Tax Account 029-423-12

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Owners

MONGILLO, RICHARD
2103 LONNIE LN
DAYTON, NV 89403-0000

Account Summary

Account ID	029-423-12
Account Type	Real Estate
Location	2103 LONNIE LN MARK TWAIN
Balance	$1,092.00
Currently Due	$364.00

Account ID

029-423-12

Account Type

Real Estate

Location

2103 LONNIE LN
MARK TWAIN

Balance

$1,092.00

Currently Due

$364.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,458.02
Total	$1,458.02
Paid	$366.02
Balance	$1,092.00
Due	$364.00
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

$1,458.02

Total

$1,458.02

Paid

$366.02

Balance

$1,092.00

Due

$364.00

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	$366.02	$0.00	$366.02	$366.02	$0.00
2	10/07/2024	10/17/2024	Due	$364.00	$0.00	$364.00	$0.00	$364.00
3	01/06/2025	01/16/2025	Due	$364.00	$0.00	$364.00	$0.00	$728.00
4	03/03/2025	03/13/2025	Due	$364.00	$0.00	$364.00	$0.00	$1,092.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,415.61	$0.00	$1,415.61	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,121.91	$0.00	$1,121.91	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,089.27	$0.00	$1,089.27	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,056.72	$0.00	$1,056.72	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,025.96	$0.00	$1,025.96	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$996.11	$0.00	$996.11	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$967.14	$0.00	$967.14	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$942.67	$0.00	$942.67	$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	.59	1.23	.41
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
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-366.02	$1,092.00
07/16/2024	BILL	MONGILLO, RICHARD	$1,458.02	$1,458.02
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-353.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-353.00	$353.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-353.00	$706.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-356.61	$1,059.00
07/17/2023	BILL	MONGILLO, RICHARD	$1,415.61	$1,415.61
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-280.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-280.00	$280.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-280.00	$560.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-281.91	$840.00
07/15/2022	BILL	MONGILLO, RICHARD	$1,121.91	$1,121.91
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-272.28	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-272.28	$272.28
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-272.28	$544.56
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-272.43	$816.84
07/14/2021	BILL	MONGILLO, RICHARD	$1,089.27	$1,089.27
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-263.00	$0.00
12/07/2020	PAYMENT	AMROCK LLC CHECK NUM: 248674	$-263.00	$263.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$526.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$267.72	$789.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-267.72	$521.28
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-267.72	$789.00
07/09/2020	BILL	MONGILLO, RICHARD	$1,056.72	$1,056.72
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-256.00	$256.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$512.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-257.96	$768.00
07/10/2019	BILL	MONGILLO, RICHARD	$1,025.96	$1,025.96
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$248.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-248.00	$496.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.11	$744.00
07/10/2018	BILL	MONGILLO, RICHARD	$996.11	$996.11
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$241.00
09/07/2017	PAYMENT	RELIANT TITLE CHECK NUM: 20194	$-241.00	$482.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-244.14	$723.00
07/10/2017	BILL	SALAS, MIGUEL & VIRGINIA	$967.14	$967.14
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-235.00	$235.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-235.00	$470.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$235.00	$705.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-235.00	$470.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-237.67	$705.00
07/11/2016	BILL	SALAS, MIGUEL & VIRGINIA	$942.67	$942.67
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-234.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$234.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-234.00	$468.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-238.68	$702.00
07/07/2015	BILL	SALAS, MIGUEL & VIRGINIA	$940.68	$940.68
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-231.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$231.00	$231.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-231.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$231.00	$231.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-231.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-231.00	$231.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-231.00	$462.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-234.75	$693.00
07/08/2014	BILL	SALAS, MIGUEL & VIRGINIA	$927.75	$927.75
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-221.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-221.00	$221.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-221.00	$442.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-223.49	$663.00
07/08/2013	BILL	SALAS, MIGUEL & VIRGINIA	$886.49	$886.49
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-274.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-274.00	$274.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-274.00	$548.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-278.07	$822.00
07/10/2012	BILL	SALAS, MIGUEL & VIRGINIA	$1,100.07	$1,100.07
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-291.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-291.00	$291.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-291.00	$582.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-293.51	$873.00
07/08/2011	BILL	SALAS, MIGUEL & VIRGINIA	$1,166.51	$1,166.51
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-271.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-271.00	$271.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-271.00	$542.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-274.23	$813.00
07/08/2010	BILL	SALAS, MIGUEL & VIRGINIA	$1,087.23	$1,087.23
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-401.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-401.00	$401.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-401.00	$802.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-402.63	$1,203.00
07/06/2009	BILL	SALAS, MIGUEL & VIRGINIA	$1,605.63	$1,605.63
05/04/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12203	$-1,891.62	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,891.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$114.73	$1,885.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$73.80	$1,770.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$41.05	$1,696.59
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.48	$1,655.54
07/15/2008	BILL	STANTON PARK DEVELOPMENT INC	$1,639.06	$1,639.06
04/10/2008	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 35743	$-394.16	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.16	$394.16
01/17/2008	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 35501	$-379.00	$379.00
11/06/2007	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 35242	$-394.16	$758.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.16	$1,152.16
08/27/2007	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 34970	$-380.64	$1,137.00
07/12/2007	BILL	STANTON PARK DEVELOPMENT INC	$1,517.64	$1,517.64
03/08/2007	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 34048	$-54.00	$0.00
01/17/2007	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 33747	$-54.00	$54.00
01/17/2007	AMENDMENT	del pen postmark 1/12/07	$-2.16	$108.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.16	$110.16
10/26/2006	PAYMENT	STANTON PARK DEVELOPMET, INC. CHECK BANK: 94-165 NUM: 33248	$-56.16	$108.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.16	$164.16
08/30/2006	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 32926	$-57.65	$162.00
07/12/2006	BILL	STANTON PARK DEVELOPMENT INC	$219.65	$219.65