Tax Account 019-974-04

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Owners

STEELE, GARY R & TANYA M
1427 RIVERPARK PKWY
DAYTON, NV 89403-0000

STEELE, TANYA M

Account Summary

Account ID	019-974-04
Account Type	Real Estate
Location	1427 RIVERPARK PKWY MARK TWAIN
Balance	$923.00
Currently Due	$0.00

Account ID

019-974-04

Account Type

Real Estate

Location

1427 RIVERPARK PKWY
MARK TWAIN

Balance

$923.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,694.64
Total	$3,694.64
Paid	$2,771.64
Balance	$923.00
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

$3,694.64

Total

$3,694.64

Paid

$2,771.64

Balance

$923.00

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	$925.64	$0.00	$925.64	$925.64	$0.00
2	10/07/2024	10/17/2024	Paid	$923.00	$0.00	$923.00	$923.00	$0.00
3	01/06/2025	01/16/2025	Paid	$923.00	$0.00	$923.00	$923.00	$0.00
4	03/03/2025	03/13/2025	Due	$923.00	$0.00	$923.00	$0.00	$923.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,587.10	$0.00	$3,587.10	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,082.70	$0.00	$3,082.70	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,992.95	$0.00	$2,992.95	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,738.85	$27.36	$2,766.21	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,659.10	$0.00	$2,659.10	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,581.69	$0.00	$2,581.69	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,506.53	$0.00	$2,506.53	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,443.06	$0.00	$2,443.06	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-923.00	$923.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-923.00	$1,846.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-925.64	$2,769.00
07/16/2024	BILL	STEELE, GARY R & TANYA M	$3,694.64	$3,694.64
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-896.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-896.00	$896.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-896.00	$1,792.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-899.10	$2,688.00
07/17/2023	BILL	STEELE, GARY R & TANYA M	$3,587.10	$3,587.10
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-770.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-770.00	$770.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-770.00	$1,540.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-772.70	$2,310.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,082.70
07/15/2022	BILL	STEELE, GARY R & TANYA M	$3,082.70	$3,082.70
02/16/2022	PAYMENT	STEWART TITLE CHECK 36625	$-748.19	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-748.19	$748.19
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-748.19	$1,496.38
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-748.38	$2,244.57
07/14/2021	BILL	STEELE, GARY R & TANYA M	$2,992.95	$2,992.95
03/01/2021	PAYMENT	CORELOGIC CHECK 410644677	$-684.00	$0.00
02/17/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 410628055	$-27.36	$684.00
02/17/2021	PAYMENT	LOAN CARE SERVICELINK CHECK 5006342217	$-684.00	$711.36
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$27.36	$1,395.36
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-684.00	$1,368.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$686.85	$2,052.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-686.85	$1,365.15
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-686.85	$2,052.00
07/09/2020	BILL	STEELE, GARY R & TANYA M	$2,738.85	$2,738.85
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-664.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-664.00	$664.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-664.00	$1,328.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-667.10	$1,992.00
07/10/2019	BILL	STEELE, GARY R & TANYA M	$2,659.10	$2,659.10
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-645.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-645.00	$645.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-645.00	$1,290.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-646.69	$1,935.00
07/10/2018	BILL	STEELE, GARY R & TANYA M	$2,581.69	$2,581.69
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-626.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-626.00	$626.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-626.00	$1,252.00
08/18/2017	PAYMENT	CHASE CHECK	$-628.53	$1,878.00
07/10/2017	BILL	STEELE, GARY R & TANYA M	$2,506.53	$2,506.53
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-610.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-610.00	$610.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-610.00	$1,220.00
08/02/2016	PAYMENT	TITLE SOURCE, INC CHECK NUM: 85268	$-613.06	$1,830.00
07/11/2016	BILL	STEELE, GARY R & TANYA M	$2,443.06	$2,443.06
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-609.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-609.00	$609.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-609.00	$1,218.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-611.09	$1,827.00
07/07/2015	BILL	STEELE, GARY R & TANYA M	$2,438.09	$2,438.09
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-591.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$591.00	$591.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-591.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$591.00	$591.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-591.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-591.00	$591.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-591.00	$1,182.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-593.96	$1,773.00
07/08/2014	BILL	STEELE, GARY R & TANYA M	$2,366.96	$2,366.96
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-574.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-574.00	$574.00
10/02/2013	PAYMENT	CHASE CHECK	$-574.00	$1,148.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-575.93	$1,722.00
07/08/2013	BILL	STEELE, GARY R & TANYA M	$2,297.93	$2,297.93
03/04/2013	PAYMENT	CHASE CHECK	$-557.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-557.00	$557.00
10/05/2012	PAYMENT	CHASE CHECK	$-557.00	$1,114.00
08/20/2012	PAYMENT	CHASE CHECK	$-560.05	$1,671.00
07/10/2012	BILL	STEELE, GARY R & TANYA M	$2,231.05	$2,231.05
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-556.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-556.00	$556.00
10/03/2011	PAYMENT	CHASE CHECK	$-556.00	$1,112.00
08/13/2011	PAYMENT	CHASE CHECK	$-559.53	$1,668.00
07/08/2011	BILL	STEELE, GARY R & TANYA M	$2,227.53	$2,227.53
03/07/2011	PAYMENT	CHASE CHECK	$-525.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-525.00	$525.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-525.00	$1,050.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-527.87	$1,575.00
07/08/2010	BILL	STEELE, GARY R & TANYA M	$2,102.87	$2,102.87
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-745.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-745.00	$745.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-745.00	$1,490.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-746.00	$2,235.00
07/06/2009	BILL	MANSEAU, ARTHUR ET AL	$2,981.00	$2,981.00
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-790.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-790.00	$790.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-790.00	$1,580.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-791.56	$2,370.00
07/15/2008	BILL	MANSEAU, ARTHUR ET AL	$3,161.56	$3,161.56
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-767.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-767.00	$767.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-767.00	$1,534.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-768.50	$2,301.00
07/12/2007	BILL	MANSEAU, ARTHUR ET AL	$3,069.50	$3,069.50
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-744.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-744.00	$744.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-744.00	$1,488.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$744.00	$2,232.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-744.00	$1,488.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-747.90	$2,232.00
07/12/2006	BILL	MANSEAU, ARTHUR ET AL	$2,979.90	$2,979.90
04/28/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 904559	$-106.05	$0.00
04/28/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 903394	$-689.00	$106.05
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$795.05
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$37.46	$789.80
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-689.00	$752.34
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.78	$1,441.34
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-689.00	$1,405.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.56	$2,094.56
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-692.19	$2,067.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$2,759.19	$2,759.19
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-62.76	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$62.76	$62.76
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-62.76	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-65.24	$62.76
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