Tax Account 019-857-17

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Owners

MCINTYRE, PATRICK J
733 MONICO DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-857-17
Account Type	Real Estate
Location	733 MONICO DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-857-17

Account Type

Real Estate

Location

733 MONICO DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,360.99
Total	$1,360.99
Paid	$1,360.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,360.99

Total

$1,360.99

Paid

$1,360.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$340.99	$0.00	$340.99	$340.99	$0.00
2	10/02/2023	10/13/2023	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
3	01/02/2024	01/13/2024	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
4	03/04/2024	03/15/2024	Paid	$340.00	$0.00	$340.00	$340.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,053.46	$0.00	$1,053.46	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$975.57	$0.00	$975.57	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$902.57	$0.00	$902.57	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$845.95	$0.00	$845.95	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$805.72	$0.00	$805.72	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$773.30	$0.00	$773.30	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$753.76	$0.00	$753.76	$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	US BANK HOME MORTGAGE ACH CORE -	$-340.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-340.00	$340.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-340.00	$680.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-340.99	$1,020.00
07/17/2023	BILL	MCINTYRE, PATRICK J	$1,360.99	$1,360.99
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-263.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-263.00	$263.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-263.00	$526.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-264.46	$789.00
07/15/2022	BILL	MCINTYRE, PATRICK J	$1,053.46	$1,053.46
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-243.85	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-243.85	$243.85
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-243.85	$487.70
07/29/2021	PAYMENT	SERVICELINK A DIVISION OF CHICAGO TITLE CHECK 0061177990	$-244.02	$731.55
07/14/2021	BILL	MCINTYRE, PATRICK J	$975.57	$975.57
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-225.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-225.00	$225.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$450.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$227.57	$675.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-227.57	$447.43
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-227.57	$675.00
07/09/2020	BILL	MCINTYRE, PATRICK J	$902.57	$902.57
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-211.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-211.00	$211.00
09/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5167607	$-211.00	$422.00
08/12/2019	PAYMENT	QUICKEN LOANS CHECK NUM: 0014411522	$-212.95	$633.00
07/10/2019	BILL	MCINTYRE, PATRICK J	$845.95	$845.95
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$201.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-201.00	$402.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-202.72	$603.00
07/10/2018	BILL	MCINTYRE, PATRICK J	$805.72	$805.72
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$193.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-193.00	$386.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-194.30	$579.00
07/10/2017	BILL	MCINTYRE, PATRICK J	$773.30	$773.30
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-188.00	$188.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-188.00	$376.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$188.00	$564.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-188.00	$376.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-189.76	$564.00
07/11/2016	BILL	MCINTYRE, PATRICK J	$753.76	$753.76
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-187.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$187.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-187.00	$374.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-191.16	$561.00
07/07/2015	BILL	MCINTYRE, PATRICK J	$752.16	$752.16
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-181.00	$0.00
01/05/2015	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 5532369	$-181.00	$181.00
08/28/2014	PAYMENT	WESTERN TITLE CHECK NUM: 43376	$-366.73	$362.00
07/08/2014	BILL	FORSYTHE, MARGARET	$728.73	$728.73
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-174.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-174.00	$174.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-174.00	$348.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-177.29	$522.00
07/08/2013	BILL	SUSCHENA, JAMES & ANGELA	$699.29	$699.29
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-214.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-214.00	$214.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-214.00	$428.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-218.35	$642.00
07/10/2012	BILL	SUSCHENA, JAMES & ANGELA	$860.35	$860.35
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-226.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-226.00	$226.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-226.00	$452.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-230.58	$678.00
07/08/2011	BILL	SUSCHENA, JAMES & ANGELA	$908.58	$908.58
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-212.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-212.00	$212.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-212.00	$424.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-213.78	$636.00
07/08/2010	BILL	SUSCHENA, JAMES & ANGELA	$849.78	$849.78
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-292.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-292.00	$292.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-294.03	$876.00
07/06/2009	BILL	SUSCHENA, JAMES & ANGELA	$1,170.03	$1,170.03
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-283.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-283.00	$283.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-283.00	$566.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-286.94	$849.00
07/15/2008	BILL	SUSCHENA, JAMES & ANGELA	$1,135.94	$1,135.94
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-275.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-275.00	$275.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-277.86	$825.00
07/12/2007	BILL	SUSCHENA, JAMES & ANGELA	$1,102.86	$1,102.86
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-267.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-267.00	$267.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-267.00	$534.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-269.54	$801.00
07/12/2006	BILL	SUSCHENA, JAMES & ANGELA	$1,070.54	$1,070.54
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-259.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-259.00	$259.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-259.00	$518.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-262.37	$777.00
07/15/2005	BILL	SUSCHENA, JAMES & ANGELA	$1,039.37	$1,039.37
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-258.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-258.00	$258.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-258.00	$516.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-261.18	$774.00
07/08/2004	BILL	SUSCHENA, JAMES & ANGELA	$1,035.18	$1,035.18
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-244.75	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-244.75	$244.75
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-244.75	$489.50
08/04/2003	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 278180	$-244.76	$734.25
07/18/2003	BILL	STANTON PARK DEVELOPMENT INC	$979.01	$979.01
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