Tax Account 019-954-02

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Owners

MAIN, LOUIS W & DEBORAH J
1449 RIVERPARK PKWY
DAYTON, NV 89403-0000

MAIN, DEBORAH J

Account Summary

Account ID	019-954-02
Account Type	Real Estate
Location	1449 RIVERPARK PKWY MARK TWAIN
Balance	$522.00
Currently Due	$0.00

Account ID

019-954-02

Account Type

Real Estate

Location

1449 RIVERPARK PKWY
MARK TWAIN

Balance

$522.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,090.42
Total	$2,090.42
Paid	$1,568.42
Balance	$522.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,090.42

Total

$2,090.42

Paid

$1,568.42

Balance

$522.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$524.42	$0.00	$524.42	$524.42	$0.00
2	10/07/2024	10/17/2024	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
3	01/06/2025	01/16/2025	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
4	03/03/2025	03/13/2025	Due	$522.00	$0.00	$522.00	$0.00	$522.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,029.59	$0.00	$2,029.59	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,703.10	$0.00	$1,703.10	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,653.54	$0.00	$1,653.54	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,604.57	$0.00	$1,604.57	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,557.87	$0.00	$1,557.87	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,512.53	$0.00	$1,512.53	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,468.50	$0.00	$1,468.50	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,431.33	$0.00	$1,431.33	$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	1.42	.40	.00
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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-522.00	$522.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-522.00	$1,044.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-524.42	$1,566.00
07/16/2024	BILL	MAIN, LOUIS W & DEBORAH J	$2,090.42	$2,090.42
02/26/2024	PAYMENT	LW MAIN ACH NORW - 035605989	$-507.00	$0.00
12/19/2023	PAYMENT	LW MAIN ACH NORW - 035353154	$-507.00	$507.00
09/19/2023	PAYMENT	LW MAIN ACH NORW - 035047748	$-507.00	$1,014.00
07/27/2023	PAYMENT	LW MAIN ACH NORW - 034848892	$-508.59	$1,521.00
07/17/2023	BILL	MAIN, LOUIS W & DEBORAH J	$2,029.59	$2,029.59
02/21/2023	PAYMENT	LW MAIN ACH NORW - 034165815	$-425.00	$0.00
12/23/2022	PAYMENT	LW MAIN ACH NORW - 033876139	$-425.00	$425.00
09/14/2022	PAYMENT	LW MAIN ACH NORW - 033458057	$-425.00	$850.00
08/11/2022	PAYMENT	LW MAIN ACH NORW - 033193759	$-428.10	$1,275.00
07/15/2022	BILL	MAIN, LOUIS W & DEBORAH J	$1,703.10	$1,703.10
02/23/2022	PAYMENT	LW MAIN ACH NORW - 032328721	$-413.34	$0.00
12/22/2021	PAYMENT	LW MAIN ACH NORW - 031896522	$-413.34	$413.34
10/04/2021	PAYMENT	LW MAIN ACH NORW - 031292014	$-413.34	$826.68
08/16/2021	PAYMENT	LW MAIN ACH NORW - 030939874	$-413.52	$1,240.02
07/14/2021	BILL	MAIN, LOUIS W & DEBORAH J	$1,653.54	$1,653.54
02/26/2021	PAYMENT	LW MAIN ACH NORW - 029538139	$-400.00	$0.00
01/04/2021	PAYMENT	LW MAIN ACH NORW - 028948432	$-400.00	$400.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-400.00	$800.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$404.57	$1,200.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-404.57	$795.43
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-404.57	$1,200.00
07/09/2020	BILL	MAIN, LOUIS W & DEBORAH J	$1,604.57	$1,604.57
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-389.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-389.00	$389.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-389.00	$778.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-390.87	$1,167.00
07/10/2019	BILL	MAIN, LOUIS W & DEBORAH J	$1,557.87	$1,557.87
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-377.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-377.00	$377.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-377.00	$754.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.53	$1,131.00
07/10/2018	BILL	MAIN, LOUIS W & DEBORAH J	$1,512.53	$1,512.53
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-366.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-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	$-370.50	$1,098.00
07/10/2017	BILL	MAIN, LOUIS W & DEBORAH J	$1,468.50	$1,468.50
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	$-360.33	$1,071.00
07/11/2016	BILL	MAIN, LOUIS W & DEBORAH J	$1,431.33	$1,431.33
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	$-360.38	$1,068.00
07/07/2015	BILL	MAIN, LOUIS W & DEBORAH J	$1,428.38	$1,428.38
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	$-348.66	$1,038.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$348.66	$1,386.66
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-348.66	$1,038.00
07/08/2014	BILL	MAIN, LOUIS W & DEBORAH J	$1,386.66	$1,386.66
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	$-338.20	$1,008.00
07/08/2013	BILL	MAIN, LOUIS W & DEBORAH J	$1,346.20	$1,346.20
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-328.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-328.00	$328.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-328.00	$656.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-330.70	$984.00
07/10/2012	BILL	MAIN, LOUIS W & DEBORAH J	$1,314.70	$1,314.70
01/31/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 9-106605	$-327.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-327.00	$327.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-327.00	$654.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-327.81	$981.00
07/08/2011	BILL	MAIN, DEBORAH & LOUIS	$1,308.81	$1,308.81
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-309.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-309.00	$309.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-309.00	$618.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-312.11	$927.00
07/08/2010	BILL	MAIN, DEBORAH & LOUIS	$1,239.11	$1,239.11
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-455.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-455.00	$455.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-455.00	$910.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-458.03	$1,365.00
07/06/2009	BILL	MAIN, DEBORAH & LOUIS	$1,823.03	$1,823.03
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	$-454.24	$1,350.00
07/15/2008	BILL	MAIN, DEBORAH & LOUIS	$1,804.24	$1,804.24
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-437.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-437.00	$437.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-437.00	$874.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-440.70	$1,311.00
07/12/2007	BILL	MAIN, DEBORAH & LOUIS	$1,751.70	$1,751.70
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-425.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-425.00	$425.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-425.00	$850.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$425.00	$1,275.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-425.00	$850.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-425.48	$1,275.00
07/12/2006	BILL	MAIN, DEBORAH & LOUIS	$1,700.48	$1,700.48
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-412.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-412.00	$412.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-412.00	$824.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-414.96	$1,236.00
07/15/2005	BILL	MAIN, DEBORAH & LOUIS	$1,650.96	$1,650.96
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483313	$-55.00	$0.00
11/17/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 38804	$-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