Tax Account 019-952-07

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Owners

RANKIN, JESSICA
1442 RIVERPARK PKWY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-952-07
Account Type	Real Estate
Location	1442 RIVERPARK PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-952-07

Account Type

Real Estate

Location

1442 RIVERPARK PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,486.36
Total	$2,486.36
Paid	$2,486.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,486.36

Total

$2,486.36

Paid

$2,486.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$623.36	$0.00	$623.36	$623.36	$0.00
2	10/02/2023	10/13/2023	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
3	01/02/2024	01/13/2024	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
4	03/04/2024	03/15/2024	Paid	$621.00	$0.00	$621.00	$621.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,045.11	$0.00	$2,045.11	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,893.76	$0.00	$1,893.76	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,714.71	$0.00	$1,714.71	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,607.12	$0.00	$1,607.12	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,530.64	$0.00	$1,530.64	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,468.97	$0.00	$1,468.97	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,431.80	$0.00	$1,431.80	$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	US BANK HOME MORTGAGE ACH CORE -	$-621.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-621.00	$621.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-621.00	$1,242.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-623.36	$1,863.00
07/17/2023	BILL	RANKIN, JESSICA	$2,486.36	$2,486.36
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-511.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-511.00	$511.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-511.00	$1,022.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-512.11	$1,533.00
07/15/2022	BILL	RANKIN, JESSICA	$2,045.11	$2,045.11
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-473.39	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-473.39	$473.39
09/17/2021	PAYMENT	SERVICELINK CHECK 0061210549	$-473.39	$946.78
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-473.59	$1,420.17
07/14/2021	BILL	RANKIN, JESSICA	$1,893.76	$1,893.76
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-428.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-428.00	$428.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$430.71	$856.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-430.71	$425.29
08/31/2020	PAYMENT	SERVICELINK CHECK NUM: 0060961893	$-428.00	$856.00
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-430.71	$1,284.00
07/09/2020	BILL	RANKIN, JESSICA	$1,714.71	$1,714.71
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-401.00	$401.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$802.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-404.12	$1,203.00
07/10/2019	BILL	RANKIN, JESSICA	$1,607.12	$1,607.12
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$382.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-382.00	$764.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.64	$1,146.00
07/10/2018	BILL	RANKIN, JESSICA	$1,530.64	$1,530.64
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
12/11/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 83869	$-366.00	$366.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-366.00	$732.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-370.97	$1,098.00
07/10/2017	BILL	THACKSTON, JEFF & ANGELA	$1,468.97	$1,468.97
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-357.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-357.00	$357.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-357.00	$714.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-360.80	$1,071.00
07/11/2016	BILL	THACKSTON, JEFF & ANGELA	$1,431.80	$1,431.80
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-356.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-356.00	$356.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-356.00	$712.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-360.83	$1,068.00
07/07/2015	BILL	THACKSTON, JEFF & ANGELA	$1,428.83	$1,428.83
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-346.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-346.00	$346.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-346.00	$692.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-349.09	$1,038.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$349.09	$1,387.09
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-349.09	$1,038.00
07/08/2014	BILL	THACKSTON, JEFF & ANGELA	$1,387.09	$1,387.09
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-336.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-336.00	$336.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-336.00	$672.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-338.61	$1,008.00
07/08/2013	BILL	THACKSTON, JEFF & ANGELA	$1,346.61	$1,346.61
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-330.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926484	$-330.00	$330.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-330.00	$660.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-331.80	$990.00
07/10/2012	BILL	THACKSTON, JEFF & ANGELA	$1,321.80	$1,321.80
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-328.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-328.00	$328.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-328.00	$656.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-331.94	$984.00
07/08/2011	BILL	THACKSTON, JEFF & ANGELA	$1,315.94	$1,315.94
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-311.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-311.00	$311.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-311.00	$622.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-312.82	$933.00
07/08/2010	BILL	THACKSTON, JEFF & ANGELA	$1,245.82	$1,245.82
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-457.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-457.00	$457.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-457.00	$914.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-460.89	$1,371.00
07/06/2009	BILL	THACKSTON, JEFF & ANGELA	$1,831.89	$1,831.89
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-450.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-450.00	$450.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-450.00	$900.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-450.60	$1,350.00
07/15/2008	BILL	THACKSTON, JEFF & ANGELA	$1,800.60	$1,800.60
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-436.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-436.00	$436.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-436.00	$872.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-440.18	$1,308.00
07/12/2007	BILL	THACKSTON, JEFF & ANGELA	$1,748.18	$1,748.18
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-424.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-424.00	$424.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-424.00	$848.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$424.00	$1,272.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-424.00	$848.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-425.06	$1,272.00
07/12/2006	BILL	THACKSTON, JEFF & ANGELA	$1,697.06	$1,697.06
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-411.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-411.00	$411.00
08/31/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 77942	$-411.00	$822.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-414.64	$1,233.00
07/15/2005	BILL	THACKSTON, JEFF & ANGELA	$1,647.64	$1,647.64
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483311	$-55.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-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