Tax Account 019-974-10

Print Page · · Payments Cart · New Search

Owners

THOMPSON, BENJAMIN A TRS ET AL
1439 RIVERPARK PKWY
DAYTON, NV 89403-0000

THOMPSON, DEBORAH K TRS

Account Summary

Account ID	019-974-10
Account Type	Real Estate
Location	1439 RIVERPARK PKWY MARK TWAIN
Balance	$928.00
Currently Due	$0.00

Account ID

019-974-10

Account Type

Real Estate

Location

1439 RIVERPARK PKWY
MARK TWAIN

Balance

$928.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,714.10
Total	$3,714.10
Paid	$2,786.10
Balance	$928.00
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

$3,714.10

Total

$3,714.10

Paid

$2,786.10

Balance

$928.00

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	$930.10	$0.00	$930.10	$930.10	$0.00
2	10/07/2024	10/17/2024	Paid	$928.00	$0.00	$928.00	$928.00	$0.00
3	01/06/2025	01/16/2025	Paid	$928.00	$0.00	$928.00	$928.00	$0.00
4	03/03/2025	03/13/2025	Due	$928.00	$0.00	$928.00	$0.00	$928.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,605.99	$0.00	$3,605.99	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,105.23	$0.00	$3,105.23	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,856.35	$0.00	$2,856.35	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,772.34	$0.00	$2,772.34	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,493.19	$0.00	$2,493.19	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,420.61	$0.00	$2,420.61	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,350.15	$0.00	$2,350.15	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,290.63	$0.00	$2,290.63	$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	1.41	.41	.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	CHASE ACH CORE -	$-928.00	$928.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-928.00	$1,856.00
08/23/2024	PAYMENT	JP MORGAN CHASE BANK NA CHECK 68474374	$-930.10	$2,784.00
07/16/2024	BILL	THOMPSON, BENJAMIN A TRS ET AL	$3,714.10	$3,714.10
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-901.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-901.00	$901.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-901.00	$1,802.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-902.99	$2,703.00
07/17/2023	BILL	THOMPSON, BENJAMIN A TRS ET AL	$3,605.99	$3,605.99
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-776.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-776.00	$776.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-776.00	$1,552.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-777.23	$2,328.00
07/15/2022	BILL	THOMPSON, BENJAMIN A TRS ET AL	$3,105.23	$3,105.23
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-714.04	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-714.04	$714.04
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-714.04	$1,428.08
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-714.23	$2,142.12
07/14/2021	BILL	THOMPSON, BENJAMIN A TRS ET AL	$2,856.35	$2,856.35
12/23/2020	PAYMENT	CLOSING USA LLC CHECK 13145	$-692.00	$0.00
12/23/2020	PAYMENT	CLOSING USA LLC CHECK 13147	$-692.00	$692.00
10/13/2020	PAYMENT	THOMPSON, BENJAMIN & DEBORAH CHECK NUM: 5142	$-692.00	$1,384.00
08/12/2020	PAYMENT	THOMPSON, BENJAMIN A TRS ET AL CHECK NUM: 5139	$-696.34	$2,076.00
07/09/2020	BILL	THOMPSON, BENJAMIN A TRS ET AL	$2,772.34	$2,772.34
03/03/2020	PAYMENT	BENJAMIN THOMPSON CHECK BANK: PNP INTERNET NUM: 71974671	$-623.00	$0.00
12/04/2019	PAYMENT	THOMPSON, BENJAMIN & DEBORAH CHECK NUM: 9235	$-623.00	$623.00
10/03/2019	PAYMENT	THOMPSON, DEBORAH CHECK NUM: 5093	$-623.00	$1,246.00
08/08/2019	PAYMENT	THOMPSON, BENJAMIN & DEBORAH CHECK NUM: 9166	$-624.19	$1,869.00
07/10/2019	BILL	THOMPSON, BENJAMIN A TRS ET AL	$2,493.19	$2,493.19
02/05/2019	PAYMENT	THOMPSON, BENJAMIN A TRS ET AL CHECK NUM: 9078	$-604.00	$0.00
01/03/2019	PAYMENT	THOMPSON, DEBORAH CHECK NUM: 9065	$-604.00	$604.00
08/24/2018	PAYMENT	THOMPSON, BENJAMIN & DEBORAH CHECK NUM: 9013	$-604.00	$1,208.00
08/06/2018	PAYMENT	THOMPSON, D K CHECK NUM: 9006	$-608.61	$1,812.00
07/10/2018	BILL	THOMPSON, BENJAMIN A TRS ET AL	$2,420.61	$2,420.61
03/01/2018	PAYMENT	THOMPSON, BENJAMIN & DEBORAH CHECK NUM: 7007	$-587.00	$0.00
12/06/2017	PAYMENT	THOMPSON, BENJAMIN & DEBORAH CHECK NUM: 3832	$-587.00	$587.00
09/19/2017	PAYMENT	THOMPSON, BENJAMIN & DEBORAH CHECK NUM: 3814	$-587.00	$1,174.00
08/09/2017	PAYMENT	THOMPSON, BENJAMIN A ET AL CHECK NUM: 3790	$-589.15	$1,761.00
07/10/2017	BILL	THOMPSON, BENJAMIN A ET AL	$2,350.15	$2,350.15
03/02/2017	PAYMENT	THOMPSON, BENJAMIN A ET AL CHECK NUM: 7509	$-572.00	$0.00
01/18/2017	PAYMENT	THOMPSON, BENJAMIN A ET AL CHECK NUM: 3698	$-71.28	$572.00
01/18/2017	PAYMENT	THOMPSON, BENJAMIN/DEBORAH CHECK NUM: 3689	$-500.72	$643.28
01/18/2017	ADJUST	Wrtn and Num amts different NUM: 3689	$572.00	$1,144.00
12/16/2016	VOID	THOMPSON, BENJAMIN & DEBORAH CHECK NUM: 3689	$-572.00	$572.00
09/21/2016	PAYMENT	THOMPSON, BENJAMIN A ET AL CHECK NUM: 3658	$-572.00	$1,144.00
07/26/2016	PAYMENT	THOMPSON, BENJAMIN A ET AL CHECK NUM: 3631	$-574.63	$1,716.00
07/11/2016	BILL	THOMPSON, BENJAMIN A ET AL	$2,290.63	$2,290.63
03/01/2016	PAYMENT	THOMPSON, BENJAMIN A ET AL CHECK NUM: 3570	$-571.00	$0.00
12/02/2015	PAYMENT	THOMPSON, BENJAMIN A ET AL CHECK NUM: 3547	$-571.00	$571.00
09/16/2015	PAYMENT	THOMPSON, BENJAMIN A ET AL CHECK NUM: 3514	$-571.00	$1,142.00
08/14/2015	PAYMENT	THOMPSON, BENJAMIN A ET AL CHECK NUM: 7407	$-572.95	$1,713.00
07/07/2015	BILL	THOMPSON, BENJAMIN A ET AL	$2,285.95	$2,285.95
01/06/2015	PAYMENT	THOMPSON, BENJAMIN OR DEBORAH CHECK NUM: 7329	$-554.00	$0.00
11/14/2014	PAYMENT	THOMPSON, BENJAMIN & DEBORAH K CHECK NUM: 7324	$-554.00	$554.00
08/25/2014	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 10579	$-1,111.25	$1,108.00
07/08/2014	BILL	SMERDON, PAUL B & LORRAINE	$2,219.25	$2,219.25
03/11/2014	PAYMENT	SMERDON, PAUL/LORRAINE CHECK NUM: 85241689	$-538.00	$0.00
01/14/2014	PAYMENT	SMERDON, PAUL CHECK NUM: 67731195	$-538.00	$538.00
10/14/2013	PAYMENT	SMERDON, PAUL B & LORRAINE CHECK NUM: 21599767	$-538.00	$1,076.00
08/20/2013	PAYMENT	SMERDON, PAUL & LORRAINE CHECK NUM: 3745164	$-540.54	$1,614.00
07/08/2013	BILL	SMERDON, PAUL B & LORRAINE	$2,154.54	$2,154.54
03/06/2013	PAYMENT	SMERDON, PAUL B & LORRAINE CHECK NUM: 41715148	$-531.00	$0.00
01/09/2013	PAYMENT	SMERDON, PAUL B & LORRAINE CHECK NUM: 9826045	$-531.00	$531.00
10/04/2012	PAYMENT	SMERDON, PAUL B & LORRAINE CHECK NUM: 73949554	$-531.00	$1,062.00
08/23/2012	PAYMENT	SMERDON, PAUL B & LORRAINE CHECK NUM: 59255509	$-533.64	$1,593.00
07/10/2012	BILL	SMERDON, PAUL B & LORRAINE	$2,126.64	$2,126.64
04/05/2012	PAYMENT	SMERDON, PAUL B & LORRAINE CHECK NUM: 9009	$-1,134.20	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$53.00	$1,134.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.20	$1,081.20
08/16/2011	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 148234	$-1,060.80	$1,060.00
07/08/2011	BILL	SMERDON, PAUL B & LORRAINE	$2,120.80	$2,120.80
01/04/2011	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 143714	$-1,000.00	$0.00
08/10/2010	PAYMENT	EVERGREEN CHECK BANK: 98-077 NUM: 140728	$-1,004.45	$1,000.00
07/08/2010	BILL	SMERDON, PAUL B & LORRAINE	$2,004.45	$2,004.45
01/06/2010	PAYMENT	NEVADA STATE BANK CHECK BANK: 98-077 NUM: 135826	$-1,442.00	$0.00
08/17/2009	PAYMENT	EVERGREEN CHECK BANK: 98-077 NUM: 132454	$-1,442.98	$1,442.00
07/06/2009	BILL	SMERDON, PAUL B & LORRAINE	$2,884.98	$2,884.98
02/25/2009	PAYMENT	O'BRIEN, STEVEN L & LORI CHECK BANK: 94-77 NUM: 3300	$-746.00	$0.00
01/06/2009	PAYMENT	O'BRIEN, STEVEN L & LORI CHECK BANK: 94-77 NUM: 3204	$-746.00	$746.00
09/30/2008	PAYMENT	O'BRIEN, STEVEN L & LORI CHECK BANK: 94-77 NUM: 3189	$-746.00	$1,492.00
08/04/2008	PAYMENT	O'BRIEN, STEVEN L & LORI CHECK BANK: 94-77 NUM: 3164	$-749.12	$2,238.00
07/15/2008	BILL	O'BRIEN, STEVEN L & LORI	$2,987.12	$2,987.12
02/29/2008	PAYMENT	O'BRIEN, STEVEN L & LORI CHECK BANK: 94-77 NUM: 3102	$-724.00	$0.00
12/21/2007	PAYMENT	O'BRIEN, STEVEN L & LORI E. CHECK BANK: 94-77 NUM: 3073	$-724.00	$724.00
09/14/2007	PAYMENT	O'BRIEN, STEVEN L & LORI CHECK BANK: 94-77 NUM: 3035	$-724.00	$1,448.00
08/14/2007	PAYMENT	O'BRIEN, STEVEN L & LORI CHECK BANK: 94-77 NUM: 3008	$-728.13	$2,172.00
07/12/2007	BILL	O'BRIEN, STEVEN L & LORI	$2,900.13	$2,900.13
03/01/2007	PAYMENT	O'BRIEN, STEVEN L & LORI CHECK BANK: 94-77 NUM: 2940	$-703.00	$0.00
12/18/2006	PAYMENT	O'BRIEN, STEVEN L & LORI E. CHECK BANK: 94-77 NUM: 2900	$-703.00	$703.00
09/13/2006	PAYMENT	O'BRIEN, STEVEN L & LORI CHECK BANK: 94-77 NUM: 2864	$-703.00	$1,406.00
08/16/2006	PAYMENT	O'BRIEN, STEVEN L & LORI CHECK BANK: 94-77 NUM: 2831	$-706.48	$2,109.00
07/12/2006	BILL	O'BRIEN, STEVEN L & LORI	$2,815.48	$2,815.48
03/03/2006	PAYMENT	O'BRIEN, STEVEN & LORI CHECK BANK: 94-77 NUM: 2776	$-683.00	$0.00
10/04/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 3009	$-683.00	$683.00
10/03/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500	$-683.00	$1,366.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-684.49	$2,049.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$2,733.49	$2,733.49
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-69.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$69.00	$69.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-69.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-69.00	$69.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-69.00	$138.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-69.15	$207.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$276.15	$276.15