Tax Account 019-954-04

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Owners

GOLDEN, WILLIAM & BARBARA
1453 RIVERPARK PKWY
DAYTON, NV 89403-0000

GOLDEN, BARBARA

Account Summary

Account ID	019-954-04
Account Type	Real Estate
Location	1453 RIVERPARK PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-954-04

Account Type

Real Estate

Location

1453 RIVERPARK PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,932.09
Total	$1,932.09
Paid	$1,932.09
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

$1,932.09

Total

$1,932.09

Paid

$1,932.09

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	$486.09	$0.00	$486.09	$486.09	$0.00
2	10/02/2023	10/13/2023	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
3	01/02/2024	01/13/2024	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
4	03/04/2024	03/15/2024	Paid	$482.00	$0.00	$482.00	$482.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,630.57	$0.00	$1,630.57	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,063.06	$0.00	$2,063.06	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,959.65	$0.00	$1,959.65	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,902.59	$0.00	$1,902.59	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,847.22	$0.00	$1,847.22	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,793.44	$0.00	$1,793.44	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,748.03	$0.00	$1,748.03	$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	PENNYMAC ACH CORE -	$-482.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-482.00	$482.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-482.00	$964.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-486.09	$1,446.00
07/17/2023	BILL	GOLDEN, WILLIAM & BARBARA	$1,932.09	$1,932.09
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-567.69	$0.00
10/31/2022	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH	$-531.00	$567.69
10/31/2022	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH	$-531.88	$1,098.69
10/31/2022	AMENDMENT	APPLY DV EXEMPT	$-494.31	$1,630.57
10/31/2022	ADJUST	PENNYMAC ACH CORE - VOIDED PAYMENT: 687218. REASON: BILL AMENDMENT	$531.88	$2,124.88
10/31/2022	ADJUST	PENNYMAC ACH CORE - VOIDED PAYMENT: 718119. REASON: BILL AMENDMENT	$531.00	$1,593.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-531.00	$1,062.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-531.88	$1,593.00
07/15/2022	BILL	GOLDEN, WILLIAM & BARBARA	$2,124.88	$2,124.88
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-515.72	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-515.72	$515.72
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-515.72	$1,031.44
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-515.90	$1,547.16
07/14/2021	BILL	GOLDEN, WILLIAM & BARBARA	$2,063.06	$2,063.06
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-489.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-489.00	$489.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-489.00	$978.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$492.65	$1,467.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-492.65	$974.35
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-492.65	$1,467.00
07/09/2020	BILL	GOLDEN, WILLIAM & BARBARA	$1,959.65	$1,959.65
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-475.00	$475.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$950.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-477.59	$1,425.00
07/10/2019	BILL	GOLDEN, WILLIAM & BARBARA	$1,902.59	$1,902.59
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-461.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-461.00	$461.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-461.00	$922.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-464.22	$1,383.00
07/10/2018	BILL	GOLDEN, WILLIAM & BARBARA	$1,847.22	$1,847.22
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$448.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-448.00	$896.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-449.44	$1,344.00
07/10/2017	BILL	GOLDEN, WILLIAM & BARBARA	$1,793.44	$1,793.44
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$0.00
12/27/2016	PAYMENT	PENNYMAC CHECK NUM: 0001987286	$-436.00	$436.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$440.03	$872.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-440.03	$431.97
09/27/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 121424092	$-436.00	$872.00
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-440.03	$1,308.00
07/11/2016	BILL	GOLDEN, WILLIAM & BARBARA	$1,748.03	$1,748.03
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-435.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$435.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-435.00	$870.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-439.43	$1,305.00
07/07/2015	BILL	GOLDEN, WILLIAM & BARBARA	$1,744.43	$1,744.43
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-423.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$423.00	$423.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-423.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$423.00	$423.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-423.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-423.00	$423.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-423.00	$846.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-424.49	$1,269.00
07/08/2014	BILL	GOLDEN, WILLIAM & BARBARA	$1,693.49	$1,693.49
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-410.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-410.00	$410.00
08/15/2013	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 600113895	$-410.00	$820.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-414.09	$1,230.00
07/08/2013	BILL	ULRYCH, MICHAEL	$1,644.09	$1,644.09
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-404.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-404.00	$404.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-404.00	$808.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-407.88	$1,212.00
07/10/2012	BILL	ULRYCH, MICHAEL	$1,619.88	$1,619.88
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-403.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-403.00	$403.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-403.00	$806.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-406.07	$1,209.00
07/18/2011	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 9002227713	$-59.83	$1,615.07
07/18/2011	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 9002228203	$-381.00	$1,674.90
07/08/2011	BILL	ULRYCH, MICHAEL	$1,615.07	$2,055.90
07/08/2011	INTEREST	Monthly Interest	$3.17	$440.83
07/05/2011	INTEREST	Monthly Interest	$3.17	$437.66
06/06/2011	INTEREST	Monthly Interest	$31.75	$434.49
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$402.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.24	$396.24
01/12/2011	PAYMENT	ULRYCH, MICHAEL CHECK NUM: 1161	$-381.00	$381.00
10/15/2010	PAYMENT	ULRYCH, MICHAEL CHECK BANK: 94-8014 NUM: 1724	$-381.00	$762.00
08/13/2010	PAYMENT	ULRYCH, MICHAEL CHECK BANK: 94-8014 NUM: 1709	$-383.78	$1,143.00
07/08/2010	BILL	ULRYCH, MICHAEL	$1,526.78	$1,526.78
02/22/2010	PAYMENT	ULRYCH, MICHAEL CHECK BANK: 94-8014 NUM: 1732	$-550.00	$0.00
12/02/2009	PAYMENT	ULRYCH, MIKE CHECK BANK: 94-8014 NUM: 1615	$-550.00	$550.00
09/09/2009	PAYMENT	ULRYCH, MICHAEL CHECK BANK: 94-8014 NUM: 1564	$-550.00	$1,100.00
07/28/2009	PAYMENT	ULRYCH, MIKE CHECK BANK: 94-8014 NUM: 1538	$-552.95	$1,650.00
07/06/2009	BILL	ULRYCH, MICHAEL	$2,202.95	$2,202.95
02/24/2009	PAYMENT	ULRYCH, MICHAEL CHECK BANK: 94-8014 NUM: 1452	$-549.00	$0.00
12/16/2008	PAYMENT	ULRYCH, MICHAEL CHECK BANK: 94-8014 NUM: 1405	$-549.00	$549.00
09/10/2008	PAYMENT	ULRYCH, MICHAEL CHECK BANK: 94-8014 NUM: 1350	$-549.00	$1,098.00
08/11/2008	PAYMENT	ULRYCH, MIKE CHECK BANK: 94-8014 NUM: 1330	$-550.63	$1,647.00
07/15/2008	BILL	ULRYCH, MICHAEL	$2,197.63	$2,197.63
02/25/2008	PAYMENT	ULRYCH, MICHAEL CHECK BANK: 94-8014 NUM: 1245	$-533.00	$0.00
01/04/2008	PAYMENT	ULRYCH, MICHAEL CHECK BANK: 94-8014 NUM: 1227	$-533.00	$533.00
10/01/2007	PAYMENT	ULRYCH, MIKE CHECK BANK: 94-8014 NUM: 1114	$-533.00	$1,066.00
08/21/2007	PAYMENT	ULRYCH, MICHAEL CHECK BANK: 94-8060 NUM: 1002	$-469.64	$1,599.00
08/21/2007	PAYMENT	TOP TO BOTTOM RE INSPECTION CHECK BANK: 94-8014 NUM: 1051	$-65.00	$2,068.64
07/12/2007	BILL	ULRYCH, MICHAEL	$2,133.64	$2,133.64
04/16/2007	PAYMENT	ULRYCH, MICHAEL CHECK BANK: 94-8014 NUM: 1080	$-537.68	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.68	$537.68
12/20/2006	PAYMENT	ULRYCH, MICHAEL CHECK BANK: 94-8014 NUM: 1058	$-517.00	$517.00
09/21/2006	PAYMENT	ULRYCH, MICHAEL CHECK BANK: 94-8014 NUM: 1023	$-517.00	$1,034.00
08/25/2006	PAYMENT	ULRYCH, MIKE CHECK BANK: 94-8014 NUM: 1006	$-520.30	$1,551.00
07/12/2006	BILL	ULRYCH, MICHAEL	$2,071.30	$2,071.30
04/12/2006	PAYMENT	ULRYCH, MICHAEL CHECK BANK: 94-72 NUM: 7162	$-1,074.28	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$50.20	$1,074.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.08	$1,024.08
09/19/2005	PAYMENT	ULRYCH, MICHAEL CHECK BANK: 94-72 NUM: 5078	$-502.00	$1,004.00
08/11/2005	PAYMENT	ULRYCH, MICHAEL CHECK BANK: 94-72 NUM: 5063	$-504.98	$1,506.00
07/15/2005	BILL	ULRYCH, MICHAEL	$2,010.98	$2,010.98
03/07/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008	$-55.00	$0.00
11/24/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 38942	$-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