Tax Account 1420-08-210-012

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Owners

MONEGAN, DAVID M & SUSAN B
1166 CASA BLANCA CT
MINDEN, NV 89423

MONEGAN, SUSAN B

Account Summary

Account ID	1420-08-210-012
Account Type	Real Estate
Location	993 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$637.59
Currently Due	$0.00

Account ID

1420-08-210-012

Account Type

Real Estate

Location

993 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$637.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,550.58
Total	$2,550.58
Paid	$1,912.99
Balance	$637.59
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,550.58

Total

$2,550.58

Paid

$1,912.99

Balance

$637.59

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	Paid	$637.81	$0.00	$637.81	$637.81	$0.00
2	10/07/2024	10/17/2024	Paid	$637.59	$0.00	$637.59	$637.59	$0.00
3	01/06/2025	01/16/2025	Paid	$637.59	$0.00	$637.59	$637.59	$0.00
4	03/03/2025	03/13/2025	Due	$637.59	$0.00	$637.59	$0.00	$637.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,361.64	$23.61	$2,385.25	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,186.73	$21.87	$2,208.60	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,024.75	$0.00	$2,024.75	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,958.17	$39.16	$1,997.33	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,890.14	$283.52	$2,173.66	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,803.59	$0.00	$1,803.59	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,730.90	$0.00	$1,730.90	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,687.04	$0.00	$1,687.04	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,683.66	$0.00	$1,683.66	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,631.46	$0.00	$1,631.46	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	MONEGAN, DAVID M & SUSAN B CHECK 1864	$-637.59	$637.59
09/30/2024	PAYMENT	MONEGAN, DAVID M & SUSAN B CHECK 1861	$-637.59	$1,275.18
08/15/2024	PAYMENT	MONEGAN, DAVID M & SUSAN B CHECK 1857	$-637.81	$1,912.77
07/15/2024	BILL	MONEGAN, DAVID M & SUSAN B	$2,550.58	$2,550.58
03/01/2024	PAYMENT	DAVE MONEGAN GOV GOVOLUTION - 317492212	$-590.35	$0.00
12/29/2023	PAYMENT	MONEGAN, DAVID M & SUSAN B CHECK 1852	$-590.35	$590.35
10/25/2023	PAYMENT	DAVE MONEGAN GOV GOVOLUTION - 312314576	$-613.96	$1,180.70
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.61	$1,794.66
08/16/2023	PAYMENT	DAVID M & SUSAN B MONEGAN GOV GOVOLUTION - 309435547	$-590.59	$1,771.05
07/14/2023	BILL	MONEGAN, DAVID M & SUSAN B	$2,361.64	$2,361.64
02/23/2023	PAYMENT	DAVID M MONEGAN GOV GOVOLUTION - 301452441	$-546.68	$0.00
12/30/2022	PAYMENT	DAVID M MONEGAN GOV GOVOLUTION - 299168200	$-546.68	$546.68
11/07/2022	PAYMENT	DAVID M MONEGAN GOV GOVOLUTION - 297193754	$-568.55	$1,093.36
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.87	$1,661.91
07/27/2022	PAYMENT	DAVID M MONEGAN GOV GOVOLUTION - 292893410	$-546.69	$1,640.04
07/19/2022	BILL	MONEGAN, DAVID M & SUSAN B	$2,186.73	$2,186.73
02/28/2022	PAYMENT	MONEGAN, DAVID CREDIT: D	$-506.18	$0.00
01/08/2022	PAYMENT	MONEGAN, DAVID M CREDIT: D	$-506.18	$506.18
09/28/2021	PAYMENT	MONEGAN, DAVID CREDIT: D	$-506.18	$1,012.36
08/03/2021	PAYMENT	MONEGAN, DAVID CREDIT: D	$-506.21	$1,518.54
07/14/2021	BILL	MONEGAN, DAVID M & SUSAN B	$2,024.75	$2,024.75
02/25/2021	PAYMENT	MONEGAN, DAVID CREDIT: D	$-489.54	$0.00
01/21/2021	PAYMENT	MONEGAN, DAVID M CREDIT: D	$-509.12	$489.54
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.58	$998.66
11/24/2020	PAYMENT	MONEGAN, DAVID CREDIT: D	$-509.12	$979.08
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.58	$1,488.20
08/18/2020	PAYMENT	MONEGAN, DAVID M CREDIT: D	$-489.55	$1,468.62
07/13/2020	BILL	MONEGAN, DAVID M & SUSAN B	$1,958.17	$1,958.17
04/19/2020	PAYMENT	DAVID MONEGAN CREDIT: D	$-2,173.66	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$132.31	$2,173.66
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$85.06	$2,041.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$47.25	$1,956.29
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.90	$1,909.04
07/15/2019	BILL	MONEGAN, DAVID M & SUSAN B	$1,890.14	$1,890.14
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.89	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.89	$450.89
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.89	$901.78
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.92	$1,352.67
07/12/2018	BILL	MONEGAN, DAVID M & SUSAN B	$1,803.59	$1,803.59
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.72	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.72	$432.72
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.72	$865.44
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.74	$1,298.16
07/14/2017	BILL	MONEGAN, DAVID M & SUSAN B	$1,730.90	$1,730.90
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.76	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.76	$421.76
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.76	$843.52
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.76	$1,265.28
07/12/2016	BILL	MONEGAN, DAVID M & SUSAN B	$1,687.04	$1,687.04
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.91	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.91	$420.91
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.91	$841.82
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.93	$1,262.73
07/14/2015	BILL	MONEGAN, DAVID M & SUSAN B	$1,683.66	$1,683.66
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.86	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.86	$407.86
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.86	$815.72
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.88	$1,223.58
07/17/2014	BILL	MONEGAN, DAVID M & SUSAN B	$1,631.46	$1,631.46
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.98	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.98	$395.98
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.98	$791.96
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-396.00	$1,187.94
07/16/2013	BILL	MONEGAN, DAVID M & SUSAN B	$1,583.94	$1,583.94
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.18	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.18	$395.18
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.18	$790.36
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.21	$1,185.54
07/13/2012	BILL	MONEGAN, DAVID M & SUSAN B	$1,580.75	$1,580.75
04/03/2012	PAYMENT	GREATER NEV MTG CHECK	$-928.78	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$43.40	$928.78
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.36	$885.38
09/23/2011	PAYMENT	11 CHECK	$-434.01	$868.02
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.02	$1,302.03
07/15/2011	BILL	MONEGAN, DAVID M & SUSAN B	$1,736.05	$1,736.05
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.47	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.47	$472.47
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.47	$944.94
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.47	$1,417.41
07/14/2010	BILL	MONEGAN, DAVID M & SUSAN B	$1,889.88	$1,889.88
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.74	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.74	$466.74
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.74	$933.48
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.77	$1,400.22
07/13/2009	BILL	MONEGAN, DAVID M & SUSAN B	$1,866.99	$1,866.99
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.17	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.17	$432.17
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.17	$864.34
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.18	$1,296.51
07/18/2008	BILL	MONEGAN, DAVID M & SUSAN B	$1,728.69	$1,728.69
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-400.16	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-400.15	$400.16
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-400.15	$800.31
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-400.15	$1,200.46
07/01/2007	BILL	MONEGAN, DAVID M & SUSAN B	$1,600.61	$1,600.61
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-370.52	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-370.52	$370.52
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-370.52	$741.04
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-370.52	$1,111.56
07/01/2006	BILL	MONEGAN, DAVID M & SUSAN B	$1,482.08	$1,482.08
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-343.09	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-343.07	$343.09
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-343.07	$686.16
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-343.07	$1,029.23
07/01/2005	BILL	MONEGAN, DAVID M & SUSAN B	$1,372.30	$1,372.30
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-319.75	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-319.73	$319.75
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-319.73	$639.48
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-319.73	$959.21
07/01/2004	BILL	MONEGAN, DAVID M & SUSAN B	$1,278.94	$1,278.94
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-324.08	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-324.08	$324.08
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-324.08	$648.16
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-324.08	$972.24
07/01/2003	BILL	MONEGAN, DAVID M & SUSAN B	$1,296.32	$1,296.32
03/18/2003	PAYMENT	TITLE SERV & ESCROW	$-329.52	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.67	$329.52
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-316.83	$316.85
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-316.83	$633.68
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-316.83	$950.51
07/01/2002	BILL	COCLICH, JUDY A	$1,267.34	$1,267.34
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-309.25	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-309.23	$309.25
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-309.23	$618.48
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-309.23	$927.71
07/01/2001	BILL	COCLICH, JUDY A	$1,236.94	$1,236.94
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-307.01	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-306.98	$307.01
10/23/2000	PAYMENT	CENLAR FED SAVINGS	$-656.94	$613.99
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$30.70	$1,270.93
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.28	$1,240.23
07/01/2000	BILL	COCLICH, JUDY A	$1,227.95	$1,227.95
03/01/2000	PAYMENT	CENLAR FEDERAL SAVIN	$-295.98	$0.00
01/05/2000	PAYMENT	CENLAR FEDERAL	$-295.97	$295.98
09/29/1999	PAYMENT	CENLAR FEDERAL SAVIN	$-295.97	$591.95
08/12/1999	PAYMENT	CENLAR FEDERAL SAVIN	$-295.97	$887.92
07/01/1999	BILL	COCLICH, JUDY A	$1,183.89	$1,183.89
02/18/1999	PAYMENT	DMR FINANCIAL SVCS	$-297.33	$0.00
12/30/1998	PAYMENT	TITLE SERVICE & ESCR	$-297.33	$297.33
08/14/1998	PAYMENT	COCLICH, JUDY A	$-594.66	$594.66
07/01/1998	BILL	COCLICH, JUDY A	$1,189.32	$1,189.32
02/24/1998	PAYMENT	COCLICH, JUDY A	$-279.11	$0.00
01/12/1998	PAYMENT	COCLICH, JUDY A	$-279.10	$279.11
10/16/1997	PAYMENT	COCLICH, JUDY A	$-279.10	$558.21
08/27/1997	PAYMENT	COCLICH, JUDY A	$-279.10	$837.31
07/01/1997	BILL	COCLICH, JUDY A	$1,116.41	$1,116.41
02/19/1997	PAYMENT	COCLICH, ROBERT S &	$-283.83	$0.00
01/16/1997	PAYMENT	COCLICH, ROBERT S &	$-578.95	$283.83
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.35	$862.78
08/15/1996	PAYMENT	COCLICH, ROBERT S &	$-283.80	$851.43
07/01/1996	BILL	COCLICH, ROBERT S & JUDY A	$1,135.23	$1,135.23
02/28/1996	PAYMENT		$-292.31	$0.00
01/12/1996	PAYMENT		$-292.28	$292.31
10/16/1995	PAYMENT		$-292.28	$584.59
08/14/1995	PAYMENT		$-292.28	$876.87
07/01/1995	BILL	COCLICH, ROBERT S & JUDY A	$1,169.15	$1,169.15
08/03/1994	PAYMENT		$-305.77	$0.00
07/01/1994	BILL	LAS VEGAS PAVING CORP	$305.77	$305.77