Tax Account 019-952-05

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Owners

WEILER, TROY N
1446 RIVERPARK PKWY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-952-05
Account Type	Real Estate
Location	1446 RIVERPARK PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-952-05

Account Type

Real Estate

Location

1446 RIVERPARK PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,096.88
Total	$2,096.88
Paid	$2,096.88
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

$2,096.88

Total

$2,096.88

Paid

$2,096.88

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	$524.88	$0.00	$524.88	$524.88	$0.00
2	10/02/2023	10/13/2023	Paid	$524.00	$0.00	$524.00	$524.00	$0.00
3	01/02/2024	01/13/2024	Paid	$524.00	$0.00	$524.00	$524.00	$0.00
4	03/04/2024	03/15/2024	Paid	$524.00	$0.00	$524.00	$524.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,762.24	$0.00	$1,762.24	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,710.97	$0.00	$1,710.97	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,660.32	$0.00	$1,660.32	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,612.00	$0.00	$1,612.00	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,565.09	$0.00	$1,565.09	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,519.53	$0.00	$1,519.53	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,481.07	$0.00	$1,481.07	$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
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-524.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-524.00	$524.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-524.00	$1,048.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-524.88	$1,572.00
07/17/2023	BILL	WEILER, TROY N	$2,096.88	$2,096.88
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-440.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-440.00	$440.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-440.00	$880.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-442.24	$1,320.00
07/15/2022	BILL	WEILER, TROY N	$1,762.24	$1,762.24
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-427.70	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-427.70	$427.70
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-427.70	$855.40
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-427.87	$1,283.10
07/14/2021	BILL	WEILER, TROY N	$1,710.97	$1,710.97
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-414.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-414.00	$414.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$828.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$418.32	$1,242.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-418.32	$823.68
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-418.32	$1,242.00
07/09/2020	BILL	WEILER, TROY N	$1,660.32	$1,660.32
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-402.00	$402.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$804.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-406.00	$1,206.00
07/10/2019	BILL	WEILER, TROY N	$1,612.00	$1,612.00
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$391.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-391.00	$782.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.09	$1,173.00
07/10/2018	BILL	WEILER, TROY N	$1,565.09	$1,565.09
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$379.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-379.00	$758.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-382.53	$1,137.00
07/10/2017	BILL	WEILER, TROY N	$1,519.53	$1,519.53
02/08/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 15789	$-369.00	$0.00
12/28/2016	PAYMENT	LOANCARE CHECK NUM: 5001739192	$-369.00	$369.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-369.00	$738.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$369.00	$1,107.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-369.00	$738.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-374.07	$1,107.00
07/11/2016	BILL	RABOLD, MALLORY L ET AL	$1,481.07	$1,481.07
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-369.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$369.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-369.00	$738.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-371.02	$1,107.00
07/07/2015	BILL	RABOLD, MALLORY L ET AL	$1,478.02	$1,478.02
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-358.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$358.00	$358.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-358.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$358.00	$358.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-358.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-358.00	$358.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-358.00	$716.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-360.84	$1,074.00
07/08/2014	BILL	RABOLD, MALLORY L ET AL	$1,434.84	$1,434.84
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-348.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-348.00	$348.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-348.00	$696.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-348.97	$1,044.00
07/08/2013	BILL	RABOLD, MALLORY L ET AL	$1,392.97	$1,392.97
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-340.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-340.00	$340.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-340.00	$680.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-341.07	$1,020.00
07/10/2012	BILL	RABOLD, MALLORY L ET AL	$1,361.07	$1,361.07
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-338.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-338.00	$338.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-338.00	$676.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-341.33	$1,014.00
07/08/2011	BILL	RABOLD, MALLORY L ET AL	$1,355.33	$1,355.33
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-320.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-320.00	$320.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-320.00	$640.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-322.82	$960.00
07/08/2010	BILL	RABOLD, MALLORY L ET AL	$1,282.82	$1,282.82
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-470.00	$0.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-470.00	$470.00
09/11/2009	PAYMENT	NORTHERN NEVADA TITL CHECK BANK: 71-234 NUM: 314128	$-470.00	$940.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-470.75	$1,410.00
07/06/2009	BILL	JOHNSON, JEFFREY K	$1,880.75	$1,880.75
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-466.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-466.00	$466.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-466.00	$932.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-469.73	$1,398.00
07/15/2008	BILL	JOHNSON, JEFFREY K	$1,867.73	$1,867.73
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-453.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-453.00	$453.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-453.00	$906.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-454.34	$1,359.00
07/12/2007	BILL	JOHNSON, JEFFREY K	$1,813.34	$1,813.34
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-439.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-439.00	$439.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-439.00	$878.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-443.33	$1,317.00
07/12/2006	BILL	JOHNSON, JEFFREY K	$1,760.33	$1,760.33
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-427.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-427.00	$427.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-427.00	$854.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-428.07	$1,281.00
07/15/2005	BILL	JOHNSON, JEFFREY K	$1,709.07	$1,709.07
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-55.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-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