Tax Account 029-181-04

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Owners

SALAS, MANNY & MYRNA
1468 RIVERPARK PKWY
DAYTON, NV 89403-0000

SALAS, MYRNA

Account Summary

Account ID	029-181-04
Account Type	Real Estate
Location	1468 RIVERPARK PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-181-04

Account Type

Real Estate

Location

1468 RIVERPARK PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,374.62
Total	$3,374.62
Paid	$3,374.62
Balance	$0.00
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

$3,374.62

Total

$3,374.62

Paid

$3,374.62

Balance

$0.00

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	$845.62	$0.00	$845.62	$845.62	$0.00
2	10/07/2024	10/17/2024	Paid	$843.00	$0.00	$843.00	$843.00	$0.00
3	01/06/2025	01/16/2025	Paid	$843.00	$0.00	$843.00	$843.00	$0.00
4	03/03/2025	03/13/2025	Paid	$843.00	$0.00	$843.00	$843.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,124.78	$0.00	$3,124.78	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,589.21	$0.00	$2,589.21	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,397.55	$0.00	$2,397.55	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,219.24	$0.00	$2,219.24	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,079.95	$0.00	$2,079.95	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,980.94	$0.00	$1,980.94	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,901.14	$0.00	$1,901.14	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,853.02	$0.00	$1,853.02	$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	1.82	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-843.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-843.00	$843.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-843.00	$1,686.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-845.62	$2,529.00
07/16/2024	BILL	SALAS, MANNY & MYRNA	$3,374.62	$3,374.62
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-781.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-781.00	$781.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-781.00	$1,562.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-781.78	$2,343.00
07/17/2023	BILL	SALAS, MANNY & MYRNA	$3,124.78	$3,124.78
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-647.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-647.00	$647.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-647.00	$1,294.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-648.21	$1,941.00
07/15/2022	BILL	SALAS, MANUEL & MYRNA	$2,589.21	$2,589.21
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-599.36	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-599.36	$599.36
09/30/2021	PAYMENT	VYLLA TITLE, LLC CHECK 13723	$-599.36	$1,198.72
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-599.47	$1,798.08
07/14/2021	BILL	SALAS, MANUEL & MYRNA	$2,397.55	$2,397.55
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-554.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-554.00	$554.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-554.00	$1,108.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$557.24	$1,662.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-557.24	$1,104.76
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-557.24	$1,662.00
07/09/2020	BILL	SALAS, MANUEL & MYRNA	$2,219.24	$2,219.24
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-519.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-519.00	$519.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-519.00	$1,038.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-522.95	$1,557.00
07/10/2019	BILL	SALAS, MANUEL & MYRNA	$2,079.95	$2,079.95
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-494.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-494.00	$494.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-494.00	$988.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-498.94	$1,482.00
07/10/2018	BILL	SALAS, MANUEL & MYRNA	$1,980.94	$1,980.94
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$475.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-475.00	$950.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-476.14	$1,425.00
07/10/2017	BILL	SALAS, MANUEL & MYRNA	$1,901.14	$1,901.14
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-462.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-462.00	$462.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-462.00	$924.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$462.00	$1,386.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-462.00	$924.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-467.02	$1,386.00
07/11/2016	BILL	SALAS, MANUEL & MYRNA	$1,853.02	$1,853.02
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-462.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$462.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-462.00	$924.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-463.23	$1,386.00
07/07/2015	BILL	SALAS, MANUEL & MYRNA	$1,849.23	$1,849.23
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-447.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$447.00	$447.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-447.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$447.00	$447.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-447.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-447.00	$447.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-447.00	$894.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-450.77	$1,341.00
07/08/2014	BILL	SALAS, MANUEL & MYRNA	$1,791.77	$1,791.77
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-429.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-429.00	$429.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-429.00	$858.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-432.48	$1,287.00
07/08/2013	BILL	SALAS, MANUEL & MYRNA	$1,719.48	$1,719.48
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-432.00	$0.00
12/26/2012	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 473937	$-432.00	$432.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-432.00	$864.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-433.25	$1,296.00
07/10/2012	BILL	SALAS, MANUEL & MYRNA	$1,729.25	$1,729.25
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-433.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-433.00	$433.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-433.00	$866.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-436.09	$1,299.00
07/08/2011	BILL	SALAS, MANUEL & MYRNA	$1,735.09	$1,735.09
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-396.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-396.00	$396.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-396.00	$792.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-398.11	$1,188.00
07/08/2010	BILL	SALAS, MANUEL & MYRNA	$1,586.11	$1,586.11
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-570.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-570.00	$570.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-570.00	$1,140.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-571.31	$1,710.00
07/06/2009	BILL	SALAS, MANUEL & MYRNA	$2,281.31	$2,281.31
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-662.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-662.00	$662.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-662.00	$1,324.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-663.00	$1,986.00
07/15/2008	BILL	SALAS, MANUEL & MYRNA	$2,649.00	$2,649.00
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-613.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-613.00	$613.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-613.00	$1,226.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-613.83	$1,839.00
07/12/2007	BILL	SALAS, MANUEL & MYRNA	$2,452.83	$2,452.83
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-562.00	$0.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 44838	$-562.00	$562.00
09/20/2006	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK BANK: 56-704 NUM: 641140	$-562.00	$1,124.00
08/20/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 44838 NUM: 000	$-562.49	$1,686.00
07/12/2006	BILL	RIVERPARK PROPERTIES LLC	$2,248.49	$2,248.49
03/08/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5770664	$-520.00	$0.00
01/10/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5660097	$-520.00	$520.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515949	$-520.00	$1,040.00
08/22/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132302425	$-521.96	$1,560.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$2,081.96	$2,081.96
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