Tax Account 019-868-13

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Owners

MONACK, FRANKLIN J & PATRICIA A
330 HIDDEN OAKS DR
DAYTON, NV 89403-0000

MONACK, PATRICIA A

Account Summary

Account ID	019-868-13
Account Type	Real Estate
Location	330 HIDDEN OAKS DR MARK TWAIN
Balance	$699.00
Currently Due	$233.00

Account ID

019-868-13

Account Type

Real Estate

Location

330 HIDDEN OAKS DR
MARK TWAIN

Balance

$699.00

Currently Due

$233.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$933.07
Total	$933.07
Paid	$234.07
Balance	$699.00
Due	$233.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$933.07

Total

$933.07

Paid

$234.07

Balance

$699.00

Due

$233.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$234.07	$0.00	$234.07	$234.07	$0.00
2	10/07/2024	10/17/2024	Due	$233.00	$0.00	$233.00	$0.00	$233.00
3	01/06/2025	01/16/2025	Due	$233.00	$0.00	$233.00	$0.00	$466.00
4	03/03/2025	03/13/2025	Due	$233.00	$0.00	$233.00	$0.00	$699.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$906.26	$0.00	$906.26	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$735.94	$0.00	$735.94	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,438.41	$123.89	$1,562.30	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$698.61	$0.00	$698.61	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,351.32	$13.61	$1,364.93	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,287.01	$0.00	$1,287.01	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,249.55	$0.00	$1,249.55	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,217.94	$0.00	$1,217.94	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.53	1.29	.43
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-234.07	$699.00
07/16/2024	BILL	MONACK, FRANKLIN J & PATRICIA A	$933.07	$933.07
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-226.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-226.00	$226.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-226.00	$452.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-228.26	$678.00
07/17/2023	BILL	MONACK, FRANKLIN J & PATRICIA A	$906.26	$906.26
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-183.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-183.00	$183.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-183.00	$366.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-186.94	$549.00
07/15/2022	BILL	MONACK, FRANKLIN J & PATRICIA A	$735.94	$735.94
06/01/2022	PAYMENT	CORELOGIC TAX SERVICES CHECK 411268817	$-845.18	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$845.18
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$842.18
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$44.99	$841.18
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-358.56	$796.19
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$43.04	$1,154.75
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-358.56	$1,111.71
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$35.86	$1,470.27
07/14/2021	BILL	MONACK, FRANKLIN J & PATRICIA A	$1,434.41	$1,434.41
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-174.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-174.00	$174.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-174.00	$348.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$176.61	$522.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-176.61	$345.39
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-176.61	$522.00
07/09/2020	BILL	MONACK, FRANKLIN J & PATRICIA	$698.61	$698.61
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-337.00	$337.00
09/30/2019	PAYMENT	PENNYMAC CHECK NUM: 0005052873	$-337.00	$674.00
09/30/2019	PAYMENT	PENNYMAC CHECK NUM: 0005052874	$-13.61	$1,011.00
08/30/2019	PAYMENT	TICOR TITLE CHECK NUM: 20012028	$-340.32	$1,024.61
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.61	$1,364.93
07/10/2019	BILL	MONACK, FRANKLIN J & PATRICIA	$1,351.32	$1,351.32
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$321.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-321.00	$642.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.01	$963.00
07/10/2018	BILL	WAGONER, WILLIAM & ROSEMARY E	$1,287.01	$1,287.01
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$312.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-312.00	$624.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.55	$936.00
07/10/2017	BILL	WAGONER, WILLIAM & ROSEMARY E	$1,249.55	$1,249.55
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.00	$304.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-304.00	$608.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$304.00	$912.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-304.00	$608.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-305.94	$912.00
07/11/2016	BILL	WAGONER, WILLIAM & ROSEMARY E	$1,217.94	$1,217.94
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-303.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$303.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-303.00	$606.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-306.41	$909.00
07/07/2015	BILL	WAGONER, WILLIAM & ROSEMARY E	$1,215.41	$1,215.41
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-294.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$294.00	$294.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-294.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$294.00	$294.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-294.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-294.00	$294.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-294.00	$588.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-297.88	$882.00
07/08/2014	BILL	WAGONER, WILLIAM & ROSEMARY E	$1,179.88	$1,179.88
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-286.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-286.00	$286.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.00	$572.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-287.44	$858.00
07/08/2013	BILL	WAGONER, WILLIAM & ROSEMARY E	$1,145.44	$1,145.44
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.00	$298.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.00	$596.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.05	$894.00
07/10/2012	BILL	WAGONER, WILLIAM & ROSEMARY E	$1,196.05	$1,196.05
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-297.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-297.00	$297.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.00	$594.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.77	$891.00
07/08/2011	BILL	WAGONER, WILLIAM & ROSEMARY E	$1,189.77	$1,189.77
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.00	$281.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-281.00	$562.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-284.30	$843.00
07/08/2010	BILL	WAGONER, WILLIAM & ROSEMARY E	$1,127.30	$1,127.30
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-392.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-392.00	$392.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-394.24	$1,176.00
07/06/2009	BILL	WAGONER, WILLIAM & ROSEMARY E	$1,570.24	$1,570.24
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-380.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-380.00	$380.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-380.00	$760.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-384.49	$1,140.00
07/15/2008	BILL	WAGONER, WILLIAM & ROSEMARY E	$1,524.49	$1,524.49
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-369.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-369.00	$369.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-369.00	$738.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-373.09	$1,107.00
07/12/2007	BILL	WAGONER, WILLIAM & ROSEMARY E	$1,480.09	$1,480.09
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-359.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-359.00	$359.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-359.00	$718.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-359.80	$1,077.00
07/12/2006	BILL	WAGONER, WILLIAM & ROSEMARY E	$1,436.80	$1,436.80
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-348.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-348.00	$348.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-348.00	$696.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-350.96	$1,044.00
07/15/2005	BILL	WAGONER, WILLIAM & ROSEMARY E	$1,394.96	$1,394.96
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-347.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-347.00	$347.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-347.00	$694.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-348.37	$1,041.00
07/08/2004	BILL	WAGONER, WILLIAM & ROSEMARY E	$1,389.37	$1,389.37
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-316.18	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-316.18	$316.18
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-316.18	$632.36
08/06/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 28635	$-316.21	$948.54
07/18/2003	BILL	BRODA, ROSEMARY	$1,264.75	$1,264.75