Tax Account 019-857-15

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Owners

TERWILLIGER, DAVID P & NANCY A
729 MONICO DR
DAYTON, NV 89403-0000

TERWILLIGER, NANCY A

Account Summary

Account ID	019-857-15
Account Type	Real Estate
Location	729 MONICO DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-857-15

Account Type

Real Estate

Location

729 MONICO DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,438.32
Total	$1,438.32
Paid	$1,438.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,438.32

Total

$1,438.32

Paid

$1,438.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$361.32	$0.00	$361.32	$361.32	$0.00
2	10/02/2023	10/13/2023	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
3	01/02/2024	01/13/2024	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
4	03/04/2024	03/15/2024	Paid	$359.00	$0.00	$359.00	$359.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,142.81	$0.00	$1,142.81	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,109.59	$0.00	$1,109.59	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,076.47	$0.00	$1,076.47	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,045.14	$0.00	$1,045.14	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,014.74	$0.00	$1,014.74	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$985.22	$0.00	$985.22	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$960.29	$0.00	$960.29	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-359.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-359.00	$359.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-359.00	$718.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-361.32	$1,077.00
07/17/2023	BILL	TERWILLIGER, DAVID P & NANCY A	$1,438.32	$1,438.32
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-285.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-285.00	$285.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-285.00	$570.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-287.81	$855.00
07/15/2022	BILL	TERWILLIGER, DAVID P & NANCY A	$1,142.81	$1,142.81
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-277.36	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-277.36	$277.36
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-277.36	$554.72
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-277.51	$832.08
07/14/2021	BILL	TERWILLIGER, DAVID P & NANCY A	$1,109.59	$1,109.59
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-268.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-268.00	$268.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$536.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$272.47	$804.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-272.47	$531.53
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-272.47	$804.00
07/09/2020	BILL	TERWILLIGER, DAVID P & NANCY A	$1,076.47	$1,076.47
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-261.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-261.00	$261.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-261.00	$522.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-262.14	$783.00
07/10/2019	BILL	TERWILLIGER, DAVID P & NANCY A	$1,045.14	$1,045.14
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$253.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-253.00	$506.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.74	$759.00
07/10/2018	BILL	TERWILLIGER, DAVID P & NANCY A	$1,014.74	$1,014.74
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$246.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-246.00	$492.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-247.22	$738.00
07/10/2017	BILL	TERWILLIGER, DAVID P & NANCY A	$985.22	$985.22
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$0.00
11/30/2016	PAYMENT	TITLE SOURCE CHECK NUM: 98079	$-239.00	$239.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-239.00	$478.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$239.00	$717.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-239.00	$478.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-243.29	$717.00
07/11/2016	BILL	TERWILLIGER, DAVID P & NANCY A	$960.29	$960.29
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-239.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$239.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-239.00	$478.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-241.29	$717.00
07/07/2015	BILL	TERWILLIGER, DAVID P & NANCY A	$958.29	$958.29
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-235.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$235.00	$235.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-235.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$235.00	$235.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-235.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-235.00	$235.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-235.00	$470.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-239.83	$705.00
07/08/2014	BILL	TERWILLIGER, DAVID P & NANCY A	$944.83	$944.83
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-225.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-225.00	$225.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-225.00	$450.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-228.09	$675.00
07/08/2013	BILL	TERWILLIGER, DAVID P & NANCY A	$903.09	$903.09
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-283.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-283.00	$283.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-283.00	$566.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-286.16	$849.00
07/10/2012	BILL	TERWILLIGER, DAVID P & NANCY A	$1,135.16	$1,135.16
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-300.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-300.00	$300.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-300.00	$600.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-304.24	$900.00
07/08/2011	BILL	TERWILLIGER, DAVID P & NANCY A	$1,204.24	$1,204.24
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-280.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-280.00	$280.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-280.00	$560.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-281.95	$840.00
07/08/2010	BILL	TERWILLIGER, DAVID P & NANCY A	$1,121.95	$1,121.95
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-374.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-374.00	$374.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-374.00	$748.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-378.58	$1,122.00
07/06/2009	BILL	TERWILLIGER, DAVID P & NANCY A	$1,500.58	$1,500.58
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-364.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-364.00	$364.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-364.00	$728.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-364.86	$1,092.00
07/15/2008	BILL	TERWILLIGER, DAVID P & NANCY A	$1,456.86	$1,456.86
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-353.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-353.00	$353.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-355.44	$1,059.00
07/12/2007	BILL	TERWILLIGER, DAVID P & NANCY A	$1,414.44	$1,414.44
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-343.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$343.00	$343.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-343.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$343.00	$343.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-343.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-343.00	$343.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-343.00	$686.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-344.06	$1,029.00
07/12/2006	BILL	TERWILLIGER, DAVID P & NANCY A	$1,373.06	$1,373.06
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-333.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-333.00	$333.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-333.00	$666.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-334.08	$999.00
07/15/2005	BILL	TERWILLIGER, DAVID P & NANCY A	$1,333.08	$1,333.08
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-331.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-331.00	$331.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-331.00	$662.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-334.51	$993.00
07/08/2004	BILL	TERWILLIGER, DAVID P & NANCY A	$1,327.51	$1,327.51
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-314.36	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-314.36	$314.36
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-314.36	$628.72
07/29/2003	PAYMENT	NO. NEVADA TITLE CO CHECK BANK: 94-182 NUM: 278009	$-314.37	$943.08
07/29/2003	ADJUST	entered wrong check amt BANK: 94-182 NUM: 278009	$314.34	$1,257.45
07/29/2003	VOID	NORTHER NV TITLE CHECK BANK: 94-182 NUM: 278009	$-314.34	$943.11
07/18/2003	BILL	STANTON PARK DEVELOPMENT INC	$1,257.45	$1,257.45
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