Tax Account 019-850-25

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Owners

BINGEL, STARLA TRS
732 MONICO DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-850-25
Account Type	Real Estate
Location	732 MONICO DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-850-25

Account Type

Real Estate

Location

732 MONICO DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,648.09
Total	$1,648.09
Paid	$1,648.09
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

$1,648.09

Total

$1,648.09

Paid

$1,648.09

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	$412.09	$0.00	$412.09	$412.09	$0.00
2	10/07/2024	10/17/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
3	01/06/2025	01/16/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
4	03/03/2025	03/13/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,600.13	$0.00	$1,600.13	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,282.37	$0.00	$1,282.37	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,245.06	$0.00	$1,245.06	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,208.00	$0.00	$1,208.00	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,172.86	$0.00	$1,172.86	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,138.74	$0.00	$1,138.74	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,105.59	$0.00	$1,105.59	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,077.61	$0.00	$1,077.61	$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	PENNYMAC ACH CORE -	$-412.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-412.00	$412.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-412.00	$824.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-412.09	$1,236.00
07/16/2024	BILL	BINGEL, STARLA K	$1,648.09	$1,648.09
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-399.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-399.00	$399.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-399.00	$798.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-403.13	$1,197.00
07/17/2023	BILL	BINGEL, STARLA K	$1,600.13	$1,600.13
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-320.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-320.00	$320.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-320.00	$640.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-322.37	$960.00
07/15/2022	BILL	BINGEL, STARLA K	$1,282.37	$1,282.37
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-311.24	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-311.24	$311.24
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-311.24	$622.48
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-311.34	$933.72
07/14/2021	BILL	BINGEL, STARLA K	$1,245.06	$1,245.06
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-301.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-297.00	$301.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$305.00	$598.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$293.00
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$598.00
08/12/2020	PAYMENT	TICOR TITLE CHECK NUM: 10030395	$-305.00	$903.00
07/09/2020	BILL	BINGEL, GEORGE L & STARLA K	$1,208.00	$1,208.00
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-292.00	$292.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$584.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-296.86	$876.00
07/10/2019	BILL	BINGEL, GEORGE L & STARLA K	$1,172.86	$1,172.86
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$284.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-284.00	$568.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.74	$852.00
07/10/2018	BILL	BINGEL, GEORGE L & STARLA K	$1,138.74	$1,138.74
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$276.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-276.00	$552.00
08/15/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 17646	$-277.59	$828.00
07/10/2017	BILL	BINGEL, GEORGE L & STARLA K	$1,105.59	$1,105.59
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-269.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.00	$269.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-269.00	$538.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$269.00	$807.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-269.00	$538.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-270.61	$807.00
07/11/2016	BILL	BINGEL, GEORGE L	$1,077.61	$1,077.61
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-268.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$268.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-268.00	$536.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-271.37	$804.00
07/07/2015	BILL	BINGEL, GEORGE L	$1,075.37	$1,075.37
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-264.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$264.00	$264.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-264.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$264.00	$264.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-264.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-264.00	$264.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-264.00	$528.00
07/30/2014	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 37027	$-267.25	$792.00
07/08/2014	BILL	BINGEL, GEORGE L	$1,059.25	$1,059.25
03/06/2014	PAYMENT	SIKORA, CHESTER A & KAREN K CHECK NUM: 419	$-250.00	$0.00
01/02/2014	PAYMENT	SIKORA, CHESTER A & KAREN K CHECK NUM: 398	$-250.00	$250.00
09/17/2013	PAYMENT	SIKORA, CHESTER A & KAREN K CHECK NUM: 382	$-250.00	$500.00
07/25/2013	PAYMENT	SIKORA, CHESTER A & KAREN K CHECK NUM: 261	$-251.80	$750.00
07/08/2013	BILL	SIKORA, CHESTER A & KAREN K	$1,001.80	$1,001.80
02/11/2013	PAYMENT	SIKORA, CHESTER A & KAREN K CHECK NUM: 359	$-316.00	$0.00
12/11/2012	PAYMENT	SIKORA, CHESTER A & KAREN K CHECK NUM: 348	$-316.00	$316.00
09/11/2012	PAYMENT	SIKORA, CHESTER A & KAREN K CHECK NUM: 331	$-316.00	$632.00
08/14/2012	PAYMENT	SIKORA, CHESTER A & KAREN K CHECK NUM: 326	$-317.52	$948.00
07/10/2012	BILL	SIKORA, CHESTER A & KAREN K	$1,265.52	$1,265.52
02/09/2012	PAYMENT	SIKORA, CHESTER A & KAREN K CHECK NUM: 303	$-335.00	$0.00
11/30/2011	PAYMENT	SIKORA, CHESTER A & KAREN K CHECK NUM: 295	$-335.00	$335.00
09/15/2011	PAYMENT	SIKORA, CHESTER A & KAREN K CHECK NUM: 285	$-335.00	$670.00
07/27/2011	PAYMENT	SIKORA, CHESTER A & KAREN K CHECK	$-339.59	$1,005.00
07/08/2011	BILL	SIKORA, CHESTER A & KAREN K	$1,344.59	$1,344.59
02/15/2011	PAYMENT	SIKORA, CHESTER A & KAREN K CHECK NUM: 240	$-312.00	$0.00
01/03/2011	PAYMENT	SIKORA, CHESTER A & KAREN K CHECK BANK: 94-72 NUM: 235	$-312.00	$312.00
09/23/2010	PAYMENT	SIKORA, CHESTER A & KAREN K CHECK BANK: 94-72 NUM: 7283	$-312.00	$624.00
07/29/2010	PAYMENT	SIKORA, CHESTER A & KAREN K CHECK BANK: 94-72 NUM: 215	$-315.11	$936.00
07/08/2010	BILL	SIKORA, CHESTER A & KAREN K	$1,251.11	$1,251.11
03/02/2010	PAYMENT	SIKORA, CHESTER A & KAREN K CHECK BANK: 94-72 NUM: 200	$-416.00	$0.00
12/31/2009	PAYMENT	SIKORA, CHESTER A & KAREN K CHECK BANK: 94-72 NUM: 187	$-416.00	$416.00
10/08/2009	PAYMENT	SIKORA, CHESTER A & KAREN K CHECK BANK: 94-72 NUM: 6946	$-416.00	$832.00
08/19/2009	PAYMENT	SIKORA, CHESTER A & KAREN K CHECK BANK: 94-72 NUM: 178	$-417.94	$1,248.00
07/06/2009	BILL	SIKORA, CHESTER A & KAREN K	$1,665.94	$1,665.94
03/05/2009	PAYMENT	SIKORA, CHESTER A & KAREN K CHECK BANK: 94-72 NUM: 6794	$-396.00	$0.00
01/09/2009	PAYMENT	SIKORA, CHESTER A & KAREN K CHECK BANK: 94-72 NUM: 174	$-396.00	$396.00
10/08/2008	PAYMENT	SIKORA, CHESTER A & KAREN K CHECK BANK: 94-72 NUM: 6657	$-396.00	$792.00
08/15/2008	PAYMENT	SIKORA, CHESTER A & KAREN K CHECK BANK: 94-72 NUM: 170	$-400.27	$1,188.00
07/15/2008	BILL	SIKORA, CHESTER A & KAREN K	$1,588.27	$1,588.27
03/03/2008	PAYMENT	SIKORA, KAREN K. & CHESTER A. CHECK BANK: 94-72 NUM: 165	$-385.00	$0.00
01/07/2008	PAYMENT	SIKORA, CHESTER A & KAREN K CHECK BANK: 94-72 NUM: 162	$-385.00	$385.00
10/01/2007	PAYMENT	SIKORA, CHESTER A & KAREN K CHECK BANK: 94-72 NUM: 158	$-385.00	$770.00
08/17/2007	PAYMENT	SIKORA, CHESTER A & KAREN K CHECK BANK: 94-72 NUM: 155	$-387.03	$1,155.00
07/12/2007	BILL	SIKORA, CHESTER A & KAREN K	$1,542.03	$1,542.03
03/01/2007	PAYMENT	SIKORA, CHESTER A & KAREN K CHECK BANK: 94-72 NUM: 6244	$-374.00	$0.00
01/02/2007	PAYMENT	SIKORA, CHESTER A & KAREN K CHECK BANK: 94-72 NUM: 150	$-374.00	$374.00
10/04/2006	PAYMENT	SIKORA, CHESTER A & KAREN K CHECK BANK: 94-72 NUM: 6128	$-374.00	$748.00
08/29/2006	PAYMENT	SIKORA, CHESTER A & KAREN K CHECK BANK: 94-72 NUM: 143	$-374.91	$1,122.00
07/12/2006	BILL	SIKORA, CHESTER A & KAREN K	$1,496.91	$1,496.91
03/06/2006	PAYMENT	SIKORA, CHESTER A & KAREN K CHECK BANK: 94-72 NUM: 139	$-363.00	$0.00
12/30/2005	PAYMENT	SIKORA, CHESTER A & KAREN K CHECK BANK: 94-72 NUM: 138	$-363.00	$363.00
10/12/2005	PAYMENT	SIKORA, CHESTER A & KAREN K CHECK BANK: 94-72 NUM: 128	$-363.00	$726.00
08/22/2005	PAYMENT	SIKORA, CHESTER A & KAREN K CHECK BANK: 94-72 NUM: 122	$-364.32	$1,089.00
07/15/2005	BILL	SIKORA, CHESTER A & KAREN K	$1,453.32	$1,453.32
03/04/2005	PAYMENT	SIKORA, CHESTER A & KAREN K CHECK BANK: 94-72 NUM: 106	$-361.00	$0.00
12/29/2004	PAYMENT	SIKORA, CHESTER A & KAREN K CHECK BANK: 94-72 NUM: 105	$-361.00	$361.00
10/05/2004	PAYMENT	SIKORA, CHESTER A & KAREN K CHECK BANK: 94-72 NUM: 6357	$-361.00	$722.00
08/10/2004	PAYMENT	SIKORA, CHESTER A & KAREN K CHECK BANK: 94-72 NUM: 6299	$-364.19	$1,083.00
07/08/2004	BILL	SIKORA, CHESTER A & KAREN K	$1,447.19	$1,447.19
04/02/2004	PAYMENT	SIKORA, CHESTER A & KAREN K CHECK BANK: 94-72 NUM: 6192	$-12.65	$0.00
03/24/2004	PAYMENT	SIKORA, CHESTER A & KAREN K CHECK BANK: 94-72 NUM: 6183	$-316.20	$12.65
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.65	$328.85
12/30/2003	PAYMENT	SIKORA, CHESTER A & KAREN K CHECK BANK: 94-72 NUM: 6104	$-328.84	$316.20
12/02/2003	PAYMENT	SIKORA, CHESTER A & KAREN K CHECK BANK: 770031177 NUM: 6075	$-316.21	$645.04
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.65	$961.25
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-316.21	$948.60
07/18/2003	BILL	SIKORA, CHESTER A & KAREN K	$1,264.81	$1,264.81
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