Tax Account 019-296-07

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Owners

MONZELLO, MAUREEN
138 ROUGHING-IT RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-296-07
Account Type	Real Estate
Location	138 ROUGHING-IT RD MARK TWAIN
Balance	$795.00
Currently Due	$265.00

Account ID

019-296-07

Account Type

Real Estate

Location

138 ROUGHING-IT RD
MARK TWAIN

Balance

$795.00

Currently Due

$265.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,060.78
Total	$1,060.78
Paid	$265.78
Balance	$795.00
Due	$265.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,060.78

Total

$1,060.78

Paid

$265.78

Balance

$795.00

Due

$265.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$265.78	$0.00	$265.78	$265.78	$0.00
2	10/07/2024	10/17/2024	Due	$265.00	$0.00	$265.00	$0.00	$265.00
3	01/06/2025	01/16/2025	Due	$265.00	$0.00	$265.00	$0.00	$530.00
4	03/03/2025	03/13/2025	Due	$265.00	$0.00	$265.00	$0.00	$795.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,029.94	$0.00	$1,029.94	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$819.90	$0.00	$819.90	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$796.08	$0.00	$796.08	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$772.09	$0.00	$772.09	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$749.62	$0.00	$749.62	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$727.84	$0.00	$727.84	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$706.66	$0.00	$706.66	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$688.81	$0.00	$688.81	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.53	1.29	.43
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
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-265.78	$795.00
07/16/2024	BILL	MONZELLO, MAUREEN	$1,060.78	$1,060.78
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-257.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-257.00	$257.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-257.00	$514.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-258.94	$771.00
07/17/2023	BILL	MONZELLO, MAUREEN	$1,029.94	$1,029.94
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-204.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-204.00	$204.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-204.00	$408.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-207.90	$612.00
07/15/2022	BILL	MONZELLO, MAUREEN	$819.90	$819.90
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-198.97	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-198.97	$198.97
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-198.97	$397.94
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-199.17	$596.91
07/14/2021	BILL	MONZELLO, ANDREW B & MAUREEN	$796.08	$796.08
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-192.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-192.00	$192.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-192.00	$384.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-196.09	$576.00
07/09/2020	BILL	MONZELLO, ANDREW B & MAUREEN	$772.09	$772.09
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-187.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-187.00	$187.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-187.00	$374.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-188.62	$561.00
07/10/2019	BILL	MONZELLO, ANDREW B & MAUREEN	$749.62	$749.62
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-181.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-181.00	$181.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-181.00	$362.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-184.84	$543.00
07/10/2018	BILL	MONZELLO, ANDREW B & MAUREEN	$727.84	$727.84
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-176.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-176.00	$176.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-176.00	$352.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-178.66	$528.00
07/10/2017	BILL	MONZELLO, ANDREW B & MAUREEN	$706.66	$706.66
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-171.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-171.00	$171.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-171.00	$342.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-175.81	$513.00
07/11/2016	BILL	MONZELLO, ANDREW B & MAUREEN	$688.81	$688.81
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-171.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-171.00	$171.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-171.00	$342.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-174.35	$513.00
07/07/2015	BILL	MONZELLO, ANDREW B & MAUREEN	$687.35	$687.35
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-166.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-166.00	$166.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-166.00	$332.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-169.21	$498.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$169.21	$667.21
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-169.21	$498.00
07/08/2014	BILL	MONZELLO, ANDREW B & MAUREEN	$667.21	$667.21
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-165.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-165.00	$165.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-165.00	$330.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-169.29	$495.00
07/08/2013	BILL	MONZELLO, ANDREW B & MAUREEN	$664.29	$664.29
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-168.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-168.00	$168.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-168.00	$336.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-170.91	$504.00
07/10/2012	BILL	MONZELLO, ANDREW B & MAUREEN	$674.91	$674.91
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-168.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-168.00	$168.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-168.00	$336.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-171.24	$504.00
07/08/2011	BILL	MONZELLO, ANDREW B & MAUREEN	$675.24	$675.24
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-158.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-158.00	$158.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-158.00	$316.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-162.05	$474.00
07/08/2010	BILL	MONZELLO, ANDREW B & MAUREEN	$636.05	$636.05
03/22/2010	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 006581638	$-9.39	$0.00
03/22/2010	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 006581641	$-65.16	$9.39
03/22/2010	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 006581640	$-41.93	$74.55
03/22/2010	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 006581639	$-23.34	$116.48
03/22/2010	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 006589175	$-232.00	$139.82
03/22/2010	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 006589174	$-234.80	$371.82
03/22/2010	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 006589173	$-232.00	$606.62
03/22/2010	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 006589172	$-232.00	$838.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$65.16	$1,070.62
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$41.93	$1,005.46
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.34	$963.53
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.39	$940.19
07/06/2009	BILL	MONZELLO, ANDREW B & MAUREEN	$930.80	$930.80
12/24/2008	PAYMENT	MONZELLO, ANDREW CORK: D BANK: CREDIT CARD NUM: VISA	$-450.00	$0.00
10/03/2008	PAYMENT	MONZELLO, MAUREEN CORK: D BANK: CREDIT CARD NUM: VISA	$-225.00	$450.00
08/14/2008	PAYMENT	MONZELLO, ANDREW CORK: D BANK: CREDIT CARD NUM: VISA	$-228.68	$675.00
07/15/2008	BILL	MONZELLO, ANDREW B & MAUREEN	$903.68	$903.68
12/21/2007	PAYMENT	MONZELLO, MAUREEN CORK: D BANK: CREDIT CARD NUM: VISA	$-219.00	$0.00
12/11/2007	PAYMENT	MONZELLO, ANDREW CORK: D BANK: CREDIT CARD NUM: VISA	$-219.00	$219.00
09/28/2007	PAYMENT	MONZELLO, MAUREEN CORK: D BANK: CREDIT CARD NUM: VISA	$-219.00	$438.00
08/17/2007	PAYMENT	MONZELLO, MAUREEN CORK: D BANK: CREDIT CARD NUM: VISA	$-220.37	$657.00
07/12/2007	BILL	MONZELLO, ANDREW B & MAUREEN	$877.37	$877.37
12/20/2006	PAYMENT	MONZELLO, ANDREW B - VISA CORK: D BANK: CREDIT CARD NUM: M/C	$-424.00	$0.00
09/15/2006	PAYMENT	MONZELLO, ANDREW & MAUREEN CHECK BANK: 94-72 NUM: 922	$-212.00	$424.00
08/25/2006	PAYMENT	MONZELLO, ANDREW B & MAUREEN CHECK BANK: 94-72 NUM: 921	$-215.63	$636.00
07/12/2006	BILL	MONZELLO, ANDREW B & MAUREEN	$851.63	$851.63
08/15/2005	PAYMENT	MONZELLO, ANDREW B & MAUREEN CHECK BANK: 94-72 NUM: 900	$-826.84	$0.00
07/15/2005	BILL	MONZELLO, ANDREW B & MAUREEN	$826.84	$826.84
10/25/2004	PAYMENT	MONZELLO, ANDREW B & MAUREEN CHECK BANK: 94-72 NUM: 850	$-410.00	$0.00
09/13/2004	PAYMENT	MONZELLO, ANDREW B & MAUREEN CHECK BANK: 94-72 NUM: 841	$-205.00	$410.00
08/10/2004	PAYMENT	MONZELLO, ANDREW B & MAUREEN CHECK BANK: 94-72 NUM: 833	$-208.93	$615.00
07/08/2004	BILL	MONZELLO, ANDREW B & MAUREEN	$823.93	$823.93
02/18/2004	PAYMENT	MONZELLO, ANDREW B & MAUREEN CHECK BANK: 94-72 NUM: 813	$-190.72	$0.00
12/03/2003	PAYMENT	MONZELLO, ANDREW B & MAUREEN CHECK BANK: 94-72 NUM: 795	$-190.72	$190.72
09/16/2003	PAYMENT	MONZELLO, ANDREW B & MAUREEN CHECK BANK: 94-72 NUM: 759	$-190.72	$381.44
08/26/2003	PAYMENT	MONZELLO, ANDREW B & MAUREEN CHECK BANK: 94-72 NUM: 753	$-190.72	$572.16
07/18/2003	BILL	MONZELLO, ANDREW B & MAUREEN	$762.88	$762.88
07/25/2002	PAYMENT	MONZELLO, ANDREW B & MAUREEN CHECK BANK: 94-72 NUM: 620	$-750.66	$0.00
07/12/2002	BILL	MONZELLO, ANDREW B & MAUREEN	$750.66	$750.66
10/03/2001	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-72 NUM: 115642	$-366.40	$0.00
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-183.20	$366.40
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-183.33	$549.60
07/12/2001	BILL	DETZLER, RHONDA A	$732.93	$732.93
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-179.47	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-179.47	$179.47
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-179.47	$358.94
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-179.62	$538.41
07/17/2000	BILL	DETZLER, RHONDA A	$718.03	$718.03
03/07/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-189.60	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9150586	$-189.60	$189.60
10/04/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-189.60	$379.20
08/16/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-189.77	$568.80
07/17/1999	BILL	DETZLER, RHONDA A	$758.57	$758.57
03/02/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-168.42	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE CHECK	$-168.42	$168.42
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-168.42	$336.84
08/18/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-168.58	$505.26
07/13/1998	BILL	DETZLER, RHONDA A	$673.84	$673.84
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-165.43	$0.00
01/07/1998	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK	$-165.43	$165.43
10/09/1997	PAYMENT	MORTGAGE SERVICES GROUP CHECK	$-165.43	$330.86
08/19/1997	PAYMENT	MORTGAGE SERVICES GROUP CHECK	$-165.65	$496.29
07/14/1997	BILL	DETZLER, RHONDA A	$661.94	$661.94
03/05/1997	PAYMENT	BANK ONE MTGE CORP	$-164.52	$0.00
01/07/1997	PAYMENT	BANK ONE	$-164.52	$164.52
10/08/1996	PAYMENT	BANK ONE	$-164.52	$329.04
09/09/1996	PAYMENT	1ST NATIONWIDE MTGE	$-164.71	$493.56
07/18/1996	BILL	DETZLER, RHONDA A	$658.27	$658.27