Tax Account 1420-29-810-028

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Owners

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

Account Summary

Account ID	1420-29-810-028
Account Type	Real Estate
Location	1166 CASA BLANCA CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-29-810-028

Account Type

Real Estate

Location

1166 CASA BLANCA CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,719.11
Total	$3,719.11
Paid	$3,719.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,719.11

Total

$3,719.11

Paid

$3,719.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$929.95	$0.00	$929.95	$929.95	$0.00
2	10/07/2024	10/17/2024	Paid	$929.72	$0.00	$929.72	$929.72	$0.00
3	01/06/2025	01/16/2025	Paid	$929.72	$0.00	$929.72	$929.72	$0.00
4	03/03/2025	03/13/2025	Paid	$929.72	$0.00	$929.72	$929.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,610.81	$0.00	$3,610.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,417.25	$0.00	$3,417.25	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,403.53	$0.00	$3,403.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,304.39	$0.00	$3,304.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,127.78	$0.00	$3,127.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,037.21	$0.00	$3,037.21	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,948.22	$0.00	$2,948.22	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,959.03	$0.00	$1,959.03	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,956.11	$0.00	$1,956.11	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,898.72	$0.00	$1,898.72	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-929.72	$0.00
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-929.72	$929.72
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-929.72	$1,859.44
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-929.95	$2,789.16
07/15/2024	BILL	MONEGAN, DAVID M & SUSAN B	$3,719.11	$3,719.11
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-902.63	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-902.63	$902.63
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-902.63	$1,805.26
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-902.92	$2,707.89
07/14/2023	BILL	MONEGAN, DAVID M & SUSAN B	$3,610.81	$3,610.81
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-854.31	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-854.31	$854.31
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-854.31	$1,708.62
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-854.32	$2,562.93
07/19/2022	BILL	MONEGAN, DAVID M & SUSAN B	$3,417.25	$3,417.25
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-850.88	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-850.88	$850.88
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-850.88	$1,701.76
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-850.89	$2,552.64
07/14/2021	BILL	MONEGAN, DAVID M & SUSAN B	$3,403.53	$3,403.53
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-826.09	$0.00
11/24/2020	PAYMENT	TITLE 365 CHECK	$-826.09	$826.09
09/30/2020	PAYMENT	SUNTRUST BANK CHECK	$-826.09	$1,652.18
08/13/2020	PAYMENT	SUNTRUST BANK CHECK	$-826.12	$2,478.27
07/13/2020	BILL	MONEGAN, DAVID M & SUSAN B	$3,304.39	$3,304.39
02/28/2020	PAYMENT	SUNTRUST BANK CHECK	$-781.94	$0.00
12/30/2019	PAYMENT	SUNTRUST BANK CHECK	$-781.94	$781.94
10/07/2019	PAYMENT	SUNTRUST BANK CHECK	$-781.94	$1,563.88
08/16/2019	PAYMENT	SUNTRUST BANK CHECK	$-781.96	$2,345.82
07/15/2019	BILL	MONEGAN, DAVID M & SUSAN B	$3,127.78	$3,127.78
02/28/2019	PAYMENT	SUNTRUST BANK CHECK	$-759.30	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK	$-759.30	$759.30
09/28/2018	PAYMENT	SUNTRUST BANK CHECK	$-759.30	$1,518.60
08/16/2018	PAYMENT	SUNTRUST BANK CHECK	$-759.31	$2,277.90
07/12/2018	BILL	MONEGAN, DAVID M & SUSAN B	$3,037.21	$3,037.21
02/22/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-737.05	$0.00
12/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-737.05	$737.05
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-737.05	$1,474.10
08/23/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-737.07	$2,211.15
07/14/2017	BILL	MONEGAN, DAVID M & SUSAN B	$2,948.22	$2,948.22
03/07/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-489.75	$0.00
12/30/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-489.75	$489.75
09/30/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-489.75	$979.50
08/16/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-489.78	$1,469.25
07/12/2016	BILL	MONEGAN, DAVID M & SUSAN B	$1,959.03	$1,959.03
03/08/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-489.02	$0.00
01/05/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-489.02	$489.02
10/07/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-489.02	$978.04
08/17/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-489.05	$1,467.06
07/14/2015	BILL	MONEGAN, DAVID M & SUSAN B	$1,956.11	$1,956.11
03/02/2015	PAYMENT	SUNTRUST/VALUTREE REAL ESTATE CHECK NUM: 895724	$-474.68	$0.00
01/07/2015	PAYMENT	SUNTRUST/VALUTREE REAL ESTATE CHECK NUM: 754896	$-474.68	$474.68
10/08/2014	PAYMENT	SUN TRUST MTG CHECK	$-474.68	$949.36
08/28/2014	PAYMENT	SUNTRUST MTG CHECK	$-474.68	$1,424.04
07/17/2014	BILL	MONEGAN, DAVID M & SUSAN B	$1,898.72	$1,898.72
02/26/2014	PAYMENT	QBE FIRST PROP TX CHECK BANK: 000000000942	$-478.27	$0.00
12/31/2013	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 198656	$-478.27	$478.27
10/01/2013	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 75048	$-478.27	$956.54
08/07/2013	PAYMENT	LINEAR TITLE & CLOSING CHECK	$-478.27	$1,434.81
07/16/2013	BILL	MONEGAN, DAVID M & SUSAN B	$1,913.08	$1,913.08
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-503.79	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-503.79	$503.79
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-503.79	$1,007.58
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-503.79	$1,511.37
07/13/2012	BILL	MONEGAN, DAVID M & SUSAN B	$2,015.16	$2,015.16
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-537.97	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-537.97	$537.97
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-537.97	$1,075.94
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-537.97	$1,613.91
07/15/2011	BILL	MONEGAN, DAVID M & SUSAN B	$2,151.88	$2,151.88
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-525.72	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-525.72	$525.72
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-525.72	$1,051.44
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-525.73	$1,577.16
07/14/2010	BILL	MONEGAN, DAVID M & SUSAN B	$2,102.89	$2,102.89
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-510.41	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-510.41	$510.41
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-510.41	$1,020.82
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-510.41	$1,531.23
07/13/2009	BILL	MONEGAN, DAVID M & SUSAN B	$2,041.64	$2,041.64
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-495.54	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-495.54	$495.54
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-495.54	$991.08
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-495.55	$1,486.62
07/18/2008	BILL	MONEGAN, DAVID M & SUSAN B	$1,982.17	$1,982.17
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-481.12	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-481.09	$481.12
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-481.09	$962.21
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-481.09	$1,443.30
07/01/2007	BILL	MONEGAN, DAVID M & SUSAN B	$1,924.39	$1,924.39
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-445.47	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-445.47	$445.47
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-445.47	$890.94
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-445.47	$1,336.41
07/01/2006	BILL	MONEGAN, DAVID M & SUSAN B	$1,781.88	$1,781.88
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-412.48	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-412.47	$412.48
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-412.47	$824.95
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-412.47	$1,237.42
07/01/2005	BILL	MONEGAN, DAVID M & SUSAN B	$1,649.89	$1,649.89
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-384.42	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-384.40	$384.42
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-384.40	$768.82
08/02/2004	PAYMENT	33	$-384.40	$1,153.22
07/01/2004	BILL	ROGERS, ALICE J TRUSTEE	$1,537.62	$1,537.62
02/20/2004	PAYMENT	ROGERS, ALICE J TRUS	$-370.01	$0.00
02/03/2004	PAYMENT	ROGERS, ALICE J TRUS	$-384.78	$370.01
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.80	$754.79
09/26/2003	PAYMENT	ROGERS, ALICE J TRUS	$-369.98	$739.99
08/14/2003	PAYMENT	ROGERS, ALICE J TRUS	$-369.98	$1,109.97
07/01/2003	BILL	ROGERS, ALICE J TRUSTEE	$1,479.95	$1,479.95
02/21/2003	PAYMENT	ROGERS, ALICE J TRUS	$-704.10	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.81	$704.10
10/04/2002	PAYMENT	ROGERS, ALICE J TRUS	$-345.13	$690.29
08/13/2002	PAYMENT	ROGERS, ALICE J TRUS	$-345.13	$1,035.42
07/01/2002	BILL	ROGERS, ALICE J TRUSTEE	$1,380.55	$1,380.55
02/22/2002	PAYMENT	ROGERS, ALICE J TRUS	$-322.93	$0.00
12/21/2001	PAYMENT	ROGERS, ALICE J TRUS	$-322.93	$322.93
10/04/2001	PAYMENT	ROGERS, ALICE J TRUS	$-322.93	$645.86
08/09/2001	PAYMENT	ROGERS, ALICE J TRUS	$-322.93	$968.79
07/01/2001	BILL	ROGERS, ALICE J TRUSTEE	$1,291.72	$1,291.72
02/22/2001	PAYMENT	ROGERS, ALICE J TRUS	$-319.79	$0.00
01/05/2001	PAYMENT	ROGERS, ALICE J TRUS	$-319.78	$319.79
10/11/2000	PAYMENT	ROGERS, ALICE J TRUS	$-319.78	$639.57
08/30/2000	PAYMENT	ROGERS, ALICE J TRUS	$-319.78	$959.35
07/01/2000	BILL	ROGERS, ALICE J TRUSTEE	$1,279.13	$1,279.13
02/16/2000	PAYMENT	ROGERS, ALICE J TRUS	$-305.32	$0.00
12/21/1999	PAYMENT	ROGERS, ALICE J TRUS	$-305.29	$305.32
10/11/1999	PAYMENT	ROGERS, ALICE J TRUS	$-305.29	$610.61
08/20/1999	PAYMENT	ROGERS, ALICE J TRUS	$-305.29	$915.90
07/01/1999	BILL	ROGERS, ALICE J TRUSTEE	$1,221.19	$1,221.19
03/03/1999	PAYMENT	ROGERS, ALICE J TRUS	$-306.51	$0.00
01/12/1999	PAYMENT	ROGERS, ALICE J TRUS	$-306.50	$306.51
10/06/1998	PAYMENT	ROGERS, ALICE J TRUS	$-306.50	$613.01
08/11/1998	PAYMENT	ROGERS, ALICE J TRUS	$-306.50	$919.51
07/01/1998	BILL	ROGERS, ALICE J TRUSTEE	$1,226.01	$1,226.01
03/02/1998	PAYMENT	ROGERS, ALICE J TRUS	$-305.18	$0.00
01/06/1998	PAYMENT	ROGERS, ALICE J TRUS	$-305.16	$305.18
10/08/1997	PAYMENT	ROGERS, ALICE J TRUS	$-305.16	$610.34
08/18/1997	PAYMENT	ROGERS, ALICE J TRUS	$-305.16	$915.50
07/01/1997	BILL	ROGERS, ALICE J TRUSTEE	$1,220.66	$1,220.66
03/04/1997	PAYMENT	ROGERS, ALICE J TRUS	$-320.58	$0.00
01/08/1997	PAYMENT	ROGERS, ALICE J TRUS	$-320.56	$320.58
09/26/1996	PAYMENT	ROGERS, ALICE J TRUS	$-320.56	$641.14
08/16/1996	PAYMENT	ROGERS, ALICE J TRUS	$-320.56	$961.70
07/01/1996	BILL	ROGERS, ALICE J TRUSTEE	$1,282.26	$1,282.26
05/06/1996	PAYMENT		$-106.96	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$4.11	$106.96
12/26/1995	PAYMENT		$-102.85	$102.85
10/04/1995	PAYMENT		$-102.85	$205.70
08/23/1995	PAYMENT		$-102.85	$308.55
07/01/1995	BILL	HAAS, STEVE & KATHY	$411.40	$411.40
03/27/1995	PAYMENT		$-345.61	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$18.74	$345.61
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.41	$326.87
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$4.16	$316.46
09/14/1994	PAYMENT		$-108.26	$312.30
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.16	$420.56
07/01/1994	BILL	ARROYO, DOLORES	$416.40	$416.40
03/02/1994	PAYMENT		$-25.79	$0.00
01/14/1994	PAYMENT		$-25.77	$25.79
10/15/1993	PAYMENT		$-25.77	$51.56
08/23/1993	PAYMENT		$-25.77	$77.33
07/01/1993	BILL	ARROYO, JOSEPH F & DOLORES	$103.10	$103.10
03/30/1993	PAYMENT		$-220.81	$0.00
03/30/1993	INTEREST	Interest to date	$12.46	$220.81
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$7.21	$208.35
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.64	$201.14
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.58	$196.50
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.03	$193.92
07/01/1992	BILL	ARROYO, JOSEPH F & DOLORES	$103.07	$192.89
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.71	$89.82
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$2.39	$75.11
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.96	$72.72
08/26/1991	PAYMENT		$-23.92	$71.76
07/01/1991	BILL	ARROYO, JOSEPH F & DOLORES	$95.68	$95.68