Tax Account 019-850-09

Print Page · · Payments Cart · New Search

Owners

NAPOLI, VINCENT P & DONNA E
764 MONICO DR
DAYTON, NV 89403-0000

NAPOLI, DONNA E

Account Summary

Account ID	019-850-09
Account Type	Real Estate
Location	764 MONICO DR MARK TWAIN
Balance	$336.00
Currently Due	$0.00

Account ID

019-850-09

Account Type

Real Estate

Location

764 MONICO DR
MARK TWAIN

Balance

$336.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,346.60
Total	$1,346.60
Paid	$1,010.60
Balance	$336.00
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

$1,346.60

Total

$1,346.60

Paid

$1,010.60

Balance

$336.00

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	$338.60	$0.00	$338.60	$338.60	$0.00
2	10/07/2024	10/17/2024	Paid	$336.00	$0.00	$336.00	$336.00	$0.00
3	01/06/2025	01/16/2025	Paid	$336.00	$0.00	$336.00	$336.00	$0.00
4	03/03/2025	03/13/2025	Due	$336.00	$0.00	$336.00	$0.00	$336.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,307.42	$0.00	$1,307.42	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,034.81	$0.00	$1,034.81	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,004.71	$0.00	$1,004.71	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$974.65	$0.00	$974.65	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$946.29	$0.00	$946.29	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$918.76	$0.00	$918.76	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$892.02	$0.00	$892.02	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$869.46	$0.00	$869.46	$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	1.42	.40	.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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-336.00	$336.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-336.00	$672.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-338.60	$1,008.00
07/16/2024	BILL	NAPOLI, VINCENT P & DONNA E	$1,346.60	$1,346.60
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-326.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-326.00	$326.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-326.00	$652.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-329.42	$978.00
07/17/2023	BILL	NAPOLI, VINCENT P & DONNA E	$1,307.42	$1,307.42
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-258.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-258.00	$258.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-258.00	$516.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-260.81	$774.00
07/15/2022	BILL	NAPOLI, VINCENT P & DONNA E	$1,034.81	$1,034.81
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-251.14	$0.00
12/30/2021	PAYMENT	AMROCK LLC CHECK 315269	$-251.14	$251.14
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-251.14	$502.28
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-251.29	$753.42
07/14/2021	BILL	NAPOLI, VINCENT P & DONNA E	$1,004.71	$1,004.71
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-243.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-243.00	$243.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$486.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$245.65	$729.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-245.65	$483.35
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-245.65	$729.00
07/09/2020	BILL	NAPOLI, VINCENT P & DONNA E	$974.65	$974.65
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-236.00	$236.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$472.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-238.29	$708.00
07/10/2019	BILL	NAPOLI, VINCENT P & DONNA E	$946.29	$946.29
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$229.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-229.00	$458.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-231.76	$687.00
07/10/2018	BILL	NAPOLI, VINCENT P & DONNA E	$918.76	$918.76
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$222.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-222.00	$444.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-226.02	$666.00
07/10/2017	BILL	NAPOLI, VINCENT P & DONNA E	$892.02	$892.02
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-217.00	$217.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-217.00	$434.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$217.00	$651.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-217.00	$434.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-218.46	$651.00
07/11/2016	BILL	NAPOLI, VINCENT P & DONNA E	$869.46	$869.46
01/14/2016	PAYMENT	WESTERN TITLE CHECK NUM: 46394	$-432.00	$0.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-216.00	$432.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-219.63	$648.00
07/07/2015	BILL	HAGGERTY, JAMES B	$867.63	$867.63
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-210.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-210.00	$210.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-210.00	$420.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-212.25	$630.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$212.25	$842.25
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-212.25	$630.00
07/08/2014	BILL	HAGGERTY, JAMES B	$842.25	$842.25
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-204.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-204.00	$204.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-204.00	$408.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-205.64	$612.00
07/08/2013	BILL	HAGGERTY, JAMES B	$817.64	$817.64
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-246.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-246.00	$246.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-246.00	$492.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-248.74	$738.00
07/10/2012	BILL	HAGGERTY, RACHEL & JAMES B	$986.74	$986.74
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-260.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-260.00	$260.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-260.00	$520.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-264.57	$780.00
07/08/2011	BILL	HAGGERTY, RACHEL & JAMES B	$1,044.57	$1,044.57
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-243.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-243.00	$243.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-243.00	$486.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-245.99	$729.00
07/08/2010	BILL	HAGGERTY, RACHEL & JAMES B	$974.99	$974.99
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-335.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-335.00	$335.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-335.00	$670.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-337.78	$1,005.00
07/06/2009	BILL	HAGGERTY, RACHEL & JAMES B	$1,342.78	$1,342.78
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-325.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-325.00	$325.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-325.00	$650.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-328.65	$975.00
07/15/2008	BILL	HAGGERTY, RACHEL & JAMES B	$1,303.65	$1,303.65
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-316.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-316.00	$316.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-316.00	$632.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-317.69	$948.00
07/12/2007	BILL	HAGGERTY, RACHEL & JAMES B	$1,265.69	$1,265.69
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-307.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-307.00	$307.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-307.00	$614.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$307.00	$921.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-307.00	$614.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-307.64	$921.00
07/12/2006	BILL	HAGGERTY, RACHEL & JAMES B	$1,228.64	$1,228.64
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CASH	$-297.14	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-298.00	$297.14
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-298.86	$595.14
08/04/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16141	$-298.86	$894.00
07/15/2005	BILL	HAGGERTY, RACHEL & JAMES B	$1,192.86	$1,192.86
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-296.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-296.00	$296.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-296.00	$592.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-299.94	$888.00
07/08/2004	BILL	BARNHART, JOHN D & BRANDI J	$1,187.94	$1,187.94
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-280.46	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-280.46	$280.46
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-280.46	$560.92
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-280.49	$841.38
07/18/2003	BILL	BARNHART, JOHN D & BRANDI J	$1,121.87	$1,121.87
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