Tax Account 029-181-02

Print Page · · Payments Cart · New Search

Owners

SAVAGE, NICOLE M
1472 RIVERPARK PKWY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-181-02
Account Type	Real Estate
Location	1472 RIVERPARK PKWY MARK TWAIN
Balance	$1,941.00
Currently Due	$647.00

Account ID

029-181-02

Account Type

Real Estate

Location

1472 RIVERPARK PKWY
MARK TWAIN

Balance

$1,941.00

Currently Due

$647.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,590.71
Total	$2,590.71
Paid	$649.71
Balance	$1,941.00
Due	$647.00
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

$2,590.71

Total

$2,590.71

Paid

$649.71

Balance

$1,941.00

Due

$647.00

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	$649.71	$0.00	$649.71	$649.71	$0.00
2	10/07/2024	10/17/2024	Due	$647.00	$0.00	$647.00	$0.00	$647.00
3	01/06/2025	01/16/2025	Due	$647.00	$0.00	$647.00	$0.00	$1,294.00
4	03/03/2025	03/13/2025	Due	$647.00	$0.00	$647.00	$0.00	$1,941.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,398.93	$0.00	$2,398.93	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,948.47	$0.00	$1,948.47	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,891.78	$0.00	$1,891.78	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,808.96	$0.00	$1,808.96	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,756.29	$0.00	$1,756.29	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,672.71	$0.00	$1,672.71	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,605.32	$0.00	$1,605.32	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,564.68	$0.00	$1,564.68	$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	.62	1.20	.40
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
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-649.71	$1,941.00
07/16/2024	BILL	SAVAGE, NICOLE M	$2,590.71	$2,590.71
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-599.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-599.00	$599.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-599.00	$1,198.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-601.93	$1,797.00
07/17/2023	BILL	SAVAGE, NICOLE M	$2,398.93	$2,398.93
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-487.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-487.00	$487.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-487.00	$974.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-487.47	$1,461.00
07/15/2022	BILL	GLIEBE, GREGORY TR	$1,948.47	$1,948.47
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-472.91	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-472.91	$472.91
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-472.91	$945.82
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-473.05	$1,418.73
07/14/2021	BILL	GLIEBE, GREGORY TR	$1,891.78	$1,891.78
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-451.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-451.00	$451.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-451.00	$902.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-455.96	$1,353.00
07/09/2020	BILL	GLIEBE, GREGORY TR	$1,808.96	$1,808.96
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-438.00	$438.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$876.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-442.29	$1,314.00
07/10/2019	BILL	GLIEBE, GREGORY TR	$1,756.29	$1,756.29
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$417.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-417.00	$834.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-421.71	$1,251.00
07/10/2018	BILL	GLIEBE, GREGORY M	$1,672.71	$1,672.71
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$401.00
08/10/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 17566	$-803.32	$802.00
07/10/2017	BILL	SILVA, ROMAN C & ANGELA S	$1,605.32	$1,605.32
03/06/2017	PAYMENT	SILVA, ROMAN C & ANGELA S CHECK NUM: 2093	$-390.00	$0.00
12/30/2016	PAYMENT	SILVA, ROMAN C & ANGELA S CHECK NUM: 2089	$-390.00	$390.00
09/29/2016	PAYMENT	SILVA, R & A CHECK NUM: 2085	$-390.00	$780.00
08/16/2016	PAYMENT	SILVA, ROMAN C & ANGELA S CHECK NUM: 2082	$-394.68	$1,170.00
07/11/2016	BILL	SILVA, ROMAN C & ANGELA S	$1,564.68	$1,564.68
03/01/2016	PAYMENT	SILVA, R & A CHECK NUM: 2075	$-390.00	$0.00
01/06/2016	PAYMENT	SILVA, R. & A. CHECK NUM: 2072	$-390.00	$390.00
10/06/2015	PAYMENT	SILVA, R & A CHECK NUM: 2068	$-390.00	$780.00
08/18/2015	PAYMENT	SILVA, R/A CHECK NUM: 2065	$-391.47	$1,170.00
07/07/2015	BILL	SILVA, ROMAN C & ANGELA S	$1,561.47	$1,561.47
02/26/2015	PAYMENT	SILVA, R & A CHECK NUM: 2054	$-378.00	$0.00
01/05/2015	PAYMENT	SILVA, R. OR A. CHECK NUM: 2049	$-378.00	$378.00
08/29/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377402701	$-378.00	$756.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-378.93	$1,134.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$378.93	$1,512.93
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-378.93	$1,134.00
07/08/2014	BILL	KEITH, DILLYN L & LESLEY J	$1,512.93	$1,512.93
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-367.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-367.00	$367.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-367.00	$734.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-367.79	$1,101.00
07/08/2013	BILL	KEITH, DILLYN L & LESLEY J	$1,468.79	$1,468.79
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-382.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-382.00	$382.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-382.00	$764.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-384.88	$1,146.00
07/10/2012	BILL	KEITH, DILLYN L & LESLEY J	$1,530.88	$1,530.88
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-381.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-381.00	$381.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-381.00	$762.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-382.75	$1,143.00
07/08/2011	BILL	KEITH, DILLYN L & LESLEY J	$1,525.75	$1,525.75
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-360.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-360.00	$360.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-360.00	$720.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-362.88	$1,080.00
07/08/2010	BILL	KEITH, DILLYN L & LESLEY J	$1,442.88	$1,442.88
02/01/2010	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 377385014	$-522.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-522.00	$522.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-522.00	$1,044.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-526.16	$1,566.00
07/06/2009	BILL	KEITH, DILLYN/NELSON, LESLEY J	$2,092.16	$2,092.16
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-539.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-539.00	$539.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-539.00	$1,078.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-541.30	$1,617.00
07/15/2008	BILL	KEITH, DILLYN/NELSON, LESLEY J	$2,158.30	$2,158.30
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-523.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-523.00	$523.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-523.00	$1,046.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-526.45	$1,569.00
07/12/2007	BILL	KEITH, DILLYN/NELSON, LESLEY J	$2,095.45	$2,095.45
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-508.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-508.00	$508.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-508.00	$1,016.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$508.00	$1,524.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-508.00	$1,016.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-510.21	$1,524.00
07/12/2006	BILL	KEITH, DILLYN/NELSON, LESLEY J	$2,034.21	$2,034.21
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-493.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-493.00	$493.00
10/19/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 33-228 NUM: 254387	$-493.00	$986.00
10/19/2005	AMENDMENT	postmarked 10/13/05	$-19.72	$1,479.00
10/19/2005	ADJUST	Amend: Auto Adj Out Payment BANK: 33-228 NUM: 254387	$493.00	$1,498.72
10/19/2005	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 254387	$-493.00	$1,005.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.72	$1,498.72
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-495.97	$1,479.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$1,974.97	$1,974.97
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