Tax Account 1420-35-411-008
Owners
LONON, MICHAEL E & TINA
1676 CHIQUITA CI
MINDEN, NV 89423
LONON, MICHAEL E
LONON, TINA
Account Summary
| Account ID | 1420-35-411-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1676 CHIQUITA CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,887.71 |
| Total | $4,887.71 |
| Paid | $4,887.71 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,745.35 | $0.00 | $4,745.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,607.13 | $0.00 | $4,607.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,472.94 | $217.23 | $4,699.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,325.85 | $0.00 | $4,325.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,175.53 | $0.00 | $4,175.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,053.92 | $0.00 | $4,053.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,935.85 | $0.00 | $3,935.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,836.11 | $0.00 | $3,836.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,033.21 | $0.00 | $4,033.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,994.49 | $0.00 | $3,994.49 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | MICHAEL E & TINA LONON GOVACH ACH - 324014644 | $-4,887.71 | $0.00 |
| 07/15/2024 | BILL | LONON, MICHAEL E & TINA | $4,887.71 | $4,887.71 |
| 11/17/2023 | PAYMENT | LONON, MICHAEL E & TINA CHECK 697 | $-2,372.56 | $0.00 |
| 10/04/2023 | PAYMENT | MICHAEL E & TINA LONON GOVACH ACH - 311550354 | $-1,186.28 | $2,372.56 |
| 08/18/2023 | PAYMENT | LONON, MICHAEL E & TINA CHECK 664 | $-1,186.51 | $3,558.84 |
| 07/14/2023 | BILL | LONON, MICHAEL E & TINA | $4,745.35 | $4,745.35 |
| 12/06/2022 | PAYMENT | LONON, MICHAEL E & TINA CHECK 485 | $-2,191.73 | $0.00 |
| 10/08/2022 | PAYMENT | LONON, MICHAEL E & TINA CHECK 463 | $-1,207.69 | $2,191.73 |
| 09/26/2022 | PAYMENT | LONON, MICHAEL E & TINA SYS 290 ORIG: CHECK | $-2,552.49 | $3,399.42 |
| 09/26/2022 | AMENDMENT | 2022 ABATEMENT CORRECTION | $-223.65 | $5,951.91 |
| 09/26/2022 | ADJUSTMENT | LONON, MICHAEL E & TINA CHECK 290 VOIDED PAYMENT: 1058144. REASON: BILL AMENDMENT | $2,552.49 | $6,175.56 |
| 08/24/2022 | PAYMENT | LONON, MICHAEL E & TINA CHECK 290 | $-2,552.49 | $3,623.07 |
| 08/15/2022 | INTEREST | INTEREST FOR 08/2022 | $9.32 | $6,175.56 |
| 07/19/2022 | BILL | LONON, MICHAEL E & TINA | $4,830.78 | $6,166.24 |
| 07/01/2022 | INTEREST | Monthly Interest | $9.32 | $1,335.46 |
| 06/09/2022 | PENALTY | Lien fees added - 1st Year Del | $40.00 | $1,326.14 |
| 06/08/2022 | INTEREST | Monthly Interest | $111.82 | $1,286.14 |
| 05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $1,174.32 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $44.73 | $1,162.96 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-1,118.23 | $1,118.23 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-1,118.23 | $2,236.46 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-1,118.25 | $3,354.69 |
| 07/14/2021 | BILL | LONON, MICHAEL E & TINA | $4,472.94 | $4,472.94 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-1,081.46 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-1,081.46 | $1,081.46 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-1,081.46 | $2,162.92 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-1,081.47 | $3,244.38 |
| 07/13/2020 | BILL | LONON, MICHAEL E & TINA | $4,325.85 | $4,325.85 |
| 02/21/2020 | PAYMENT | WESTERN TITLE CO CHECK | $-1,043.88 | $0.00 |
| 12/30/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,043.88 | $1,043.88 |
| 10/07/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,043.88 | $2,087.76 |
| 08/16/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,043.89 | $3,131.64 |
| 07/15/2019 | BILL | TAYLOR, TERRI L TTEE | $4,175.53 | $4,175.53 |
| 02/28/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,013.48 | $0.00 |
| 12/31/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,013.48 | $1,013.48 |
| 09/28/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,013.48 | $2,026.96 |
| 08/16/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,013.48 | $3,040.44 |
| 07/12/2018 | BILL | MITCHOFF, GREGORY D & TERRI L | $4,053.92 | $4,053.92 |
| 02/22/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-983.96 | $0.00 |
| 12/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-983.96 | $983.96 |
| 09/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-983.96 | $1,967.92 |
| 08/23/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-983.97 | $2,951.88 |
| 07/14/2017 | BILL | MITCHOFF, GREGORY D & TERRI L | $3,935.85 | $3,935.85 |
| 03/07/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-959.02 | $0.00 |
| 12/30/2016 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-959.02 | $959.02 |
| 09/30/2016 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-959.02 | $1,918.04 |
| 08/16/2016 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-959.05 | $2,877.06 |
| 07/12/2016 | BILL | MITCHOFF, GREGORY D & TERRI L | $3,836.11 | $3,836.11 |
| 03/08/2016 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,008.30 | $0.00 |
| 01/05/2016 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,008.30 | $1,008.30 |
| 10/07/2015 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,008.30 | $2,016.60 |
| 08/17/2015 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,008.31 | $3,024.90 |
| 07/14/2015 | BILL | MITCHOFF, GREGORY D & TERRI L | $4,033.21 | $4,033.21 |
| 02/11/2015 | PAYMENT | PROVIDENT FUNDING ASSC CHECK | $-998.62 | $0.00 |
| 01/06/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-998.62 | $998.62 |
| 10/03/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-998.62 | $1,997.24 |
| 08/18/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-998.63 | $2,995.86 |
| 07/17/2014 | BILL | MITCHOFF, GREGORY D & TERRI L | $3,994.49 | $3,994.49 |
| 03/04/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-969.53 | $0.00 |
| 01/07/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-969.53 | $969.53 |
| 10/03/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-969.53 | $1,939.06 |
| 07/18/2013 | PAYMENT | VANTAGE POINT TITLE CHECK | $-969.56 | $2,908.59 |
| 07/16/2013 | BILL | MITCHOFF, GREGORY D & TERRI L | $3,878.15 | $3,878.15 |
| 03/04/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-969.83 | $0.00 |
| 01/07/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-969.83 | $969.83 |
| 10/03/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-969.83 | $1,939.66 |
| 08/17/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-969.84 | $2,909.49 |
| 07/13/2012 | BILL | MITCHOFF, GREGORY DEAN & TERRI | $3,879.33 | $3,879.33 |
| 03/02/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,010.74 | $0.00 |
| 01/04/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,010.74 | $1,010.74 |
| 10/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,010.74 | $2,021.48 |
| 08/13/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,010.75 | $3,032.22 |
| 07/15/2011 | BILL | MITCHOFF, GREGORY DEAN & TERRI | $4,042.97 | $4,042.97 |
| 03/08/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,144.41 | $0.00 |
| 01/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,144.41 | $1,144.41 |
| 10/01/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,144.41 | $2,288.82 |
| 08/12/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,144.44 | $3,433.23 |
| 07/14/2010 | BILL | MITCHOFF, GREGORY DEAN & TERRI | $4,577.67 | $4,577.67 |
| 03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-1,111.08 | $0.00 |
| 01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-1,111.08 | $1,111.08 |
| 10/01/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-1,111.08 | $2,222.16 |
| 08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-1,111.10 | $3,333.24 |
| 07/13/2009 | BILL | MITCHOFF, GREGORY DEAN & TERRI | $4,444.34 | $4,444.34 |
| 03/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-1,078.72 | $0.00 |
| 01/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-1,078.72 | $1,078.72 |
| 10/06/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-1,078.72 | $2,157.44 |
| 08/20/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-1,078.73 | $3,236.16 |
| 07/18/2008 | BILL | MITCHOFF, GREGORY DEAN & TERRI | $4,314.89 | $4,314.89 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,047.25 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,047.24 | $1,047.25 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,047.24 | $2,094.49 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,047.24 | $3,141.73 |
| 07/01/2007 | BILL | MITCHOFF, GREGORY DEAN & TERRI | $4,188.97 | $4,188.97 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,016.82 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,016.80 | $1,016.82 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,016.80 | $2,033.62 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,016.80 | $3,050.42 |
| 07/01/2006 | BILL | MITCHOFF, GREGORY DEAN & TERRI | $4,067.22 | $4,067.22 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-227.28 | $0.00 |
| 11/14/2005 | PAYMENT | 22 | $-227.28 | $227.28 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-236.37 | $454.56 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $9.09 | $690.93 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-227.28 | $681.84 |
| 07/01/2005 | BILL | SYNCON HOMES | $909.12 | $909.12 |
| 03/11/2005 | PAYMENT | SYNCON HOMES | $-124.08 | $0.00 |
| 01/13/2005 | PAYMENT | SYNCON HOMES | $-124.07 | $124.08 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-124.07 | $248.15 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-124.07 | $372.22 |
| 07/01/2004 | BILL | SYNCON HOMES | $496.29 | $496.29 |
| 03/05/2004 | PAYMENT | SYNCON HOMES | $-124.69 | $0.00 |
| 01/15/2004 | PAYMENT | SYNCON HOMES | $-124.68 | $124.69 |
| 10/15/2003 | PAYMENT | SYNCON HOMES | $-124.68 | $249.37 |
| 08/26/2003 | PAYMENT | SYNCON HOMES | $-124.68 | $374.05 |
| 07/01/2003 | BILL | SYNCON HOMES | $498.73 | $498.73 |