Tax Account 029-181-01

Print Page · · Payments Cart · New Search

Owners

PETERS, VICTOR E & SHARI L
1474 RIVERPARK PKWY
DAYTON, NV 89403-0000

PETERS, SHARI L

Account Summary

Account ID	029-181-01
Account Type	Real Estate
Location	1474 RIVERPARK PKWY MARK TWAIN
Balance	$784.00
Currently Due	$0.00

Account ID

029-181-01

Account Type

Real Estate

Location

1474 RIVERPARK PKWY
MARK TWAIN

Balance

$784.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,138.18
Total	$3,138.18
Paid	$2,354.18
Balance	$784.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,138.18

Total

$3,138.18

Paid

$2,354.18

Balance

$784.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$786.18	$0.00	$786.18	$786.18	$0.00
2	10/07/2024	10/17/2024	Paid	$784.00	$0.00	$784.00	$784.00	$0.00
3	01/06/2025	01/16/2025	Paid	$784.00	$0.00	$784.00	$784.00	$0.00
4	03/03/2025	03/13/2025	Due	$784.00	$0.00	$784.00	$0.00	$784.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,905.87	$0.00	$2,905.87	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,378.77	$0.00	$2,378.77	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,202.69	$0.00	$2,202.69	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,137.73	$21.36	$2,159.09	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,075.50	$0.00	$2,075.50	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,015.09	$0.00	$2,015.09	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,956.43	$0.00	$1,956.43	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,906.89	$0.00	$1,906.89	$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	M&T BANK ACH CORE -	$-784.00	$784.00
10/07/2024	PAYMENT	M&T BANK ACH CORE -	$-784.00	$1,568.00
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-786.18	$2,352.00
07/16/2024	BILL	PETERS, VICTOR E & SHARI L	$3,138.18	$3,138.18
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-726.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-726.00	$726.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-726.00	$1,452.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-727.87	$2,178.00
07/17/2023	BILL	PETERS, VICTOR E & SHARI L	$2,905.87	$2,905.87
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-594.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-594.00	$594.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-594.00	$1,188.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-596.77	$1,782.00
07/15/2022	BILL	PETERS, VICTOR E & SHARI L	$2,378.77	$2,378.77
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-550.63	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-550.63	$550.63
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-550.63	$1,101.26
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-550.80	$1,651.89
07/14/2021	BILL	PETERS, VICTOR E & SHARI L	$2,202.69	$2,202.69
03/12/2021	PAYMENT	CHERLITA DAGANG PNP PNP - 90365767	$-534.00	$0.00
01/13/2021	PAYMENT	DAGANG, DAVID & CHERLITA S CHECK 2704	$-555.36	$534.00
11/02/2020	PAYMENT	DAGANG, DAVID & CHERLITA S CHECK NUM: 2677	$-534.00	$1,089.36
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.36	$1,623.36
08/27/2020	PAYMENT	DAGANG, DAVID & CHERLITA S CHECK NUM: 2663	$-535.73	$1,602.00
07/09/2020	BILL	DAGANG, DAVID & CHERLITA S	$2,137.73	$2,137.73
03/12/2020	PAYMENT	DAGANG, DAVID & CHERLITA S CHECK NUM: 2628	$-518.00	$0.00
01/15/2020	PAYMENT	DAGANG, DAVID & CHERLITA S CHECK NUM: 2608	$-518.00	$518.00
10/16/2019	PAYMENT	DAGANG, DAVID & CHERLITA S CHECK NUM: 2599	$-518.00	$1,036.00
08/29/2019	PAYMENT	DAGANG, DAVID & CHERLITA S CHECK NUM: 2596	$-521.50	$1,554.00
07/10/2019	BILL	DAGANG, DAVID & CHERLITA S	$2,075.50	$2,075.50
03/14/2019	PAYMENT	DAGANG, CHERLITA S CHECK NUM: 2565	$-503.00	$0.00
01/16/2019	PAYMENT	DAGANG, DAVID & CHERLITA S CHECK NUM: 2550	$-503.00	$503.00
10/12/2018	PAYMENT	DAVID DAGANG CHECK BANK: PNP INTERNET NUM: 49587114	$-503.00	$1,006.00
10/10/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2504	$-506.09	$1,509.00
10/10/2018	AMENDMENT	extenuating circumstances NB	$-20.24	$2,015.09
10/10/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 2504	$506.09	$2,035.33
08/31/2018	VOID	DAGANG, DAVID & CHERLITA S CHECK NUM: 2504	$-506.09	$1,529.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.24	$2,035.33
07/10/2018	BILL	DAGANG, DAVID & CHERLITA S	$2,015.09	$2,015.09
03/15/2018	PAYMENT	DAGANG, DAVID & CHERLITA S CHECK NUM: 2440	$-488.00	$0.00
01/16/2018	PAYMENT	DAGANG, DAVID & CHERLITA S CHECK NUM: 2417	$-488.00	$488.00
10/12/2017	PAYMENT	DAGANG, DAVID & CHERLITA S CHECK NUM: 2382	$-488.00	$976.00
08/31/2017	PAYMENT	DAGANG, DAVID & CHERLITA S CHECK NUM: 2365	$-492.43	$1,464.00
07/10/2017	BILL	DAGANG, DAVID & CHERLITA S	$1,956.43	$1,956.43
03/15/2017	PAYMENT	DAGANG, DAVID & CHERLITA S CHECK NUM: 2289	$-476.00	$0.00
01/13/2017	PAYMENT	DAGANG, DAVID & CHERLITA S CHECK NUM: 2255	$-476.00	$476.00
10/14/2016	PAYMENT	DAGANG, DAVID & CHERLITA S CHECK NUM: 2207	$-476.00	$952.00
08/26/2016	PAYMENT	DAGANG, DAVID & CHERLITA S CHECK NUM: 2185	$-478.89	$1,428.00
07/11/2016	BILL	DAGANG, DAVID & CHERLITA S	$1,906.89	$1,906.89
03/18/2016	PAYMENT	DAGANG, DAVID & CHERLITA S CHECK NUM: 2116	$-475.00	$0.00
01/21/2016	PAYMENT	DAGANG, DAVID & CHERLITA S CHECK NUM: 2084	$-475.00	$475.00
01/21/2016	AMENDMENT	posted within grace period	$-19.00	$950.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.00	$969.00
10/16/2015	PAYMENT	DAGANG, DAVID & CHERLITA S CHECK NUM: 2050	$-475.00	$950.00
08/19/2015	PAYMENT	DAGANG, DAVID & CHERLITA S CHECK NUM: 2026	$-477.98	$1,425.00
07/07/2015	BILL	DAGANG, DAVID & CHERLITA S	$1,902.98	$1,902.98
03/13/2015	PAYMENT	DAGANG, DAVID & CHERLITA S CHECK NUM: 1956	$-461.00	$0.00
01/15/2015	PAYMENT	DAGANG, DAVID & CHERLITA S CHECK NUM: 1922	$-461.00	$461.00
10/16/2014	PAYMENT	DAGANG, DAVID & CHERLITA S CHECK NUM: 1876	$-461.00	$922.00
08/29/2014	PAYMENT	DAGANG, DAVID & CHERLITA S CHECK NUM: 1861	$-464.44	$1,383.00
07/08/2014	BILL	DAGANG, DAVID & CHERLITA S	$1,847.44	$1,847.44
03/24/2014	PAYMENT	DAGANG, DAVID & CHERLITA S CHECK NUM: 1792	$-465.92	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.92	$465.92
01/17/2014	PAYMENT	DAGANG, DAVID & CHERLITA S CHECK NUM: 1763	$-448.00	$448.00
10/21/2013	PAYMENT	DAGANG, DAVID & CHERLITA S CHECK NUM: 1725	$-448.00	$896.00
10/21/2013	AMENDMENT	payment within grace period	$-17.92	$1,344.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.92	$1,361.92
08/29/2013	PAYMENT	DAGANG, DAVID & CHERLITA S CHECK NUM: 1705	$-449.56	$1,344.00
07/08/2013	BILL	DAGANG, DAVID & CHERLITA S	$1,793.56	$1,793.56
03/14/2013	PAYMENT	DAGANG, DAVID & CHERLITA S CHECK NUM: 1632	$-494.00	$0.00
01/18/2013	PAYMENT	DAGANG, DAVID & CHERLITA S CHECK NUM: 1609	$-494.00	$494.00
01/18/2013	AMENDMENT	remove penalty-postmark	$-19.76	$988.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.76	$1,007.76
10/18/2012	PAYMENT	DAGANG, DAVID & CHERLITA S CHECK NUM: 1567	$-494.00	$988.00
10/18/2012	AMENDMENT	rem pen	$-19.76	$1,482.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.76	$1,501.76
08/29/2012	PAYMENT	DAGANG, DAVID & CHERLITA S CHECK NUM: 1553	$-498.34	$1,482.00
07/10/2012	BILL	DAGANG, DAVID & CHERLITA S	$1,980.34	$1,980.34
03/15/2012	PAYMENT	DAGANG, DAVID & CHERLITA S CHECK NUM: 1492	$-494.00	$0.00
01/12/2012	PAYMENT	DAGANG, DAVID & CHERLITA S CHECK NUM: 1471	$-494.00	$494.00
10/14/2011	PAYMENT	DAGANG, DAVID & CHERLITA S CHECK NUM: 1436	$-494.00	$988.00
08/26/2011	PAYMENT	DAGANG, DAVID & CHERLITA S CHECK NUM: 1419	$-494.86	$1,482.00
07/08/2011	BILL	DAGANG, DAVID & CHERLITA S	$1,976.86	$1,976.86
04/28/2011	PAYMENT	DAGANG, DAVID & CHERLITA S CHECK NUM: 1372	$-484.64	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.64	$484.64
01/14/2011	PAYMENT	DAGANG, DAVID & CHERLITA S CHECK NUM: 1335	$-466.00	$466.00
10/15/2010	PAYMENT	DAGANG, DAVID & CHERLITA S CHECK BANK: 94-8014 NUM: 1302	$-466.00	$932.00
08/27/2010	PAYMENT	DAGANG, DAVID & CHERLITA S CHECK BANK: 94-8014 NUM: 1289	$-468.55	$1,398.00
07/08/2010	BILL	DAGANG, DAVID & CHERLITA S	$1,866.55	$1,866.55
03/17/2010	PAYMENT	DAGANG, DAVID & CHERLITA S CHECK BANK: 94-8014 NUM: 1234	$-662.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-26.48	$662.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.48	$688.48
01/19/2010	PAYMENT	DAGANG, DAVID & CHERLITA S CHECK BANK: 94-8014 NUM: 1213	$-662.00	$662.00
01/19/2010	AMENDMENT	remove pen postmark	$-26.48	$1,324.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.48	$1,350.48
10/15/2009	PAYMENT	DAGANG, DAVID & CHERLITA S CHECK BANK: 94-8014 NUM: 1178	$-662.00	$1,324.00
08/31/2009	PAYMENT	DAGANG, DAVID & CHERLITA S CHECK BANK: 94-8014 NUM: 1165	$-665.72	$1,986.00
08/31/2009	AMENDMENT	Remove interest - Postmark	$-26.63	$2,651.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$26.63	$2,678.35
07/06/2009	BILL	DAGANG, DAVID & CHERLITA S	$2,651.72	$2,651.72
03/12/2009	PAYMENT	DAGANG, CHERLITA S. CORK: D BANK: CREDIT CARD NUM: M/C	$-665.34	$0.00
01/14/2009	PAYMENT	DAGANG, CHERLILTA S. CORK: D BANK: CREDIT CARD NUM: VISA	$-666.66	$665.34
10/15/2008	PAYMENT	DAGANG, CHERLITA S. CORK: D BANK: CREDIT CARD NUM: M/C	$-666.00	$1,332.00
08/28/2008	PAYMENT	DAGANG, CHERLITA S. CORK: D BANK: CREDIT CARD NUM: M/C	$-667.55	$1,998.00
07/15/2008	BILL	DAGANG, DAVID & CHERLITA S	$2,665.55	$2,665.55
03/12/2008	PAYMENT	DAGANG, CHERLITA S. CORK: D BANK: CREDIT CARD NUM: M/C	$-646.00	$0.00
01/17/2008	PAYMENT	DAGANG, DAVID CORK: D BANK: CREDIT CARD NUM: M/C	$-646.00	$646.00
10/09/2007	PAYMENT	DAGANG, CHERLITA S CORK: D BANK: CREDIT CARD NUM: M/C	$-646.00	$1,292.00
08/29/2007	PAYMENT	DAGANG, CHERLITA S. CORK: D BANK: CREDIT CARD NUM: M/C	$-649.93	$1,938.00
07/12/2007	BILL	DAGANG, DAVID & CHERLITA S	$2,587.93	$2,587.93
04/30/2007	PAYMENT	DAGANG, CHERLITA S CORK: D BANK: CREDIT CARD NUM: M/C	$-651.04	$0.00
04/30/2007	AMENDMENT	Prepublication	$-6.00	$651.04
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$657.04
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.04	$651.04
01/03/2007	PAYMENT	DAGANG, CHERLITA S CORK: D BANK: CREDIT CARD NUM: M/C	$-626.00	$626.00
09/29/2006	PAYMENT	DAGANG, CHERLITA S CORK: D BANK: CREDIT CARD NUM: M/C	$-626.00	$1,252.00
08/28/2006	PAYMENT	DAGANG, CHERLITA S. CHECK BANK: CREDIT CARD NUM: M/C	$-628.66	$1,878.00
07/12/2006	BILL	DAGANG, DAVID & CHERLITA S	$2,506.66	$2,506.66
03/14/2006	PAYMENT	DAGANG, CHERLITA CORK: D BANK: CREDIT CARD NUM: MC	$-608.00	$0.00
01/09/2006	PAYMENT	DAGANG, CHERLITTA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-608.00	$608.00
11/21/2005	PAYMENT	DAGANG, DAVID & CHERLITA CHECK BANK: 90-8186 NUM: 1473	$-632.32	$1,216.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.32	$1,848.32
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-609.66	$1,824.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$2,433.66	$2,433.66
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-55.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$55.00	$55.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-55.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-55.00	$55.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6168	$-55.00	$110.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-55.92	$165.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92