Tax Account 019-850-14

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Owners

SINGLETON, MARIAN E
754 MONICO DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-850-14
Account Type	Real Estate
Location	754 MONICO DR MARK TWAIN
Balance	$317.00
Currently Due	$0.00

Account ID

019-850-14

Account Type

Real Estate

Location

754 MONICO DR
MARK TWAIN

Balance

$317.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,269.79
Total	$1,269.79
Paid	$952.79
Balance	$317.00
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

$1,269.79

Total

$1,269.79

Paid

$952.79

Balance

$317.00

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	$318.79	$0.00	$318.79	$318.79	$0.00
2	10/07/2024	10/17/2024	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
3	01/06/2025	01/16/2025	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
4	03/03/2025	03/13/2025	Due	$317.00	$0.00	$317.00	$0.00	$317.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,232.86	$0.00	$1,232.86	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$968.30	$0.00	$968.30	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$940.15	$0.00	$940.15	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$911.97	$0.00	$911.97	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$885.44	$0.00	$885.44	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$859.67	$0.00	$859.67	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$834.66	$0.00	$834.66	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$813.57	$0.00	$813.57	$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	1.41	.41	.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
01/06/2025	PAYMENT	MARIAN SINGLETO EC WF - 025010603149748	$-317.00	$317.00
10/07/2024	PAYMENT	MARIAN SINGLETO EC WF - 024100703109737	$-317.00	$634.00
08/19/2024	PAYMENT	MARIAN SINGLETO EC WF - 024081903099163	$-318.79	$951.00
07/16/2024	BILL	SINGLETON, MARIAN E	$1,269.79	$1,269.79
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-308.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-308.00	$308.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-308.00	$616.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-308.86	$924.00
07/17/2023	BILL	SINGLETON, MARIAN E	$1,232.86	$1,232.86
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-242.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-242.00	$242.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-242.00	$484.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-242.30	$726.00
07/15/2022	BILL	SINGLETON, MARIAN E	$968.30	$968.30
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-235.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-235.00	$235.00
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-235.00	$470.00
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-235.15	$705.00
07/14/2021	BILL	SINGLETON, MARIAN E	$940.15	$940.15
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-227.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-227.00	$227.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-227.00	$454.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$230.97	$681.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-230.97	$450.03
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-230.97	$681.00
07/09/2020	BILL	SINGLETON, MARIAN E	$911.97	$911.97
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-221.00	$221.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$442.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-222.44	$663.00
07/10/2019	BILL	SINGLETON, MARIAN E	$885.44	$885.44
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$214.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-214.00	$428.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-217.67	$642.00
07/10/2018	BILL	SINGLETON, MARIAN E	$859.67	$859.67
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$208.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-208.00	$416.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-210.66	$624.00
07/10/2017	BILL	SINGLETON, MARIAN E	$834.66	$834.66
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-203.00	$203.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-203.00	$406.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$203.00	$609.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-203.00	$406.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-204.57	$609.00
07/11/2016	BILL	SINGLETON, MARIAN E	$813.57	$813.57
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-202.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-202.00	$202.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-202.00	$404.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-205.84	$606.00
07/07/2015	BILL	SINGLETON, MARIAN E	$811.84	$811.84
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-196.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$196.00	$196.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-196.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$196.00	$196.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-196.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-196.00	$196.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-196.00	$392.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-200.08	$588.00
07/08/2014	BILL	SINGLETON, MARIAN E	$788.08	$788.08
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-191.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-191.00	$191.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-191.00	$382.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-192.05	$573.00
07/08/2013	BILL	SINGLETON, MARIAN E	$765.05	$765.05
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-236.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-236.00	$236.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-236.00	$472.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-238.60	$708.00
07/10/2012	BILL	SINGLETON, MARIAN E	$946.60	$946.60
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-250.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-250.00	$250.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-250.00	$500.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-251.35	$750.00
07/08/2011	BILL	SINGLETON, MARIAN E	$1,001.35	$1,001.35
02/14/2011	PAYMENT	PNC MORTGAGE CHECK NUM: 7088620	$-233.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-233.00	$233.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-236.21	$699.00
07/08/2010	BILL	SINGLETON, MARIAN E	$935.21	$935.21
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-319.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-319.00	$319.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-319.00	$638.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-323.11	$957.00
07/06/2009	BILL	SINGLETON, MARIAN E	$1,280.11	$1,280.11
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-310.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-310.00	$310.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-312.81	$930.00
07/15/2008	BILL	SINGLETON, MARIAN E	$1,242.81	$1,242.81
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-301.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-301.00	$301.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-303.62	$903.00
07/12/2007	BILL	SINGLETON, MARIAN E	$1,206.62	$1,206.62
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-292.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$292.00	$292.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-292.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$292.00	$292.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-292.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-292.00	$292.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-292.00	$584.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-295.28	$876.00
07/12/2006	BILL	SINGLETON, MARIAN E	$1,171.28	$1,171.28
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-284.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-282.82	$284.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-285.18	$566.82
07/22/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 294172	$-285.18	$852.00
07/15/2005	BILL	SINGLETON, MARIAN E	$1,137.18	$1,137.18
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-283.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-283.00	$283.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-283.00	$566.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-283.51	$849.00
07/08/2004	BILL	SINGLETON, MARIAN E	$1,132.51	$1,132.51
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-266.54	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-266.54	$266.54
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-266.54	$533.08
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-266.54	$799.62
07/18/2003	BILL	SINGLETON, MARIAN E	$1,066.16	$1,066.16
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