Tax Account 019-865-02

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Owners

STEINMAN, JON
104 ELKHORN DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-865-02
Account Type	Real Estate
Location	104 ELKHORN DR MARK TWAIN
Balance	$1,991.21
Currently Due	$500.21

Account ID

019-865-02

Account Type

Real Estate

Location

104 ELKHORN DR
MARK TWAIN

Balance

$1,991.21

Currently Due

$500.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,991.21
Total	$1,991.21
Paid	$0.00
Balance	$1,991.21
Due	$500.21
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,991.21

Total

$1,991.21

Paid

$0.00

Balance

$1,991.21

Due

$500.21

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$500.21	$0.00	$500.21	$0.00	$500.21
2	10/07/2024	10/17/2024	Due	$497.00	$0.00	$497.00	$0.00	$997.21
3	01/06/2025	01/16/2025	Due	$497.00	$0.00	$497.00	$0.00	$1,494.21
4	03/03/2025	03/13/2025	Due	$497.00	$0.00	$497.00	$0.00	$1,991.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,933.26	$0.00	$1,933.26	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,622.06	$0.00	$1,622.06	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,574.87	$0.00	$1,574.87	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,528.19	$0.00	$1,528.19	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,483.71	$0.00	$1,483.71	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,440.52	$0.00	$1,440.52	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,398.58	$0.00	$1,398.58	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,363.18	$0.00	$1,363.18	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
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
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	STEINMAN, JON	$1,991.21	$1,991.21
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-483.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-483.00	$483.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-483.00	$966.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-484.26	$1,449.00
07/17/2023	BILL	STEINMAN, JON	$1,933.26	$1,933.26
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-405.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-405.00	$405.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-405.00	$810.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-407.06	$1,215.00
07/15/2022	BILL	STEINMAN, JON	$1,622.06	$1,622.06
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-393.70	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-393.70	$393.70
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-393.70	$787.40
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-393.77	$1,181.10
07/14/2021	BILL	STEINMAN, JON	$1,574.87	$1,574.87
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-381.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-381.00	$381.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$762.00
08/04/2020	PAYMENT	TICOR TITLE CHECK NUM: 10030104	$-385.19	$1,143.00
07/09/2020	BILL	STEINMAN, JON/NAVARRO, GNESA	$1,528.19	$1,528.19
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-370.00	$370.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$740.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-373.71	$1,110.00
07/10/2019	BILL	STEINMAN, JON/NAVARRO, GNESA	$1,483.71	$1,483.71
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$359.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-359.00	$718.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.52	$1,077.00
07/10/2018	BILL	STEINMAN, JON/NAVARRO, GNESA	$1,440.52	$1,440.52
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$349.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-349.00	$698.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-351.58	$1,047.00
07/10/2017	BILL	STEINMAN, JON/NAVARRO, GNESA	$1,398.58	$1,398.58
02/24/2017	PAYMENT	FINANCE OF AMERICA MORTGAGE CHECK BANK: ACH NUM: 272649	$-340.00	$0.00
12/23/2016	PAYMENT	FINANCE OF AMERICA CHECK NUM: 268927/269063	$-340.00	$340.00
08/22/2016	PAYMENT	TICOR TITLE OF NEVADA INC CHECK NUM: 10003379	$-340.00	$680.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-343.18	$1,020.00
07/11/2016	BILL	KNIGHT, JERYS J	$1,363.18	$1,363.18
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-339.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$339.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-339.00	$678.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-343.36	$1,017.00
07/07/2015	BILL	KNIGHT, JERYS J	$1,360.36	$1,360.36
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-329.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$329.00	$329.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-329.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$329.00	$329.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-329.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-329.00	$329.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-329.00	$658.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-331.06	$987.00
07/08/2014	BILL	KNIGHT, JERYS J	$1,318.06	$1,318.06
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-316.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-316.00	$316.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-316.00	$632.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-316.87	$948.00
07/08/2013	BILL	KNIGHT, JERYS J	$1,264.87	$1,264.87
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-312.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-312.00	$312.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-312.00	$624.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.26	$936.00
07/10/2012	BILL	KNIGHT, JERYS J	$1,251.26	$1,251.26
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-311.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-311.00	$311.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-311.00	$622.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-312.16	$933.00
07/08/2011	BILL	KNIGHT, JERYS J	$1,245.16	$1,245.16
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-294.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-294.00	$294.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-297.34	$882.00
07/08/2010	BILL	KNIGHT, JERYS J	$1,179.34	$1,179.34
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-435.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-435.00	$435.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-435.00	$870.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-439.08	$1,305.00
07/06/2009	BILL	KNIGHT, JERYS J	$1,744.08	$1,744.08
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-464.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-464.00	$464.00
09/25/2008	PAYMENT	FIRST AMERICAN TITLE INSUR CO CHECK BANK: 90-4125 NUM: 377380339	$-2,534.08	$928.00
09/02/2008	INTEREST	Monthly Interest	$10.75	$3,462.08
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.69	$3,451.33
08/04/2008	INTEREST	Monthly Interest	$10.75	$3,432.64
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$1,859.29	$3,421.89
07/01/2008	INTEREST	Monthly Interest	$10.75	$1,562.60
07/01/2008	INTEREST	Monthly Interest	$10.75	$1,551.85
06/02/2008	INTEREST	Monthly Interest	$107.50	$1,541.10
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,433.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$77.40	$1,427.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$43.00	$1,350.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.20	$1,307.20
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-431.62	$1,290.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$1,721.62	$1,721.62
03/14/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11093	$-398.00	$0.00
01/09/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10604	$-398.00	$398.00
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-398.00	$796.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 9953	$-399.93	$1,194.00
07/12/2006	BILL	RIVERPARK PROPERTIES LLC	$1,593.93	$1,593.93
01/12/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8947	$-163.86	$0.00
10/03/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500	$-940.14	$163.86
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-371.89	$1,104.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$1,475.89	$1,475.89
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-734.00	$0.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-367.00	$734.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-368.93	$1,101.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$1,469.93	$1,469.93
03/07/2004	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 5240	$-320.47	$0.00
01/09/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 5017	$-320.47	$320.47
10/10/2003	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 4677	$-320.47	$640.94
08/22/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336	$-320.49	$961.41
07/18/2003	BILL	RIVERPARK PROPERTIES LLC	$1,281.90	$1,281.90
04/25/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 3777	$-676.24	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$31.60	$676.24
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.64	$644.64
11/25/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3283	$-328.64	$632.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.64	$960.64
08/24/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3061	$-319.87	$948.00
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$1,267.87	$1,267.87
09/20/2001	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 2041	$-104.28	$0.00
08/30/2001	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 2118	$-34.91	$104.28
07/12/2001	BILL	RIVERPARK PROPERTIES LLC	$139.19	$139.19