Tax Account 019-911-01

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Owners

BILLS, HOWARD W & MARGARET A
798 MONICO DR
DAYTON, NV 89403-0000

BILLS, MARGARET A

Account Summary

Account ID	019-911-01
Account Type	Real Estate
Location	798 MONICO DR MARK TWAIN
Balance	$680.00
Currently Due	$0.00

Account ID

019-911-01

Account Type

Real Estate

Location

798 MONICO DR
MARK TWAIN

Balance

$680.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,362.03
Total	$1,362.03
Paid	$682.03
Balance	$680.00
Due	$0.00
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

$1,362.03

Total

$1,362.03

Paid

$682.03

Balance

$680.00

Due

$0.00

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	$342.03	$0.00	$342.03	$342.03	$0.00
2	10/07/2024	10/17/2024	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
3	01/06/2025	01/16/2025	Due	$340.00	$0.00	$340.00	$0.00	$340.00
4	03/03/2025	03/13/2025	Due	$340.00	$0.00	$340.00	$0.00	$680.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,322.41	$0.00	$1,322.41	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,043.94	$0.00	$1,043.94	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,013.60	$0.00	$1,013.60	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$983.28	$0.00	$983.28	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$954.67	$0.00	$954.67	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$926.91	$0.00	$926.91	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$899.93	$0.00	$899.93	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$877.16	$0.00	$877.16	$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	1.00	.82	.00
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
08/21/2024	PAYMENT	AMROCK, LLC - NEVADA CHECK 366531	$-340.00	$680.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-342.03	$1,020.00
07/16/2024	BILL	BILLS, HOWARD W & MARGARET A	$1,362.03	$1,362.03
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-330.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-330.00	$330.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-330.00	$660.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-332.41	$990.00
07/17/2023	BILL	BILLS, HOWARD W & MARGARET A	$1,322.41	$1,322.41
03/03/2023	PAYMENT	CHASE ACH CORE -	$-260.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-260.00	$260.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-260.00	$520.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-263.94	$780.00
07/15/2022	BILL	BILLS, HOWARD W & MARGARET A	$1,043.94	$1,043.94
03/03/2022	PAYMENT	CHASE ACH CORE -	$-253.35	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-253.35	$253.35
10/04/2021	PAYMENT	CHASE ACH CORE -	$-253.35	$506.70
08/17/2021	PAYMENT	CHASE ACH CORE -	$-253.55	$760.05
07/14/2021	BILL	BILLS, HOWARD W & MARGARET A	$1,013.60	$1,013.60
03/10/2021	PAYMENT	CHASE ACH CORE -	$-245.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-245.00	$245.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-245.00	$490.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$248.28	$735.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-248.28	$486.72
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-248.28	$735.00
07/09/2020	BILL	BILLS, HOWARD W & MARGARET A	$983.28	$983.28
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-238.00	$238.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$476.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-240.67	$714.00
07/10/2019	BILL	BILLS, HOWARD W & MARGARET A	$954.67	$954.67
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$231.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-231.00	$462.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.91	$693.00
07/10/2018	BILL	BILLS, HOWARD W & MARGARET A	$926.91	$926.91
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$224.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-224.00	$448.00
08/18/2017	PAYMENT	CHASE CHECK	$-227.93	$672.00
07/10/2017	BILL	BILLS, HOWARD W & MARGARET A	$899.93	$899.93
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-219.00	$219.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-219.00	$438.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$219.00	$657.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-219.00	$438.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-220.16	$657.00
07/11/2016	BILL	BILLS, HOWARD W & MARGARET A	$877.16	$877.16
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-218.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-218.00	$218.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-218.00	$436.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-221.32	$654.00
07/07/2015	BILL	BILLS, HOWARD W & MARGARET A	$875.32	$875.32
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-212.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$212.00	$212.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-212.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$212.00	$212.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-212.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-212.00	$212.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-212.00	$424.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-213.70	$636.00
07/08/2014	BILL	BILLS, HOWARD W & MARGARET A	$849.70	$849.70
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-206.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-206.00	$206.00
10/02/2013	PAYMENT	CHASE CHECK	$-206.00	$412.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-206.88	$618.00
07/08/2013	BILL	BILLS, HOWARD W & MARGARET A	$824.88	$824.88
03/04/2013	PAYMENT	CHASE CHECK	$-256.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-256.00	$256.00
10/05/2012	PAYMENT	CHASE CHECK	$-256.00	$512.00
08/20/2012	PAYMENT	CHASE CHECK	$-258.03	$768.00
07/10/2012	BILL	BILLS, HOWARD W & MARGARET A	$1,026.03	$1,026.03
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-271.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-271.00	$271.00
10/03/2011	PAYMENT	CHASE CHECK	$-271.00	$542.00
08/13/2011	PAYMENT	CHASE CHECK	$-273.84	$813.00
07/08/2011	BILL	BILLS, HOWARD W & MARGARET A	$1,086.84	$1,086.84
03/07/2011	PAYMENT	CHASE CHECK	$-253.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-253.00	$253.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-253.00	$506.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-254.90	$759.00
07/08/2010	BILL	BILLS, HOWARD W & MARGARET A	$1,013.90	$1,013.90
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-335.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-335.00	$335.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-335.00	$670.00
07/31/2009	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60182664	$-337.61	$1,005.00
07/31/2009	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60182663	$-1,303.48	$1,342.61
07/31/2009	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60185753	$-332.60	$2,646.09
07/06/2009	BILL	BILLS, HOWARD W & MARGARET A	$1,342.61	$2,978.69
07/01/2009	INTEREST	Monthly Interest	$10.86	$1,636.08
07/01/2009	INTEREST	Monthly Interest	$10.86	$1,625.22
06/01/2009	INTEREST	Monthly Interest	$108.62	$1,614.36
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,505.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$91.24	$1,499.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$58.71	$1,408.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$32.67	$1,349.29
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.14	$1,316.62
07/15/2008	BILL	BILLS, HOWARD W & MARGARET A	$1,303.48	$1,303.48
04/18/2008	PAYMENT	BILLS, HOWARD W & MARGARET A CHECK BANK: 94-72 NUM: 1253	$-1,455.48	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$88.59	$1,455.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$56.97	$1,366.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.68	$1,309.92
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.70	$1,278.24
07/12/2007	BILL	BILLS, HOWARD W & MARGARET A	$1,265.54	$1,265.54
04/12/2007	PAYMENT	BILLS, HOWARD W & MARGARET A CHECK BANK: 94-72 NUM: 1191	$-926.52	$0.00
03/29/2007	PAYMENT	BILLS, HOWARD W & MARGARET A CHECK BANK: 94-72 NUM: 1189	$-150.00	$926.52
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$64.82	$1,076.52
01/31/2007	PAYMENT	BILLS, HOWARD W & MARGARET A CHECK BANK: 94-72 NUM: 1181	$-300.00	$1,011.70
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$54.68	$1,311.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.42	$1,257.02
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.22	$1,226.60
07/12/2006	BILL	BILLS, HOWARD W & MARGARET A	$1,214.38	$1,214.38
04/21/2006	PAYMENT	BILLS, HOWARD W CORK: D BANK: CREDIT CARD NUM: VISA	$-961.15	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$52.14	$961.15
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.75	$909.01
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.24	$880.26
08/24/2005	PAYMENT	BILLS, HOWARD W & MARGARET A CHECK BANK: 94-72 NUM: 1125	$-310.00	$869.02
07/15/2005	BILL	BILLS, HOWARD W & MARGARET A	$1,179.02	$1,179.02
11/01/2004	PAYMENT	BILLS, HOWARD W & MARGARET A CHECK BANK: 94-72 NUM: 1003	$-890.72	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.72	$890.72
08/30/2004	PAYMENT	BILLS, HOWARD W & MARGARET A CHECK BANK: 16-66 NUM: 9469	$-306.97	$879.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.81	$1,185.97
07/08/2004	BILL	BILLS, HOWARD W & MARGARET A	$1,174.16	$1,174.16
03/01/2004	PAYMENT	ARTHUR MERCER/LORI COX CHECK BANK: 5-13 NUM: 474101	$-276.99	$0.00
02/02/2004	PAYMENT	COX, LORI B CHECK BANK: 94-77 NUM: 292	$-287.31	$276.99
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.05	$564.30
08/26/2003	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26434	$-554.73	$553.25
07/18/2003	BILL	STANTON PARK DEVELOPMENT INC	$1,107.98	$1,107.98