Tax Account 019-952-06

Print Page · · Payments Cart · New Search

Owners

HALE, TERESA
1444 RIVERPARK PKWY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-952-06
Account Type	Real Estate
Location	1444 RIVERPARK PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-952-06

Account Type

Real Estate

Location

1444 RIVERPARK PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,952.78
Total	$2,952.78
Paid	$2,952.78
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

$2,952.78

Total

$2,952.78

Paid

$2,952.78

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	$738.78	$0.00	$738.78	$738.78	$0.00
2	10/02/2023	10/13/2023	Paid	$738.00	$0.00	$738.00	$738.00	$0.00
3	01/02/2024	01/13/2024	Paid	$738.00	$0.00	$738.00	$738.00	$0.00
4	03/04/2024	03/15/2024	Paid	$738.00	$0.00	$738.00	$738.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,532.97	$0.00	$2,532.97	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,459.24	$0.00	$2,459.24	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,386.79	$0.00	$2,386.79	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,317.28	$0.00	$2,317.28	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,249.83	$0.00	$2,249.83	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,748.22	$0.00	$1,748.22	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,703.96	$0.00	$1,703.96	$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
07/24/2023	PAYMENT	TERESA HALE PNP PNP - 139619760	$-2,952.78	$0.00
07/17/2023	BILL	HALE, TERESA	$2,952.78	$2,952.78
08/08/2022	PAYMENT	TERESA HALE PNP PNP - 118606147	$-2,532.97	$0.00
07/15/2022	BILL	HALE, TERESA	$2,532.97	$2,532.97
03/07/2022	PAYMENT	TERESA HALE PNP PNP - 110282896	$-614.79	$0.00
12/07/2021	PAYMENT	HALE, TERESA M. &A GARY L. CHECK 2081	$-614.79	$614.79
09/23/2021	PAYMENT	HALE, TERESA CHECK 2071	$-614.79	$1,229.58
09/02/2021	PAYMENT	HALE, TERESA CHECK 2068	$-614.87	$1,844.37
07/14/2021	BILL	HALE, TERESA	$2,459.24	$2,459.24
02/12/2021	PAYMENT	HALE, TERESA M & GARY L CHECK 2041	$-596.00	$0.00
12/09/2020	PAYMENT	HALE, TERESA M & GARY L CHECK NUM: 2239	$-596.00	$596.00
09/09/2020	PAYMENT	HALE, TERESA & GARY CHECK NUM: 2231	$-596.00	$1,192.00
08/03/2020	PAYMENT	HALE, TERESA M & GARY L CHECK NUM: 2225	$-598.79	$1,788.00
07/09/2020	BILL	HALE, TERESA	$2,386.79	$2,386.79
03/09/2020	PAYMENT	TERESA HALE CORK: D BANK: PNP INTERNET NUM: 72380212	$-579.00	$0.00
01/13/2020	PAYMENT	TERESA HALE CORK: D BANK: PNP INTERNET NUM: 69555079	$-579.00	$579.00
10/14/2019	PAYMENT	TERESA HALE CORK: D BANK: PNP INTERNET NUM: 65356003	$-579.00	$1,158.00
07/23/2019	PAYMENT	TERESA HALE CORK: D BANK: PNP INTERNET NUM: 61630758	$-580.28	$1,737.00
07/10/2019	BILL	HALE, TERESA	$2,317.28	$2,317.28
08/13/2018	PAYMENT	TERESA HALE CORK: D BANK: PNP INTERNET NUM: 47250707	$-1,686.00	$0.00
08/03/2018	PAYMENT	TERESA HALE CORK: D BANK: PNP INTERNET NUM: 46891900	$-563.83	$1,686.00
07/10/2018	BILL	HALE, TERESA	$2,249.83	$2,249.83
08/22/2017	PAYMENT	TERESA HALE CORK: D BANK: PNP INTERNET NUM: 34978949	$-1,748.22	$0.00
07/10/2017	BILL	HALE, TERESA	$1,748.22	$1,748.22
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-425.00	$425.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-425.00	$850.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$425.00	$1,275.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-425.00	$850.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-428.96	$1,275.00
07/11/2016	BILL	HALE, TERESA	$1,703.96	$1,703.96
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-424.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$424.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-424.00	$848.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-428.45	$1,272.00
07/07/2015	BILL	HALE, TERESA	$1,700.45	$1,700.45
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-411.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$411.00	$411.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-411.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$411.00	$411.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-411.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-411.00	$411.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-411.00	$822.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-414.61	$1,233.00
07/08/2014	BILL	HALE, TERESA	$1,647.61	$1,647.61
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-395.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-395.00	$395.00
10/02/2013	PAYMENT	CHASE CHECK	$-395.00	$790.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-396.13	$1,185.00
07/08/2013	BILL	COX, CHARLES O & JENNIFER M	$1,581.13	$1,581.13
03/04/2013	PAYMENT	CHASE CHECK	$-389.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-389.00	$389.00
10/05/2012	PAYMENT	CHASE CHECK	$-389.00	$778.00
08/20/2012	PAYMENT	CHASE CHECK	$-390.97	$1,167.00
07/10/2012	BILL	COX, CHARLES O & JENNIFER M	$1,557.97	$1,557.97
02/22/2012	PAYMENT	SERVICE LINK CHECK NUM: 112506	$-388.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-388.00	$388.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-388.00	$776.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-388.94	$1,164.00
07/08/2011	BILL	FOLEY, TODD M/WILLOCKS, SARAH	$1,552.94	$1,552.94
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-366.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-366.00	$366.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-366.00	$732.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-370.43	$1,098.00
07/08/2010	BILL	FOLEY, TODD M/WILLOCKS, SARAH	$1,468.43	$1,468.43
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-531.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-531.00	$531.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-531.00	$1,062.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-532.89	$1,593.00
07/06/2009	BILL	FOLEY, TODD M/WILLOCKS, SARAH	$2,125.89	$2,125.89
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-528.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-528.00	$528.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-528.00	$1,056.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-531.43	$1,584.00
07/15/2008	BILL	FOLEY, TODD M/WILLOCKS, SARAH	$2,115.43	$2,115.43
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-513.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-513.00	$513.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-513.00	$1,026.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-514.84	$1,539.00
07/12/2007	BILL	FOLEY, TODD M/WILLOCKS, SARAH	$2,053.84	$2,053.84
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-498.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$498.00	$498.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-498.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$498.00	$498.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-498.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-498.00	$498.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-498.00	$996.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-499.83	$1,494.00
07/12/2006	BILL	FOLEY, TODD M/WILLOCKS, SARAH	$1,993.83	$1,993.83
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-483.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-483.00	$483.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-483.00	$966.00
08/12/2005	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 1811682	$-486.77	$1,449.00
07/15/2005	BILL	HAYRE, JASON & TRACY	$1,935.77	$1,935.77
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483312	$-55.00	$0.00
11/09/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 38660	$-55.00	$55.00
10/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 6185	$-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