Tax Account 019-850-07

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Owners

DOMEN, KAREY TRS
768 MONICO DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-850-07
Account Type	Real Estate
Location	768 MONICO DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-850-07

Account Type

Real Estate

Location

768 MONICO DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,461.85
Total	$1,461.85
Paid	$1,461.85
Balance	$0.00
Due	$0.00
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

$1,461.85

Total

$1,461.85

Paid

$1,461.85

Balance

$0.00

Due

$0.00

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	$366.85	$0.00	$366.85	$366.85	$0.00
2	10/07/2024	10/17/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
3	01/06/2025	01/16/2025	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
4	03/03/2025	03/13/2025	Paid	$365.00	$0.00	$365.00	$365.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,419.34	$0.00	$1,419.34	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,127.23	$11.69	$1,138.92	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,094.45	$0.00	$1,094.45	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,062.77	$159.39	$1,222.16	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,030.88	$0.00	$1,030.88	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,000.90	$0.00	$1,000.90	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$971.78	$0.00	$971.78	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$947.20	$0.00	$947.20	$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	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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/09/2024	PAYMENT	DOMEN, KAREY CHECK 220	$-1,461.85	$0.00
07/16/2024	BILL	DOMEN, KAREY A	$1,461.85	$1,461.85
08/01/2023	PAYMENT	DOMEN, KAREY A CHECK 192	$-1,419.34	$0.00
07/17/2023	BILL	DOMEN, KAREY A	$1,419.34	$1,419.34
01/23/2023	PAYMENT	DOMEN, KAREY A CHECK 154	$-292.69	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.45	$292.69
01/13/2023	PAYMENT	DOMEN, KAREY A CHECK 148	$-281.00	$292.24
11/28/2022	PAYMENT	DOMEN, KAREY A CHECK 140	$-281.00	$573.24
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.24	$854.24
08/16/2022	PAYMENT	DOMEN, KAREY A CHECK 115	$-284.23	$843.00
07/15/2022	BILL	DOMEN, KAREY A	$1,127.23	$1,127.23
03/01/2022	PAYMENT	DOMEN, STEPHEN R & KAREY A CHECK 4667	$-273.57	$0.00
12/15/2021	PAYMENT	DOMEN, STEPHEN R & KAREY CHECK 4635	$-273.57	$273.57
09/30/2021	PAYMENT	DOMEN, KAREY CHECK 4610	$-273.57	$547.14
08/20/2021	PAYMENT	DOMEN, STEPHEN R & KAREY A CHECK CK. 4595	$-273.74	$820.71
07/14/2021	BILL	DOMEN, STEPHEN R & KAREY A	$1,094.45	$1,094.45
04/13/2021	PAYMENT	DOMEN, STEPHEN R & KAREY A CHECK 4559	$-1,222.16	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,222.16
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$74.32	$1,221.16
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$47.81	$1,146.84
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.59	$1,099.03
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.67	$1,072.44
07/09/2020	BILL	DOMEN, STEPHEN R & KAREY A	$1,061.77	$1,061.77
02/21/2020	PAYMENT	DOMEN, STEPHEN & KAREY CHECK NUM: 4418	$-257.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-257.00	$257.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$514.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-259.88	$771.00
07/10/2019	BILL	DOMEN, STEPHEN R & KAREY A	$1,030.88	$1,030.88
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$249.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-249.00	$498.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.90	$747.00
07/10/2018	BILL	DOMEN, STEPHEN R & KAREY A	$1,000.90	$1,000.90
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$242.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-242.00	$484.00
08/18/2017	PAYMENT	CHASE CHECK	$-245.78	$726.00
07/10/2017	BILL	DOMEN, STEPHEN R & KAREY A	$971.78	$971.78
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-236.00	$236.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-236.00	$472.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$236.00	$708.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-236.00	$472.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-239.20	$708.00
07/11/2016	BILL	DOMEN, STEPHEN R & KAREY A	$947.20	$947.20
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-236.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$236.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-236.00	$472.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-237.21	$708.00
07/07/2015	BILL	DOMEN, STEPHEN R & KAREY A	$945.21	$945.21
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-232.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$232.00	$232.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-232.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$232.00	$232.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-232.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-232.00	$232.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-232.00	$464.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-235.78	$696.00
07/08/2014	BILL	DOMEN, STEPHEN R & KAREY A	$931.78	$931.78
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-222.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-222.00	$222.00
10/02/2013	PAYMENT	CHASE CHECK	$-222.00	$444.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-224.76	$666.00
07/08/2013	BILL	DOMEN, STEPHEN R & KAREY A	$890.76	$890.76
03/04/2013	PAYMENT	CHASE CHECK	$-283.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-283.00	$283.00
10/05/2012	PAYMENT	CHASE CHECK	$-283.00	$566.00
08/20/2012	PAYMENT	CHASE CHECK	$-284.29	$849.00
07/10/2012	BILL	DOMEN, STEPHEN R & KAREY A	$1,133.29	$1,133.29
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-300.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-300.00	$300.00
10/03/2011	PAYMENT	CHASE CHECK	$-300.00	$600.00
08/13/2011	PAYMENT	CHASE CHECK	$-302.25	$900.00
07/08/2011	BILL	DOMEN, STEPHEN R & KAREY A	$1,202.25	$1,202.25
03/07/2011	PAYMENT	CHASE CHECK	$-279.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-279.00	$279.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-279.00	$558.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-283.12	$837.00
07/08/2010	BILL	DOMEN, STEPHEN R & KAREY A	$1,120.12	$1,120.12
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-373.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-373.00	$373.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-373.00	$746.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-375.89	$1,119.00
07/06/2009	BILL	DOMEN, STEPHEN R & KAREY A	$1,494.89	$1,494.89
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-362.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-362.00	$362.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-362.00	$724.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-365.33	$1,086.00
07/15/2008	BILL	DOMEN, STEPHEN R & KAREY A	$1,451.33	$1,451.33
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-352.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-352.00	$352.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-352.00	$704.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-353.07	$1,056.00
07/12/2007	BILL	DOMEN, STEPHEN R & KAREY A	$1,409.07	$1,409.07
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-341.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-341.00	$341.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-341.00	$682.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-344.85	$1,023.00
07/12/2006	BILL	DOMEN, STEPHEN R & KAREY A	$1,367.85	$1,367.85
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-285.00	$0.00
11/09/2005	PAYMENT	QUANTUM CHECK BANK: 27497 NUM: 31301	$-285.00	$285.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-285.00	$570.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-286.12	$855.00
07/15/2005	BILL	DOMEN, STEPHEN R & KAREY A	$1,141.12	$1,141.12
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-284.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-284.00	$284.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-284.00	$568.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-284.46	$852.00
07/08/2004	BILL	DOMEN, STEPHEN R & KAREY A	$1,136.46	$1,136.46
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-267.24	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-267.24	$267.24
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-267.24	$534.48
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-267.25	$801.72
07/18/2003	BILL	DOMEN, STEPHEN R & KAREY A	$1,068.97	$1,068.97
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-84.96	$0.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$84.96	$84.96