Tax Account 019-302-01

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Owners

MAUNEY, REBEKKAH ANNE ET AL
236 RING RD
DAYTON, NV 89403-0000

MAUNEY, MATTHEW JAMES

Account Summary

Account ID	019-302-01
Account Type	Real Estate
Location	236 RING RD MARK TWAIN
Balance	$2,204.86
Currently Due	$551.86

Account ID

019-302-01

Account Type

Real Estate

Location

236 RING RD
MARK TWAIN

Balance

$2,204.86

Currently Due

$551.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,204.86
Total	$2,204.86
Paid	$0.00
Balance	$2,204.86
Due	$551.86
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

$2,204.86

Total

$2,204.86

Paid

$0.00

Balance

$2,204.86

Due

$551.86

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	$551.86	$0.00	$551.86	$0.00	$551.86
2	10/07/2024	10/17/2024	Due	$551.00	$0.00	$551.00	$0.00	$1,102.86
3	01/06/2025	01/16/2025	Due	$551.00	$0.00	$551.00	$0.00	$1,653.86
4	03/03/2025	03/13/2025	Due	$551.00	$0.00	$551.00	$0.00	$2,204.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,140.70	$0.00	$2,140.70	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,799.62	$0.00	$1,799.62	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,747.26	$0.00	$1,747.26	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,695.55	$0.00	$1,695.55	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,589.15	$0.00	$1,589.15	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,470.26	$0.00	$1,470.26	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,469.48	$14.68	$1,484.16	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,432.30	$0.00	$1,432.30	$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	.53
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	MAUNEY, REBEKKAH ANNE ET AL	$2,204.86	$2,204.86
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-535.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-535.00	$535.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-535.00	$1,070.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-535.70	$1,605.00
07/17/2023	BILL	MAUNEY, REBEKKAH ANNE ET AL	$2,140.70	$2,140.70
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-449.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-449.00	$449.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-449.00	$898.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-452.62	$1,347.00
07/15/2022	BILL	MAUNEY, REBEKKAH ANNE ET AL	$1,799.62	$1,799.62
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-436.78	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-436.78	$436.78
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-436.78	$873.56
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-436.92	$1,310.34
07/14/2021	BILL	MAUNEY, REBEKKAH ANNE ET AL	$1,747.26	$1,747.26
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-423.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-423.00	$423.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-423.00	$846.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$426.55	$1,269.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-426.55	$842.45
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-426.55	$1,269.00
07/09/2020	BILL	MAUNEY, REBEKKAH ANNE ET AL	$1,695.55	$1,695.55
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-397.00	$397.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$794.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-398.15	$1,191.00
07/10/2019	BILL	MAUNEY, REBEKKAH ANNE ET AL	$1,589.15	$1,589.15
02/21/2019	PAYMENT	GOBLE, GORDON CHECK NUM: 144	$-367.00	$0.00
01/03/2019	PAYMENT	GOBLE, GORDON CHECK NUM: 134	$-367.00	$367.00
10/04/2018	PAYMENT	GOBLE, GORDON CHECK NUM: 123	$-367.00	$734.00
08/24/2018	PAYMENT	GOBLE, GORDON CHECK NUM: 116	$-369.26	$1,101.00
07/10/2018	BILL	SCHOMMER, ELIZABETH ANN TR	$1,470.26	$1,470.26
01/23/2018	PAYMENT	SCHOMMER, ELIZABETH CHECK NUM: 1848	$-748.68	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.68	$748.68
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-367.00	$734.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-368.48	$1,101.00
07/10/2017	BILL	SCHOMMER, ELIZABETH ANN	$1,469.48	$1,469.48
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-357.00	$357.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-357.00	$714.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$357.00	$1,071.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-357.00	$714.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-361.30	$1,071.00
07/11/2016	BILL	SCHOMMER, ELIZABETH ANN ET AL	$1,432.30	$1,432.30
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-357.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$357.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-357.00	$714.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-358.34	$1,071.00
07/07/2015	BILL	SCHOMMER, ELIZABETH ANN ET AL	$1,429.34	$1,429.34
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-346.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$346.00	$346.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-346.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$346.00	$346.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-346.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-346.00	$346.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-346.00	$692.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-349.59	$1,038.00
07/08/2014	BILL	SCHOMMER, ELIZABETH ANN ET AL	$1,387.59	$1,387.59
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-341.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-341.00	$341.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.00	$682.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-344.36	$1,023.00
07/08/2013	BILL	SCHOMMER, ELIZABETH ANN ET AL	$1,367.36	$1,367.36
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.00	$340.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.00	$680.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.92	$1,020.00
07/10/2012	BILL	SCHOMMER, ELIZABETH ANN ET AL	$1,360.92	$1,360.92
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-344.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-344.00	$344.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.00	$688.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.38	$1,032.00
07/08/2011	BILL	SCHOMMER, ELIZABETH ANN ET AL	$1,377.38	$1,377.38
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.00	$320.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-322.68	$960.00
07/08/2010	BILL	SCHOMMER, ELIZABETH ANN ET AL	$1,282.68	$1,282.68
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-446.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-446.00	$446.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-446.00	$892.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-447.72	$1,338.00
07/06/2009	BILL	SCHOMMER, ELIZABETH ANN ET AL	$1,785.72	$1,785.72
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-433.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-433.00	$433.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-433.00	$866.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-434.70	$1,299.00
07/15/2008	BILL	SCHOMMER, ELIZABETH ANN ET AL	$1,733.70	$1,733.70
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-420.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-420.00	$420.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-420.00	$840.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-423.22	$1,260.00
07/12/2007	BILL	SCHOMMER, ELIZABETH ANN ET AL	$1,683.22	$1,683.22
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-408.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-408.00	$408.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-408.00	$816.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-410.01	$1,224.00
07/12/2006	BILL	SCHOMMER, ELIZABETH ANN ET AL	$1,634.01	$1,634.01
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-396.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-396.00	$396.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-396.00	$792.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-398.43	$1,188.00
07/15/2005	BILL	SCHOMMER, ELIZABETH ANN ET AL	$1,586.43	$1,586.43
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-394.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-394.00	$394.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-394.00	$788.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-397.97	$1,182.00
07/08/2004	BILL	SCHOMMER, ELIZABETH ANN ET AL	$1,579.97	$1,579.97
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-380.48	$0.00
11/21/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 21641	$-380.48	$380.48
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-380.48	$760.96
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-380.50	$1,141.44
07/18/2003	BILL	SCHOMMER, ELIZABETH ANN ET AL	$1,521.94	$1,521.94
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-375.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-375.00	$375.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-375.00	$750.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-378.53	$1,125.00
07/12/2002	BILL	SCHOMMER, ELIZABETH ANN ET AL	$1,503.53	$1,503.53
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-226.62	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-226.62	$226.62
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-226.62	$453.24
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-226.87	$679.86
07/12/2001	BILL	SCHOMMER, ELIZABETH ANN ET AL	$906.73	$906.73
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-222.00	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-222.00	$222.00
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44503	$-222.00	$444.00
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-222.28	$666.00
07/17/2000	BILL	SCHOMMER, ELIZABETH ANN ET AL	$888.28	$888.28
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-234.54	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-234.54	$234.54
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-234.54	$469.08
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-234.81	$703.62
07/17/1999	BILL	SCHOMMER, ELIZABETH ANN ET AL	$938.43	$938.43
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-204.65	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-204.65	$204.65
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-204.65	$409.30
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-204.88	$613.95
07/13/1998	BILL	SCHOMMER, ELIZABETH ANN ET AL	$818.83	$818.83
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-200.87	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-200.87	$200.87
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-200.87	$401.74
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-201.10	$602.61
07/14/1997	BILL	SCHOMMER, ELIZABETH ANN ET AL	$803.71	$803.71
02/25/1997	PAYMENT	NORWEST MTGE	$-199.76	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-199.76	$199.76
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-199.76	$399.52
09/10/1996	PAYMENT	NORWEST MTGE	$-199.98	$599.28
07/18/1996	BILL	SCHOMMER, ELIZABETH ANN ET AL	$799.26	$799.26