Tax Account 029-181-05

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Owners

EAVERY, LAURA ET AL
1466 RIVERPARK PKWY
DAYTON, NV 89403-0000

PAGLIUCA, CONSTANCE

Account Summary

Account ID	029-181-05
Account Type	Real Estate
Location	1466 RIVERPARK PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-181-05

Account Type

Real Estate

Location

1466 RIVERPARK PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,728.04
Total	$2,728.04
Paid	$2,728.04
Balance	$0.00
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

$2,728.04

Total

$2,728.04

Paid

$2,728.04

Balance

$0.00

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	$685.04	$0.00	$685.04	$685.04	$0.00
2	10/07/2024	10/17/2024	Paid	$681.00	$0.00	$681.00	$681.00	$0.00
3	01/06/2025	01/16/2025	Paid	$681.00	$0.00	$681.00	$681.00	$0.00
4	03/03/2025	03/13/2025	Paid	$681.00	$0.00	$681.00	$681.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,648.66	$0.00	$2,648.66	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,247.76	$0.00	$2,247.76	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,182.36	$0.00	$2,182.36	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,117.98	$0.00	$2,117.98	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,056.32	$0.00	$2,056.32	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,996.46	$0.00	$1,996.46	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,938.35	$0.00	$1,938.35	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,889.27	$0.00	$1,889.27	$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
08/09/2024	PAYMENT	EAVERY, LAURA CHECK 5874	$-2,728.04	$0.00
07/16/2024	BILL	EAVERY, LAURA ET AL	$2,728.04	$2,728.04
08/10/2023	PAYMENT	EAVERY, LAURA CHECK 5852	$-2,648.66	$0.00
07/17/2023	BILL	EAVERY, LAURA ET AL	$2,648.66	$2,648.66
08/17/2022	PAYMENT	EAVERY, LAURA ET AL CHECK 5816	$-2,247.76	$0.00
07/15/2022	BILL	EAVERY, LAURA ET AL	$2,247.76	$2,247.76
08/11/2021	PAYMENT	EAVERY, LAURA ET AL CHECK 5775	$-2,182.36	$0.00
07/14/2021	BILL	EAVERY, LAURA ET AL	$2,182.36	$2,182.36
08/10/2020	PAYMENT	EAVERY, LAURA CHECK NUM: 5725	$-2,117.98	$0.00
07/09/2020	BILL	EAVERY, LAURA ET AL	$2,117.98	$2,117.98
09/03/2019	PAYMENT	TICOR TITLE CHECK NUM: 10022897	$-1,539.00	$0.00
08/21/2019	PAYMENT	LAKE, LEONARD CHECK NUM: 889135	$-517.32	$1,539.00
07/10/2019	BILL	LAKE, LEONARD & NORA	$2,056.32	$2,056.32
03/08/2019	PAYMENT	LAKE, LEONARD & NORA CHECK NUM: 2952	$-498.00	$0.00
01/14/2019	PAYMENT	LAKE, LEONARD & NORA CHECK NUM: 2927	$-498.00	$498.00
10/09/2018	PAYMENT	LAKE, LEONARD CHECK NUM: 862030	$-498.00	$996.00
08/27/2018	PAYMENT	LAKE, LEONARD & NORA CHECK NUM: 2856	$-502.46	$1,494.00
07/10/2018	BILL	LAKE, LEONARD & NORA	$1,996.46	$1,996.46
03/07/2018	PAYMENT	LAKE, LEONARD & NORA CHECK NUM: 2784	$-484.00	$0.00
01/03/2018	PAYMENT	LAKE, LEONARD & NORA CHECK NUM: 2727	$-484.00	$484.00
10/05/2017	PAYMENT	LAKE, LEONARD & NORA CHECK NUM: 2670	$-484.00	$968.00
08/25/2017	PAYMENT	LAKE, LEONARD CHECK NUM: 813140	$-486.35	$1,452.00
07/10/2017	BILL	LAKE, LEONARD & NORA	$1,938.35	$1,938.35
03/13/2017	PAYMENT	LAKE, LEONARD & NORA CHECK NUM: 2566	$-472.00	$0.00
01/10/2017	PAYMENT	LAKE, LEONARD & NORA CHECK NUM: 2529	$-472.00	$472.00
10/14/2016	PAYMENT	LAKE, LEONARD & NORA CHECK NUM: 2487	$-472.00	$944.00
08/19/2016	PAYMENT	LAKE, LEONARD & NORA CHECK NUM: 2460	$-473.27	$1,416.00
07/11/2016	BILL	LAKE, LEONARD & NORA	$1,889.27	$1,889.27
03/09/2016	PAYMENT	LAKE, LEONARD CHECK NUM: 747845	$-471.00	$0.00
01/06/2016	PAYMENT	LAKE, LEONARD CHECK NUM: 720839	$-471.00	$471.00
10/13/2015	PAYMENT	LAKE, LEONARD CHECK NUM: 747522	$-471.00	$942.00
08/14/2015	PAYMENT	LAKE, LEONARD & NORA CHECK NUM: 2229	$-472.41	$1,413.00
07/07/2015	BILL	LAKE, LEONARD & NORA	$1,885.41	$1,885.41
03/04/2015	PAYMENT	LAKE, LEONARD & NORA CHECK NUM: 685469	$-457.00	$0.00
01/15/2015	PAYMENT	LAKE, LEONARD & NORA CHECK NUM: 2104	$-457.00	$457.00
10/13/2014	PAYMENT	LAKE, LEONARD & NORA CHECK NUM: 2050	$-457.00	$914.00
08/20/2014	PAYMENT	LAKE, LEONARD & NORA CHECK NUM: 2026	$-459.38	$1,371.00
07/08/2014	BILL	LAKE, LEONARD & NORA	$1,830.38	$1,830.38
03/07/2014	PAYMENT	LAKE, LEONARD & NORA CHECK NUM: 1927	$-444.00	$0.00
01/14/2014	PAYMENT	LAKE, LEONARD & NORA CHECK NUM: 1896	$-444.00	$444.00
10/14/2013	PAYMENT	LAKE, LEONARD & NORA CHECK NUM: 1851	$-444.00	$888.00
08/23/2013	PAYMENT	LAKE, LEONARD & NORA CHECK NUM: 1815	$-444.99	$1,332.00
07/08/2013	BILL	LAKE, LEONARD & NORA	$1,776.99	$1,776.99
03/06/2013	PAYMENT	LAKE, LEONARD & NORA CHECK NUM: 1710	$-434.00	$0.00
01/08/2013	PAYMENT	LAKE, LEONARD & NORA CHECK NUM: 1682	$-434.00	$434.00
10/05/2012	PAYMENT	LAKE, LEONARD & NORA CHECK NUM: 1630	$-434.00	$868.00
08/23/2012	PAYMENT	LAKE, LEONARD & NORA CHECK NUM: 1595	$-436.65	$1,302.00
07/10/2012	BILL	LAKE, LEONARD & NORA	$1,738.65	$1,738.65
03/12/2012	PAYMENT	LAKE, LEONARD & NORA CHECK NUM: 1491	$-433.00	$0.00
01/09/2012	PAYMENT	LAKE, LEONARD A/NORA L CHECK NUM: 1464	$-433.00	$433.00
10/10/2011	PAYMENT	LAKE, LEONARD CHECK NUM: 336108	$-433.00	$866.00
08/16/2011	PAYMENT	LAKE, LEONARD & NORA CHECK NUM: 336020	$-435.26	$1,299.00
07/08/2011	BILL	LAKE, LEONARD & NORA	$1,734.26	$1,734.26
03/04/2011	PAYMENT	LAKE, LEONARD & NORA CHECK BANK: C.CK NUM: 211767	$-409.00	$0.00
01/07/2011	PAYMENT	LAKE, LEONARD CHECK NUM: 211677	$-409.00	$409.00
09/30/2010	PAYMENT	LAKE, LEONARD CHECK BANK: 94-77 NUM: 211528	$-409.00	$818.00
08/18/2010	PAYMENT	LAKE, LEONARD & NORA CHECK BANK: 94-77 NUM: 173976	$-411.73	$1,227.00
07/08/2010	BILL	LAKE, LEONARD & NORA	$1,638.73	$1,638.73
03/04/2010	PAYMENT	CASHIER'S CHECK CHECK BANK: 94-77 NUM: 173677	$-587.00	$0.00
01/07/2010	PAYMENT	LAKE, LEONARD CHECK BANK: 94-77 NUM: 173575	$-587.00	$587.00
10/08/2009	PAYMENT	LAKE, LEONARD (MONEY ORDER) CHECK BANK: 94-77 NUM: 112774	$-587.00	$1,174.00
08/19/2009	PAYMENT	LAKE, LEONARD & NORA CHECK BANK: 94-77 NUM: 112640	$-589.80	$1,761.00
07/06/2009	BILL	LAKE, LEONARD & NORA	$2,350.80	$2,350.80
03/11/2009	PAYMENT	LAKE, LEONARD CHECK BANK: MONEY ORDER NUM: 736810341	$-593.00	$0.00
01/09/2009	PAYMENT	LAKE, LEONARD & NORA CHECK BANK: 82-40 NUM: 74273262	$-593.00	$593.00
10/08/2008	PAYMENT	LAKE, LEONARD CHECK BANK: 90-4314 NUM: 861068247	$-593.00	$1,186.00
08/18/2008	PAYMENT	LAKE, LEONARD & NORA CHECK BANK: 11-24 NUM: 299701738	$-595.91	$1,779.00
07/15/2008	BILL	LAKE, LEONARD & NORA	$2,374.91	$2,374.91
03/03/2008	PAYMENT	LAKE, LEONARD CHECK BANK: 94-172 NUM: 114320	$-576.00	$0.00
01/03/2008	PAYMENT	LAKE, LEONARD CHECK BANK: 94-172 NUM: 114247	$-576.00	$576.00
10/01/2007	PAYMENT	LAKE, LEONARD A. CHECK BANK: 94-172 NUM: 110180	$-576.00	$1,152.00
08/20/2007	PAYMENT	LAKE, LEONARD A. CHECK BANK: 94-172 NUM: 110113	$-577.74	$1,728.00
07/12/2007	BILL	LAKE, LEONARD & NORA	$2,305.74	$2,305.74
03/01/2007	PAYMENT	LAKE, LEONARD CHECK BANK: 94-172 NUM: 103659	$-555.00	$0.00
12/22/2006	PAYMENT	LAKE, LEONARD CHECK BANK: 94-172 NUM: 103539	$-555.00	$555.00
09/29/2006	PAYMENT	LAKE, LEONARD CORK: B BANK: 94-172 NUM: 10335	$-555.00	$1,110.00
08/28/2006	PAYMENT	LAKE, LEONARD CHECK BANK: 94-172 NUM: 90086	$-557.72	$1,665.00
07/12/2006	BILL	LAKE, LEONARD & NORA	$2,222.72	$2,222.72
03/02/2006	PAYMENT	LAKE, LEONARD A CHECK BANK: 94-172 NUM: 55238	$-539.00	$0.00
12/23/2005	PAYMENT	LAKE, LEONARD A & NORA L CHECK BANK: 94-172 NUM: 50803	$-539.00	$539.00
09/28/2005	PAYMENT	LAKE, LEONARD CHECK BANK: 94-172 NUM: 50624	$-539.00	$1,078.00
08/19/2005	PAYMENT	LAKE, LEONARD A & NORA L CHECK BANK: 90-4139 NUM: 4534	$-540.99	$1,617.00
07/15/2005	BILL	LAKE, LEONARD A & NORA L	$2,157.99	$2,157.99
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