Tax Account 019-850-20

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Owners

MICKELSEN, PETER L & DAVID H
742 MONICO DR
DAYTON, NV 89403-0000

MICKELSEN, DAVID H

Account Summary

Account ID	019-850-20
Account Type	Real Estate
Location	742 MONICO DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-850-20

Account Type

Real Estate

Location

742 MONICO DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,193.41
Total	$1,193.41
Paid	$1,193.41
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

$1,193.41

Total

$1,193.41

Paid

$1,193.41

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	$299.41	$0.00	$299.41	$299.41	$0.00
2	10/07/2024	10/17/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
3	01/06/2025	01/16/2025	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
4	03/03/2025	03/13/2025	Paid	$298.00	$0.00	$298.00	$298.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,158.72	$0.00	$1,158.72	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$906.60	$0.00	$906.60	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$880.25	$0.00	$880.25	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$853.80	$0.00	$853.80	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$828.96	$0.00	$828.96	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$804.86	$0.00	$804.86	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$781.44	$0.00	$781.44	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$761.68	$0.00	$761.68	$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
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
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-298.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-298.00	$298.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-298.00	$596.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-299.41	$894.00
07/16/2024	BILL	MICKELSEN, PETER L & DAVID H	$1,193.41	$1,193.41
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-289.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-289.00	$289.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-289.00	$578.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-291.72	$867.00
07/17/2023	BILL	MICKELSEN, PETER L & DAVID H	$1,158.72	$1,158.72
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-226.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-226.00	$226.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-226.00	$452.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-228.60	$678.00
07/15/2022	BILL	MICKELSEN, PETER L & DAVID H	$906.60	$906.60
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-220.02	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-220.02	$220.02
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-220.02	$440.04
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-220.19	$660.06
07/14/2021	BILL	MICKELSEN, PETER L & DAVID H	$880.25	$880.25
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-213.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-213.00	$213.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-213.00	$426.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$214.80	$639.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-214.80	$424.20
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-214.80	$639.00
07/09/2020	BILL	MICKELSEN, PETER L & DAVID H	$853.80	$853.80
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-206.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-206.00	$206.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-206.00	$412.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-210.96	$618.00
07/10/2019	BILL	MICKELSEN, PETER L & DAVID H	$828.96	$828.96
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-200.00	$0.00
10/11/2018	PAYMENT	AMROCK INC CHECK NUM: 152650	$-200.00	$200.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-200.00	$400.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-204.86	$600.00
07/10/2018	BILL	MICKELSEN, PETER L & DAVID H	$804.86	$804.86
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$195.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-195.00	$390.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-196.44	$585.00
07/10/2017	BILL	MICKELSEN, PETER L & DAVID H	$781.44	$781.44
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-190.00	$190.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-190.00	$380.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$191.68	$570.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-191.68	$378.32
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-191.68	$570.00
07/11/2016	BILL	MICKELSEN, PETER L & DAVID H	$761.68	$761.68
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-189.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-189.00	$189.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-189.00	$378.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-193.06	$567.00
07/07/2015	BILL	MICKELSEN, PETER L & DAVID H	$760.06	$760.06
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-184.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$184.00	$184.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-184.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$184.00	$184.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-184.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-184.00	$184.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-184.00	$368.00
08/18/2014	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 129467046	$-185.80	$552.00
07/08/2014	BILL	MADERA, JOSE R & DENISE C	$737.80	$737.80
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-176.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-176.00	$176.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-176.00	$352.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-180.00	$528.00
07/08/2013	BILL	MADERA, JOSE R & DENISE C	$708.00	$708.00
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-217.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-217.00	$217.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-217.00	$434.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-218.98	$651.00
07/10/2012	BILL	MADERA, JOSE R & DENISE C	$869.98	$869.98
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-229.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-229.00	$229.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-229.00	$458.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-231.95	$687.00
07/08/2011	BILL	MADERA, JOSE R & DENISE C	$918.95	$918.95
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-214.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-214.00	$214.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-214.00	$428.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-217.33	$642.00
07/08/2010	BILL	MADERA, JOSE R & DENISE C	$859.33	$859.33
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-326.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-326.00	$326.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-326.63	$978.00
07/06/2009	BILL	MADERA, JOSE R & DENISE C	$1,304.63	$1,304.63
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-329.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-329.00	$329.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-332.22	$987.00
07/15/2008	BILL	MADERA, JOSE R & DENISE C	$1,319.22	$1,319.22
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-305.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-305.00	$305.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-305.00	$610.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-306.54	$915.00
07/12/2007	BILL	MADERA, JOSE R & DENISE C	$1,221.54	$1,221.54
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-282.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$282.00	$282.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-282.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-282.00	$282.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-282.00	$564.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-284.88	$846.00
07/12/2006	BILL	MADERA, JOSE R & DENISE C	$1,130.88	$1,130.88
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-261.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-261.00	$261.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-261.00	$522.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-264.14	$783.00
07/15/2005	BILL	MADERA, JOSE R & DENISE C	$1,047.14	$1,047.14
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-260.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-260.00	$260.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-260.00	$520.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-262.90	$780.00
07/08/2004	BILL	MADERA, JOSE R & DENISE C	$1,042.90	$1,042.90
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-244.03	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-244.03	$244.03
08/20/2003	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 279136	$-488.08	$488.06
07/18/2003	BILL	STANTON PARK DEVELOPMENT INC	$976.14	$976.14
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-59.07	$0.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$59.07	$59.07