Tax Account 019-974-09

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Owners

JANSSEN, REINHARD & AIDA TRS
1437 RIVERPARK PKWY
DAYTON, NV 89403-0000

JANSSEN, AIDA TR

Account Summary

Account ID	019-974-09
Account Type	Real Estate
Location	1437 RIVERPARK PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-974-09

Account Type

Real Estate

Location

1437 RIVERPARK PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,719.87
Total	$3,719.87
Paid	$3,719.87
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

$3,719.87

Total

$3,719.87

Paid

$3,719.87

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	$932.87	$0.00	$932.87	$932.87	$0.00
2	10/02/2023	10/13/2023	Paid	$929.00	$0.00	$929.00	$929.00	$0.00
3	01/02/2024	01/13/2024	Paid	$929.00	$0.00	$929.00	$929.00	$0.00
4	03/04/2024	03/15/2024	Paid	$929.00	$0.00	$929.00	$929.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,195.63	$111.72	$3,307.35	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,102.59	$0.00	$3,102.59	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,011.42	$0.00	$3,011.42	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,923.75	$0.00	$2,923.75	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,838.63	$0.00	$2,838.63	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,755.98	$0.00	$2,755.98	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,686.19	$0.00	$2,686.19	$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
08/23/2023	PAYMENT	JANSSEN, REINHARD & AIDA TRS CHECK 5461	$-3,719.87	$0.00
07/17/2023	BILL	JANSSEN, REINHARD & AIDA TRS	$3,719.87	$3,719.87
02/02/2023	PAYMENT	JANSSEN, REINHARD & AIDA TRS CHECK 5424	$-2,505.72	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$79.80	$2,505.72
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.92	$2,425.92
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-801.63	$2,394.00
07/15/2022	BILL	JANSSEN, REINHARD & AIDA TRS	$3,195.63	$3,195.63
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-775.59	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-775.59	$775.59
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-775.59	$1,551.18
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-775.82	$2,326.77
07/14/2021	BILL	JANSSEN, REINHARD & AIDA TRS	$3,102.59	$3,102.59
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-752.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-752.00	$752.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-752.00	$1,504.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$755.42	$2,256.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-755.42	$1,500.58
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-755.42	$2,256.00
07/09/2020	BILL	JANSSEN, REINHARD & AIDA TRS	$3,011.42	$3,011.42
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-730.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-730.00	$730.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-730.00	$1,460.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-733.75	$2,190.00
07/10/2019	BILL	JANSSEN, REINHARD & AIDA TRS	$2,923.75	$2,923.75
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-709.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-709.00	$709.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-709.00	$1,418.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-711.63	$2,127.00
07/10/2018	BILL	JANSSEN, REINHARD & AIDA TRS	$2,838.63	$2,838.63
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-688.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-688.00	$688.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-688.00	$1,376.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-691.98	$2,064.00
07/10/2017	BILL	JANSSEN, REINHARD & AIDA	$2,755.98	$2,755.98
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-671.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-671.00	$671.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-671.00	$1,342.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$673.19	$2,013.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-673.19	$1,339.81
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-673.19	$2,013.00
07/11/2016	BILL	JANSSEN, REINHARD & AIDA	$2,686.19	$2,686.19
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-643.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-643.00	$643.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-643.00	$1,286.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-645.08	$1,929.00
07/07/2015	BILL	JANSSEN, REINHARD & AIDA	$2,574.08	$2,574.08
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-624.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$624.00	$624.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-624.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$624.00	$624.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-624.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-624.00	$624.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-624.00	$1,248.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-627.00	$1,872.00
07/08/2014	BILL	JANSSEN, REINHARD & AIDA	$2,499.00	$2,499.00
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-606.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-606.00	$606.00
09/13/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5899665	$-606.00	$1,212.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-608.14	$1,818.00
07/08/2013	BILL	JANSSEN, REINHARD & AIDA	$2,426.14	$2,426.14
02/04/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 4010939	$-600.00	$0.00
12/27/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3536266	$-600.00	$600.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-600.00	$1,200.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-602.82	$1,800.00
07/10/2012	BILL	JANSSEN, REINHARD & AIDA	$2,402.82	$2,402.82
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-599.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-599.00	$599.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-599.00	$1,198.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-602.97	$1,797.00
07/08/2011	BILL	JANSSEN, REINHARD & AIDA	$2,399.97	$2,399.97
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-566.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-566.00	$566.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-566.00	$1,132.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-566.79	$1,698.00
07/08/2010	BILL	JANSSEN, REINHARD & AIDA	$2,264.79	$2,264.79
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-798.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-798.00	$798.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-798.00	$1,596.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-800.84	$2,394.00
07/06/2009	BILL	JANSSEN, REINHARD & AIDA	$3,194.84	$3,194.84
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-809.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-809.00	$809.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-809.00	$1,618.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-809.77	$2,427.00
07/15/2008	BILL	JANSSEN, REINHARD & AIDA	$3,236.77	$3,236.77
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-785.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-785.00	$785.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-785.00	$1,570.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-787.52	$2,355.00
07/12/2007	BILL	JANSSEN, REINHARD & AIDA	$3,142.52	$3,142.52
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-762.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-762.00	$762.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-762.00	$1,524.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-764.81	$2,286.00
07/12/2006	BILL	JANSSEN, REINHARD & AIDA	$3,050.81	$3,050.81
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-740.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-740.00	$740.00
09/28/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 2973	$-740.00	$1,480.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-741.96	$2,220.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$2,961.96	$2,961.96
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