Tax Account 019-298-17

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Owners

VASKO, ROBERT P & MONIQUE
148 RING RD
DAYTON, NV 89403-0000

VASKO, MONIQUE C

Account Summary

Account ID	019-298-17
Account Type	Real Estate
Location	148 RING RD MARK TWAIN
Balance	$1,039.91
Currently Due	$262.91

Account ID

019-298-17

Account Type

Real Estate

Location

148 RING RD
MARK TWAIN

Balance

$1,039.91

Currently Due

$262.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,039.91
Total	$1,039.91
Paid	$0.00
Balance	$1,039.91
Due	$262.91
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

$1,039.91

Total

$1,039.91

Paid

$0.00

Balance

$1,039.91

Due

$262.91

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	Due	$262.91	$0.00	$262.91	$0.00	$262.91
2	10/07/2024	10/17/2024	Due	$259.00	$0.00	$259.00	$0.00	$521.91
3	01/06/2025	01/16/2025	Due	$259.00	$0.00	$259.00	$0.00	$780.91
4	03/03/2025	03/13/2025	Due	$259.00	$0.00	$259.00	$0.00	$1,039.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,009.68	$0.00	$1,009.68	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$801.97	$0.00	$801.97	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$778.66	$0.00	$778.66	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$755.17	$0.00	$755.17	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$733.22	$0.00	$733.22	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$711.91	$0.00	$711.91	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$691.19	$0.00	$691.19	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$673.73	$0.00	$673.73	$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	.00	1.82	.71
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
07/16/2024	BILL	VASKO, ROBERT P & MONIQUE	$1,039.91	$1,039.91
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.00	$252.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.00	$504.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-253.68	$756.00
07/17/2023	BILL	VASKO, ROBERT P & MONIQUE	$1,009.68	$1,009.68
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-200.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-200.00	$200.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-200.00	$400.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-201.97	$600.00
07/15/2022	BILL	VASKO, ROBERT P & MONIQUE	$801.97	$801.97
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-194.61	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-194.61	$194.61
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-194.61	$389.22
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-194.83	$583.83
07/14/2021	BILL	VASKO, ROBERT P & MONIQUE	$778.66	$778.66
03/01/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 016508	$-188.00	$0.00
01/04/2021	PAYMENT	G THOMAS ACH NORW - 037498047	$-188.00	$188.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-188.00	$376.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$191.17	$564.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-191.17	$372.83
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-191.17	$564.00
07/09/2020	BILL	THOMAS, GEORGE & NORMA LYNN	$755.17	$755.17
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-183.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-183.00	$183.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-183.00	$366.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-184.22	$549.00
07/10/2019	BILL	THOMAS, GEORGE & NORMA LYNN	$733.22	$733.22
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-177.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-177.00	$177.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-177.00	$354.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-180.91	$531.00
07/10/2018	BILL	THOMAS, GEORGE & NORMA LYNN	$711.91	$711.91
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-172.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-172.00	$172.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-172.00	$344.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-175.19	$516.00
07/10/2017	BILL	THOMAS, GEORGE & NORMA LYNN	$691.19	$691.19
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-168.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-168.00	$168.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-168.00	$336.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-169.73	$504.00
07/11/2016	BILL	THOMAS, GEORGE & NORMA LYNN	$673.73	$673.73
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-167.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-167.00	$167.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-167.00	$334.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-171.29	$501.00
07/07/2015	BILL	THOMAS, GEORGE & NORMA LYNN	$672.29	$672.29
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-162.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-162.00	$162.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-162.00	$324.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-166.59	$486.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$166.59	$652.59
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-166.59	$486.00
07/08/2014	BILL	THOMAS, GEORGE & NORMA LYNN	$652.59	$652.59
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-162.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-162.00	$162.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-162.00	$324.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-163.89	$486.00
07/08/2013	BILL	THOMAS, GEORGE & NORMA LYNN	$649.89	$649.89
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-165.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-165.00	$165.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-165.00	$330.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-169.17	$495.00
07/10/2012	BILL	THOMAS, GEORGE & NORMA LYNN	$664.17	$664.17
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-165.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-165.00	$165.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-165.00	$330.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-169.27	$495.00
07/08/2011	BILL	THOMAS, GEORGE & NORMA LYNN	$664.27	$664.27
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-156.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-156.00	$156.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-156.00	$312.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-157.93	$468.00
07/08/2010	BILL	THOMAS, GEORGE & NORMA LYNN	$625.93	$625.93
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-233.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-233.00	$233.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-233.00	$466.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-234.66	$699.00
07/06/2009	BILL	THOMAS, GEORGE & NORMA LYNN	$933.66	$933.66
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-226.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-226.00	$226.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-226.00	$452.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-228.46	$678.00
07/15/2008	BILL	THOMAS, GEORGE & NORMA LYNN	$906.46	$906.46
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-219.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-219.00	$219.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-219.00	$438.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-223.06	$657.00
07/12/2007	BILL	THOMAS, GEORGE & NORMA LYNN	$880.06	$880.06
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-213.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-213.00	$213.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-213.00	$426.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$213.00	$639.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-213.00	$426.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-215.22	$639.00
07/12/2006	BILL	THOMAS, GEORGE & NORMA LYNN	$854.22	$854.22
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-207.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-207.00	$207.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-207.00	$414.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-208.35	$621.00
07/15/2005	BILL	THOMAS, GEORGE & NORMA LYNN	$829.35	$829.35
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-206.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-206.00	$206.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-206.00	$412.00
08/21/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 268112	$-208.41	$618.00
07/08/2004	BILL	THOMAS, GEORGE & NORMA LYNN	$826.41	$826.41
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-192.46	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-192.46	$192.46
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-192.46	$384.92
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-192.47	$577.38
07/18/2003	BILL	THOMAS, GEORGE & NORMA LYNN	$769.85	$769.85
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-189.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-189.00	$189.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-189.00	$378.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-190.59	$567.00
07/12/2002	BILL	THOMAS, GEORGE & NORMA LYNN	$757.59	$757.59
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-184.85	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-184.85	$184.85
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-184.85	$369.70
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-185.10	$554.55
07/12/2001	BILL	THOMAS, GEORGE & NORMA LYNN	$739.65	$739.65
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-181.09	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-181.09	$181.09
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-181.09	$362.18
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-181.32	$543.27
07/17/2000	BILL	THOMAS, GEORGE & NORMA LYNN	$724.59	$724.59
03/02/2000	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 240588	$-191.33	$0.00
01/05/2000	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 238536	$-191.33	$191.33
10/05/1999	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 235022	$-191.33	$382.66
08/17/1999	PAYMENT	WMC MORTGAGE CHECK BANK: 16-66 NUM: 233199	$-191.52	$573.99
07/17/1999	BILL	THOMAS, GEORGE & NORMA LYNN	$765.51	$765.51
02/23/1999	PAYMENT	WMC MORTGAGE CORP CHECK	$-171.61	$0.00
12/16/1998	PAYMENT	WMC MTGE CORP CHECK	$-171.61	$171.61
09/25/1998	PAYMENT	WMC MTGE CORP CHECK	$-171.61	$343.22
08/13/1998	PAYMENT	WMC MORTGAGE CORP CHECK	$-171.86	$514.83
07/13/1998	BILL	THOMAS, GEORGE & NORMA LYNN	$686.69	$686.69
03/06/1998	PAYMENT	WMC MTGE CORP CHECK	$-168.58	$0.00
01/12/1998	PAYMENT	WMC MTGE CORP CHECK	$-168.58	$168.58
10/09/1997	PAYMENT	WMC MTGE CORP CHECK	$-168.58	$337.16
08/19/1997	PAYMENT	WMC MTGE CORP CHECK	$-168.71	$505.74
07/14/1997	BILL	THOMAS, GEORGE & NORMA LYNN	$674.45	$674.45
03/05/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-167.63	$0.00
01/07/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-167.63	$167.63
10/08/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-167.63	$335.26
09/10/1996	PAYMENT	WEYERHAEUSER MTGE	$-167.80	$502.89
07/18/1996	BILL	THOMAS, GEORGE & NORMA LYNN	$670.69	$670.69