Tax Account 019-974-03

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Owners

WAGONER, JOHN ODEN ET AL
1425 RIVERPARK PKWY
DAYTON, NV 89403-0000

MILLER, ELICIA R

Account Summary

Account ID	019-974-03
Account Type	Real Estate
Location	1425 RIVERPARK PKWY MARK TWAIN
Balance	$1,772.00
Currently Due	$0.00

Account ID

019-974-03

Account Type

Real Estate

Location

1425 RIVERPARK PKWY
MARK TWAIN

Balance

$1,772.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,547.33
Total	$3,547.33
Paid	$1,775.33
Balance	$1,772.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,547.33

Total

$3,547.33

Paid

$1,775.33

Balance

$1,772.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$889.33	$0.00	$0.00	$889.33	$889.33	$0.00
2	10/05/2026	10/16/2026	Paid	$886.00	$0.00	$0.00	$886.00	$886.00	$0.00
3	01/04/2027	01/15/2027	Due	$886.00	$0.00	$0.00	$886.00	$0.00	$886.00
4	03/01/2027	03/12/2027	Due	$886.00	$0.00	$0.00	$886.00	$0.00	$1,772.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,443.41	$0.00	$0.00	$3,443.41	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$3,342.90	$0.00	$0.00	$3,342.90	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$3,245.60	$0.00	$0.00	$3,245.60	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,779.50	$0.00	$0.00	$2,779.50	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,760.85	$0.00	$0.00	$1,760.85	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,489.33	$0.00	$0.00	$1,489.33	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,445.22	$0.00	$0.00	$1,445.22	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,410.04	$0.00	$0.00	$1,410.04	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,363.76	$0.00	$0.00	$1,363.76	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,347.73	$0.00	$0.00	$1,347.73	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.54	1.26	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
10/05/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH	$-886.00	$1,772.00
08/17/2026	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-889.33	$2,658.00
07/15/2026	BILL	WAGONER, JOHN ODEN ET AL	$3,547.33	$3,547.33
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-860.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-860.00	$860.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-860.00	$1,720.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-863.41	$2,580.00
07/11/2025	BILL	WAGONER, JOHN ODEN ET AL	$3,443.41	$3,443.41
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-835.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-835.00	$835.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-835.00	$1,670.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-837.90	$2,505.00
07/16/2024	BILL	WAGONER, JOHN ODEN ET AL	$3,342.90	$3,342.90
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-811.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-811.00	$811.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-811.00	$1,622.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-812.60	$2,433.00
07/17/2023	BILL	WAGONER, JOHN ODEN ET AL	$3,245.60	$3,245.60
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-694.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-694.00	$694.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-694.00	$1,388.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-697.50	$2,082.00
07/15/2022	BILL	WAGONER, JOHN ODEN ET AL	$2,779.50	$2,779.50
08/11/2021	PAYMENT	MARLYS WILLCOX PNP PNP - 98610245	$-1,760.85	$0.00
07/14/2021	BILL	WILLCOX, MARLYS J & MICHAEL C	$1,760.85	$1,760.85
08/11/2020	PAYMENT	WILLCOX, MARLYS J & MICHAEL C CHECK NUM: 1948	$-1,489.33	$0.00
07/09/2020	BILL	WILLCOX, MARLYS J & MICHAEL C	$1,489.33	$1,489.33
08/13/2019	PAYMENT	WILLCOX, MARLYS J & MICHAEL C CHECK NUM: 1733	$-1,445.22	$0.00
07/10/2019	BILL	WILLCOX, MARLYS J & MICHAEL C	$1,445.22	$1,445.22
08/21/2018	PAYMENT	WILLCOX, MARLYS CHECK NUM: 1785	$-1,410.04	$0.00
07/10/2018	BILL	WILLCOX, MARLYS J & MICHAEL C	$1,410.04	$1,410.04
08/15/2017	PAYMENT	WILLCOX, MARLYS J & MICHAEL C CHECK NUM: 1699	$-1,363.76	$0.00
07/10/2017	BILL	WILLCOX, MARLYS J & MICHAEL C	$1,363.76	$1,363.76
08/19/2016	PAYMENT	WILLCOX, MARLYS J & MICHAEL C CHECK NUM: 1627	$-1,347.73	$0.00
07/11/2016	BILL	WILLCOX, MARLYS J & MICHAEL C	$1,347.73	$1,347.73
03/08/2016	PAYMENT	WILLCOX, MARLYS J & MICHAEL C CHECK NUM: 1648	$-338.00	$0.00
01/06/2016	PAYMENT	WILLCOX, MARLYS J & MICHAEL C CHECK NUM: 1589	$-338.00	$338.00
11/10/2015	PAYMENT	WILLCOX, MARLYS J & MICHAEL C CHECK NUM: 1614	$-351.52	$676.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.52	$1,027.52
08/24/2015	PAYMENT	WILLCOX, MARLYS J & MICHAEL C CHECK NUM: 1602	$-341.71	$1,014.00
07/07/2015	BILL	WILLCOX, MARLYS J & MICHAEL C	$1,355.71	$1,355.71
03/02/2015	PAYMENT	WILLCOX, MARLYS J & MICHAEL C CHECK NUM: 1552	$-327.00	$0.00
12/31/2014	PAYMENT	WILLCOX, MARLYS J & MICHAEL C CHECK NUM: 1544	$-327.00	$327.00
09/30/2014	PAYMENT	WILLCOX, MARLYS J & MICHAEL C CHECK NUM: 1525	$-327.00	$654.00
08/13/2014	PAYMENT	WILLCOX, MARLYS J & MICHAEL C CHECK NUM: 1512	$-330.58	$981.00
07/08/2014	BILL	WILLCOX, MARLYS J & MICHAEL C	$1,311.58	$1,311.58
02/19/2014	PAYMENT	WILLCOX, MARLYS J & MICHAEL C CHECK NUM: 1456	$-315.00	$0.00
01/09/2014	PAYMENT	WILLCOX, MARLYS J & MICHAEL C CHECK NUM: 1496	$-315.00	$315.00
09/25/2013	PAYMENT	WILLCOX, MARLYS J & MICHAEL C CHECK NUM: 1480	$-315.00	$630.00
08/19/2013	PAYMENT	WILLCOX, MARLYS J & MICHAEL C CHECK NUM: 1416	$-318.14	$945.00
07/08/2013	BILL	WILLCOX, MARLYS J & MICHAEL C	$1,263.14	$1,263.14
02/22/2013	PAYMENT	WILLCOX, MARLYS J & MICHAEL C CHECK NUM: 1405	$-357.00	$0.00
01/03/2013	PAYMENT	WILLCOX, MARLYS J & MICHAEL C CHECK NUM: 1442	$-357.00	$357.00
10/03/2012	PAYMENT	WILLCOX, MARLYS J & MICHAEL C CHECK NUM: 1299	$-357.00	$714.00
08/07/2012	PAYMENT	WILLCOX, MARLYS J & MICHAEL C CHECK NUM: 1384	$-358.22	$1,071.00
07/10/2012	BILL	WILLCOX, MARLYS J & MICHAEL C	$1,429.22	$1,429.22
02/24/2012	PAYMENT	WILLCOX, MARLYS J & MICHAEL C CHECK NUM: 1343	$-450.00	$0.00
12/28/2011	PAYMENT	WILLCOX, MARLYS J & MICHAEL C CHECK NUM: 1323	$-450.00	$450.00
09/30/2011	PAYMENT	WILLCOX, MARLYS J & MICHAEL C CHECK NUM: 1318	$-450.00	$900.00
08/12/2011	PAYMENT	WILLCOX, MARLYS J & MICHAEL C CHECK NUM: 1221	$-453.95	$1,350.00
07/08/2011	BILL	WILLCOX, MARLYS J & MICHAEL C	$1,803.95	$1,803.95
02/14/2011	PAYMENT	WILLCOX, MARLYS J & MICHAEL C CHECK NUM: 1219	$-421.00	$0.00
01/11/2011	PAYMENT	WILLCOX, MICHAEL C/MARLYS J CHECK NUM: 1216	$-421.00	$421.00
09/29/2010	PAYMENT	WILLCOX, MARLYS J & MICHAEL C CHECK BANK: 94-7074 NUM: 1264	$-421.00	$842.00
08/10/2010	PAYMENT	WILLCOX, MARLYS J & MICHAEL C CHECK BANK: 94-7074 NUM: 1250	$-424.36	$1,263.00
07/08/2010	BILL	WILLCOX, MARLYS J & MICHAEL C	$1,687.36	$1,687.36
02/05/2010	PAYMENT	WILLCOX, MARLYS J & MICHAEL C CHECK BANK: 94-7074 NUM: 1233	$-718.00	$0.00
01/05/2010	PAYMENT	WILLCOX, MARLYS J & MICHAEL C CHECK BANK: 94-7074 NUM: 1169	$-718.00	$718.00
10/05/2009	PAYMENT	WILLCOX, MARLYS J & MICHAEL C CHECK BANK: 94-7074 NUM: 1191	$-718.00	$1,436.00
08/11/2009	PAYMENT	WILLCOX, MARLYS J & MICHAEL C CHECK BANK: 94-7074 NUM: 1097	$-721.44	$2,154.00
07/06/2009	BILL	WILLCOX, MARLYS J & MICHAEL C	$2,875.44	$2,875.44
02/09/2009	PAYMENT	WILLCOX, MARLYS J & MICHAEL C CHECK BANK: 94-7074 NUM: 390	$-709.00	$0.00
12/12/2008	PAYMENT	WILLCOX, MARLYS J & MICHAEL C CHECK BANK: 94-7074 NUM: 237	$-709.00	$709.00
09/24/2008	PAYMENT	WILLCOX, MARLYS J & MICHAEL C CHECK BANK: 94-7074 NUM: 388	$-709.00	$1,418.00
08/04/2008	PAYMENT	WILLCOX, MARLYS J & MICHAEL C CHECK BANK: 94-7074 NUM: 368	$-711.54	$2,127.00
07/15/2008	BILL	WILLCOX, MARLYS J & MICHAEL C	$2,838.54	$2,838.54
02/21/2008	PAYMENT	WILLCOX, MARLYS J & MICHAEL C CHECK BANK: 94-7074 NUM: 230	$-688.00	$0.00
01/03/2008	PAYMENT	WILLCOX, MARLYS J & MICHAEL C CHECK BANK: 94-7074 NUM: 1081	$-688.00	$688.00
09/24/2007	PAYMENT	WILLCOX, MARLYS J & MICHAEL C CHECK BANK: 94-7074 NUM: 1075	$-688.00	$1,376.00
08/01/2007	PAYMENT	WILLCOX, MARLYS J & MICHAEL C CHECK BANK: 94-7074 NUM: 1065	$-691.87	$2,064.00
07/12/2007	BILL	WILLCOX, MARLYS J & MICHAEL C	$2,755.87	$2,755.87
12/29/2006	PAYMENT	WILLCOX, MICHAEL C & MARLYS J CHECK BANK: 94-7074 NUM: 170	$-1,336.00	$0.00
11/06/2006	PAYMENT	WILLCOX, MICHAEL G. & MARLYS J CHECK BANK: 16-24 NUM: 1006	$-2,237.80	$1,336.00
11/01/2006	INTEREST	Monthly Interest	$5.61	$3,573.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$66.97	$3,568.19
10/04/2006	INTEREST	Monthly Interest	$5.61	$3,501.22
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$26.86	$3,495.61
09/01/2006	INTEREST	Monthly Interest	$5.61	$3,468.75
08/02/2006	INTEREST	Monthly Interest	$5.61	$3,463.14
07/12/2006	BILL	WILLCOX, MARLYS J & MICHAEL C	$2,675.41	$3,457.53
07/06/2006	INTEREST	Monthly Interest	$5.61	$782.12
07/06/2006	INTEREST	Monthly Interest	$5.61	$776.51
06/05/2006	INTEREST	Monthly Interest	$56.09	$770.90
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$714.81
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.66	$709.56
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-619.00	$675.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.14	$1,294.90
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-619.00	$1,262.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.76	$1,881.76
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-620.26	$1,857.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$2,477.26	$2,477.26
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$64.00	$64.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-64.00	$64.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-64.00	$128.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-64.43	$192.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$256.43	$256.43