Tax Account 029-301-07

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Owners

MONGELLI, NICHOLAS J JR TR
13215 SEMINOLE DR
SILVER SPRINGS, NV 89429

Account Summary

Account ID	029-301-07
Account Type	Real Estate
Location	9945 PALMETTO DR STAGECOACH
Balance	$2,628.83
Currently Due	$657.83

Account ID

029-301-07

Account Type

Real Estate

Location

9945 PALMETTO DR
STAGECOACH

Balance

$2,628.83

Currently Due

$657.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,628.83
Total	$2,628.83
Paid	$0.00
Balance	$2,628.83
Due	$657.83
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,628.83

Total

$2,628.83

Paid

$0.00

Balance

$2,628.83

Due

$657.83

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	Due	$657.83	$0.00	$657.83	$0.00	$657.83
2	10/07/2024	10/17/2024	Due	$657.00	$0.00	$657.00	$0.00	$1,314.83
3	01/06/2025	01/16/2025	Due	$657.00	$0.00	$657.00	$0.00	$1,971.83
4	03/03/2025	03/13/2025	Due	$657.00	$0.00	$657.00	$0.00	$2,628.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,444.14	$85.40	$2,529.54	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$2,002.91	$0.00	$2,002.91	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,863.59	$0.00	$1,863.59	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,733.71	$0.00	$1,733.71	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,632.45	$0.00	$1,632.45	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,560.48	$0.00	$1,560.48	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,502.46	$0.00	$1,502.46	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,467.46	$0.00	$1,467.46	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	.00	120.00	30.03
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
07/16/2024	BILL	MONGELLI, NICHOLAS J JR TR	$2,628.83	$2,628.83
03/27/2024	PAYMENT	NICHOLAS MONGELLI PNP PNP - 153383319	$-1,306.40	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,306.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.00	$1,305.40
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.40	$1,244.40
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-610.00	$1,220.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-613.14	$1,830.00
07/17/2023	BILL	MONGELLI, NICHOLAS J JR TR	$2,443.14	$2,443.14
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-500.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-500.00	$500.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-500.00	$1,000.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-502.91	$1,500.00
07/15/2022	BILL	MONGELLI, NICHOLAS J JR TR	$2,002.91	$2,002.91
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.83	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.83	$465.83
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.83	$931.66
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-466.10	$1,397.49
07/14/2021	BILL	MONGELLI, NICHOLAS J JR TR	$1,863.59	$1,863.59
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-433.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-433.00	$433.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-433.00	$866.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$434.71	$1,299.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-434.71	$864.29
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-434.71	$1,299.00
07/09/2020	BILL	MONGELLI, NICHOLAS J JR	$1,733.71	$1,733.71
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-407.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-407.00	$407.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-407.00	$814.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-411.45	$1,221.00
07/10/2019	BILL	MONGELLI, NICHOLAS J JR	$1,632.45	$1,632.45
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-389.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-389.00	$389.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-389.00	$778.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-393.48	$1,167.00
07/10/2018	BILL	MONGELLI, NICHOLAS J JR	$1,560.48	$1,560.48
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$375.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-375.00	$750.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-377.46	$1,125.00
07/10/2017	BILL	MONGELLI, NICHOLAS J JR	$1,502.46	$1,502.46
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-366.00	$366.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-366.00	$732.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$369.46	$1,098.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-369.46	$728.54
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-369.46	$1,098.00
07/11/2016	BILL	MONGELLI, NICHOLAS J JR	$1,467.46	$1,467.46
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-365.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$365.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-365.00	$730.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-369.66	$1,095.00
07/07/2015	BILL	MONGELLI, NICHOLAS J JR	$1,464.66	$1,464.66
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-355.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$355.00	$355.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-355.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$355.00	$355.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-355.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-355.00	$355.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-355.00	$710.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-357.85	$1,065.00
07/08/2014	BILL	MONGELLI, NICHOLAS J JR	$1,422.85	$1,422.85
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-346.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-346.00	$346.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-346.00	$692.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-347.99	$1,038.00
07/08/2013	BILL	MONGELLI, NICHOLAS J JR	$1,385.99	$1,385.99
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-380.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-380.00	$380.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-380.00	$760.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-382.49	$1,140.00
07/10/2012	BILL	MONGELLI, NICHOLAS J JR	$1,522.49	$1,522.49
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-433.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-433.00	$433.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-433.00	$866.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-434.19	$1,299.00
07/08/2011	BILL	MONGELLI, NICHOLAS J JR	$1,733.19	$1,733.19
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-445.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-445.00	$445.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-445.00	$890.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-448.67	$1,335.00
07/08/2010	BILL	MONGELLI, NICHOLAS J JR	$1,783.67	$1,783.67
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-481.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-481.00	$481.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-481.00	$962.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-483.47	$1,443.00
07/06/2009	BILL	MONGELLI, NICHOLAS J JR	$1,926.47	$1,926.47
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-526.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-526.00	$526.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-526.00	$1,052.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-527.13	$1,578.00
07/15/2008	BILL	MONGELLI, NICHOLAS J JR	$2,105.13	$2,105.13
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-499.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-499.00	$499.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-499.00	$998.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-500.32	$1,497.00
07/12/2007	BILL	MONGELLI, NICHOLAS J JR	$1,997.32	$1,997.32
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-469.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-469.00	$469.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-469.00	$938.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-470.69	$1,407.00
07/12/2006	BILL	MONGELLI, NICHOLAS J JR	$1,877.69	$1,877.69
03/13/2006	PAYMENT	STEWART TITLE OF DOUGLAS CO CHECK BANK: 94-169 NUM: 41630	$-75.00	$0.00
12/30/2005	PAYMENT	GMG DEVELOPMENT, LLC CHECK BANK: 94-181 NUM: 1077	$-75.00	$75.00
08/04/2005	PAYMENT	GMG DEVLOPMENT, LLC CHECK BANK: 94-181 NUM: 1059	$-151.70	$150.00
07/15/2005	BILL	GMG DEVELOPMENT LLC	$301.70	$301.70