Tax Account 019-382-41

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Owners

MOONEY, MARK ALAN TRS
6015 TERRILYN CT
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-382-41
Account Type	Real Estate
Location	6015 TERRILYN CT STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-382-41

Account Type

Real Estate

Location

6015 TERRILYN CT
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$163.44
Total	$163.44
Paid	$163.44
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

$163.44

Total

$163.44

Paid

$163.44

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	$43.44	$0.00	$43.44	$43.44	$0.00
2	10/07/2024	10/17/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
3	01/06/2025	01/16/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/03/2025	03/13/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$651.25	$6.48	$657.73	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$525.55	$0.00	$525.55	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$486.75	$0.00	$486.75	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$449.97	$0.00	$449.97	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$421.80	$0.00	$421.80	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$401.77	$0.00	$401.77	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$385.62	$0.00	$385.62	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$375.90	$0.00	$375.90	$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
09/05/2024	PAYMENT	MOONEY, MARK SYS 16757 ORIG: CHECK	$-163.44	$0.00
09/05/2024	AMENDMENT	AMEND BILL MH BURNED	$-539.76	$163.44
09/05/2024	ADJUST	MOONEY, MARK CHECK 16757 VOIDED PAYMENT: 1021677. REASON: AMEND BILL MH BURNED	$178.20	$703.20
09/04/2024	PAYMENT	MOONEY, MARK CHECK 16757	$-178.20	$525.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY	$-7.13	$703.20
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.13	$710.33
07/16/2024	BILL	MOONEY, MARK	$703.20	$703.20
02/27/2024	PAYMENT	MOONEY, MARK CHECK 16659	$-162.00	$0.00
12/27/2023	PAYMENT	MOONEY, MARK CHECK 16620	$-162.00	$162.00
10/20/2023	PAYMENT	MOONEY, MARK CHECK 16591	$-168.48	$324.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.48	$492.48
09/01/2023	PAYMENT	MOONEY, MARK CHECK 16567	$-165.25	$486.00
07/17/2023	BILL	MOONEY, MARK	$651.25	$651.25
08/23/2022	PAYMENT	MOONEY, MARK CHECK 16424	$-525.55	$0.00
07/15/2022	BILL	MOONEY, MARK	$525.55	$525.55
09/16/2021	PAYMENT	MOONEY, MARK CHECK 16309	$-486.75	$0.00
07/14/2021	BILL	MOONEY, MARK	$486.75	$486.75
08/25/2020	PAYMENT	MOONEY, MARK CHECK NUM: 16144	$-449.97	$0.00
07/09/2020	BILL	MOONEY, MARK	$449.97	$449.97
08/16/2019	PAYMENT	MOONEY, MARK CHECK NUM: 15962	$-421.80	$0.00
07/10/2019	BILL	MOONEY, MARK	$421.80	$421.80
08/17/2018	PAYMENT	MOONEY, MARK CHECK NUM: 15764	$-401.77	$0.00
07/10/2018	BILL	MOONEY, MARK	$401.77	$401.77
08/30/2017	PAYMENT	MOONEY, MARK CHECK NUM: 15580	$-385.62	$0.00
07/10/2017	BILL	MOONEY, MARK	$385.62	$385.62
08/16/2016	PAYMENT	MOONEY, MARK CHECK NUM: 15369	$-375.90	$0.00
07/11/2016	BILL	MOONEY, MARK	$375.90	$375.90
08/11/2015	PAYMENT	MOONEY, MARK CHECK NUM: 15148	$-375.05	$0.00
07/07/2015	BILL	MOONEY, MARK	$375.05	$375.05
08/18/2014	PAYMENT	CORELOGIC CHECK NUM: 14907	$-381.49	$0.00
07/08/2014	BILL	MOONEY, MARK	$381.49	$381.49
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-86.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-86.00	$86.00
10/02/2013	PAYMENT	CHASE CHECK	$-86.00	$172.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-90.59	$258.00
07/08/2013	BILL	CANCILLA, PHINO/CANCILLA, JEFF	$348.59	$348.59
03/04/2013	PAYMENT	CHASE CHECK	$-112.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-112.00	$112.00
10/05/2012	PAYMENT	CHASE CHECK	$-112.00	$224.00
08/20/2012	PAYMENT	CHASE CHECK	$-113.56	$336.00
07/10/2012	BILL	CANCILLA, PHINO/CANCILLA, JEFF	$449.56	$449.56
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-156.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-156.00	$156.00
10/03/2011	PAYMENT	CHASE CHECK	$-156.00	$312.00
08/13/2011	PAYMENT	CHASE CHECK	$-159.39	$468.00
07/08/2011	BILL	CANCILLA, PHINO/CANCILLA, JEFF	$627.39	$627.39
03/07/2011	PAYMENT	CHASE CHECK	$-160.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-160.00	$160.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-160.00	$320.00
08/30/2010	PAYMENT	CHASE HOME FINANCE CHECK BANK: 1-2 NUM: 2632495	$-951.90	$480.00
08/30/2010	AMENDMENT	remove interest pd on time	$-6.30	$1,431.90
08/30/2010	ADJUST	posted in wrong order BANK: 1-2 NUM: 2632495	$951.90	$1,438.20
08/30/2010	VOID	CHASE HOME FINANCE CHECK BANK: 1-2 NUM: 2632495	$-951.90	$486.30
08/30/2010	PAYMENT	CHASE HOME FINANCE CHECK BANK: 1-2 NUM: 2632494	$-162.44	$1,438.20
08/24/2010	INTEREST	Monthly Interest	$6.30	$1,600.64
07/08/2010	BILL	CANCILLA, PHINO/CANCILLA, JEFF	$642.44	$1,594.34
07/02/2010	INTEREST	Monthly Interest	$6.30	$951.90
07/02/2010	INTEREST	Monthly Interest	$6.30	$945.60
06/01/2010	INTEREST	Monthly Interest	$63.01	$939.30
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$876.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$52.93	$869.79
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.09	$816.86
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.00	$782.77
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.68	$763.77
07/06/2009	BILL	CANCILLA, FRANK P	$756.09	$756.09
06/08/2009	PAYMENT	CANCILLA, JESS CORK: D BANK: CREDIT CARD NUM: VISA	$-870.25	$0.00
06/01/2009	INTEREST	Monthly Interest	$58.34	$870.25
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$811.91
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$49.01	$805.41
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$31.57	$756.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.61	$724.83
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.12	$707.22
07/15/2008	BILL	CANCILLA, FRANK P	$700.10	$700.10
04/08/2008	PAYMENT	CANCILLA, FRANK P. CHECK BANK: 94-7074 NUM: 1096	$-167.44	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.44	$167.44
11/14/2007	PAYMENT	CACILLA, FRANK CHECK BANK: 94-7074 NUM: 1079	$-175.98	$161.00
10/22/2007	PAYMENT	CANCILLA, FRANK P. CHECK BANK: 94-7074 NUM: 1075	$-161.00	$336.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.37	$497.98
09/13/2007	PAYMENT	CANCILLA, FRANK P. CHECK BANK: 94-7074 NUM: 1065	$-165.27	$489.61
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.61	$654.88
07/12/2007	BILL	CANCILLA, FRANK P	$648.27	$648.27
07/28/2006	PAYMENT	CANCILLA, FRANK P CORK: D BANK: CREDIT CARD NUM: VISA	$-629.18	$0.00
07/12/2006	BILL	CANCILLA, FRANK P	$629.18	$629.18
02/09/2006	PAYMENT	CANCILLA, FRANK CHECK BANK: 94-7074 NUM: 271	$-20.53	$0.00
12/30/2005	PAYMENT	CANCILLA, FRANK P CASH	$-582.59	$20.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.63	$603.12
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.90	$588.49
07/15/2005	BILL	CANCILLA, FRANK P	$582.59	$582.59
03/16/2005	PAYMENT	CANCILLA, FRANK P CHECK BANK: 94-7074 NUM: 107	$-146.32	$0.00
01/21/2005	PAYMENT	CANCILLA, FRANK P CHECK BANK: 94-7044 NUM: 1199	$-134.00	$146.32
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.96	$280.32
11/09/2004	PAYMENT	CANCILLA, FRANK P CHECK BANK: 94-7074 NUM: 1187	$-134.00	$273.36
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.36	$407.36
08/10/2004	PAYMENT	CANCILLA, FRANK P CHECK BANK: 94-7074 NUM: 1102	$-137.11	$402.00
07/08/2004	BILL	CANCILLA, FRANK P	$539.11	$539.11
03/09/2004	PAYMENT	CANCILLA, FRANK P CHECK BANK: 94-7074 NUM: 1051	$-68.88	$0.00
01/07/2004	PAYMENT	CANCILLA, FRANK P CHECK BANK: 94-7074 NUM: 1030	$-68.88	$68.88
10/17/2003	PAYMENT	VERDUGO, VIOLA CHECK BANK: 11-4288 NUM: 1017	$-68.88	$137.76
08/11/2003	PAYMENT	VERDUGO, VIOLA CHECK BANK: 11-4288 NUM: 1262	$-68.90	$206.64
07/18/2003	BILL	CANCILLA, FRANK P	$275.54	$275.54
01/10/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16736	$-98.00	$0.00
11/07/2002	PAYMENT	HAMMONS, STEVE & DEBBIE U/C CHECK BANK: 94-77 NUM: 1838	$-53.52	$98.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.55	$151.52
10/08/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5727	$-49.25	$148.97
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.97	$198.22
07/12/2002	BILL	HAMMONS, STEVE & DEBBIE U/C	$196.25	$196.25
02/22/2002	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1347	$-47.98	$0.00
01/11/2002	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 3397	$-47.98	$47.98
09/26/2001	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1284	$-47.98	$95.96
08/16/2001	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1259	$-53.67	$143.94
08/01/2001	INTEREST	Monthly Interest	$0.03	$197.61
07/12/2001	BILL	SACCONE, EUGENE R	$192.22	$197.58
07/02/2001	INTEREST	Monthly Interest	$0.03	$5.36
07/02/2001	INTEREST	Monthly Interest	$0.03	$5.33
06/05/2001	INTEREST	Monthly Interest	$0.30	$5.30
05/16/2001	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 3107	$-216.64	$5.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$221.64
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.19	$216.64
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.48	$203.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.72	$194.97
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.89	$190.25
07/17/2000	BILL	FARR, ANA U/C	$188.36	$188.36
05/08/2000	PAYMENT	FARR, ANA U/C CASH	$-177.35	$0.00
05/08/2000	AMENDMENT	remove publ fee	$-5.00	$177.35
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$182.35
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.79	$177.35
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.94	$166.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.86	$159.62
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$155.76
07/17/1999	BILL	FARR, ANA U/C	$154.21	$154.21
02/18/1999	PAYMENT	WESTERN TITLE CHECK	$-39.00	$0.00
01/07/1999	PAYMENT	SACCONE, EUGENE R CHECK	$-39.00	$39.00
10/12/1998	PAYMENT	SACCONE, EUGENE R CHECK	$-39.00	$78.00
08/11/1998	PAYMENT	SACCONE, EUGENE R CHECK	$-39.17	$117.00
07/13/1998	BILL	SACCONE, EUGENE R	$156.17	$156.17
04/16/1998	PAYMENT	SACCONE, EUGENE R CHECK	$-128.85	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$128.85
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.93	$127.85
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.85	$120.92
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.54	$117.07
08/28/1997	PAYMENT	GOMEZ, MARIA A CHECK	$-38.69	$115.53
07/14/1997	BILL	SACCONE, EUGENE R	$154.22	$154.22
03/12/1997	PAYMENT	SACCONE, EUGENE R	$-38.30	$0.00
01/15/1997	PAYMENT	SACCONE, EUGENE R	$-38.30	$38.30
09/16/1996	PAYMENT	SACCONE, EUGENE R	$-38.30	$76.60
08/06/1996	PAYMENT	SACCONE, EUGENE R	$-38.47	$114.90
07/18/1996	BILL	SACCONE, EUGENE R	$153.37	$153.37