Tax Account 029-181-03

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Owners

RICKETS, MAXINE ISABEL TR
1470 RIVERPARK PKWY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-181-03
Account Type	Real Estate
Location	1470 RIVERPARK PKWY MARK TWAIN
Balance	$591.00
Currently Due	$0.00

Account ID

029-181-03

Account Type

Real Estate

Location

1470 RIVERPARK PKWY
MARK TWAIN

Balance

$591.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,364.58
Total	$2,388.24
Paid	$1,797.24
Balance	$591.00
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

$2,364.58

Total

$2,388.24

Paid

$1,797.24

Balance

$591.00

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	$591.58	$23.66	$591.58	$615.24	$0.00
2	10/07/2024	10/17/2024	Paid	$591.00	$0.00	$591.00	$591.00	$0.00
3	01/06/2025	01/16/2025	Paid	$591.00	$0.00	$591.00	$591.00	$0.00
4	03/03/2025	03/13/2025	Due	$591.00	$0.00	$591.00	$0.00	$591.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,295.75	$23.84	$2,319.59	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,939.94	$0.00	$1,939.94	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,883.47	$0.00	$1,883.47	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,785.38	$62.30	$1,847.68	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,732.43	$0.00	$1,732.43	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,681.99	$134.70	$1,816.69	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,633.04	$0.00	$1,633.04	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,591.71	$0.00	$1,591.71	$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	1.38	.44	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
01/09/2025	PAYMENT	DONALD MAXINE RICKETS FAMILY TRUST / RICKETS, MAXINE CHECK 5094	$-591.00	$591.00
10/29/2024	PAYMENT	RICKETS, MAXINE ISABEL TR CHECK 5063	$-123.66	$1,182.00
10/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE 2ND PEN, REC'D ON TIME LEFT 1 ST PEN.	$-4.95	$1,305.66
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.95	$1,310.61
09/30/2024	PAYMENT	RICKETS, MAXINE ISABEL TR CHECK 5150	$-1,082.58	$1,305.66
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.66	$2,388.24
07/16/2024	BILL	RICKETS, MAXINE ISABEL TR	$2,364.58	$2,364.58
03/11/2024	PAYMENT	RICKETS, MAXINE CHECK 4961	$-573.00	$0.00
03/11/2024	PAYMENT	MAXINE ISABEL TR RICKETS PNP PNP - 152509308	$-23.84	$573.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.92	$596.84
01/09/2024	PAYMENT	DONALD MAXINE RICKETS FAMILY TRUST CHECK 4959	$-573.00	$595.92
10/17/2023	PAYMENT	RICKETS, MAXINE ISABEL TR CHECK 5052	$-573.00	$1,168.92
10/13/2023	ADJUST	RICKETS, MAXINE ISABEL TR CHECK 5052 VOIDED PAYMENT: 908408. REASON: INCORRECT AMT	$573.00	$1,741.92
10/13/2023	PAYMENT	RICKETS, MAXINE ISABEL TR CHECK 5052	$-573.00	$1,168.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.92	$1,741.92
08/28/2023	PAYMENT	RICKETS, MAXINE I CHECK 5036	$-576.75	$1,719.00
07/17/2023	BILL	RICKETS, MAXINE ISABEL TR	$2,295.75	$2,295.75
03/06/2023	PAYMENT	RICKETS, MAXINE ISABEL TR CHECK 4942	$-484.00	$0.00
01/05/2023	PAYMENT	RICKETS, MAXINE CHECK 4933	$-484.00	$484.00
09/22/2022	PAYMENT	RICKETS, MAXINE ISABEL TR CHECK 4902	$-484.00	$968.00
08/17/2022	PAYMENT	RICKETS, MAXINE ISABEL TR CHECK 4890	$-487.94	$1,452.00
07/15/2022	BILL	RICKETS, MAXINE ISABEL TR	$1,939.94	$1,939.94
02/28/2022	PAYMENT	RICKETS, MAXINE ISABEL TR CHECK 4840	$-470.82	$0.00
01/06/2022	PAYMENT	RICKETS, MAXINE ISABEL TR CHECK 4828	$-470.82	$470.82
10/06/2021	PAYMENT	RICKETS, MAXINE ISABEL TR CHECK 4805	$-470.82	$941.64
08/26/2021	PAYMENT	RICKETS, MAXINE ISABEL TR CHECK CK. 4794	$-471.01	$1,412.46
07/14/2021	BILL	RICKETS, MAXINE ISABEL TR	$1,883.47	$1,883.47
04/26/2021	PAYMENT	RICKETS, MAXINE ISABEL TR CHECK 4769	$-953.30	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$953.30
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$44.50	$952.30
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.80	$907.80
10/13/2020	PAYMENT	RICKETS, MAXINE TR CHECK NUM: 4711	$-445.00	$890.00
08/12/2020	PAYMENT	DONALD, MAXINE ISABEL TR CHECK NUM: 4663	$-449.38	$1,335.00
07/09/2020	BILL	RICKETS, MAXINE ISABEL TR	$1,784.38	$1,784.38
02/25/2020	PAYMENT	RICKETS, DONALD MAXINE TRS CHECK NUM: 4607	$-432.00	$0.00
10/16/2019	PAYMENT	TICOR TITLE CHECK NUM: 10024088	$-864.00	$432.00
08/09/2019	PAYMENT	DEMELLO, HENRY JOSEPH ET AL CHECK NUM: 2264	$-436.43	$1,296.00
07/10/2019	BILL	DEMELLO, HENRY JOSEPH ET AL	$1,732.43	$1,732.43
02/12/2019	PAYMENT	HENRY J DEMELLO CHECK BANK: WF INTERNET NUM: 019021103101360	$-1,816.69	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$75.72	$1,816.69
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$42.10	$1,740.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.88	$1,698.87
07/10/2018	BILL	DEMELLO, HENRY JOSEPH ET AL	$1,681.99	$1,681.99
02/26/2018	PAYMENT	HENRY J DEMELLO CHECK BANK: WF INTERNET NUM: 018022303142201	$-133.15	$0.00
01/23/2018	PAYMENT	HENRY J DEMELLO CHECK BANK: WF INTERNET NUM: 018012303123084	$-136.17	$133.15
12/22/2017	PAYMENT	HENRY J DEMELLO CHECK BANK: WF INTERNET NUM: 017122203157337	$-136.17	$269.32
12/22/2017	PAYMENT	DEMELLO, HENRY-WF INTERNET CORK: D NUM: 017112203103227	$-136.17	$405.49
10/24/2017	PAYMENT	HENRY J DEMELLO CHECK BANK: WF INTERNET NUM: 017102303086922	$-136.17	$541.66
10/03/2017	PAYMENT	HENRY J DEMELLO CHECK BANK: WF INTERNET NUM: 017100203178106	$-270.83	$677.83
09/22/2017	PAYMENT	HENRY J DEMELLO CHECK BANK: WF INTERNET NUM: 017092203128579	$-136.17	$948.66
08/24/2017	PAYMENT	HENRY J DEMELLO CHECK BANK: WF INTERNET NUM: 017082303076085	$-136.17	$1,084.83
08/07/2017	PAYMENT	HENRY DEMELLO CORK: D BANK: PNP INTERNET NUM: 34510179	$-412.04	$1,221.00
07/10/2017	BILL	DEMELLO, HENRY JOSEPH ET AL	$1,633.04	$1,633.04
03/07/2017	PAYMENT	DEMELLO, HENRY JOSEPH ET AL CHECK NUM: 2153	$-397.00	$0.00
01/05/2017	PAYMENT	DEMELLO, HENRY JOSEPH ET AL CHECK NUM: 2139	$-397.00	$397.00
10/06/2016	PAYMENT	DEMELLO, HENRY & JOANNE CHECK NUM: 2128	$-397.00	$794.00
08/19/2016	PAYMENT	DEMELLO, HENRY JOSEPH ET AL CHECK NUM: 2112	$-400.71	$1,191.00
07/11/2016	BILL	DEMELLO, HENRY JOSEPH ET AL	$1,591.71	$1,591.71
03/01/2016	PAYMENT	DEMELLO, HENRY JOSEPH ET AL CHECK NUM: 2080	$-396.00	$0.00
01/06/2016	PAYMENT	DEMELLO, HENRY & JOANNE CHECK NUM: 2073	$-396.00	$396.00
10/09/2015	PAYMENT	DEMELLO, HENRY J & JOANNE L CHECK NUM: 2061	$-396.00	$792.00
08/17/2015	PAYMENT	DEMELLO, HENRY J/JOANNE L CHECK NUM: 2050	$-400.44	$1,188.00
07/07/2015	BILL	DEMELLO, HENRY JOSEPH ET AL	$1,588.44	$1,588.44
03/02/2015	PAYMENT	HENRY DEMELLO CORK: D BANK: PNP INTERNET NUM: 17181966	$-385.00	$0.00
12/31/2014	PAYMENT	DEMELLO, HENRY CORK: D NUM: V16298532	$-385.00	$385.00
11/24/2014	PAYMENT	HENRY DEMELLO CORK: D BANK: PNP INTERNET NUM: 15879272	$-400.40	$770.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.40	$1,170.40
08/05/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 42870	$-387.04	$1,155.00
07/08/2014	BILL	LINHART, MARK R & MOLLIE A	$1,542.04	$1,542.04
02/28/2014	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: CORELOGIC NUM: EFILE	$-369.00	$0.00
01/01/2014	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-369.00	$369.00
10/02/2013	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK	$-369.00	$738.00
08/15/2013	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK NUM: WIRE	$-372.82	$1,107.00
07/08/2013	BILL	LINHART, MARK R & MOLLIE A	$1,479.82	$1,479.82
03/04/2013	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK	$-371.00	$0.00
01/03/2013	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK	$-371.00	$371.00
10/05/2012	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK	$-371.00	$742.00
08/20/2012	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK	$-374.95	$1,113.00
07/10/2012	BILL	LINHART, MARK R & MOLLIE A	$1,487.95	$1,487.95
03/02/2012	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: CORELOGIC	$-373.00	$0.00
01/03/2012	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK NUM: CORELOGIC IBP	$-373.00	$373.00
10/03/2011	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK	$-373.00	$746.00
08/13/2011	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK	$-374.37	$1,119.00
07/08/2011	BILL	LINHART, MARK R & MOLLIE A	$1,493.37	$1,493.37
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-341.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-341.00	$341.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-341.00	$682.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-343.34	$1,023.00
07/08/2010	BILL	SWANSON, CHRIS W & CHRISTINE M	$1,366.34	$1,366.34
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-497.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-497.00	$497.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-497.00	$994.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-500.06	$1,491.00
07/06/2009	BILL	SWANSON, CHRIS W & CHRISTINE M	$1,991.06	$1,991.06
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-580.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-580.00	$580.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-580.00	$1,160.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-584.22	$1,740.00
07/15/2008	BILL	SWANSON, CHRIS W & CHRISTINE M	$2,324.22	$2,324.22
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-530.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-530.00	$530.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-530.00	$1,060.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-532.24	$1,590.00
07/12/2007	BILL	SWANSON, CHRIS W & CHRISTINE M	$2,122.24	$2,122.24
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-491.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-491.00	$491.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-491.00	$982.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$491.00	$1,473.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-491.00	$982.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-491.88	$1,473.00
07/12/2006	BILL	SWANSON, CHRIS W & CHRISTINE M	$1,964.88	$1,964.88
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-454.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-454.00	$454.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-454.00	$908.00
10/03/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 166535	$-18.29	$1,362.00
10/03/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 165543	$-457.36	$1,380.29
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.29	$1,837.65
07/15/2005	BILL	SWANSON, CHRIS W & CHRISTINE M	$1,819.36	$1,819.36
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