Tax Account 019-857-19

Print Page · · Payments Cart · New Search

Owners

HERZBERG, MEIGHAN ELIN MAE
737 MONICO DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-857-19
Account Type	Real Estate
Location	737 MONICO DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-857-19

Account Type

Real Estate

Location

737 MONICO DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,426.93
Total	$1,426.93
Paid	$1,426.93
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

$1,426.93

Total

$1,426.93

Paid

$1,426.93

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	$358.93	$0.00	$358.93	$358.93	$0.00
2	10/02/2023	10/13/2023	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
3	01/02/2024	01/13/2024	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
4	03/04/2024	03/15/2024	Paid	$356.00	$0.00	$356.00	$356.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,103.16	$0.00	$1,103.16	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,021.57	$0.00	$1,021.57	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$945.17	$0.00	$945.17	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$885.90	$0.00	$885.90	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$860.13	$0.00	$860.13	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$835.11	$0.00	$835.11	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$814.00	$0.00	$814.00	$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	PENNYMAC ACH CORE -	$-356.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-356.00	$356.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-356.00	$712.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-358.93	$1,068.00
07/17/2023	BILL	HERZBERG, MEIGHAN ELIN MAE	$1,426.93	$1,426.93
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-275.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-275.00	$275.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-275.00	$550.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-278.16	$825.00
07/15/2022	BILL	HERZBERG, MEIGHAN ELIN MAE	$1,103.16	$1,103.16
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-255.37	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-255.37	$255.37
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-255.37	$510.74
07/26/2021	PAYMENT	STEWART TITLE CO CHECK 13393	$-255.46	$766.11
07/14/2021	BILL	HERZBERG, MEIGHAN ELIN MAE	$1,021.57	$1,021.57
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-236.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-236.00	$236.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$472.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$237.17	$708.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-237.17	$470.83
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-237.17	$708.00
07/09/2020	BILL	HERZBERG, MEIGHAN ELIN MAE	$945.17	$945.17
02/10/2020	PAYMENT	SIGNATURE TITLE CHECK NUM: 052745	$-221.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-221.00	$221.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$442.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-222.90	$663.00
07/10/2019	BILL	CLARDY, KATHLEEN M	$885.90	$885.90
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$214.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-214.00	$428.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-218.13	$642.00
07/10/2018	BILL	CLARDY, KATHLEEN M	$860.13	$860.13
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$208.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-208.00	$416.00
08/18/2017	PAYMENT	CHASE CHECK	$-211.11	$624.00
07/10/2017	BILL	CLARDY, KATHLEEN M	$835.11	$835.11
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-203.00	$203.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-203.00	$406.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$203.00	$609.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-203.00	$406.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-205.00	$609.00
07/11/2016	BILL	CLARDY, KATHLEEN M	$814.00	$814.00
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-202.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-202.00	$202.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-202.00	$404.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-206.28	$606.00
07/07/2015	BILL	CLARDY, KATHLEEN M	$812.28	$812.28
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-196.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$196.00	$196.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-196.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$196.00	$196.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-196.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-196.00	$196.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-196.00	$392.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-200.49	$588.00
07/08/2014	BILL	CLARDY, KATHLEEN M	$788.49	$788.49
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-191.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-191.00	$191.00
10/02/2013	PAYMENT	CHASE CHECK	$-191.00	$382.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-192.45	$573.00
07/08/2013	BILL	CLARDY, KATHLEEN M	$765.45	$765.45
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-238.00	$0.00
12/18/2012	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 23897	$-238.00	$238.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-238.00	$476.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-240.39	$714.00
07/10/2012	BILL	KELLY, TIFFANY L	$954.39	$954.39
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-252.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-252.00	$252.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-252.00	$504.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-253.74	$756.00
07/08/2011	BILL	KELLY, TIFFANY L	$1,009.74	$1,009.74
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-235.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-235.00	$235.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-235.00	$470.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-237.93	$705.00
07/08/2010	BILL	KELLY, TIFFANY L	$942.93	$942.93
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-322.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-322.00	$322.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-322.00	$644.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-326.37	$966.00
07/06/2009	BILL	KELLY, TIFFANY L	$1,292.37	$1,292.37
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-313.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-313.00	$313.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-313.00	$626.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-315.73	$939.00
07/15/2008	BILL	KELLY, TIFFANY L	$1,254.73	$1,254.73
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-304.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-304.00	$304.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-304.00	$608.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-306.20	$912.00
07/12/2007	BILL	KELLY, TIFFANY L	$1,218.20	$1,218.20
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-295.00	$0.00
11/02/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 42623	$-295.00	$295.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-295.00	$590.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-297.51	$885.00
07/12/2006	BILL	RISLEY, HEATHER M & ADAM	$1,182.51	$1,182.51
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-286.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-286.00	$286.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-286.00	$572.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-290.08	$858.00
07/15/2005	BILL	RISLEY, HEATHER M & ADAM	$1,148.08	$1,148.08
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-285.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-285.00	$285.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-285.00	$570.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-288.36	$855.00
07/08/2004	BILL	RISLEY, HEATHER M & ADAM	$1,143.36	$1,143.36
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-277.46	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-277.46	$277.46
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-277.46	$554.92
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-277.47	$832.38
07/18/2003	BILL	RISLEY, HEATHER M & ADAM	$1,109.85	$1,109.85
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