Tax Account 019-865-03

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Owners

SHORE, MICHAEL & KAREN TRS
102 ELKHORN DR
DAYTON, NV 89403-0000

SHORE, KAREN TR

Account Summary

Account ID	019-865-03
Account Type	Real Estate
Location	102 ELKHORN DR MARK TWAIN
Balance	$695.00
Currently Due	$0.00

Account ID

019-865-03

Account Type

Real Estate

Location

102 ELKHORN DR
MARK TWAIN

Balance

$695.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,781.49
Total	$2,781.49
Paid	$2,086.49
Balance	$695.00
Due	$0.00
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

$2,781.49

Total

$2,781.49

Paid

$2,086.49

Balance

$695.00

Due

$0.00

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	Paid	$696.49	$0.00	$696.49	$696.49	$0.00
2	10/07/2024	10/17/2024	Paid	$695.00	$0.00	$695.00	$695.00	$0.00
3	01/06/2025	01/16/2025	Paid	$695.00	$0.00	$695.00	$695.00	$0.00
4	03/03/2025	03/13/2025	Due	$695.00	$0.00	$695.00	$0.00	$695.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,700.54	$0.00	$2,700.54	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,296.39	$0.00	$2,296.39	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,229.56	$0.00	$2,229.56	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,163.83	$0.00	$2,163.83	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,100.85	$0.00	$2,100.85	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,039.69	$0.00	$2,039.69	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,980.30	$0.00	$1,980.30	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,930.17	$0.00	$1,930.17	$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	1.40	.42	.00
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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-695.00	$695.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-695.00	$1,390.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-696.49	$2,085.00
07/16/2024	BILL	SHORE, MICHAEL & KAREN TRS	$2,781.49	$2,781.49
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-675.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-675.00	$675.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-675.00	$1,350.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-675.54	$2,025.00
07/17/2023	BILL	SHORE, MICHAEL & KAREN TRS	$2,700.54	$2,700.54
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-574.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-574.00	$574.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-574.00	$1,148.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-574.39	$1,722.00
07/15/2022	BILL	SHORE, MICHAEL & KAREN TRS	$2,296.39	$2,296.39
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-557.34	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-557.34	$557.34
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-557.34	$1,114.68
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-557.54	$1,672.02
07/14/2021	BILL	SHORE, MICHAEL & KAREN TRS	$2,229.56	$2,229.56
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-540.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-540.00	$540.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-540.00	$1,080.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$543.83	$1,620.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-543.83	$1,076.17
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-543.83	$1,620.00
07/09/2020	BILL	SHORE, MICHAEL & KAREN TRS	$2,163.83	$2,163.83
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-524.00	$524.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$1,048.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-528.85	$1,572.00
07/10/2019	BILL	SHORE, MICHAEL & KAREN TRS	$2,100.85	$2,100.85
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-509.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-509.00	$509.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-509.00	$1,018.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-512.69	$1,527.00
07/10/2018	BILL	SHORE, MICHAEL & KAREN TRS	$2,039.69	$2,039.69
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-494.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-494.00	$494.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-494.00	$988.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-498.30	$1,482.00
07/10/2017	BILL	SHORE, MICHAEL & KAREN TRS	$1,980.30	$1,980.30
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-482.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-482.00	$482.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-482.00	$964.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$482.00	$1,446.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-482.00	$964.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-484.17	$1,446.00
07/11/2016	BILL	SHORE, MICHAEL & KAREN TRS	$1,930.17	$1,930.17
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-481.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-481.00	$481.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-481.00	$962.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-483.23	$1,443.00
07/07/2015	BILL	SHORE, MICHAEL P & KAREN M	$1,926.23	$1,926.23
02/24/2015	PAYMENT	MICHAEL SHORE CORK: D NUM: E17085318	$-467.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-467.00	$467.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-467.00	$934.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-469.00	$1,401.00
07/08/2014	BILL	SHORE, MICHAEL P & KAREN M	$1,870.00	$1,870.00
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-453.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-453.00	$453.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-453.00	$906.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-456.46	$1,359.00
07/08/2013	BILL	SHORE, MICHAEL P & KAREN M	$1,815.46	$1,815.46
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-449.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-449.00	$449.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-449.00	$898.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-450.03	$1,347.00
07/10/2012	BILL	SHORE, MICHAEL P & KAREN M	$1,797.03	$1,797.03
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-448.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-448.00	$448.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-448.00	$896.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-448.87	$1,344.00
07/08/2011	BILL	SHORE, MICHAEL P & KAREN M	$1,792.87	$1,792.87
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-423.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-423.00	$423.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-423.00	$846.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-424.76	$1,269.00
07/08/2010	BILL	SHORE, MICHAEL P & KAREN M	$1,693.76	$1,693.76
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-605.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-605.00	$605.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-605.00	$1,210.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-608.48	$1,815.00
07/06/2009	BILL	SHORE, MICHAEL P & KAREN M	$2,423.48	$2,423.48
03/18/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 377381909	$-15.22	$0.00
03/18/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 377381775	$-5,162.94	$15.22
03/18/2009	AMENDMENT	Remove penalty - postmark	$-184.44	$5,178.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$184.44	$5,362.60
03/02/2009	INTEREST	Monthly Interest	$15.22	$5,178.16
02/03/2009	INTEREST	Monthly Interest	$15.22	$5,162.94
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$118.61	$5,147.72
01/05/2009	INTEREST	Monthly Interest	$15.22	$5,029.11
12/01/2008	INTEREST	Monthly Interest	$15.22	$5,013.89
11/03/2008	INTEREST	Monthly Interest	$15.22	$4,998.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$65.94	$4,983.45
10/01/2008	INTEREST	Monthly Interest	$15.22	$4,917.51
09/02/2008	INTEREST	Monthly Interest	$15.22	$4,902.29
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$26.43	$4,887.07
08/04/2008	INTEREST	Monthly Interest	$15.22	$4,860.64
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$2,634.85	$4,845.42
07/01/2008	INTEREST	Monthly Interest	$15.22	$2,210.57
07/01/2008	INTEREST	Monthly Interest	$15.22	$2,195.35
06/02/2008	INTEREST	Monthly Interest	$152.25	$2,180.13
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,027.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$109.62	$2,021.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$60.90	$1,912.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.36	$1,851.36
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-612.72	$1,827.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$2,439.72	$2,439.72
03/14/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11093	$-564.00	$0.00
01/09/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10604	$-564.00	$564.00
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-564.00	$1,128.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 9953	$-566.84	$1,692.00
07/12/2006	BILL	RIVERPARK PROPERTIES LLC	$2,258.84	$2,258.84
01/12/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8947	$-1,044.00	$0.00
10/03/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500	$-522.00	$1,044.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-525.54	$1,566.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$2,091.54	$2,091.54
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-520.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$520.00	$520.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-520.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-520.00	$520.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-520.00	$1,040.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-522.71	$1,560.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$2,082.71	$2,082.71
03/07/2004	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 5240	$-470.29	$0.00
01/09/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 5017	$-470.29	$470.29
10/10/2003	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 4677	$-470.29	$940.58
08/22/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336	$-470.31	$1,410.87
07/18/2003	BILL	RIVERPARK PROPERTIES LLC	$1,881.18	$1,881.18
04/25/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 3777	$-483.60	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.60	$483.60
11/25/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3283	$-948.60	$465.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.60	$1,413.60
08/24/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3061	$-467.25	$1,395.00
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$1,862.25	$1,862.25
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