Tax Account 019-741-19

Print Page · · Payments Cart · New Search

Owners

MONDRAGON, JERED G ET AL
216 GLEN VISTA DR
DAYTON, NV 89403-0000

MONDRAGON, DANIEL L

MONDRAGON, TERESA D

Account Summary

Account ID	019-741-19
Account Type	Real Estate
Location	216 GLEN VISTA DR DAYTON
Balance	$1,193.00
Currently Due	$299.00

Account ID

019-741-19

Account Type

Real Estate

Location

216 GLEN VISTA DR
DAYTON

Balance

$1,193.00

Currently Due

$299.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,193.00
Total	$1,193.00
Paid	$0.00
Balance	$1,193.00
Due	$299.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,193.00

Total

$1,193.00

Paid

$0.00

Balance

$1,193.00

Due

$299.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Due	$299.00	$0.00	$299.00	$0.00	$299.00
2	10/07/2024	10/17/2024	Due	$298.00	$0.00	$298.00	$0.00	$597.00
3	01/06/2025	01/16/2025	Due	$298.00	$0.00	$298.00	$0.00	$895.00
4	03/03/2025	03/13/2025	Due	$298.00	$0.00	$298.00	$0.00	$1,193.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,104.75	$0.00	$1,104.75	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$851.31	$0.00	$851.31	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$788.39	$0.00	$788.39	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$729.28	$0.00	$729.28	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$683.56	$103.78	$787.34	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$663.67	$6.65	$670.32	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$644.38	$7.40	$651.78	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$628.11	$0.00	$628.11	$0.00	$0.00	3.2094	8.5

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	MONDRAGON, JERED G ET AL	$1,193.00	$1,193.00
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-276.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-276.00	$276.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-276.00	$552.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-276.75	$828.00
07/17/2023	BILL	MONDRAGON, JERED G ET AL	$1,104.75	$1,104.75
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-212.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-212.00	$212.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-212.00	$424.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-215.31	$636.00
07/15/2022	BILL	MONDRAGON, JERED G ET AL	$851.31	$851.31
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-197.06	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-197.06	$197.06
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-197.06	$394.12
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-197.21	$591.18
07/14/2021	BILL	MONDRAGON, JERED G ET AL	$788.39	$788.39
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-182.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-182.00	$182.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-182.00	$364.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$183.28	$546.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-183.28	$362.72
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-183.28	$546.00
07/09/2020	BILL	MONDRAGON, JERED G ET AL	$729.28	$729.28
04/14/2020	PAYMENT	WESTERN TITLE CHECK NUM: 22337	$-787.34	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$787.34
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$47.85	$786.34
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.81	$738.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.18	$707.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.94	$690.50
07/10/2019	BILL	WHELPLEY, GLORIA J	$683.56	$683.56
04/05/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1522	$-171.60	$0.00
04/05/2019	AMENDMENT	PAYMENT/LTR CROSSED IN MAIL	$-1.00	$171.60
04/05/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 1522	$171.60	$172.60
04/05/2019	VOID	WHELPLEY ALEXANDER, GLORIA CHECK NUM: 1522	$-171.60	$1.00
04/04/2019	PENALTY	Postage	$1.00	$172.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.60	$171.60
01/14/2019	PAYMENT	WHELPLEY, GLORIA J CASH	$-165.00	$165.00
09/17/2018	PAYMENT	WHELPLEY, GLORIA J CHECK NUM: 1410	$-166.32	$330.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.05	$496.32
07/11/2018	PAYMENT	WHELPLEY, GLORIA J CHECK NUM: 1403	$-167.40	$496.27
07/10/2018	BILL	WHELPLEY, GLORIA J	$663.67	$663.67
04/04/2018	PAYMENT	WHELPLEY, GLORIA CHECK NUM: 1393	$-167.40	$0.00
03/30/2018	PENALTY	Postage	$1.00	$167.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.40	$166.40
01/05/2018	PAYMENT	WHELPLEY, GLORIA CHECK NUM: 1265	$-160.00	$160.00
10/05/2017	PAYMENT	STIRLING, GLORIA CHECK NUM: 1255	$-160.00	$320.00
08/10/2017	PAYMENT	STIRLING, GLORIA CHECK NUM: 1247	$-164.38	$480.00
07/10/2017	BILL	WHELPLEY, GLORIA	$644.38	$644.38
03/06/2017	PAYMENT	WHELPLEY, GLORIA CHECK NUM: 1356	$-156.00	$0.00
01/06/2017	PAYMENT	WHELPLEY-STIRLING, GLORIA CHECK NUM: 1348	$-156.00	$156.00
10/06/2016	PAYMENT	WHELPLEY-STIRLING, GLORIA CHECK NUM: 1344	$-156.00	$312.00
07/21/2016	PAYMENT	WHELPLEY, GLORIA CHECK NUM: 1384	$-160.11	$468.00
07/11/2016	BILL	WHELPLEY, GLORIA	$628.11	$628.11
03/10/2016	PAYMENT	WHELPLEY, GLORIA CHECK NUM: 1341	$-156.00	$0.00
01/08/2016	PAYMENT	WHELPLEY, GLORIA CHECK NUM: 1332	$-156.00	$156.00
10/12/2015	PAYMENT	WHELPLEY, GLORIA CHECK NUM: 1314	$-156.00	$312.00
07/16/2015	PAYMENT	WHELPLEY, GLORIA CHECK NUM: 1301	$-158.75	$468.00
07/07/2015	BILL	WHELPLEY, GLORIA	$626.75	$626.75
03/06/2015	PAYMENT	WHELPLEY, GLORIA CHECK NUM: 1288	$-151.00	$0.00
01/12/2015	PAYMENT	WHELPLEY, GLORIA CHECK NUM: 1280	$-151.00	$151.00
10/09/2014	PAYMENT	STIRLING, GLORIA CHECK NUM: 1164	$-151.00	$302.00
08/06/2014	PAYMENT	STIRLING, GLORIA CHECK NUM: 1124	$-155.37	$453.00
07/08/2014	BILL	WHELPLEY, GLORIA	$608.37	$608.37
04/09/2014	PAYMENT	STIRLING, GLORIA CHECK NUM: 1150	$-7.28	$0.00
04/07/2014	PAYMENT	STIRLING, GLORIA CHECK NUM: 1149	$-157.00	$7.28
03/26/2014	PENALTY	POSTAGE	$1.00	$164.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.28	$163.28
01/14/2014	PAYMENT	OBRIEN, STEVEN CHECK NUM: 5145	$-157.00	$157.00
11/06/2013	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK NUM: 61459440	$-157.00	$314.00
11/06/2013	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 4000075014	$-6.28	$471.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.28	$477.28
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-159.81	$471.00
07/08/2013	BILL	STAGGS, ROBERT A & SUE	$630.81	$630.81
03/04/2013	PAYMENT	CHASE CHECK	$-189.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-189.00	$189.00
10/05/2012	PAYMENT	CHASE CHECK	$-189.00	$378.00
08/20/2012	PAYMENT	CHASE CHECK	$-190.33	$567.00
07/10/2012	BILL	STAGGS, ROBERT A & SUE	$757.33	$757.33
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-222.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-222.00	$222.00
10/03/2011	PAYMENT	CHASE CHECK	$-222.00	$444.00
08/13/2011	PAYMENT	CHASE CHECK	$-223.04	$666.00
07/08/2011	BILL	STAGGS, ROBERT A & SUE	$889.04	$889.04
03/07/2011	PAYMENT	CHASE CHECK	$-228.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-228.00	$228.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-228.00	$456.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-230.41	$684.00
07/08/2010	BILL	STAGGS, ROBERT A & SUE	$914.41	$914.41
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-238.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-238.00	$238.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-238.00	$476.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-240.90	$714.00
07/06/2009	BILL	STAGGS, ROBERT A & SUE	$954.90	$954.90
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-231.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-231.00	$231.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-231.00	$462.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-234.08	$693.00
07/15/2008	BILL	STAGGS, ROBERT A & SUE	$927.08	$927.08
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-224.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-224.00	$224.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-224.00	$448.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-228.09	$672.00
07/12/2007	BILL	STAGGS, ROBERT A & SUE	$900.09	$900.09
03/02/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 8912451	$-218.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-218.00	$218.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-218.00	$436.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-219.67	$654.00
07/12/2006	BILL	STAGGS, ROBERT A & SUE	$873.67	$873.67
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-211.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-211.00	$211.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-211.00	$422.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-215.23	$633.00
07/15/2005	BILL	STAGGS, ROBERT A & SUE	$848.23	$848.23
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-211.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-211.00	$211.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-211.00	$422.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-211.83	$633.00
07/08/2004	BILL	STAGGS, ROBERT A & SUE	$844.83	$844.83
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-55.40	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-55.40	$55.40
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-55.40	$110.80
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-55.40	$166.20
07/18/2003	BILL	STAGGS, ROBERT A & SUE	$221.60	$221.60
11/26/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 15756	$-82.00	$0.00
10/16/2002	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 5151	$-41.00	$82.00
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 724	$-42.34	$123.00
07/12/2002	BILL	CHASE DEVELOPMENT LLC	$165.34	$165.34
03/15/2002	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 10011	$-40.58	$0.00
01/16/2002	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 10007	$-40.58	$40.58
10/11/2001	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 500100015 NUM: 5065	$-40.58	$81.16
08/30/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 00005048	$-40.75	$121.74
07/12/2001	BILL	CHASE DEVELOPMENT LLC	$162.49	$162.49
03/29/2001	PAYMENT	CHASE DEVELOPMENT LLC CHECK BANK: 1 NUM: 5019	$-39.76	$0.00
03/29/2001	AMENDMENT	TAKE OFF PENALTY	$-1.59	$39.76
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.59	$41.35
01/17/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 5008	$-39.76	$39.76
10/13/2000	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 500100015 NUM: 5000	$-39.76	$79.52
09/06/2000	PAYMENT	DAYTON FOOTHILL INVESTMRNTS, CHECK BANK: 94-160 NUM: 1269	$-39.90	$119.28
07/17/2000	BILL	DAYTON FOOTHILL INVESTMENTS IN	$159.18	$159.18
03/17/2000	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK BANK: 94-160 NUM: 1249	$-29.38	$0.00
01/18/2000	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK BANK: 94-60 NUM: 1239	$-29.38	$29.38
10/18/1999	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK BANK: 94-160 NUM: 1218	$-29.38	$58.76
08/30/1999	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK BANK: 94-160 NUM: 1206	$-29.56	$88.14
07/17/1999	BILL	DAYTON FOOTHILL INVESTMENTS IN	$117.70	$117.70
07/29/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-109.53	$0.00
07/13/1998	BILL	DAYTON FOOTHILL INVESTMENTS IN	$109.53	$109.53
03/13/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.16	$0.00
01/16/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.16	$27.16
10/16/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.16	$54.32
08/27/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.28	$81.48
07/14/1997	BILL	DAYTON FOOTHILL INVESTMENTS IN	$108.76	$108.76