Tax Account 029-132-09

Print Page · · Payments Cart · New Search

Owners

MONNIN, PATRICK J & VICKI J
101 MOORE AVE
DAYTON, NV 89403-0000

MONNIN, VICKI J

Account Summary

Account ID	029-132-09
Account Type	Real Estate
Location	101 MOORE AVE DAYTON VALLEY
Balance	$2,166.00
Currently Due	$722.00

Account ID

029-132-09

Account Type

Real Estate

Location

101 MOORE AVE
DAYTON VALLEY

Balance

$2,166.00

Currently Due

$722.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,888.18
Total	$2,888.18
Paid	$722.18
Balance	$2,166.00
Due	$722.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,888.18

Total

$2,888.18

Paid

$722.18

Balance

$2,166.00

Due

$722.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$722.18	$0.00	$0.00	$722.18	$722.18	$0.00
2	10/05/2026	10/16/2026	Due	$722.00	$0.00	$0.00	$722.00	$0.00	$722.00
3	01/04/2027	01/15/2027	Due	$722.00	$0.00	$0.00	$722.00	$0.00	$1,444.00
4	03/01/2027	03/12/2027	Due	$722.00	$0.00	$0.00	$722.00	$0.00	$2,166.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,803.44	$0.00	$0.00	$2,803.44	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$2,721.56	$0.00	$0.00	$2,721.56	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,642.36	$0.00	$0.00	$2,642.36	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,255.07	$0.00	$0.00	$2,255.07	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,189.43	$0.00	$0.00	$2,189.43	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,124.85	$0.00	$0.00	$2,124.85	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,991.50	$0.00	$0.00	$1,991.50	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,896.72	$0.00	$0.00	$1,896.72	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,820.30	$0.00	$0.00	$1,820.30	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,774.23	$0.00	$0.00	$1,774.23	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.73	2.07	.69
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/17/2026	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-722.18	$2,166.00
07/15/2026	BILL	MONNIN, PATRICK J & VICKI J	$2,888.18	$2,888.18
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-700.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-700.00	$700.00
10/06/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-700.00	$1,400.00
08/15/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-703.44	$2,100.00
07/11/2025	BILL	SCHOOLEY, ROBERT CAMERON ET AL	$2,803.44	$2,803.44
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-680.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-680.00	$680.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-680.00	$1,360.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-681.56	$2,040.00
07/16/2024	BILL	SCHOOLEY, ROBERT CAMERON ET AL	$2,721.56	$2,721.56
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-660.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-660.00	$660.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-660.00	$1,320.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-662.36	$1,980.00
07/17/2023	BILL	SCHOOLEY, ROBERT CAMERON ET AL	$2,642.36	$2,642.36
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-563.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-563.00	$563.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-563.00	$1,126.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-566.07	$1,689.00
07/15/2022	BILL	SCHOOLEY, ROBERT CAMERON ET AL	$2,255.07	$2,255.07
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-547.31	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-547.31	$547.31
09/28/2021	PAYMENT	INSPIRE CLOSING SERVICES CHECK 2080	$-547.31	$1,094.62
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-547.50	$1,641.93
07/14/2021	BILL	SCHOOLEY, ROBERT CAMERON ET AL	$2,189.43	$2,189.43
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-530.00	$0.00
12/10/2020	PAYMENT	TICOR TITLE CHECK NUM: 20016089	$-530.00	$530.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-530.00	$1,060.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$534.85	$1,590.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-534.85	$1,055.15
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-534.85	$1,590.00
07/09/2020	BILL	MICHAELS, REBECCA L ET AL	$2,124.85	$2,124.85
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-497.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-497.00	$497.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-497.00	$994.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-500.50	$1,491.00
07/10/2019	BILL	MICHAELS, REBECCA L ET AL	$1,991.50	$1,991.50
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$473.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-473.00	$946.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-477.72	$1,419.00
07/10/2018	BILL	MICHAELS, REBECCA L ET AL	$1,896.72	$1,896.72
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$454.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-454.00	$908.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.30	$1,362.00
07/10/2017	BILL	MICHAELS, REBECCA L ET AL	$1,820.30	$1,820.30
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-443.00	$443.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-443.00	$886.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$443.00	$1,329.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-443.00	$886.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-445.23	$1,329.00
07/11/2016	BILL	MICHAELS, REBECCA L ET AL	$1,774.23	$1,774.23
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-442.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$442.00
09/16/2015	PAYMENT	WESTERN TITLE CHECK NUM: 54640	$-442.00	$884.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-444.59	$1,326.00
07/07/2015	BILL	BARR, CHRISTOPHER A	$1,770.59	$1,770.59
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-429.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-429.00	$429.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-429.00	$858.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-431.89	$1,287.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$431.89	$1,718.89
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-431.89	$1,287.00
07/08/2014	BILL	BARR, CHRISTOPHER A	$1,718.89	$1,718.89
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-417.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-417.00	$417.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-417.00	$834.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-417.75	$1,251.00
07/08/2013	BILL	BARR, CHRISTOPHER A	$1,668.75	$1,668.75
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-237.00	$0.00
12/31/2012	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1697397	$-237.00	$237.00
12/31/2012	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 9004979865	$-9.48	$474.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-237.00	$483.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.48	$720.48
08/21/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001184	$-238.50	$711.00
07/10/2012	BILL	LEGADO DAYTON HOMES, LLC	$949.50	$949.50
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-384.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-384.00	$384.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-384.00	$768.00
08/11/2011	PAYMENT	CHECK	$-388.09	$1,152.00
07/08/2011	BILL	LL REO LLC	$1,540.09	$1,540.09
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-8,189.05	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$8,189.05
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$8,189.05
12/01/2010	INTEREST	Monthly Interest	$38.00	$8,189.05
11/01/2010	INTEREST	Monthly Interest	$38.00	$8,151.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$48.80	$8,113.05
10/01/2010	INTEREST	Monthly Interest	$38.00	$8,064.25
09/01/2010	INTEREST	Monthly Interest	$38.00	$8,026.25
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.56	$7,988.25
08/24/2010	INTEREST	Monthly Interest	$38.00	$7,968.69
07/08/2010	BILL	LAKEMONT LEGADO LLC	$1,950.04	$7,930.69
07/02/2010	INTEREST	Monthly Interest	$38.00	$5,980.65
07/02/2010	INTEREST	Monthly Interest	$38.00	$5,942.65
06/01/2010	INTEREST	Monthly Interest	$195.91	$5,904.65
05/03/2010	INTEREST	Monthly Interest	$20.46	$5,708.74
03/31/2010	INTEREST	Monthly Interest	$20.46	$5,688.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$147.38	$5,667.82
03/01/2010	INTEREST	Monthly Interest	$20.46	$5,520.44
02/01/2010	INTEREST	Monthly Interest	$20.46	$5,499.98
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$94.76	$5,479.52
01/04/2010	INTEREST	Monthly Interest	$20.46	$5,384.76
12/01/2009	INTEREST	Monthly Interest	$20.46	$5,364.30
11/03/2009	INTEREST	Monthly Interest	$20.46	$5,343.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$52.67	$5,323.38
10/05/2009	INTEREST	Monthly Interest	$20.46	$5,270.71
09/01/2009	INTEREST	Monthly Interest	$20.46	$5,250.25
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.09	$5,229.79
08/03/2009	INTEREST	Monthly Interest	$20.46	$5,208.70
07/06/2009	BILL	LAKEMONT LEGADO LLC	$2,105.37	$5,188.24
07/01/2009	INTEREST	Monthly Interest	$20.46	$3,082.87
07/01/2009	INTEREST	Monthly Interest	$20.46	$3,062.41
06/01/2009	INTEREST	Monthly Interest	$185.11	$3,041.95
05/01/2009	INTEREST	Monthly Interest	$2.17	$2,856.84
04/01/2009	INTEREST	Monthly Interest	$2.17	$2,854.67
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$153.68	$2,852.50
03/02/2009	INTEREST	Monthly Interest	$2.17	$2,698.82
02/03/2009	INTEREST	Monthly Interest	$2.17	$2,696.65
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$98.84	$2,694.48
01/05/2009	INTEREST	Monthly Interest	$2.17	$2,595.64
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$2,593.47
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$2,593.47
12/01/2008	INTEREST	Monthly Interest	$2.17	$2,593.47
11/03/2008	INTEREST	Monthly Interest	$2.17	$2,591.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$54.97	$2,589.13
10/01/2008	INTEREST	Monthly Interest	$2.17	$2,534.16
09/02/2008	INTEREST	Monthly Interest	$2.17	$2,531.99
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.06	$2,529.82
08/04/2008	INTEREST	Monthly Interest	$2.17	$2,507.76
07/15/2008	BILL	LAKEMONT LEGADO LLC	$2,195.38	$2,505.59
07/01/2008	INTEREST	Monthly Interest	$2.17	$310.21
07/01/2008	INTEREST	Monthly Interest	$2.17	$308.04
06/02/2008	INTEREST	Monthly Interest	$21.67	$305.87
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$284.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.00	$278.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.20	$265.20
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-130.00	$260.00
10/12/2007	AMENDMENT	postmark	$-5.20	$390.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.20	$395.20
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-134.47	$390.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$524.47	$524.47
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-131.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-131.00	$131.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-131.00	$262.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-131.23	$393.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$524.23	$524.23