Tax Account 029-653-04

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Owners

MALLONEE, RONALD G TRS ET AL
1159 CHEATGRASS RD
DAYTON, NV 89403-0000

CHAPMAN, THERESA Y TRS

Account Summary

Account ID	029-653-04
Account Type	Real Estate
Location	1159 CHEATGRASS RD MARK TWAIN
Balance	$3,315.00
Currently Due	$1,105.00

Account ID

029-653-04

Account Type

Real Estate

Location

1159 CHEATGRASS RD
MARK TWAIN

Balance

$3,315.00

Currently Due

$1,105.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,422.11
Total	$4,422.11
Paid	$1,107.11
Balance	$3,315.00
Due	$1,105.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$4,422.11

Total

$4,422.11

Paid

$1,107.11

Balance

$3,315.00

Due

$1,105.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$1,107.11	$0.00	$0.00	$1,107.11	$1,107.11	$0.00
2	10/05/2026	10/16/2026	Due	$1,105.00	$0.00	$0.00	$1,105.00	$0.00	$1,105.00
3	01/04/2027	01/15/2027	Due	$1,105.00	$0.00	$0.00	$1,105.00	$0.00	$2,210.00
4	03/01/2027	03/12/2027	Due	$1,105.00	$0.00	$0.00	$1,105.00	$0.00	$3,315.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,292.69	$0.00	$0.00	$4,292.69	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$4,167.44	$0.00	$0.00	$4,167.44	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$4,046.10	$0.00	$0.00	$4,046.10	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,590.22	$0.00	$0.00	$3,590.22	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,485.69	$0.00	$0.00	$3,485.69	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,383.34	$0.00	$0.00	$3,383.34	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,284.83	$0.00	$0.00	$3,284.83	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$276.00	$0.00	$0.00	$276.00	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.82	1.98	.66
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	LOANCARE CHECK	$-1,107.11	$3,315.00
07/15/2026	BILL	MALLONEE, RONALD G TRS ET AL	$4,422.11	$4,422.11
03/03/2026	PAYMENT	LOANCARE ACH CORE -	$-1,073.00	$0.00
01/02/2026	PAYMENT	LOANCARE ACH CORE -	$-1,073.00	$1,073.00
10/06/2025	PAYMENT	LOANCARE ACH CORE -	$-1,073.00	$2,146.00
08/15/2025	PAYMENT	LOANCARE ACH CORE -	$-1,073.69	$3,219.00
07/11/2025	BILL	MALLONEE, RONALD G TRS ET AL	$4,292.69	$4,292.69
02/28/2025	PAYMENT	LOANCARE ACH CORE -	$-1,041.00	$0.00
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-1,041.00	$1,041.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,041.00	$2,082.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,044.44	$3,123.00
07/16/2024	BILL	CHAPMAN, THERESA Y ET AL	$4,167.44	$4,167.44
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,011.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,011.00	$1,011.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,011.00	$2,022.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,013.10	$3,033.00
07/17/2023	BILL	CHAPMAN, THERESA Y ET AL	$4,046.10	$4,046.10
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-897.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-897.00	$897.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-897.00	$1,794.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-899.22	$2,691.00
07/15/2022	BILL	CHAPMAN, THERESA Y ET AL	$3,590.22	$3,590.22
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-871.37	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-871.37	$871.37
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-871.37	$1,742.74
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-871.58	$2,614.11
07/14/2021	BILL	CHAPMAN, THERESA Y ET AL	$3,485.69	$3,485.69
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-845.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-845.00	$845.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-845.00	$1,690.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$848.34	$2,535.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-848.34	$1,686.66
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-848.34	$2,535.00
07/09/2020	BILL	CHAPMAN, THERESA Y ET AL	$3,383.34	$3,383.34
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-820.00	$0.00
02/21/2020	ADJUST	ticor stop pmt ck10026664 NUM: 10026664	$820.00	$820.00
02/19/2020	VOID	TICOR TITLE CHECK NUM: 10026664	$-820.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-820.00	$820.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-820.00	$1,640.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-824.83	$2,460.00
07/10/2019	BILL	MALLONEE & RONALD G ET AL	$3,284.83	$3,284.83
07/30/2018	PAYMENT	RIVER PARK DUNES LLC CHECK NUM: 2630	$-276.00	$0.00
07/10/2018	BILL	RIVER PARK DUNES LLC	$276.00	$276.00