Tax Account 029-071-01

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Owners

MAANS, DESIREE M
901 RIVER TRAILS CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-071-01
Account Type	Real Estate
Location	901 RIVER TRAILS CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-071-01

Account Type

Real Estate

Location

901 RIVER TRAILS CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,431.31
Total	$2,431.31
Paid	$2,431.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,431.31

Total

$2,431.31

Paid

$2,431.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$610.31	$0.00	$610.31	$610.31	$0.00
2	10/07/2024	10/17/2024	Paid	$607.00	$0.00	$607.00	$607.00	$0.00
3	01/06/2025	01/16/2025	Paid	$607.00	$0.00	$607.00	$607.00	$0.00
4	03/03/2025	03/13/2025	Paid	$607.00	$0.00	$607.00	$607.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,251.35	$0.00	$2,251.35	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,823.48	$0.00	$1,823.48	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,688.55	$0.00	$1,688.55	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,562.75	$0.00	$1,562.75	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,464.70	$0.00	$1,464.70	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,395.01	$0.00	$1,395.01	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,338.81	$0.00	$1,338.81	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,304.93	$0.00	$1,304.93	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/28/2025	PAYMENT	CHASE ACH CORE -	$-607.00	$0.00
12/31/2024	PAYMENT	CHASE ACH CORE -	$-607.00	$607.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-607.00	$1,214.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-610.31	$1,821.00
07/16/2024	BILL	MAANS, DESIREE M	$2,431.31	$2,431.31
03/05/2024	PAYMENT	CHASE ACH CORE -	$-562.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-562.00	$562.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-562.00	$1,124.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-565.35	$1,686.00
07/17/2023	BILL	MAANS, DESIREE M	$2,251.35	$2,251.35
03/03/2023	PAYMENT	CHASE ACH CORE -	$-455.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-455.00	$455.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-455.00	$910.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-458.48	$1,365.00
07/15/2022	BILL	MAANS, DESIREE M	$1,823.48	$1,823.48
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.09	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.09	$422.09
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.09	$844.18
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.28	$1,266.27
07/14/2021	BILL	ZAVALA, FRANK ET AL	$1,688.55	$1,688.55
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-390.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-390.00	$390.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$780.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$392.75	$1,170.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-392.75	$777.25
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-392.75	$1,170.00
07/09/2020	BILL	ZAVALA, FRANK ET AL	$1,562.75	$1,562.75
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-365.00	$365.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$730.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-369.70	$1,095.00
07/10/2019	BILL	PHIPPEN, SAMUEL	$1,464.70	$1,464.70
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$348.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-348.00	$696.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.01	$1,044.00
07/10/2018	BILL	PHIPPEN, SAMUEL	$1,395.01	$1,395.01
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$334.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-334.00	$668.00
08/18/2017	PAYMENT	CHASE CHECK	$-336.81	$1,002.00
07/10/2017	BILL	PHIPPEN, SAMUEL	$1,338.81	$1,338.81
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-325.00	$325.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-325.00	$650.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$325.00	$975.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-325.00	$650.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-329.93	$975.00
07/11/2016	BILL	PHIPPEN, SAMUEL	$1,304.93	$1,304.93
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-325.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$325.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-325.00	$650.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-327.22	$975.00
07/07/2015	BILL	PHIPPEN, SAMUEL	$1,302.22	$1,302.22
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-313.29	$0.00
10/06/2014	PAYMENT	SUN TRUST MORTGAGE CHECK NUM: 636524	$-315.00	$313.29
09/26/2014	PAYMENT	LINEAR TITLE & CLOSING CHECK NUM: 73116	$-316.71	$628.29
08/07/2014	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 569440	$-316.71	$945.00
07/08/2014	BILL	CRAWFORD, CORY JONATHON	$1,261.71	$1,261.71
02/21/2014	PAYMENT	QBE FIRST CHECK NUM: 45000177	$-306.00	$0.00
12/26/2013	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 198657	$-306.00	$306.00
10/01/2013	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 77151	$-306.00	$612.00
08/14/2013	PAYMENT	SUNTRUST CHECK NUM: 7266	$-306.89	$918.00
07/08/2013	BILL	CRAWFORD, CORY JONATHON	$1,224.89	$1,224.89
02/22/2013	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 692322	$-357.00	$0.00
12/31/2012	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 509752	$-357.00	$357.00
09/24/2012	PAYMENT	SUNTRUST CHECK NUM: 324166	$-357.00	$714.00
08/13/2012	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 252697	$-360.62	$1,071.00
07/10/2012	BILL	CRAWFORD, CORY JONATHON	$1,431.62	$1,431.62
02/22/2012	PAYMENT	SUNTRUST MORTGAGEX SOLUTIONS CHECK NUM: 932531	$-379.00	$0.00
12/22/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 731092	$-379.00	$379.00
09/22/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 551931	$-379.00	$758.00
08/08/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 480689	$-381.45	$1,137.00
07/08/2011	BILL	CRAWFORD, CORY JONATHON	$1,518.45	$1,518.45
02/14/2011	PAYMENT	SUNTRUST CHECK NUM: 162007	$-391.00	$0.00
12/29/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 943856	$-391.00	$391.00
09/30/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 757097	$-391.00	$782.00
08/13/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 694094	$-393.47	$1,173.00
07/08/2010	BILL	CRAWFORD, CORY JONATHON	$1,566.47	$1,566.47
02/16/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 332978	$-416.00	$0.00
12/29/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 119968	$-416.00	$416.00
09/30/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 962975	$-416.00	$832.00
08/11/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 876939	$-417.19	$1,248.00
07/06/2009	BILL	CRAWFORD, CORY JONATHON	$1,665.19	$1,665.19
02/17/2009	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 482357	$-404.00	$0.00
12/31/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 284209	$-404.00	$404.00
10/07/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 126233	$-404.00	$808.00
08/18/2008	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 69743	$-404.68	$1,212.00
07/15/2008	BILL	CRAWFORD, CORY JONATHON	$1,616.68	$1,616.68
02/25/2008	PAYMENT	SUN TRUST MTGE CHECK BANK: 68-0002 NUM: 735050	$-392.00	$0.00
12/27/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 617236	$-392.00	$392.00
09/28/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 412786	$-392.00	$784.00
08/15/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 328689	$-393.60	$1,176.00
07/12/2007	BILL	CRAWFORD, CORY JONATHON	$1,569.60	$1,569.60
02/23/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 63-0002 NUM: 13611	$-380.00	$0.00
01/10/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 916444	$-380.00	$380.00
10/03/2006	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 749178	$-380.00	$760.00
08/25/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 667621	$-383.69	$1,140.00
07/12/2006	BILL	CRAWFORD, CORY JONATHON	$1,523.69	$1,523.69
03/22/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 425096	$-369.00	$0.00
03/21/2006	AMENDMENT	REMOVED PENALTIES	$-14.76	$369.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.76	$383.76
01/12/2006	PAYMENT	SUNTRUST CHECK BANK: 66-0002 NUM: 304001	$-369.00	$369.00
09/13/2005	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 78045	$-369.00	$738.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-372.32	$1,107.00
07/15/2005	BILL	CRAWFORD, CORY JONATHON	$1,479.32	$1,479.32
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-391.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-391.00	$391.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-391.00	$782.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-394.82	$1,173.00
07/08/2004	BILL	CRAWFORD, CORY JONATHON	$1,567.82	$1,567.82
08/07/2003	PAYMENT	RIVERVIEW ESTATES LLC CHECK BANK: 94-181 NUM: 251	$-6,879.62	$0.00
07/18/2003	BILL	RIVERVIEW ESTATES LLC	$6,879.62	$6,879.62
11/19/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1313905	$-2,772.00	$0.00
10/15/2002	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 94-181 NUM: D1109	$-1,386.00	$2,772.00
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 726	$-1,388.25	$4,158.00
07/12/2002	BILL	BAWDEN, J F	$5,546.25	$5,546.25
01/24/2002	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-185 NUM: 263389	$-5,886.69	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$245.28	$5,886.69
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$136.27	$5,641.41
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$54.51	$5,505.14
07/12/2001	BILL	DAYTON VALLEY #1	$5,450.63	$5,450.63
04/17/2001	PAYMENT	PETERSEN, DONALD CHECK BANK: 16-66 NUM: 6614	$-55.54	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.14	$55.54
03/12/2001	PAYMENT	PETERSEN,DONALD C CHECK BANK: 16-66 NUM: 6579	$-1,334.90	$53.40
02/05/2001	PAYMENT	PETERSEN, DONALD C CHECK BANK: 16-66 NUM: 6551	$-1,334.90	$1,388.30
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$53.40	$2,723.20
10/09/2000	PAYMENT	PETERSEN, DONALD C CHECK BANK: 16-66 NUM: 6491	$-1,334.90	$2,669.80
08/18/2000	PAYMENT	PETERSEN, DONALD C CHECK BANK: 16-66 NUM: 6410	$-1,335.11	$4,004.70
07/17/2000	BILL	DAYTON VALLEY #1	$5,339.81	$5,339.81
04/17/2000	PAYMENT	PETERSEN, DONALD CHECK BANK: 16-66 NUM: 6345	$-58.67	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.26	$58.67
03/03/2000	PAYMENT	M. PETERSEN CHECK BANK: 16-24 NUM: 8317	$-1,410.27	$56.41
02/02/2000	PAYMENT	PETERSEN, MARJORIE CHECK BANK: 16-24 NUM: 8288	$-1,410.27	$1,466.68
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$56.41	$2,876.95
09/30/1999	PAYMENT	PETERSEN, MARJORIE & MARVIN CHECK BANK: 16-24 NUM: 8147	$-1,410.27	$2,820.54
08/24/1999	PAYMENT	DAYTON VALLEY #1 CHECK BANK: 16-24 NUM: 8095	$-1,579.65	$4,230.81
08/24/1999	AMENDMENT	add interest	$0.85	$5,810.46
08/06/1999	INTEREST	Monthly Interest	$0.85	$5,809.61
07/17/1999	BILL	DAYTON VALLEY #1	$5,641.27	$5,808.76
07/13/1999	INTEREST	Monthly Interest	$0.85	$167.49
07/01/1999	INTEREST	Monthly Interest	$0.85	$166.64
06/17/1999	PAYMENT	DAPP, ALAN M/KEITH DEVELOPMENT CHECK BANK: 16-24 NUM: 8022	$-2,676.42	$165.79
06/07/1999	INTEREST	Monthly Interest	$156.99	$2,842.21
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$2,685.22
04/30/1999	INTEREST	Monthly Interest	$3.80	$2,680.22
03/24/1999	INTEREST	Monthly Interest	$3.80	$2,676.42
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$128.68	$2,672.62
03/03/1999	INTEREST	Monthly Interest	$3.80	$2,543.94
02/02/1999	INTEREST	Monthly Interest	$3.80	$2,540.14
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$82.72	$2,536.34
01/05/1999	INTEREST	Monthly Interest	$3.80	$2,453.62
12/02/1998	INTEREST	Monthly Interest	$3.80	$2,449.82
11/04/1998	INTEREST	Monthly Interest	$3.80	$2,446.02
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$45.96	$2,442.22
10/05/1998	INTEREST	Monthly Interest	$3.80	$2,396.26
09/01/1998	INTEREST	Monthly Interest	$3.80	$2,392.46
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$18.39	$2,388.66
07/31/1998	INTEREST	Monthly Interest	$3.80	$2,370.27
07/13/1998	BILL	DAPP, ALAN M/KEITH DEVELOPMENT	$1,838.26	$2,366.47
07/02/1998	INTEREST	Monthly Interest	$3.80	$528.21
07/02/1998	INTEREST	Monthly Interest	$3.80	$524.41
06/02/1998	PENALTY	Certification fee	$2.00	$520.61
06/02/1998	INTEREST	Monthly Interest	$38.03	$518.61
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$480.58
03/25/1998	PENALTY	Postage Costs	$1.00	$475.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.25	$474.58
02/17/1998	PAYMENT	WESTERN TITLE CHECK BANK: 94-106 NUM: 31428	$-1,515.21	$456.33
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$82.15	$1,971.54
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$45.64	$1,889.39
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$18.26	$1,843.75
07/14/1997	BILL	DAPP, ALAN M/KEITH DEVELOPMENT	$1,825.49	$1,825.49
12/30/1996	PAYMENT	NOVUS DEVELOPMENT CORPORATION	$-907.60	$0.00
10/14/1996	PAYMENT	DAPP, ALAN M / KEITH, HUGH J	$-453.80	$907.60
08/22/1996	PAYMENT	LAKE TAHOE ASSOCIATES	$-453.96	$1,361.40
07/18/1996	BILL	DAPP, ALAN M / KEITH, HUGH J	$1,815.36	$1,815.36