Tax Account 019-974-07

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Owners

ESHE, ROSAMARIA & CRAIG
1433 RIVERPARK PKWY
DAYTON, NV 89403-0000

ESHE, CRAIG

Account Summary

Account ID	019-974-07
Account Type	Real Estate
Location	1433 RIVERPARK PKWY MARK TWAIN
Balance	$818.00
Currently Due	$0.00

Account ID

019-974-07

Account Type

Real Estate

Location

1433 RIVERPARK PKWY
MARK TWAIN

Balance

$818.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,275.11
Total	$3,275.11
Paid	$2,457.11
Balance	$818.00
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

$3,275.11

Total

$3,275.11

Paid

$2,457.11

Balance

$818.00

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	$821.11	$0.00	$821.11	$821.11	$0.00
2	10/07/2024	10/17/2024	Paid	$818.00	$0.00	$818.00	$818.00	$0.00
3	01/06/2025	01/16/2025	Paid	$818.00	$0.00	$818.00	$818.00	$0.00
4	03/03/2025	03/13/2025	Due	$818.00	$0.00	$818.00	$0.00	$818.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,179.75	$0.00	$3,179.75	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,732.13	$0.00	$2,732.13	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,529.91	$0.00	$2,529.91	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,916.23	$19.88	$1,936.11	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,877.90	$0.00	$1,877.90	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,930.00	$0.00	$1,930.00	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,247.13	$0.00	$2,247.13	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,190.23	$0.00	$2,190.23	$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	1.43	.39	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-818.00	$818.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-818.00	$1,636.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-821.11	$2,454.00
07/16/2024	BILL	ESHE, ROSAMARIA & CRAIG	$3,275.11	$3,275.11
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-794.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-794.00	$794.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-794.00	$1,588.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-797.75	$2,382.00
07/17/2023	BILL	ESHE, ROSAMARIA & CRAIG	$3,179.75	$3,179.75
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-682.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-682.00	$682.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-682.00	$1,364.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-686.13	$2,046.00
07/15/2022	BILL	ESHE, ROSAMARIA & CRAIG	$2,732.13	$2,732.13
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-632.43	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-632.43	$632.43
08/25/2021	PAYMENT	TICOR TITLE CHECK 10041340	$-632.43	$1,264.86
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-632.62	$1,897.29
07/14/2021	BILL	MARSTERS, LEE & COSMINA	$2,529.91	$2,529.91
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-478.00	$0.00
02/01/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 410610205	$-19.88	$478.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.76	$497.88
12/28/2020	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-478.00	$497.12
10/27/2020	PAYMENT	SERVICEMAC, LLC CHECK NUM: 71005645	$-478.00	$975.12
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.12	$1,453.12
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$482.23	$1,434.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-482.23	$951.77
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-482.23	$1,434.00
07/09/2020	BILL	MARSTERS, LEE & COSMINA	$1,916.23	$1,916.23
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-469.00	$469.00
09/09/2019	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 60019211	$-469.00	$938.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-470.90	$1,407.00
07/10/2019	BILL	MARSTERS, LEE & COSMINA	$1,877.90	$1,877.90
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-482.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-482.00	$482.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-482.00	$964.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-484.00	$1,446.00
07/10/2018	BILL	MARSTERS, LEE & COSMINA	$1,930.00	$1,930.00
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-561.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-561.00	$561.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-561.00	$1,122.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-564.13	$1,683.00
07/10/2017	BILL	GRUENBERG, GENE PEIRRE ET AL	$2,247.13	$2,247.13
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-547.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-547.00	$547.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-547.00	$1,094.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$547.00	$1,641.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-547.00	$1,094.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-549.23	$1,641.00
07/11/2016	BILL	GRUENBERG, GENE PEIRRE ET AL	$2,190.23	$2,190.23
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-546.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-546.00	$546.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-546.00	$1,092.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-547.77	$1,638.00
07/07/2015	BILL	GRUENBERG, GENE PEIRRE ET AL	$2,185.77	$2,185.77
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-529.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$529.00	$529.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-529.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$529.00	$529.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-529.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-529.00	$529.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-529.00	$1,058.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-530.88	$1,587.00
07/08/2014	BILL	GRUENBERG, GENE PEIRRE ET AL	$2,117.88	$2,117.88
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-507.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-507.00	$507.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-507.00	$1,014.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-511.45	$1,521.00
07/08/2013	BILL	GRUENBERG, GENE PEIRRE ET AL	$2,032.45	$2,032.45
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-515.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-515.00	$515.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-515.00	$1,030.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-517.72	$1,545.00
07/10/2012	BILL	GRUENBERG, GENE PEIRRE ET AL	$2,062.72	$2,062.72
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-500.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-500.00	$500.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-500.00	$1,000.00
07/18/2011	PAYMENT	STEWART TITLE OF NV CHECK NUM: 9105437	$-501.77	$1,500.00
07/08/2011	BILL	CASTILLO, LUCY & CUAUHTEMOC	$2,001.77	$2,001.77
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-472.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-472.00	$472.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-472.00	$944.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-474.85	$1,416.00
07/08/2010	BILL	CASTILLO, LUCY & CUAUHTEMOC	$1,890.85	$1,890.85
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-675.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-675.00	$675.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-675.00	$1,350.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-675.97	$2,025.00
07/06/2009	BILL	CASTILLO, LUCY & CUAUHTEMOC	$2,700.97	$2,700.97
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-712.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-712.00	$712.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-712.00	$1,424.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-713.55	$2,136.00
07/15/2008	BILL	CASTILLO, LUCY & CUAUHTEMOC	$2,849.55	$2,849.55
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-691.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-691.00	$691.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-691.00	$1,382.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-693.57	$2,073.00
07/12/2007	BILL	CASTILLO, LUCY & CUAUHTEMOC	$2,766.57	$2,766.57
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-671.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-671.00	$671.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-671.00	$1,342.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$671.00	$2,013.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-671.00	$1,342.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-672.81	$2,013.00
07/12/2006	BILL	CASTILLO, LUCY & CUAUHTEMOC	$2,685.81	$2,685.81
04/17/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 775336	$-90.84	$0.00
04/17/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 775229	$-621.00	$90.84
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.76	$711.84
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-621.00	$678.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.24	$1,299.08
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-621.00	$1,266.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.84	$1,887.84
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-623.89	$1,863.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$2,486.89	$2,486.89
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