Tax Account 019-911-04

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Owners

DICKEY, ROBERT II
792 MONICO DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-911-04
Account Type	Real Estate
Location	792 MONICO DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-911-04

Account Type

Real Estate

Location

792 MONICO DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,780.17
Total	$1,780.17
Paid	$1,780.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,780.17

Total

$1,780.17

Paid

$1,780.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$448.17	$0.00	$448.17	$448.17	$0.00
2	10/07/2024	10/17/2024	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
3	01/06/2025	01/16/2025	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
4	03/03/2025	03/13/2025	Paid	$444.00	$0.00	$444.00	$444.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,648.46	$0.00	$1,648.46	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,290.35	$0.00	$1,290.35	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,194.91	$0.00	$1,194.91	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,105.69	$0.00	$1,105.69	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,036.34	$0.00	$1,036.34	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$987.03	$0.00	$987.03	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$947.28	$0.00	$947.28	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$923.33	$0.00	$923.33	$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	1.82	.00	.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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-444.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-444.00	$444.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-444.00	$888.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-448.17	$1,332.00
07/16/2024	BILL	DICKEY, ROBERT II	$1,780.17	$1,780.17
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-412.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-412.00	$412.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-412.00	$824.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-412.46	$1,236.00
07/17/2023	BILL	DICKEY, ROBERT II	$1,648.46	$1,648.46
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-322.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-322.00	$322.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-322.00	$644.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-324.35	$966.00
07/15/2022	BILL	DICKEY, ROBERT II	$1,290.35	$1,290.35
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-298.69	$0.00
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-298.69	$298.69
09/27/2021	PAYMENT	STEWART TITLE CHECK 19641	$-298.69	$597.38
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-298.84	$896.07
07/14/2021	BILL	DICKEY, ROBERT II ET AL	$1,194.91	$1,194.91
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-276.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-276.00	$276.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$552.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$277.69	$828.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-277.69	$550.31
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-277.69	$828.00
07/09/2020	BILL	DICKEY, ROBERT II ET AL	$1,105.69	$1,105.69
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-258.00	$258.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$516.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-262.34	$774.00
07/10/2019	BILL	DICKEY, ROBERT II ET AL	$1,036.34	$1,036.34
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$246.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-246.00	$492.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.03	$738.00
07/10/2018	BILL	DICKEY, ROBERT II ET AL	$987.03	$987.03
02/27/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$0.00
01/02/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$236.00
09/29/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: ACH	$-236.00	$472.00
08/18/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-239.28	$708.00
07/10/2017	BILL	GONZALES, CHRISTOPHER & ERICA	$947.28	$947.28
03/06/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$0.00
01/03/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-230.00	$230.00
09/29/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC	$-230.00	$460.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$230.00	$690.00
09/29/2016	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC	$-230.00	$460.00
08/15/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC	$-233.33	$690.00
07/11/2016	BILL	GONZALES, CHRISTOPHER & ERICA	$923.33	$923.33
03/02/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-230.00	$0.00
12/30/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$230.00
10/02/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-230.00	$460.00
08/14/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-231.38	$690.00
07/07/2015	BILL	GONZALES, CHRISTOPHER & ERICA	$921.38	$921.38
01/20/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 47011	$-452.00	$0.00
01/20/2015	AMENDMENT	Remove penalty - Postmark	$-9.04	$452.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.04	$461.04
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-226.00	$452.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-228.39	$678.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$228.39	$906.39
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-228.39	$678.00
07/08/2014	BILL	BURR, RALPH H	$906.39	$906.39
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-25.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-25.00	$25.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-25.00	$50.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-29.69	$75.00
07/08/2013	BILL	BURR, RALPH H	$104.69	$104.69
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-92.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-92.00	$92.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-92.00	$184.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-96.18	$276.00
07/10/2012	BILL	BURR, RALPH H	$372.18	$372.18
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-119.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-119.00	$119.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-119.00	$238.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-120.88	$357.00
07/08/2011	BILL	BURR, RALPH H	$477.88	$477.88
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-101.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-101.00	$101.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-101.00	$202.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-102.32	$303.00
07/08/2010	BILL	BURR, RALPH H	$405.32	$405.32
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282707	$-199.79	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015	$-199.79	$199.79
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0000 NUM: 004046126	$-199.79	$399.58
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CASH NUM: 3425235	$-200.38	$599.37
07/31/2009	AMENDMENT	2010 Insts 1-4 Unmark Postpond	$0.00	$799.75
07/31/2009	AMENDMENT	2010 Insts 1-4 Markd Postponed	$0.00	$799.75
07/28/2009	AMENDMENT	Amend-add veteran's exemption	$-604.60	$799.75
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-395.62	$1,404.35
07/06/2009	BILL	BURR, RALPH H	$1,799.97	$1,799.97
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452797	$-357.00	$0.00
01/13/2009	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 368.56	$-368.56	$357.00
11/25/2008	PAYMENT	HSBC BANK USA CHECK BANK: 70-7001 NUM: 30120987	$-2,970.63	$725.56
11/03/2008	INTEREST	Monthly Interest	$11.56	$3,696.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$55.51	$3,684.63
10/01/2008	INTEREST	Monthly Interest	$11.56	$3,629.12
09/02/2008	INTEREST	Monthly Interest	$11.56	$3,617.56
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$30.13	$3,606.00
08/04/2008	INTEREST	Monthly Interest	$11.56	$3,575.87
07/15/2008	BILL	GLASS, ERIC L	$1,824.28	$3,564.31
07/01/2008	INTEREST	Monthly Interest	$11.56	$1,740.03
07/01/2008	INTEREST	Monthly Interest	$11.56	$1,728.47
06/02/2008	INTEREST	Monthly Interest	$115.59	$1,716.91
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,601.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$97.09	$1,595.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$62.46	$1,498.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.75	$1,435.77
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.96	$1,401.02
07/12/2007	BILL	GLASS, ERIC L	$1,387.06	$1,387.06
05/21/2007	PAYMENT	GLASS, JULIYANNE CORK: D BANK: CREDIT CARD NUM: VISA	$-725.04	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$725.04
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.60	$719.04
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.44	$685.44
11/03/2006	PAYMENT	PETERSEN, JULIYANNE CORK: D BANK: CREDIT CARD NUM: M.C.	$-721.73	$672.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.72	$1,393.73
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.54	$1,360.01
07/12/2006	BILL	GLASS, ERIC L	$1,346.47	$1,346.47
04/18/2006	PAYMENT	GLASS, ERIC L CHECK BANK: 94-169 NUM: 654	$-13.56	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.52	$13.56
03/14/2006	PAYMENT	PETERSEN, JULIYANNE CHECK BANK: 94-169 NUM: 626	$-652.00	$13.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.04	$665.04
10/07/2005	PAYMENT	PETERSEN, JULIYANNE & GLASS, E CHECK BANK: 94-169 NUM: 537	$-326.00	$652.00
08/17/2005	PAYMENT	GLASS, ERIC L CHECK BANK: 94-169 NUM: 476	$-329.26	$978.00
07/15/2005	BILL	GLASS, ERIC L	$1,307.26	$1,307.26
04/26/2005	PAYMENT	PETERSEN, JULIE ANNE L. CORK: D BANK: CREDIT CARD NUM: VISA	$-338.00	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.00	$338.00
11/10/2004	PAYMENT	PLACER TITLE CO CHECK BANK: 90-3752 NUM: 803383	$-325.00	$325.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-325.00	$650.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-326.95	$975.00
07/08/2004	BILL	GLASS, ERIC L	$1,301.95	$1,301.95
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-29.28	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-29.28	$29.28
09/24/2003	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 280416	$-29.28	$58.56
08/26/2003	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26434	$-29.28	$87.84
07/18/2003	BILL	STANTON PARK DEVELOPMENT INC	$117.12	$117.12