Tax Account 019-856-21

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Owners

O'BRIEN, MICHELE D
763 MONICO DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-856-21
Account Type	Real Estate
Location	763 MONICO DR MARK TWAIN
Balance	$1,299.08
Currently Due	$327.08

Account ID

019-856-21

Account Type

Real Estate

Location

763 MONICO DR
MARK TWAIN

Balance

$1,299.08

Currently Due

$327.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,299.08
Total	$1,299.08
Paid	$0.00
Balance	$1,299.08
Due	$327.08
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

$1,299.08

Total

$1,299.08

Paid

$0.00

Balance

$1,299.08

Due

$327.08

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	Due	$327.08	$0.00	$327.08	$0.00	$327.08
2	10/07/2024	10/17/2024	Due	$324.00	$0.00	$324.00	$0.00	$651.08
3	01/06/2025	01/16/2025	Due	$324.00	$0.00	$324.00	$0.00	$975.08
4	03/03/2025	03/13/2025	Due	$324.00	$0.00	$324.00	$0.00	$1,299.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,261.32	$0.00	$1,261.32	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$992.47	$0.00	$992.47	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$963.62	$0.00	$963.62	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$934.73	$0.00	$934.73	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$907.55	$0.00	$907.55	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$881.16	$0.00	$881.16	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$855.54	$0.00	$855.54	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$833.92	$0.00	$833.92	$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	.00	1.82	.65
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
07/16/2024	BILL	O'BRIEN, MICHELE D	$1,299.08	$1,299.08
03/05/2024	PAYMENT	CHASE ACH CORE -	$-315.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-315.00	$315.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-315.00	$630.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-316.32	$945.00
07/17/2023	BILL	O'BRIEN, MICHELE D	$1,261.32	$1,261.32
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-248.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-248.00	$248.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-248.00	$496.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-248.47	$744.00
07/15/2022	BILL	O'BRIEN, MICHELE D	$992.47	$992.47
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-240.87	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-240.87	$240.87
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-240.87	$481.74
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-241.01	$722.61
07/14/2021	BILL	O'BRIEN, MICHELE D	$963.62	$963.62
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-233.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-233.00	$233.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-233.00	$466.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$235.73	$699.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-235.73	$463.27
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-235.73	$699.00
07/09/2020	BILL	O'BRIEN, MICHELE D	$934.73	$934.73
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-226.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-226.00	$226.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-226.00	$452.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-229.55	$678.00
07/10/2019	BILL	O'BRIEN, MICHELE D	$907.55	$907.55
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$220.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-220.00	$440.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-221.16	$660.00
07/10/2018	BILL	O'BRIEN, MICHELE D	$881.16	$881.16
02/14/2018	PAYMENT	TITLE SOURCE CHECK NUM: 133243	$-213.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$213.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-213.00	$426.00
08/18/2017	PAYMENT	CHASE CHECK	$-216.54	$639.00
07/10/2017	BILL	O'BRIEN, MICHELE D	$855.54	$855.54
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-208.00	$208.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-208.00	$416.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$208.00	$624.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-208.00	$416.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-209.92	$624.00
07/11/2016	BILL	O'BRIEN, MICHELE D	$833.92	$833.92
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-207.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$207.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-207.00	$414.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-211.15	$621.00
07/07/2015	BILL	O'BRIEN, MICHELE D	$832.15	$832.15
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-201.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$201.00	$201.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-201.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$201.00	$201.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-201.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-201.00	$201.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-201.00	$402.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-204.79	$603.00
07/08/2014	BILL	O'BRIEN, MICHELE D	$807.79	$807.79
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-195.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-195.00	$195.00
10/02/2013	PAYMENT	CHASE CHECK	$-195.00	$390.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-199.19	$585.00
07/08/2013	BILL	O'BRIEN, MICHELE D	$784.19	$784.19
03/04/2013	PAYMENT	CHASE CHECK	$-243.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-243.00	$243.00
10/05/2012	PAYMENT	CHASE CHECK	$-243.00	$486.00
08/20/2012	PAYMENT	CHASE CHECK	$-245.42	$729.00
07/10/2012	BILL	O'BRIEN, MICHELE D	$974.42	$974.42
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-257.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-257.00	$257.00
10/03/2011	PAYMENT	CHASE CHECK	$-257.00	$514.00
08/13/2011	PAYMENT	CHASE CHECK	$-260.31	$771.00
07/08/2011	BILL	O'BRIEN, MICHELE D	$1,031.31	$1,031.31
03/07/2011	PAYMENT	CHASE CHECK	$-240.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-240.00	$240.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-240.00	$480.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-242.78	$720.00
07/08/2010	BILL	O'BRIEN, MICHELE D	$962.78	$962.78
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-335.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-335.00	$335.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-337.78	$1,005.00
07/06/2009	BILL	O'BRIEN, MICHELE D	$1,342.78	$1,342.78
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.00	$325.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-328.65	$975.00
07/15/2008	BILL	O'BRIEN, MICHELE D	$1,303.65	$1,303.65
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-316.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-316.00	$316.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-317.69	$948.00
07/12/2007	BILL	O'BRIEN, MICHELE D	$1,265.69	$1,265.69
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-307.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-307.00	$307.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-307.00	$614.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-307.64	$921.00
07/12/2006	BILL	O'BRIEN, MICHELE D	$1,228.64	$1,228.64
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-298.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-298.00	$298.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-298.00	$596.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-298.86	$894.00
07/15/2005	BILL	O'BRIEN, MICHELE D	$1,192.86	$1,192.86
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-296.00	$0.00
11/23/2004	PAYMENT	FIRST CENTENNIL TITLE CO CHECK BANK: 94-72 NUM: 98521	$-296.00	$296.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-296.00	$592.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-299.94	$888.00
07/08/2004	BILL	O'BRIEN, MICHELE D	$1,187.94	$1,187.94
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-280.46	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-280.46	$280.46
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-280.46	$560.92
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-280.49	$841.38
07/18/2003	BILL	O'BRIEN, MICHELE D	$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