Tax Account 029-181-06

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Owners

TRAN, NGOC THI KIM ET AL
1464 RIVER PARK PKWY D
DAYTON, NV 89403

TRAN, MINH V Q

NGUYEN, THANH THIEN

Account Summary

Account ID	029-181-06
Account Type	Real Estate
Location	1464 RIVERPARK PKWY MARK TWAIN
Balance	$1,638.00
Currently Due	$546.00

Account ID

029-181-06

Account Type

Real Estate

Location

1464 RIVERPARK PKWY
MARK TWAIN

Balance

$1,638.00

Currently Due

$546.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,184.82
Total	$2,184.82
Paid	$546.82
Balance	$1,638.00
Due	$546.00
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

$2,184.82

Total

$2,184.82

Paid

$546.82

Balance

$1,638.00

Due

$546.00

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	$546.82	$0.00	$546.82	$546.82	$0.00
2	10/07/2024	10/17/2024	Due	$546.00	$0.00	$546.00	$0.00	$546.00
3	01/06/2025	01/16/2025	Due	$546.00	$0.00	$546.00	$0.00	$1,092.00
4	03/03/2025	03/13/2025	Due	$546.00	$0.00	$546.00	$0.00	$1,638.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,023.14	$0.00	$2,023.14	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,632.34	$0.00	$1,632.34	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,511.57	$0.00	$1,511.57	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,466.74	$0.00	$1,466.74	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,424.05	$0.00	$1,424.05	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,382.61	$0.00	$1,382.61	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,342.37	$0.00	$1,342.37	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,308.41	$0.00	$1,308.41	$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	.53	1.29	.43
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
07/23/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 127274	$-546.82	$1,638.00
07/16/2024	BILL	TRAN, NGOC THI KIM ET AL	$2,184.82	$2,184.82
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-505.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-505.00	$505.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-505.00	$1,010.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-508.14	$1,515.00
07/17/2023	BILL	WALLACE, DAVID L & ELIZABETH	$2,023.14	$2,023.14
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-408.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-408.00	$408.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-408.00	$816.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-408.34	$1,224.00
07/15/2022	BILL	WALLACE, DAVID L & ELIZABETH	$1,632.34	$1,632.34
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-377.84	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-377.84	$377.84
08/05/2021	PAYMENT	TICOR TITLE CHECK 10040851	$-755.89	$755.68
07/14/2021	BILL	ZANDONA, ROBERT K & JOAN E	$1,511.57	$1,511.57
08/07/2020	PAYMENT	ZANDONA, ROBERT K & JOAN E CHECK NUM: 2163	$-1,466.74	$0.00
07/09/2020	BILL	ZANDONA, ROBERT K & JOAN E	$1,466.74	$1,466.74
08/13/2019	PAYMENT	ZANDONA, JOAN E CHECK NUM: 2063	$-1,065.00	$0.00
08/08/2019	PAYMENT	ZANDONA, ROBERT K & JOAN E CHECK NUM: 2059	$-359.05	$1,065.00
07/10/2019	BILL	ZANDONA, ROBERT K & JOAN E	$1,424.05	$1,424.05
08/08/2018	PAYMENT	ZANDONA, JOAN E CHECK NUM: 1001	$-1,382.61	$0.00
07/10/2018	BILL	ZANDONA, ROBERT K & JOAN E	$1,382.61	$1,382.61
08/17/2017	PAYMENT	EGGERT, LEROY J TR CHECK NUM: 988	$-1,342.37	$0.00
07/10/2017	BILL	EGGERT, LEROY J TR	$1,342.37	$1,342.37
08/02/2016	PAYMENT	EGGERT, LEROY J TR CHECK NUM: 1148	$-1,308.41	$0.00
07/11/2016	BILL	EGGERT, LEROY J TR	$1,308.41	$1,308.41
07/29/2015	PAYMENT	EGGERT, LEROY J TR CHECK NUM: 1025	$-1,305.71	$0.00
07/07/2015	BILL	EGGERT, LEROY J TR	$1,305.71	$1,305.71
02/20/2015	PAYMENT	JUSTICE, SHEILA & ARLEN CHECK NUM: 1009	$-316.00	$0.00
12/17/2014	PAYMENT	JUSTICE, SHEILA A CHECK NUM: 1038	$-316.00	$316.00
11/13/2014	PAYMENT	JUSTICE, SHEILA A CORK: D NUM: PNP V15757537	$-328.64	$632.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.64	$960.64
08/18/2014	PAYMENT	SHEILA JUSTICE CORK: D BANK: PNP INTERNET NUM: 14797326	$-317.09	$948.00
07/08/2014	BILL	JUSTICE, SHEILA A	$1,265.09	$1,265.09
03/05/2014	PAYMENT	SHEILA JUSTICE CHECK BANK: PNP INTERNET NUM: 13048143	$-306.00	$0.00
02/03/2014	PAYMENT	SHEILA JUSTICE CORK: D BANK: PNP INTERNET NUM: 12680555	$-318.24	$306.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.24	$624.24
10/14/2013	PAYMENT	SHEILA JUSTICE CORK: D BANK: PNP INTERNET NUM: 11616420	$-306.00	$612.00
09/30/2013	PAYMENT	JUSTICE, SHEILA A CORK: D NUM: IBP	$-322.58	$918.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.41	$1,240.58
07/08/2013	BILL	JUSTICE, SHEILA A	$1,228.17	$1,228.17
03/04/2013	PAYMENT	SHEILA JUSTICE CHECK BANK: PNP INTERNET NUM: 9917766	$-306.00	$0.00
01/07/2013	PAYMENT	SHEILA JUSTICE CORK: D BANK: PNP INTERNET NUM: 9511393	$-306.00	$306.00
12/10/2012	PAYMENT	SHEILA JUSTICE CORK: D BANK: PNP INTERNET NUM: 9320089	$-318.24	$612.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.24	$930.24
08/06/2012	PAYMENT	SHEILA JUSTICE CORK: D BANK: PNP INTERNET NUM: 8629996	$-308.06	$918.00
07/10/2012	BILL	JUSTICE, SHEILA A	$1,226.06	$1,226.06
04/02/2012	PAYMENT	SHEILA JUSTICE CORK: D BANK: PNP INTERNET NUM: 7999593	$-319.28	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.28	$319.28
02/09/2012	PAYMENT	SHEILA JUSTICE CHECK BANK: PNP INTERNET NUM: 7716661	$-319.28	$307.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.28	$626.28
11/15/2011	PAYMENT	SHEILA JUSTICE CORK: D BANK: PNP INTERNET NUM: 7278266	$-319.28	$614.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.28	$933.28
08/01/2011	PAYMENT	JUSTICE, ARLEN CHECK NUM: 1346	$-310.08	$921.00
07/08/2011	BILL	JUSTICE, SHEILA A	$1,231.08	$1,231.08
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-281.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-281.00	$281.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-281.00	$562.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-284.82	$843.00
07/08/2010	BILL	WELLS FARGO BANK N A	$1,127.82	$1,127.82
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-418.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-418.00	$418.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-418.00	$836.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-422.06	$1,254.00
07/10/2009	AMENDMENT	Remove-Dayton Utilities	$-168.42	$1,676.06
07/06/2009	BILL	WUNSCH, SUSAN & BRADFORD	$1,844.48	$1,844.48
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-452.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-452.00	$452.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-452.00	$904.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-622.69	$1,356.00
07/15/2008	BILL	WUNSCH, SUSAN & BRADFORD	$1,978.69	$1,978.69
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-439.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-439.00	$439.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-439.00	$878.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-440.57	$1,317.00
07/12/2007	BILL	WUNSCH, SUSAN & BRADFORD	$1,757.57	$1,757.57
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-406.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-406.00	$406.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-406.00	$812.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$406.00	$1,218.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-406.00	$812.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-409.22	$1,218.00
07/12/2006	BILL	WUNSCH, SUSAN & BRADFORD	$1,627.22	$1,627.22
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-376.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-376.00	$376.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-376.00	$752.00
10/03/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 166535	$-15.15	$1,128.00
10/03/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 165543	$-378.71	$1,143.15
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.15	$1,521.86
07/15/2005	BILL	WUNSCH, SUSAN & BRADFORD	$1,506.71	$1,506.71
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