Tax Account 019-857-18

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Owners

HEDGCOTH, ERIK T & RHIANNON C
735 MONICO DR
DAYTON, NV 89403-0000

HEDGCOTH, RHIANNON C

Account Summary

Account ID	019-857-18
Account Type	Real Estate
Location	735 MONICO DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-857-18

Account Type

Real Estate

Location

735 MONICO DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,194.85
Total	$1,194.85
Paid	$1,194.85
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

$1,194.85

Total

$1,194.85

Paid

$1,194.85

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	$300.85	$0.00	$300.85	$300.85	$0.00
2	10/02/2023	10/13/2023	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
3	01/02/2024	01/13/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
4	03/04/2024	03/15/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$944.94	$0.00	$944.94	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$917.47	$0.00	$917.47	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$889.93	$0.00	$889.93	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$834.11	$0.00	$834.11	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$794.45	$0.00	$794.45	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$762.46	$0.00	$762.46	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$743.18	$0.00	$743.18	$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	SERVICEMAC, LLC ACH CORE -	$-298.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-298.00	$298.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-298.00	$596.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-300.85	$894.00
07/17/2023	BILL	HEDGCOTH, ERIK T & RHIANNON C	$1,194.85	$1,194.85
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-236.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-236.00	$236.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-236.00	$472.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-236.94	$708.00
07/15/2022	BILL	HEDGCOTH, ERIK T & RHIANNON C	$944.94	$944.94
03/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-229.32	$0.00
01/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-229.32	$229.32
10/04/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-229.32	$458.64
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-229.51	$687.96
07/14/2021	BILL	HEDGCOTH, ERIK T & RHIANNON C	$917.47	$917.47
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-222.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-222.00	$222.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$444.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$223.93	$666.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-223.93	$442.07
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-223.93	$666.00
07/09/2020	BILL	HEDGCOTH, ERIK T & RHIANNON C	$889.93	$889.93
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$0.00
12/31/2019	PAYMENT	THE MONEY SOURCE CHECK NUM: 810074149	$-208.00	$208.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$416.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-210.11	$624.00
07/10/2019	BILL	FUNES, MARIA FUNES ET AL	$834.11	$834.11
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$198.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-198.00	$396.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-200.45	$594.00
07/10/2018	BILL	FUNES, MARIA FUNES ET AL	$794.45	$794.45
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$190.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-190.00	$380.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-192.46	$570.00
07/10/2017	BILL	FUNES, MARIA FUNES ET AL	$762.46	$762.46
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-185.00	$185.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-185.00	$370.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$185.00	$555.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-185.00	$370.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-188.18	$555.00
07/11/2016	BILL	FUNES, MARIA FUNES ET AL	$743.18	$743.18
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-185.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$185.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-185.00	$370.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-186.61	$555.00
07/07/2015	BILL	FUNES, MARIA FUNES ET AL	$741.61	$741.61
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-179.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$179.00	$179.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-179.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$179.00	$179.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-179.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-179.00	$179.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-179.00	$358.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-181.50	$537.00
07/08/2014	BILL	FUNES, MARIA FUNES ET AL	$718.50	$718.50
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-172.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-172.00	$172.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-172.00	$344.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-173.47	$516.00
07/08/2013	BILL	FUNES, MARIA FUNES ET AL	$689.47	$689.47
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-212.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-212.00	$212.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-212.00	$424.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-213.47	$636.00
07/10/2012	BILL	FUNES, MARIA FUNES ET AL	$849.47	$849.47
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-231.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-231.00	$231.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-231.00	$462.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-233.07	$693.00
07/08/2011	BILL	FUNES, MARIA FUNES ET AL	$926.07	$926.07
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-209.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-209.00	$209.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-209.00	$418.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-212.02	$627.00
07/08/2010	BILL	FUNES, MARIA FUNES ET AL	$839.02	$839.02
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-319.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-319.00	$319.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-319.00	$638.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-320.79	$957.00
07/06/2009	BILL	FUNES, MARIA FUNES ET AL	$1,277.79	$1,277.79
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-323.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-323.00	$323.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-323.00	$646.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-325.32	$969.00
07/15/2008	BILL	FUNES, MARIA FUNES ET AL	$1,294.32	$1,294.32
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-299.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-299.00	$299.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-299.00	$598.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-301.50	$897.00
07/12/2007	BILL	FUNES, MARIA FUNES ET AL	$1,198.50	$1,198.50
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-277.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-277.00	$277.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-277.00	$554.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-278.55	$831.00
07/12/2006	BILL	FUNES, MARIA FUNES ET AL	$1,109.55	$1,109.55
05/22/2006	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 12903	$-271.49	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$271.49
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.24	$266.24
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-256.00	$256.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-256.00	$512.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-259.39	$768.00
07/15/2005	BILL	FUNES, MARIA FUNES ET AL	$1,027.39	$1,027.39
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-255.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-255.00	$255.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-255.00	$510.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-258.26	$765.00
07/08/2004	BILL	FUNES, MARIA FUNES ET AL	$1,023.26	$1,023.26
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-244.75	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-244.75	$244.75
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-244.75	$489.50
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-244.76	$734.25
07/18/2003	BILL	FUNES, MARIA FUNES ET AL	$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