Tax Account 019-952-03

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Owners

DASTRUP, ELIZABETH TR
1450 RIVERPARK PKWY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-952-03
Account Type	Real Estate
Location	1450 RIVERPARK PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-952-03

Account Type

Real Estate

Location

1450 RIVERPARK PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,726.23
Total	$1,726.23
Paid	$1,726.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,726.23

Total

$1,726.23

Paid

$1,726.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$433.23	$0.00	$433.23	$433.23	$0.00
2	10/02/2023	10/13/2023	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
3	01/02/2024	01/13/2024	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
4	03/04/2024	03/15/2024	Paid	$431.00	$0.00	$431.00	$431.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,435.85	$0.00	$1,435.85	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,394.08	$0.02	$1,394.11	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,352.66	$0.00	$1,352.66	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,313.29	$0.00	$1,313.29	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,275.08	$0.00	$1,275.08	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,237.97	$0.00	$1,237.97	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,206.65	$0.00	$1,206.65	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
01/03/2024	PAYMENT	DASTRUP, ELIZABETH CHECK 1552	$-862.00	$0.00
08/30/2023	PAYMENT	DASTRUP, ELIZABETH TR CHECK 1541	$-864.23	$862.00
07/17/2023	BILL	DASTRUP, ELIZABETH TR	$1,726.23	$1,726.23
11/28/2022	PAYMENT	DASTRUP, ELIZABETH TR CHECK 1531	$-716.00	$0.00
08/13/2022	PAYMENT	DASTRUP, ELIZABETH K CHECK 1530	$-720.04	$716.00
07/15/2022	BILL	DASTRUP, ELIZABETH TR	$1,435.85	$1,436.04
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.01	$0.19
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$0.18
12/01/2021	PAYMENT	DASTRUP, ELIZABETH TR CHECK 1567	$-696.96	$0.17
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$697.13
08/30/2021	PAYMENT	DASTRUP, ELIZABETH CHECK 1558	$-696.96	$697.12
07/14/2021	BILL	DASTRUP, ELIZABETH TR	$1,394.08	$1,394.08
08/11/2020	PAYMENT	DASTRUP, ELIZABETH CHECK NUM: 1505	$-1,352.66	$0.00
07/09/2020	BILL	DASTRUP, ELIZABETH TR	$1,352.66	$1,352.66
01/10/2020	PAYMENT	DASTRUP, ELIZABETH CHECK NUM: 1487	$-656.00	$0.00
07/29/2019	PAYMENT	DASTRUP, ELIZABETH TR CHECK NUM: 1466	$-657.29	$656.00
07/10/2019	BILL	DASTRUP, ELIZABETH TR	$1,313.29	$1,313.29
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$318.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-318.00	$636.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.08	$954.00
07/10/2018	BILL	DASTRUP, ELIZABETH TR	$1,275.08	$1,275.08
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$309.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-309.00	$618.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-310.97	$927.00
07/10/2017	BILL	DASTRUP, ELIZABETH TR	$1,237.97	$1,237.97
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-301.00	$301.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-301.00	$602.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$301.00	$903.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-301.00	$602.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-303.65	$903.00
07/11/2016	BILL	DASTRUP, ELIZABETH TR	$1,206.65	$1,206.65
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-300.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$300.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-300.00	$600.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-304.15	$900.00
07/07/2015	BILL	DASTRUP, ELIZABETH TR	$1,204.15	$1,204.15
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-292.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$292.00	$292.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-292.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$292.00	$292.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-292.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-292.00	$292.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-292.00	$584.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-292.97	$876.00
07/08/2014	BILL	DASTRUP, ELIZABETH TR	$1,168.97	$1,168.97
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-283.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-283.00	$283.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-283.00	$566.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-285.85	$849.00
07/08/2013	BILL	DASTRUP, ELIZABETH TR	$1,134.85	$1,134.85
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-276.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-276.00	$276.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-276.00	$552.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-279.13	$828.00
07/10/2012	BILL	DASTRUP, ELIZABETH TR	$1,107.13	$1,107.13
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-274.00	$0.00
12/20/2011	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 1890837	$-274.00	$274.00
09/30/2011	PAYMENT	EL DORADO SAVINGS CHECK NUM: 71242	$-274.00	$548.00
08/10/2011	PAYMENT	EL DORADO SAVINGS BANK CHECK NUM: 71235	$-278.54	$822.00
07/08/2011	BILL	DASTRUP, ELIZABETH TR	$1,100.54	$1,100.54
03/01/2011	PAYMENT	ELDORADO SAVINGS CHECK NUM: 71226	$-260.00	$0.00
12/30/2010	PAYMENT	EL DORADO SAVINGS BANK CHECK NUM: 71119	$-260.00	$260.00
09/29/2010	PAYMENT	ELDORADO SAVINGS BANK CHECK BANK: 0 NUM: 71111	$-260.00	$520.00
08/09/2010	PAYMENT	ELDORADO SAVINGS CHECK BANK: 0-0 NUM: 71102	$-263.46	$780.00
07/08/2010	BILL	DASTRUP, ELIZABETH TR	$1,043.46	$1,043.46
02/22/2010	PAYMENT	ELDORADO SAVINGS BANK CHECK BANK: ELDORADO NUM: 71091	$-391.00	$0.00
12/23/2009	PAYMENT	ELDORADO SAVING BANK CHECK BANK: EL DORADO NUM: 70994	$-391.00	$391.00
09/30/2009	PAYMENT	ELDORADO SAVINGS BANK CHECK BANK: EL DORADO NUM: 70986	$-391.00	$782.00
08/10/2009	PAYMENT	ELDORADO SAVINGS BANK CHECK BANK: 00-00 NUM: 70977	$-391.65	$1,173.00
07/06/2009	BILL	DASTRUP, ELIZABETH K	$1,564.65	$1,564.65
02/25/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: ELDORADO NUM: 70952	$-382.00	$0.00
12/26/2008	PAYMENT	EL DORADO SAVINGS CHECK BANK: 0-0 NUM: 70845	$-382.00	$382.00
10/06/2008	PAYMENT	EL DORADO SAVINGS BANK CHECK BANK: 0 NUM: 70839	$-382.00	$764.00
08/12/2008	PAYMENT	EL DORADO SAVINGS BANK CHECK BANK: 0 NUM: 70833	$-382.83	$1,146.00
07/15/2008	BILL	DASTRUP, LARRIE A & ELIZABETH	$1,528.83	$1,528.83
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-370.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-370.00	$370.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-370.00	$740.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-374.33	$1,110.00
07/12/2007	BILL	DASTRUP, LARRIE A & ELIZABETH	$1,484.33	$1,484.33
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-360.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-360.00	$360.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-360.00	$720.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$360.00	$1,080.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-360.00	$720.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-360.89	$1,080.00
07/12/2006	BILL	DASTRUP, LARRIE A & ELIZABETH	$1,440.89	$1,440.89
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-349.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-349.00	$349.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-349.00	$698.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-351.93	$1,047.00
07/15/2005	BILL	DASTRUP, LARRIE A & ELIZABETH	$1,398.93	$1,398.93
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483314	$-55.00	$0.00
12/08/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 39161	$-55.00	$55.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-55.00	$110.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-55.92	$165.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92