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-557.00	$557.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-557.00	$1,114.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$557.00	$1,671.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-557.00	$1,114.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-568.95	$1,671.00
07/11/2016	BILL	GLASS, DAVID & LISA	$2,239.95	$2,239.95
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-556.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-556.00	$556.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-556.00	$1,112.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-563.60	$1,668.00
07/07/2015	BILL	GLASS, DAVID & LISA	$2,231.60	$2,231.60
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-539.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$539.00	$539.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-539.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$539.00	$539.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-539.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-539.00	$539.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-539.00	$1,078.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-545.60	$1,617.00
07/08/2014	BILL	GLASS, DAVID & LISA	$2,162.60	$2,162.60
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-517.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-517.00	$517.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-517.00	$1,034.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-524.69	$1,551.00
07/08/2013	BILL	CHESNUTT, RICHARD W & LORETTA	$2,075.69	$2,075.69
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-564.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-564.00	$564.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-564.00	$1,128.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-572.65	$1,692.00
07/10/2012	BILL	CHESNUTT, RICHARD W & LORETTA	$2,264.65	$2,264.65
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-558.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-558.00	$558.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-558.00	$1,116.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-569.09	$1,674.00
07/08/2011	BILL	CHESNUTT, RICHARD W & LORETTA	$2,243.09	$2,243.09
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-572.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-572.00	$572.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-572.00	$1,144.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-579.24	$1,716.00
07/08/2010	BILL	CHESNUTT, RICHARD W & LORETTA	$2,295.24	$2,295.24
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-573.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-573.00	$573.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-573.00	$1,146.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-584.60	$1,719.00
07/06/2009	BILL	CHESNUTT, RICHARD W & LORETTA	$2,303.60	$2,303.60
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-556.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-556.00	$556.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-556.00	$1,112.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-572.25	$1,668.00
07/15/2008	BILL	CHESNUTT, RICHARD W & LORETTA	$2,240.25	$2,240.25
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-540.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-540.00	$540.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-540.00	$1,080.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-555.01	$1,620.00
07/12/2007	BILL	CHESNUTT, RICHARD W & LORETTA	$2,175.01	$2,175.01
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-524.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-524.00	$524.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-524.00	$1,048.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-536.03	$1,572.00
07/12/2006	BILL	CHESNUTT, RICHARD W & LORETTA	$2,108.03	$2,108.03
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-509.00	$0.00
12/01/2005	PAYMENT	CHICAGO TITLE AGENCY OF NV CHECK BANK: 11-35 NUM: 43908	$-509.00	$509.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-509.00	$1,018.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-518.28	$1,527.00
07/15/2005	BILL	CHESNUTT, RICHARD W & LORETTA	$2,045.28	$2,045.28
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-505.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-505.00	$505.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-505.00	$1,010.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-516.60	$1,515.00
07/08/2004	BILL	CHESNUTT, RICHARD W & LORETTA	$2,031.60	$2,031.60
04/19/2004	PAYMENT	RADER, NICK JR CHECK BANK: 11-7000 NUM: 1134	$-166.38	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.40	$166.38
03/02/2004	PAYMENT	RADER, NICK CHECK BANK: 11-7000 NUM: 1062	$-1,992.94	$159.98
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$89.80	$2,152.92
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$50.02	$2,063.12
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$20.16	$2,013.10
07/18/2003	BILL	RADER, NICK JR	$1,992.94	$1,992.94
05/02/2003	PAYMENT	RADER, NICK JR CHECK BANK: 11-7000 NUM: 3169	$-159.16	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.12	$159.16
03/06/2003	PAYMENT	RADER, NICK JR CHECK BANK: 90-7036 NUM: 1618	$-1,903.14	$153.04
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$85.81	$2,056.18
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$47.86	$1,970.37
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$19.37	$1,922.51
07/12/2002	BILL	RADER, NICK JR	$1,903.14	$1,903.14
04/26/2002	PAYMENT	RADER, NICK JR CHECK BANK: 11-7000 NUM: 940	$-557.27	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.59	$557.27
03/03/2002	PAYMENT	RADER, NICK JR CORK: B BANK: 11-7000 NUM: 925	$-1,212.38	$531.68
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$72.74	$1,744.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$40.51	$1,671.32
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$16.33	$1,630.81
07/12/2001	BILL	RADER, NICK JR	$1,614.48	$1,614.48
04/20/2001	PAYMENT	RADER, NICK JR CHECK BANK: 11-7000 NUM: 511	$-15.84	$0.00
03/29/2001	PAYMENT	RADER, NICK JR CHECK BANK: 11-7000 NUM: 645	$-396.12	$15.84
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.84	$411.96
01/11/2001	PAYMENT	RADER, NICK JR CHECK BANK: 11-7000 NUM: 0571	$-396.12	$396.12
10/11/2000	PAYMENT	RADER, NICK CORK: B BANK: 11-7000 NUM: 513	$-396.14	$792.24
09/26/2000	PAYMENT	STEWARAT TITLE CHECK BANK: 94-77 NUM: 27600	$-418.24	$1,188.38
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$16.09	$1,606.62
07/17/2000	BILL	RADER, NICK JR	$1,590.53	$1,590.53
04/25/2000	PAYMENT	RADER, NICK JR CHECK BANK: 11-7000 NUM: 392	$-63.03	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.42	$63.03
03/08/2000	PAYMENT	RADER, NICK CHECK BANK: 11-7000 NUM: 370	$-412.40	$60.61
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.33	$473.01
01/17/2000	PAYMENT	RADER, NICK CHECK BANK: 11-7000 NUM: 296	$-1,243.26	$470.68
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$41.54	$1,713.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$16.74	$1,672.40
07/17/1999	BILL	RADER, NICK JR	$1,655.66	$1,655.66
05/03/1999	PAYMENT	RADER, NICK JR CHECK BANK: 11-7000 NUM: 0107	$-4.00	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$4.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$9.00
04/05/1999	PAYMENT	RADER, NICK JR CHECK BANK: 94-7074 NUM: 673	$-34.14	$4.00
03/18/1999	PAYMENT	RADER, NICK JR CHECK BANK: 94-7074 NUM: 665	$-407.47	$38.14
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.19	$445.61
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.65	$424.42
01/11/1999	PAYMENT	RADER, NICK JR CHECK BANK: 94-7074 NUM: 590	$-814.94	$423.77
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.30	$1,238.71
08/21/1998	PAYMENT	RADER, NICK JR CHECK BANK: 94-7074 NUM: 445	$-413.44	$1,222.41
07/13/1998	BILL	RADER, NICK JR	$1,635.85	$1,635.85
03/04/1998	PAYMENT	RADER, NICK JR & BETTY L CHECK	$-417.03	$0.00
02/06/1998	PAYMENT	RADER, NICK JR & BETTY L CHECK	$-400.99	$417.03
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.04	$818.02
10/13/1997	PAYMENT	RADER, NICK JR & BETTY L CHECK	$-400.99	$801.98
08/19/1997	PAYMENT	RADER, NICK JR & BETTY L CHECK	$-407.01	$1,202.97
07/14/1997	BILL	RADER, NICK JR & BETTY L	$1,609.98	$1,609.98
09/17/1996	PAYMENT	T S & E	$-877.92	$0.00
09/09/1996	PAYMENT	RADER, NICK JR & BETTY L	$-298.82	$877.92
07/18/1996	BILL	RADER, NICK JR & BETTY L	$1,176.74	$1,176.74