Tax Account 019-252-03

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Owners

MONSON, CHARLES E & VALERIE J
368 ROWANS GULCH RD
DAYTON, NV 89403-0000

MONSON, VALERIE J

Account Summary

Account ID	019-252-03
Account Type	Real Estate
Location	368 ROWAN'S GULCH MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-252-03

Account Type

Real Estate

Location

368 ROWAN'S GULCH
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,722.34
Total	$1,722.34
Paid	$1,722.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,722.34

Total

$1,722.34

Paid

$1,722.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$432.34	$0.00	$432.34	$432.34	$0.00
2	10/02/2023	10/13/2023	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
3	01/02/2024	01/13/2024	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
4	03/04/2024	03/15/2024	Paid	$430.00	$0.00	$430.00	$430.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,436.78	$0.00	$1,436.78	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,394.97	$0.00	$1,394.97	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$429.23	$0.00	$429.23	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$415.98	$0.00	$415.98	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$410.77	$0.00	$410.77	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$393.60	$9.01	$402.61	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$402.15	$0.00	$402.15	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-430.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-430.00	$430.00
10/03/2023	PAYMENT	CALIBER ACH CORE -	$-430.00	$860.00
08/17/2023	PAYMENT	CALIBER ACH CORE -	$-432.34	$1,290.00
07/17/2023	BILL	MONSON, CHARLES E & VALERIE J	$1,722.34	$1,722.34
03/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-359.00	$0.00
01/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-359.00	$359.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-359.00	$718.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-359.78	$1,077.00
07/15/2022	BILL	MONSON, CHARLES E & VALERIE J	$1,436.78	$1,436.78
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-348.70	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-348.70	$348.70
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-348.70	$697.40
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-348.87	$1,046.10
07/14/2021	BILL	MONSON, CHARLES E & VALERIE J	$1,394.97	$1,394.97
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-107.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-107.00	$107.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-107.00	$214.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$108.23	$321.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-108.23	$212.77
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-108.23	$321.00
07/09/2020	BILL	MC ELROY, RICHARD E & TAMARA U	$429.23	$429.23
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-103.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-103.00	$103.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-103.00	$206.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-106.98	$309.00
07/10/2019	BILL	MC ELROY, RICHARD E & TAMARA U	$415.98	$415.98
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-102.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-99.23	$102.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-104.77	$201.23
08/07/2018	PAYMENT	TICOR TITLE CHECK NUM: 10015250	$-104.77	$306.00
07/10/2018	BILL	MC ELROY, RICHARD E & TAMARA U	$410.77	$410.77
03/29/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 621973	$-9.01	$0.00
03/29/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1290090	$-98.00	$9.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.09	$107.01
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-98.00	$101.92
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.92	$199.92
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-98.00	$196.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-99.60	$294.00
07/10/2017	BILL	MC ELROY, RICHARD E & TAMARA U	$393.60	$393.60
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-100.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-100.00	$100.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-100.00	$200.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$100.00	$300.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-100.00	$200.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-102.15	$300.00
07/11/2016	BILL	MC ELROY, RICHARD E & TAMARA U	$402.15	$402.15
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-102.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-102.00	$102.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-102.00	$204.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-106.04	$306.00
07/07/2015	BILL	MC ELROY, RICHARD E & TAMARA U	$412.04	$412.04
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-98.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$98.00	$98.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-98.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$98.00	$98.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-98.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-98.00	$98.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-98.00	$196.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-101.40	$294.00
07/08/2014	BILL	MC ELROY, RICHARD E & TAMARA U	$395.40	$395.40
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-118.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-118.00	$118.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-118.00	$236.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-118.86	$354.00
07/08/2013	BILL	MC ELROY, RICHARD E & TAMARA U	$472.86	$472.86
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-225.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-225.00	$225.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-225.00	$450.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-226.36	$675.00
07/10/2012	BILL	MC ELROY, RICHARD E & TAMARA U	$901.36	$901.36
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-315.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-315.00	$315.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-315.00	$630.00
07/26/2011	PAYMENT	WESTERN TITLE CO CHECK NUM: 22511	$-317.94	$945.00
07/08/2011	BILL	SECRETARY OF HUD	$1,262.94	$1,262.94
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-284.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-284.00	$284.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-284.00	$568.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-287.88	$852.00
07/08/2010	BILL	FAHRNER, EDWARD ET AL	$1,139.88	$1,139.88
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-418.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-418.00	$418.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-418.00	$836.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-421.15	$1,254.00
07/06/2009	BILL	FAHRNER, EDWARD ET AL	$1,675.15	$1,675.15
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-422.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-422.00	$422.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-422.00	$844.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-425.77	$1,266.00
07/15/2008	BILL	FAHRNER, EDWARD ET AL	$1,691.77	$1,691.77
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-410.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-407.49	$410.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-412.51	$817.49
07/25/2007	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK BANK: 94-7074 NUM: 178378	$-412.51	$1,230.00
07/12/2007	PAYMENT	NORTH AMERICAN TITLE CHECK BANK: 94-7074 NUM: 178288	$-6.57	$1,642.51
07/12/2007	BILL	FAHRNER, EDWARD ET AL	$1,642.51	$1,649.08
07/02/2007	INTEREST	Monthly Interest	$0.05	$6.57
07/02/2007	INTEREST	Monthly Interest	$0.05	$6.52
06/04/2007	INTEREST	Monthly Interest	$0.47	$6.47
05/10/2007	PAYMENT	FAHRNER, EDWARD ET AL CHECK BANK: 94-77 NUM: 327	$-386.88	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$392.88
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.88	$386.88
01/05/2007	PAYMENT	FAHRNER, EDWARD ET AL CHECK BANK: 94-77 NUM: 279	$-372.00	$372.00
10/06/2006	PAYMENT	FAHRNER, EDWARD ET AL CHECK BANK: 94-77 NUM: 240	$-372.00	$744.00
08/28/2006	PAYMENT	FAHRNER, EDWARD ET AL CHECK BANK: 94-77 NUM: 224	$-375.21	$1,116.00
07/12/2006	BILL	FAHRNER, EDWARD ET AL	$1,491.21	$1,491.21
12/21/2005	PAYMENT	FAHRNER, EDWARD CHECK BANK: 94-77 NUM: 117	$-107.19	$0.00
10/12/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 43957	$-127.52	$107.19
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.45	$234.71
07/15/2005	BILL	BIRD, JOEL M	$232.26	$232.26
08/11/2004	PAYMENT	VENTRE, GARY & SHERYL CHECK BANK: 90-3927 NUM: 3732	$-231.91	$0.00
07/08/2004	BILL	VENTRE, GARY & SHERYL	$231.91	$231.91
08/20/2003	PAYMENT	VENTRE, GARY & SHERYL CHECK BANK: 90-3927 NUM: 3355	$-156.16	$0.00
07/18/2003	BILL	VENTRE, GARY & SHERYL	$156.16	$156.16
07/29/2002	PAYMENT	VENTRE, GARY & SHERYL CHECK BANK: 90-3927 NUM: 2918	$-151.04	$0.00
07/12/2002	BILL	VENTRE, GARY & SHERYL	$151.04	$151.04
08/08/2001	PAYMENT	VENTRE, GARY & SHERYL CHECK BANK: 90-3927 NUM: 2545	$-148.44	$0.00
07/12/2001	BILL	VENTRE, GARY & SHERYL	$148.44	$148.44
09/03/2000	PAYMENT	VENTRE, GARY & SHERYL CHECK BANK: 90-3927 NUM: 2160	$-145.41	$0.00
07/17/2000	BILL	VENTRE, GARY & SHERYL	$145.41	$145.41
08/31/1999	PAYMENT	VENTRE, GARY & SHERYL CHECK BANK: 90-3927 NUM: 1801	$-153.62	$0.00
07/17/1999	BILL	VENTRE, GARY & SHERYL	$153.62	$153.62
08/14/1998	PAYMENT	VENTRE, FRANK W & DEBBIE CHECK	$-136.90	$0.00
07/13/1998	BILL	VENTRE, FRANK W & DEBBIE	$136.90	$136.90
04/16/1998	PAYMENT	VENTRE, FRANK W & DEBBIE CHECK	$-157.36	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$157.36
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.52	$156.36
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.12	$146.84
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.40	$140.72
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.37	$137.32
07/14/1997	BILL	VENTRE, FRANK W & DEBBIE	$135.95	$135.95
08/26/1996	PAYMENT	VENTRE, FRANK W & DEBBIE	$-135.19	$0.00
07/18/1996	BILL	VENTRE, FRANK W & DEBBIE	$135.19	$135.19