Tax Account 019-954-03

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Owners

MULLANE, MICHAEL T & SHARON K
1451 RIVERPARK PKWY
DAYTON, NV 89403-0000

MULLANE, SHARON K

Account Summary

Account ID	019-954-03
Account Type	Real Estate
Location	1451 RIVERPARK PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-954-03

Account Type

Real Estate

Location

1451 RIVERPARK PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,543.27
Total	$2,543.27
Paid	$2,543.27
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

$2,543.27

Total

$2,543.27

Paid

$2,543.27

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	$638.27	$0.00	$638.27	$638.27	$0.00
2	10/02/2023	10/13/2023	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
3	01/02/2024	01/13/2024	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
4	03/04/2024	03/15/2024	Paid	$635.00	$0.00	$635.00	$635.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,160.30	$0.00	$2,160.30	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,097.43	$0.00	$2,097.43	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,035.55	$0.00	$2,035.55	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,976.28	$0.00	$1,976.28	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,781.99	$0.00	$1,781.99	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,730.12	$0.00	$1,730.12	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,686.33	$0.00	$1,686.33	$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 -	$-635.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-635.00	$635.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-635.00	$1,270.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-638.27	$1,905.00
07/17/2023	BILL	MULLANE, MICHAEL T & SHARON K	$2,543.27	$2,543.27
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-540.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-540.00	$540.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-540.00	$1,080.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-540.30	$1,620.00
07/15/2022	BILL	MULLANE, MICHAEL T & SHARON K	$2,160.30	$2,160.30
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-524.33	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-524.33	$524.33
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-524.33	$1,048.66
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-524.44	$1,572.99
07/14/2021	BILL	MULLANE, MICHAEL T & SHARON K	$2,097.43	$2,097.43
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-508.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-508.00	$508.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-508.00	$1,016.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$511.55	$1,524.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-511.55	$1,012.45
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-511.55	$1,524.00
07/09/2020	BILL	MULLANE, MICHAEL T & SHARON K	$2,035.55	$2,035.55
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-493.00	$493.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$986.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-497.28	$1,479.00
07/10/2019	BILL	MULLANE, MICHAEL T & SHARON K	$1,976.28	$1,976.28
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$445.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-445.00	$890.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-446.99	$1,335.00
07/10/2018	BILL	MULLANE, MICHAEL T & SHARON K	$1,781.99	$1,781.99
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$432.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-432.00	$864.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-434.12	$1,296.00
07/10/2017	BILL	MULLANE, MICHAEL T & SHARON K	$1,730.12	$1,730.12
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-421.00	$421.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-421.00	$842.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$421.00	$1,263.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-421.00	$842.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-423.33	$1,263.00
07/11/2016	BILL	MULLANE, MICHAEL T & SHARON K	$1,686.33	$1,686.33
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-420.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$420.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-420.00	$840.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-422.86	$1,260.00
07/07/2015	BILL	MULLANE, MICHAEL T & SHARON K	$1,682.86	$1,682.86
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-408.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$408.00	$408.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-408.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$408.00	$408.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-408.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-408.00	$408.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-408.00	$816.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-409.74	$1,224.00
07/08/2014	BILL	MULLANE, MICHAEL T & SHARON K	$1,633.74	$1,633.74
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-396.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-396.00	$396.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-396.00	$792.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-398.08	$1,188.00
07/08/2013	BILL	MULLANE, MICHAEL T & SHARON K	$1,586.08	$1,586.08
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-389.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-389.00	$389.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-389.00	$778.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-393.67	$1,167.00
07/10/2012	BILL	MULLANE, MICHAEL T & SHARON K	$1,560.67	$1,560.67
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-388.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-388.00	$388.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-388.00	$776.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-391.64	$1,164.00
07/08/2011	BILL	MULLANE, MICHAEL T & SHARON K	$1,555.64	$1,555.64
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-367.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-367.00	$367.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-369.97	$1,101.00
07/08/2010	BILL	MULLANE, MICHAEL T & SHARON K	$1,470.97	$1,470.97
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-532.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-532.00	$532.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-532.00	$1,064.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-533.28	$1,596.00
07/06/2009	BILL	MULLANE, MICHAEL T & SHARON K	$2,129.28	$2,129.28
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-529.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-529.00	$529.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-529.00	$1,058.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-532.83	$1,587.00
07/15/2008	BILL	MULLANE, MICHAEL T & SHARON K	$2,119.83	$2,119.83
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-514.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-514.00	$514.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-514.00	$1,028.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-516.10	$1,542.00
07/12/2007	BILL	MULLANE, MICHAEL T & SHARON K	$2,058.10	$2,058.10
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-499.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-499.00	$499.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-499.00	$998.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-500.95	$1,497.00
07/12/2006	BILL	MULLANE, MICHAEL T & SHARON K	$1,997.95	$1,997.95
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-484.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-484.00	$484.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-484.00	$968.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-487.77	$1,452.00
07/15/2005	BILL	MULLANE, MICHAEL T & SHARON K	$1,939.77	$1,939.77
03/07/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008	$-55.00	$0.00
11/09/2004	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 38675	$-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