Tax Account 019-865-04

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Owners

RIVER PARK DUNES LLC
P O BOX 10989
ZEPHYR COVE, NV 89448-0000

Account Summary

Account ID	019-865-04
Account Type	Real Estate
Location	508 OCCIDENTAL DR MARK TWAIN
Balance	$2,266.00
Currently Due	$1,075.00

Account ID

019-865-04

Account Type

Real Estate

Location

508 OCCIDENTAL DR
MARK TWAIN

Balance

$2,266.00

Currently Due

$1,075.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,765.75
Total	$4,765.75
Paid	$2,499.75
Balance	$2,266.00
Due	$1,075.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,765.75

Total

$4,765.75

Paid

$2,499.75

Balance

$2,266.00

Due

$1,075.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	$1,192.75	$0.00	$1,192.75	$1,192.75	$0.00
2	10/07/2024	10/17/2024	Paid	$1,191.00	$0.00	$1,191.00	$1,191.00	$0.00
3	01/06/2025	01/16/2025	Past due	$1,191.00	$0.00	$1,191.00	$116.00	$1,075.00
4	03/03/2025	03/13/2025	Due	$1,191.00	$0.00	$1,191.00	$0.00	$2,266.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,412.88	$0.00	$4,412.88	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,749.01	$0.00	$3,749.01	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,471.44	$0.00	$3,471.44	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,213.58	$0.00	$3,213.58	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,011.86	$0.00	$3,011.86	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,690.95	$0.00	$2,690.95	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$185.13	$0.00	$185.13	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$180.48	$0.00	$180.48	$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	1.02	.80	.38
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
12/11/2024	PAYMENT	RIVER PARK DUNES LLC CHECK 4502	$-116.00	$2,266.00
09/26/2024	PAYMENT	RIVER PARK DUNES LLC CHECK 4446	$-1,191.00	$2,382.00
08/29/2024	PAYMENT	RIVER PARK DUNES LLC CHECK 4439	$-1,192.75	$3,573.00
07/16/2024	BILL	RIVER PARK DUNES LLC	$4,765.75	$4,765.75
08/09/2023	PAYMENT	RIVER PARK DUNES LLC CHECK 4412	$-4,412.88	$0.00
08/09/2023	ADJUST	RIVER PARK DUNES, LLC CHECK 4412 VOIDED PAYMENT: 841318. REASON: WRONG AMOUNT	$4,412.88	$4,412.88
08/09/2023	PAYMENT	RIVER PARK DUNES, LLC CHECK 4412	$-4,412.88	$0.00
07/17/2023	BILL	RIVER PARK DUNES LLC	$4,412.88	$4,412.88
08/10/2022	PAYMENT	RIVER PARK DUNES LLC CHECK CK. 4389	$-3,749.01	$0.00
07/15/2022	BILL	RIVER PARK DUNES LLC	$3,749.01	$3,749.01
08/09/2021	PAYMENT	RIVER PARK DUNES LLC CHECK 2153	$-3,471.44	$0.00
07/14/2021	BILL	RIVER PARK DUNES LLC	$3,471.44	$3,471.44
07/27/2020	PAYMENT	RIVER PARK DUNES LLC CHECK NUM: 1541	$-3,213.58	$0.00
07/09/2020	BILL	RIVER PARK DUNES LLC	$3,213.58	$3,213.58
07/18/2019	PAYMENT	RIVER PARK DUNES LLC CHECK NUM: 1044	$-3,011.86	$0.00
07/10/2019	BILL	RIVER PARK DUNES LLC	$3,011.86	$3,011.86
07/30/2018	PAYMENT	RIVER PARK DUNES LLC CHECK NUM: 2641	$-2,690.95	$0.00
07/10/2018	BILL	RIVER PARK DUNES LLC	$2,690.95	$2,690.95
07/24/2017	PAYMENT	RIVER PARK DUNES LLC CHECK NUM: 931	$-185.13	$0.00
07/10/2017	BILL	RIVER PARK DUNES LLC	$185.13	$185.13
07/22/2016	PAYMENT	RIVER PARK DUNES LLC CHECK NUM: 267	$-180.48	$0.00
07/11/2016	BILL	RIVER PARK DUNES LLC	$180.48	$180.48
08/26/2015	PAYMENT	RIVER PARK DUNES, LLC CORK: B NUM: 52	$-180.02	$0.00
07/07/2015	BILL	RIVER PARK DUNES LLC	$180.02	$180.02
07/29/2014	PAYMENT	SHORE, MICHAEL P & KAREN M CHECK NUM: 2542	$-179.87	$0.00
07/08/2014	BILL	SHORE, MICHAEL P & KAREN M	$179.87	$179.87
07/29/2013	PAYMENT	SHORE, MICHAEL P & KAREN M CHECK NUM: 2428	$-179.20	$0.00
07/08/2013	BILL	SHORE, MICHAEL P & KAREN M	$179.20	$179.20
07/26/2012	PAYMENT	SHORE, MICHAEL P & KAREN M CHECK NUM: 2287	$-172.01	$0.00
07/10/2012	BILL	SHORE, MICHAEL P & KAREN M	$172.01	$172.01
07/28/2011	PAYMENT	SHORE, MICHAEL P & KAREN M CHECK NUM: 2161	$-167.81	$0.00
07/08/2011	BILL	SHORE, MICHAEL P & KAREN M	$167.81	$167.81
07/27/2010	PAYMENT	SHORE, MICHAEL P & KAREN M CHECK BANK: 92-372 NUM: 2037	$-167.81	$0.00
07/08/2010	BILL	SHORE, MICHAEL P & KAREN M	$167.81	$167.81
08/12/2009	PAYMENT	SHORE, MICHAEL P & KAREN M CHECK BANK: 92-372 NUM: 1892	$-403.12	$0.00
07/06/2009	BILL	SHORE, MICHAEL P & KAREN M	$403.12	$403.12
03/16/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 377381851	$-763.87	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.13	$763.87
03/02/2009	INTEREST	Monthly Interest	$2.15	$737.74
02/03/2009	INTEREST	Monthly Interest	$2.15	$735.59
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.82	$733.44
01/05/2009	INTEREST	Monthly Interest	$2.15	$716.62
12/01/2008	INTEREST	Monthly Interest	$2.15	$714.47
11/03/2008	INTEREST	Monthly Interest	$2.15	$712.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.36	$710.17
10/01/2008	INTEREST	Monthly Interest	$2.15	$700.81
09/02/2008	INTEREST	Monthly Interest	$2.15	$698.66
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.77	$696.51
08/04/2008	INTEREST	Monthly Interest	$2.15	$692.74
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$373.27	$690.59
07/01/2008	INTEREST	Monthly Interest	$2.15	$317.32
07/01/2008	INTEREST	Monthly Interest	$2.15	$315.17
06/02/2008	INTEREST	Monthly Interest	$21.50	$313.02
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$291.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.48	$285.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.60	$270.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.44	$261.44
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-87.67	$258.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$345.67	$345.67
03/14/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11093	$-79.00	$0.00
01/09/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10604	$-79.00	$79.00
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-79.00	$158.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 9953	$-82.90	$237.00
07/12/2006	BILL	RIVERPARK PROPERTIES LLC	$319.90	$319.90
01/12/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8947	$-146.00	$0.00
10/03/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500	$-73.00	$146.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-77.23	$219.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$296.23	$296.23
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-73.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$73.00	$73.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-73.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-73.00	$73.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-73.00	$146.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-76.88	$219.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$295.88	$295.88
03/07/2004	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 5240	$-36.60	$0.00
01/09/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 5017	$-36.60	$36.60
10/10/2003	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 4677	$-36.60	$73.20
08/22/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336	$-36.60	$109.80
07/18/2003	BILL	RIVERPARK PROPERTIES LLC	$146.40	$146.40
03/03/2003	PAYMENT	LYON CO TREAS/REFUNDS CHECK BANK: 11-24 NUM: 3209	$-71.40	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.40	$71.40
11/25/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3283	$-46.28	$70.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.19	$116.28
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.35	$114.09
08/24/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3061	$-27.86	$113.74
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$141.60	$141.60
09/20/2001	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 2041	$-83.34	$0.00
08/30/2001	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 2118	$-27.98	$83.34
07/12/2001	BILL	RIVERPARK PROPERTIES LLC	$111.32	$111.32