Tax Account 019-857-22

Print Page · · Payments Cart · New Search

Owners

ROONEY, GREGORY D & LAURA M TRS
743 MONICO DR
DAYTON, NV 89403-0000

ROONEY, LAURA M TRS

Account Summary

Account ID	019-857-22
Account Type	Real Estate
Location	743 MONICO DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-857-22

Account Type

Real Estate

Location

743 MONICO DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,272.72
Total	$1,272.72
Paid	$1,272.72
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

$1,272.72

Total

$1,272.72

Paid

$1,272.72

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	$318.72	$0.00	$318.72	$318.72	$0.00
2	10/02/2023	10/13/2023	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
3	01/02/2024	01/13/2024	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
4	03/04/2024	03/15/2024	Paid	$318.00	$0.00	$318.00	$318.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,022.20	$0.00	$1,022.20	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$946.63	$0.00	$946.63	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$875.80	$0.00	$875.80	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$820.86	$0.00	$820.86	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$781.81	$0.00	$781.81	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$750.33	$0.00	$750.33	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$731.36	$0.00	$731.36	$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 -	$-318.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-318.00	$318.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-318.00	$636.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-318.72	$954.00
07/17/2023	BILL	ROONEY, GREGORY D & LAURA M TRS	$1,272.72	$1,272.72
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-255.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-255.00	$255.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-255.00	$510.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-257.20	$765.00
07/15/2022	BILL	ROONEY, GREGORY D & LAURA MARIE	$1,022.20	$1,022.20
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-236.61	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-236.61	$236.61
09/28/2021	PAYMENT	AMROCK LLC - NEVADA CHECK 298547	$-236.61	$473.22
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-236.80	$709.83
07/14/2021	BILL	ROONEY, GREGORY D & LAURA MARIE	$946.63	$946.63
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-218.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-218.00	$218.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-218.00	$436.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$221.80	$654.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-221.80	$432.20
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-221.80	$654.00
07/09/2020	BILL	ROONEY, GREGORY D & LAURA MARI	$875.80	$875.80
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-204.00	$204.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$408.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-208.86	$612.00
07/10/2019	BILL	ROONEY, GREGORY D & LAURA MARI	$820.86	$820.86
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$195.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-195.00	$390.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-196.81	$585.00
07/10/2018	BILL	ROONEY, GREGORY D & LAURA MARI	$781.81	$781.81
01/10/2018	PAYMENT	TITLE SOURCE CHECK NUM: 130754	$-187.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-187.00	$187.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-187.00	$374.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-189.33	$561.00
07/10/2017	BILL	ROONEY, GREGORY D & LAURA MARI	$750.33	$750.33
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-182.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-182.00	$182.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-182.00	$364.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-185.36	$546.00
07/11/2016	BILL	ROONEY, GREGORY D & LAURA MARI	$731.36	$731.36
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-182.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-182.00	$182.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-182.00	$364.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-183.79	$546.00
07/07/2015	BILL	ROONEY, GREGORY D & LAURA MARI	$729.79	$729.79
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-176.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-176.00	$176.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-176.00	$352.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-179.04	$528.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$179.04	$707.04
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-179.04	$528.00
07/08/2014	BILL	ROONEY, GREGORY D & LAURA MARI	$707.04	$707.04
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-169.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-169.00	$169.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-169.00	$338.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-171.48	$507.00
07/08/2013	BILL	ROONEY, GREGORY D & LAURA MARI	$678.48	$678.48
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-209.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-209.00	$209.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-209.00	$418.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-209.85	$627.00
07/10/2012	BILL	ROONEY, GREGORY D & LAURA MARI	$836.85	$836.85
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-227.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-227.00	$227.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-227.00	$454.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-231.09	$681.00
07/08/2011	BILL	ROONEY, GREGORY D & LAURA MARI	$912.09	$912.09
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-206.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-206.00	$206.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-206.00	$412.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-208.52	$618.00
07/08/2010	BILL	ROONEY, GREGORY D & LAURA MARI	$826.52	$826.52
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-295.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-295.00	$295.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-295.00	$590.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-297.60	$885.00
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-191.10	$1,182.60
07/06/2009	BILL	ROONEY, GREGORY D & LAURA MARI	$1,373.70	$1,373.70
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-273.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-273.00	$273.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-273.00	$546.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-467.10	$819.00
07/15/2008	BILL	KING, LEBERTA M	$1,286.10	$1,286.10
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-265.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-265.00	$265.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-265.00	$530.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-268.12	$795.00
07/12/2007	BILL	KING, LEBERTA M	$1,063.12	$1,063.12
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-257.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-257.00	$257.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-257.00	$514.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-260.97	$771.00
07/12/2006	BILL	KING, LEBERTA M	$1,031.97	$1,031.97
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-250.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-250.00	$250.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-250.00	$500.00
07/22/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 42446	$-251.92	$750.00
07/15/2005	BILL	KING, LEBERTA M	$1,001.92	$1,001.92
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-249.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-249.00	$249.00
10/13/2004	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 252283	$-10.04	$498.00
10/13/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683636423	$-499.90	$508.04
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.04	$1,007.94
07/08/2004	BILL	ELMORE, TERRI L	$997.90	$997.90
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-244.25	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-244.25	$244.25
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-244.25	$488.50
08/22/2003	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 279180	$-244.28	$732.75
07/18/2003	BILL	ELMORE, TERRI L	$977.03	$977.03
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