Tax Account 015-326-01

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Owners

MONGELLI, NICHOLAS J JR TR
13215 SEMINOLE RD
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-326-01
Account Type	Real Estate
Location	13215 SEMINOLE RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-326-01

Account Type

Real Estate

Location

13215 SEMINOLE RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,005.21
Total	$5,005.21
Paid	$5,005.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,005.21

Total

$5,005.21

Paid

$5,005.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	$1,252.21	$0.00	$1,252.21	$1,252.21	$0.00
2	10/07/2024	10/17/2024	Paid	$1,251.00	$0.00	$1,251.00	$1,251.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,251.00	$0.00	$1,251.00	$1,251.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,251.00	$0.00	$1,251.00	$1,251.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,634.60	$0.00	$4,634.60	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$3,953.77	$0.00	$3,953.77	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$3,661.03	$0.00	$3,661.03	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$3,389.13	$0.00	$3,389.13	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$2,280.85	$0.00	$2,280.85	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$2,172.30	$0.00	$2,172.30	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$2,109.06	$0.00	$2,109.06	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$2,055.67	$0.00	$2,055.67	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/23/2024	PAYMENT	MONGELLI, N J CHECK 243	$-5,005.21	$0.00
07/16/2024	BILL	MONGELLI, NICHOLAS J JR TR	$5,005.21	$5,005.21
08/16/2023	PAYMENT	MONGELLI, N J CHECK 199	$-4,634.60	$0.00
07/17/2023	BILL	MONGELLI, NICHOLAS J JR TR	$4,634.60	$4,634.60
08/18/2022	PAYMENT	MONGELLI, NICHOLAS J CHECK 159	$-3,953.77	$0.00
07/15/2022	BILL	MONGELLI, NICHOLAS J JR TR	$3,953.77	$3,953.77
08/24/2021	PAYMENT	MONGELLI, NICHOLAS J JR TR CHECK 124	$-3,661.03	$0.00
07/14/2021	BILL	MONGELLI, NICHOLAS J JR TR	$3,661.03	$3,661.03
08/07/2020	PAYMENT	MONGELLI, N J CHECK NUM: 415	$-3,389.13	$0.00
07/09/2020	BILL	MONGELLI, NICHOLAS JOSEPH JR	$3,389.13	$3,389.13
07/22/2019	PAYMENT	MONGELLI, N J CHECK NUM: 280	$-2,280.85	$0.00
07/10/2019	BILL	MONGELLI, NICHOLAS JOSEPH JR	$2,280.85	$2,280.85
08/15/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 21372	$-2,172.30	$0.00
07/10/2018	BILL	FESER, JAMES R & KABRINA K	$2,172.30	$2,172.30
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-526.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-526.00	$526.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-526.00	$1,052.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-531.06	$1,578.00
07/10/2017	BILL	FESER, JAMES R & KABRINA K	$2,109.06	$2,109.06
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-513.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-513.00	$513.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-513.00	$1,026.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$513.00	$1,539.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-513.00	$1,026.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-516.67	$1,539.00
07/11/2016	BILL	FESER, JAMES R & KABRINA K	$2,055.67	$2,055.67
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-512.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-512.00	$512.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-512.00	$1,024.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-515.46	$1,536.00
07/07/2015	BILL	FESER, JAMES R & KABRINA K	$2,051.46	$2,051.46
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-497.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$497.00	$497.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-497.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$497.00	$497.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-497.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-497.00	$497.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-497.00	$994.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-500.59	$1,491.00
07/08/2014	BILL	FESER, JAMES R & KABRINA K	$1,991.59	$1,991.59
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-495.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-495.00	$495.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-495.00	$990.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-497.06	$1,485.00
07/08/2013	BILL	FESER, JAMES R & KABRINA K	$1,982.06	$1,982.06
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-587.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-587.00	$587.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-587.00	$1,174.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-587.84	$1,761.00
07/10/2012	BILL	FESER, JAMES R & KABRINA K	$2,348.84	$2,348.84
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-592.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-592.00	$592.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-592.00	$1,184.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-595.68	$1,776.00
07/08/2011	BILL	FESER, JAMES R & KABRINA K	$2,371.68	$2,371.68
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-639.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-639.00	$639.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-639.00	$1,278.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-640.45	$1,917.00
07/08/2010	BILL	FESER, JAMES R & KABRINA K	$2,557.45	$2,557.45
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-751.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-751.00	$751.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-751.00	$1,502.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-755.33	$2,253.00
07/06/2009	BILL	FESER, JAMES R & KABRINA K	$3,008.33	$3,008.33
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-730.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-730.00	$730.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-730.00	$1,460.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-730.71	$2,190.00
07/15/2008	BILL	FESER, JAMES R & KABRINA K	$2,920.71	$2,920.71
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-708.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-708.00	$708.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-708.00	$1,416.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-711.66	$2,124.00
07/12/2007	BILL	FESER, JAMES R & KABRINA K	$2,835.66	$2,835.66
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-688.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$688.00	$688.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-688.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$688.00	$688.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-688.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-688.00	$688.00
10/17/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 3060260	$-688.00	$1,376.00
10/17/2006	AMENDMENT	postmark 10/12/06	$-27.52	$2,064.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.52	$2,091.52
08/29/2006	PAYMENT	FESER, JAMES R & KABRINA K CHECK BANK: 90-78 NUM: 1383	$-688.87	$2,064.00
07/12/2006	BILL	FESER, JAMES R & KABRINA K	$2,752.87	$2,752.87
08/09/2005	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 1001	$-108.00	$0.00
07/15/2005	BILL	IRON MOUNTAIN RANCH DEV LLC	$108.00	$108.00
08/03/2004	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 386	$-99.68	$0.00
07/08/2004	BILL	IRON MOUNTAIN RANCH DEV LLC	$99.68	$99.68
08/14/2003	PAYMENT	IRON MTN RANCH DEVELOP CHECK BANK: 94-169 NUM: 340	$-98.65	$0.00
07/18/2003	BILL	IRON MOUNTAIN RANCH DEV LLC	$98.65	$98.65
08/04/2002	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 15370071985 NUM: 102	$-95.45	$0.00
07/12/2002	BILL	IRON MOUNTAIN RANCH DEV CO	$95.45	$95.45
08/03/2001	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 289	$-93.82	$0.00
07/12/2001	BILL	IRON MOUNTAIN RANCH DEV CO	$93.82	$93.82
08/30/2000	PAYMENT	IRON MT. RANCH DEVELOPMEN CO CHECK BANK: 94-169 NUM: 254	$-91.95	$0.00
07/17/2000	BILL	IRON MOUNTAIN DEVELOPMENT CO	$91.95	$91.95
08/20/1999	PAYMENT	IRON MT RANCH DEVEL CO CHECK BANK: 94-169 NUM: 233	$-97.08	$0.00
07/17/1999	BILL	IRON MOUNTAIN DEVELOPMENT CO	$97.08	$97.08
07/31/1998	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK	$-98.84	$0.00
07/13/1998	BILL	IRON MOUNTAIN DEVELOPMENT CO	$98.84	$98.84
08/12/1997	PAYMENT	IRON MTN RANCH DEVELOPMENT CO CHECK	$-88.36	$0.00
07/14/1997	BILL	IRON MOUNTAIN DEVELOPMENT CO	$88.36	$88.36
08/13/1996	PAYMENT	IRON MT. RANCH DEVELOPMENT CO.	$-87.88	$0.00
07/18/1996	BILL	IRON MOUNTAIN DEVELOPMENT CO	$87.88	$87.88