Tax Account 1420-07-610-024
Owners
MONEGAN, DAVID M & SUSAN B
1166 CASA BLANCA CT
MINDEN, NV 89423
MONEGAN, DAVID M
MONEGAN, SUSAN B
Account Summary
| Account ID | 1420-07-610-024 |
|---|---|
| Account Type | Real Estate |
| Location | 3561 LOAM LN INDIAN HILLS GID/EFD |
| Balance | $1,250.06 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,500.43 |
| Total | $2,500.43 |
| Paid | $1,250.37 |
| Balance | $1,250.06 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,315.20 | $23.15 | $2,338.35 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,143.72 | $21.44 | $2,165.16 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,984.94 | $0.00 | $1,984.94 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,919.66 | $38.40 | $1,958.06 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,852.94 | $0.00 | $1,852.94 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,768.08 | $17.68 | $1,785.76 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,696.81 | $59.39 | $1,756.20 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,653.81 | $0.00 | $1,653.81 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,650.53 | $0.00 | $1,650.53 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,599.34 | $0.00 | $1,599.34 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2024 | PAYMENT | MONEGAN, DAVID M & SUSAN B CHECK 1859 | $-625.03 | $1,250.06 |
| 08/15/2024 | PAYMENT | MONEGAN, DAVID M & SUSAN B CHECK 1857 | $-625.34 | $1,875.09 |
| 07/15/2024 | BILL | MONEGAN, DAVID M & SUSAN B | $2,500.43 | $2,500.43 |
| 03/01/2024 | PAYMENT | DAVE MONEGAN GOV GOVOLUTION - 317491905 | $-578.73 | $0.00 |
| 12/29/2023 | PAYMENT | MONEGAN, DAVID M & SUSAN B CHECK 1851 | $-578.73 | $578.73 |
| 10/25/2023 | PAYMENT | DAVID M & SUSAN B MONEGAN GOV GOVOLUTION - 312314396 | $-601.88 | $1,157.46 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.15 | $1,759.34 |
| 08/16/2023 | PAYMENT | DAVID M & SUSAN B MONEGAN GOV GOVOLUTION - 309435317 | $-579.01 | $1,736.19 |
| 07/14/2023 | BILL | MONEGAN, DAVID M & SUSAN B | $2,315.20 | $2,315.20 |
| 02/23/2023 | PAYMENT | DAVID M MONEGAN GOV GOVOLUTION - 301452136 | $-535.93 | $0.00 |
| 12/30/2022 | PAYMENT | DAVID M MONEGAN GOV GOVOLUTION - 299168130 | $-535.93 | $535.93 |
| 11/07/2022 | PAYMENT | DAVID M & SUSAN B MONEGAN GOV GOVOLUTION - 297193700 | $-557.37 | $1,071.86 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $21.44 | $1,629.23 |
| 07/27/2022 | PAYMENT | DAVID M MONEGAN GOV GOVOLUTION - 292893232 | $-535.93 | $1,607.79 |
| 07/19/2022 | BILL | MONEGAN, DAVID M & SUSAN B | $2,143.72 | $2,143.72 |
| 02/28/2022 | PAYMENT | MONEGAN, DAVID CREDIT: D | $-496.23 | $0.00 |
| 01/08/2022 | PAYMENT | MONEGAN, DAVID M CREDIT: D | $-496.23 | $496.23 |
| 09/28/2021 | PAYMENT | MONEGAN, DAVID CREDIT: D | $-496.23 | $992.46 |
| 08/03/2021 | PAYMENT | MONEGAN, DAVID CREDIT: D | $-496.25 | $1,488.69 |
| 07/14/2021 | BILL | MONEGAN, DAVID M & SUSAN B | $1,984.94 | $1,984.94 |
| 02/25/2021 | PAYMENT | MONEGAN, DAVID CREDIT: D | $-479.91 | $0.00 |
| 01/21/2021 | PAYMENT | MONEGAN, DAVID M CREDIT: D | $-499.11 | $479.91 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $19.20 | $979.02 |
| 11/24/2020 | PAYMENT | MONEGAN, DAVID CREDIT: D | $-499.11 | $959.82 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $19.20 | $1,458.93 |
| 08/18/2020 | PAYMENT | MONEGAN, DAVID M CREDIT: D | $-479.93 | $1,439.73 |
| 07/13/2020 | BILL | MONEGAN, DAVID M & SUSAN B | $1,919.66 | $1,919.66 |
| 02/24/2020 | PAYMENT | MONEGAN, SUSAN B CHECK | $-463.23 | $0.00 |
| 12/10/2019 | PAYMENT | MONEGAN, SUSAN B CHECK | $-21.21 | $463.23 |
| 11/22/2019 | PAYMENT | MONEGAN, DAVID M & SUSAN B CHECK | $-442.02 | $484.44 |
| 09/27/2019 | PAYMENT | MONEGAN, SUSAN B CHECK | $-463.23 | $926.46 |
| 07/30/2019 | PAYMENT | MONEGAN, SUSAN B CHECK | $-463.25 | $1,389.69 |
| 07/15/2019 | BILL | MONEGAN, DAVID M & SUSAN B | $1,852.94 | $1,852.94 |
| 03/04/2019 | PAYMENT | MONEGAN, SUSAN B CHECK | $-442.02 | $0.00 |
| 12/10/2018 | PAYMENT | MONEGAN, DAVID M & SUSAN B CHECK | $-459.70 | $442.02 |
| 10/30/2018 | PAYMENT | MONEGAN, DAVID M & SUSAN B CHECK | $-442.02 | $901.72 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $17.68 | $1,343.74 |
| 07/24/2018 | PAYMENT | SUSAN BURNETT-MONEGAN CHECK | $-442.02 | $1,326.06 |
| 07/12/2018 | BILL | MONEGAN, DAVID M & SUSAN B | $1,768.08 | $1,768.08 |
| 04/05/2018 | PAYMENT | CORELOGIC TX SVC CHECK | $-907.79 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $42.42 | $907.79 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $16.97 | $865.37 |
| 09/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-424.20 | $848.40 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-424.21 | $1,272.60 |
| 07/14/2017 | BILL | MONEGAN, DAVID M & SUSAN B | $1,696.81 | $1,696.81 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-413.45 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-413.45 | $413.45 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-413.45 | $826.90 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-413.46 | $1,240.35 |
| 07/12/2016 | BILL | MONEGAN, DAVID M & SUSAN B | $1,653.81 | $1,653.81 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-412.63 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-412.63 | $412.63 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-412.63 | $825.26 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-412.64 | $1,237.89 |
| 07/14/2015 | BILL | MONEGAN, DAVID M & SUSAN B | $1,650.53 | $1,650.53 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-399.83 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-399.83 | $399.83 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-399.83 | $799.66 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-399.85 | $1,199.49 |
| 07/17/2014 | BILL | MONEGAN, DAVID M & SUSAN B | $1,599.34 | $1,599.34 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-388.19 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-388.19 | $388.19 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-388.19 | $776.38 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-388.19 | $1,164.57 |
| 07/16/2013 | BILL | MONEGAN, DAVID M & SUSAN B | $1,552.76 | $1,552.76 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-387.90 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-387.90 | $387.90 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-387.90 | $775.80 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-387.92 | $1,163.70 |
| 07/13/2012 | BILL | MONEGAN, DAVID M & SUSAN B | $1,551.62 | $1,551.62 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-426.46 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-426.46 | $426.46 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-426.46 | $852.92 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-426.47 | $1,279.38 |
| 07/15/2011 | BILL | MONEGAN, DAVID M & SUSAN B | $1,705.85 | $1,705.85 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-464.52 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-464.52 | $464.52 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-464.52 | $929.04 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-464.54 | $1,393.56 |
| 07/14/2010 | BILL | MONEGAN, DAVID M & SUSAN B | $1,858.10 | $1,858.10 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-457.86 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-457.86 | $457.86 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-457.86 | $915.72 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-457.89 | $1,373.58 |
| 07/13/2009 | BILL | MONEGAN, DAVID M & SUSAN B | $1,831.47 | $1,831.47 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-423.96 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-423.96 | $423.96 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-423.96 | $847.92 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-423.98 | $1,271.88 |
| 07/18/2008 | BILL | MONEGAN, DAVID M & SUSAN B | $1,695.86 | $1,695.86 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-392.57 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-392.55 | $392.57 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-392.55 | $785.12 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-392.55 | $1,177.67 |
| 07/01/2007 | BILL | MONEGAN, DAVID M & SUSAN B | $1,570.22 | $1,570.22 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-363.49 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-363.49 | $363.49 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-363.49 | $726.98 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-363.49 | $1,090.47 |
| 07/01/2006 | BILL | MONEGAN, DAVID M & SUSAN B | $1,453.96 | $1,453.96 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-336.58 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-336.56 | $336.58 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-336.56 | $673.14 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-336.56 | $1,009.70 |
| 07/01/2005 | BILL | MONEGAN, DAVID M & SUSAN B | $1,346.26 | $1,346.26 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-313.68 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-313.66 | $313.68 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-313.66 | $627.34 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-313.66 | $941.00 |
| 07/01/2004 | BILL | MONEGAN, DAVID M & SUSAN B | $1,254.66 | $1,254.66 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-317.94 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-317.94 | $317.94 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-317.94 | $635.88 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-317.94 | $953.82 |
| 07/01/2003 | BILL | MONEGAN, DAVID M & SUSAN B | $1,271.76 | $1,271.76 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-310.54 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-310.53 | $310.54 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-310.53 | $621.07 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-310.53 | $931.60 |
| 07/01/2002 | BILL | MONEGAN, DAVID M & SUSAN B | $1,242.13 | $1,242.13 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-303.14 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-303.14 | $303.14 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-303.14 | $606.28 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-303.14 | $909.42 |
| 07/01/2001 | BILL | MONEGAN, DAVID M | $1,212.56 | $1,212.56 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-300.93 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-300.93 | $300.93 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-300.93 | $601.86 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-300.93 | $902.79 |
| 07/01/2000 | BILL | MONEGAN, DAVID M | $1,203.72 | $1,203.72 |
| 02/10/2000 | PAYMENT | 9997 | $-295.32 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-295.30 | $295.32 |
| 09/17/1999 | PAYMENT | 9997 | $-295.30 | $590.62 |
| 08/25/1999 | PAYMENT | 9997 | $-295.30 | $885.92 |
| 07/01/1999 | BILL | MONEGAN, DAVID M | $1,181.22 | $1,181.22 |
| 03/03/1999 | PAYMENT | NATL BK OF REDWOODS | $-296.66 | $0.00 |
| 12/30/1998 | PAYMENT | NATL BANK OF REDWOOD | $-296.66 | $296.66 |
| 10/20/1998 | PAYMENT | NATL BK OF REDWOODS | $-296.66 | $593.32 |
| 10/19/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $889.98 |
| 08/27/1998 | PAYMENT | 5600 | $-296.66 | $889.98 |
| 07/01/1998 | BILL | LOFRANCO, VINCENT & JOYCE B | $1,186.64 | $1,186.64 |
| 02/23/1998 | PAYMENT | NATIONAL BANK OF RED | $-278.52 | $0.00 |
| 12/30/1997 | PAYMENT | NAT'L BANK OF REDWOO | $-278.51 | $278.52 |
| 10/06/1997 | PAYMENT | ALLIED BANK | $-278.51 | $557.03 |
| 08/18/1997 | PAYMENT | ALLIED BANK | $-278.51 | $835.54 |
| 07/01/1997 | BILL | LOFRANCO, VINCENT & JOYCE B | $1,114.05 | $1,114.05 |
| 03/03/1997 | PAYMENT | ALLIED BANK | $-283.21 | $0.00 |
| 01/06/1997 | PAYMENT | ALLIED BANK | $-283.21 | $283.21 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-283.21 | $566.42 |
| 08/08/1996 | PAYMENT | LOFRANCO, VINCENT & | $-283.21 | $849.63 |
| 07/01/1996 | BILL | LOFRANCO, VINCENT & JOYCE B | $1,132.84 | $1,132.84 |
| 02/09/1996 | PAYMENT | $-291.68 | $0.00 | |
| 01/03/1996 | PAYMENT | $-291.68 | $291.68 | |
| 08/09/1995 | PAYMENT | $-583.36 | $583.36 | |
| 07/01/1995 | BILL | LOFRANCO, VINCENT & JOYCE B | $1,166.72 | $1,166.72 |
| 12/19/1994 | PAYMENT | $-522.85 | $0.00 | |
| 10/20/1994 | PAYMENT | $-522.82 | $522.85 | |
| 10/20/1994 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $1,045.67 |
| 07/01/1994 | BILL | LOFRANCO, VINCENT L & JOYCE B | $1,045.67 | $1,045.67 |