Tax Account 029-181-07

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Owners

JOHNSON, DENISE
1462 RIVERPARK PKWY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-181-07
Account Type	Real Estate
Location	1462 RIVERPARK PKWY MARK TWAIN
Balance	$1,662.00
Currently Due	$554.00

Account ID

029-181-07

Account Type

Real Estate

Location

1462 RIVERPARK PKWY
MARK TWAIN

Balance

$1,662.00

Currently Due

$554.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,216.31
Total	$2,216.31
Paid	$554.31
Balance	$1,662.00
Due	$554.00
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

$2,216.31

Total

$2,216.31

Paid

$554.31

Balance

$1,662.00

Due

$554.00

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	$554.31	$0.00	$554.31	$554.31	$0.00
2	10/07/2024	10/17/2024	Due	$554.00	$0.00	$554.00	$0.00	$554.00
3	01/06/2025	01/16/2025	Due	$554.00	$0.00	$554.00	$0.00	$1,108.00
4	03/03/2025	03/13/2025	Due	$554.00	$0.00	$554.00	$0.00	$1,662.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,151.81	$0.00	$2,151.81	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,810.10	$0.00	$1,810.10	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,757.44	$0.00	$1,757.44	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,705.44	$0.00	$1,705.44	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,655.80	$0.00	$1,655.80	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,607.59	$0.00	$1,607.59	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,560.81	$0.00	$1,560.81	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,521.29	$0.00	$1,521.29	$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	.50	1.32	.44
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	US BANK HOME MORTGAGE ACH CORE -	$-554.31	$1,662.00
07/16/2024	BILL	JOHNSON, DENISE	$2,216.31	$2,216.31
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-537.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-537.00	$537.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-537.00	$1,074.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-540.81	$1,611.00
07/17/2023	BILL	JOHNSON, DENISE	$2,151.81	$2,151.81
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-452.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-452.00	$452.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-452.00	$904.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-454.10	$1,356.00
07/15/2022	BILL	JOHNSON, DENISE	$1,810.10	$1,810.10
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-439.32	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-439.32	$439.32
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-439.32	$878.64
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-439.48	$1,317.96
07/14/2021	BILL	JOHNSON, DENISE	$1,757.44	$1,757.44
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-426.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-426.00	$426.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$852.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$427.44	$1,278.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-427.44	$850.56
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-427.44	$1,278.00
07/09/2020	BILL	JOHNSON, DENISE	$1,705.44	$1,705.44
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-412.20	$413.00
09/06/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 256822	$-413.80	$825.20
07/24/2019	PAYMENT	STENGER, STEPHANIE CHECK NUM: 6231	$-416.80	$1,239.00
07/10/2019	BILL	STENGER, BARON L TRS ET AL	$1,655.80	$1,655.80
02/28/2019	PAYMENT	STENGER, STEPHANIE CHECK NUM: 6194	$-401.00	$0.00
01/04/2019	PAYMENT	STENGER, STEPHANIE CHECK NUM: 6181	$-401.00	$401.00
09/26/2018	PAYMENT	STENGER, STEPHANIE CHECK NUM: 6161	$-401.00	$802.00
08/03/2018	PAYMENT	STENGER, STEPHANIE CHECK NUM: 6144	$-404.59	$1,203.00
07/10/2018	BILL	STENGER, BARON L TRS ET AL	$1,607.59	$1,607.59
01/19/2018	PAYMENT	STENGER, BARON & STEPHANIE CHECK NUM: 6065	$-389.00	$0.00
12/12/2017	PAYMENT	STENGER, BARON & STEPHANIE CHECK NUM: 6053	$-389.00	$389.00
09/27/2017	PAYMENT	STENGER, BARON L TRS ET AL CHECK NUM: 6032	$-389.00	$778.00
07/25/2017	PAYMENT	STENGER, BARON & STEPHANIE CHECK NUM: 6003	$-393.81	$1,167.00
07/10/2017	BILL	STENGER, BARON L TRS ET AL	$1,560.81	$1,560.81
02/15/2017	PAYMENT	STENGER, BARON L & STEPHANIE R CHECK NUM: 5280	$-380.00	$0.00
12/16/2016	PAYMENT	STENGER, BARON L & STEPHANIE R CHECK NUM: 5269	$-380.00	$380.00
09/30/2016	PAYMENT	STENGER, BARON L & STEPHANIE R CHECK NUM: 5254	$-380.00	$760.00
07/28/2016	PAYMENT	CASH CASH	$-0.29	$1,140.00
07/21/2016	PAYMENT	STENGER, BARON L & STEPHANIE R CHECK NUM: 5239	$-381.00	$1,140.29
07/11/2016	BILL	STENGER, BARON L & STEPHANIE R	$1,521.29	$1,521.29
11/12/2015	PAYMENT	STENGER, BARON L & STEPHANIE R CHECK NUM: 5183	$-1,171.93	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.68	$1,171.93
09/23/2015	PAYMENT	STENGER, BARON L & STEPHANIE R CHECK NUM: 5169	$-381.16	$1,152.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.25	$1,533.41
07/07/2015	BILL	STENGER, BARON L & STEPHANIE R	$1,518.16	$1,518.16
02/12/2015	PAYMENT	STENGER, BARON L & STEPHANIE R CHECK NUM: 5104	$-368.00	$0.00
01/07/2015	PAYMENT	STENGER, BARON L CHECK NUM: 5092	$-382.72	$368.00
11/19/2014	PAYMENT	STENGER, BARON L CHECK NUM: 5076	$-368.00	$750.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.72	$1,118.72
08/26/2014	PAYMENT	STENGER, BARON L CHECK NUM: 5048	$-369.82	$1,104.00
07/08/2014	BILL	STENGER, BARON L & STEPHANIE R	$1,473.82	$1,473.82
01/07/2014	PAYMENT	STENGER, BARON L CHECK NUM: 4971	$-714.00	$0.00
07/23/2013	PAYMENT	STENGER, BARON L CHECK NUM: 4927	$-716.82	$714.00
07/08/2013	BILL	STENGER, BARON L & STEPHANIE R	$1,430.82	$1,430.82
02/25/2013	PAYMENT	STENGER, BARON L CHECK NUM: 4879	$-349.00	$0.00
01/22/2013	PAYMENT	STENGER, BARON L & STEPHANIE R CHECK NUM: 4819	$-350.79	$349.00
01/22/2013	PAYMENT	Auto Restore Payment CHECK NUM: 4833	$-350.00	$699.79
01/22/2013	PAYMENT	Auto Restore Payment CHECK NUM: 4859	$-351.00	$1,049.79
01/22/2013	ADJUST	Auto Adjust Out Payment NUM: 4833	$350.00	$1,400.79
01/22/2013	ADJUST	Auto Adjust Out Payment NUM: 4859	$351.00	$1,050.79
01/22/2013	ADJUST	Ck was 350.79 not 350.29 NUM: 4819	$350.29	$699.79
01/22/2013	VOID	Amend: Auto Restore Payment CHECK NUM: 4833	$-350.00	$349.50
01/22/2013	VOID	Amend: Auto Restore Payment CHECK NUM: 4859	$-351.00	$699.50
01/22/2013	AMENDMENT	rem pen;ck s/b 350.79 n 350.29	$-0.04	$1,050.50
01/22/2013	ADJUST	Amend: Auto Adj Out Payment NUM: 4833	$350.00	$1,050.54
01/22/2013	ADJUST	Amend: Auto Adj Out Payment NUM: 4859	$351.00	$700.54
12/28/2012	VOID	STENGER, BARON L & STEPHANIE R CHECK NUM: 4859	$-351.00	$349.54
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.02	$700.54
10/02/2012	VOID	STENGER, BARON L & STEPHANIE R CHECK NUM: 4833	$-350.00	$700.52
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.02	$1,050.52
08/16/2012	VOID	STENGER, BARON L CHECK NUM: 4819	$-350.29	$1,050.50
07/10/2012	BILL	STENGER, BARON L & STEPHANIE R	$1,400.79	$1,400.79
03/02/2012	PAYMENT	STENGER, BARON L CHECK NUM: 4760	$-348.00	$0.00
01/06/2012	PAYMENT	STENGER, BARON L CHECK NUM: 4742	$-348.00	$348.00
10/11/2011	PAYMENT	STENGER, BARON L & STEPHANIE R CHECK NUM: 4712	$-348.00	$696.00
08/10/2011	PAYMENT	STENGER, BARON L CHECK NUM: 4691	$-351.21	$1,044.00
07/08/2011	BILL	STENGER, BARON L & STEPHANIE R	$1,395.21	$1,395.21
03/07/2011	PAYMENT	STENGER, BARON L CHECK NUM: 4641	$-329.00	$0.00
01/05/2011	PAYMENT	STENGER, BARON L & STEPHANIE R CHECK NUM: 4617	$-329.00	$329.00
10/05/2010	PAYMENT	STENGER, BARON L CHECK BANK: 11-4288 NUM: 4592	$-329.00	$658.00
08/13/2010	PAYMENT	STENGER, BARON L CHECK BANK: 11-4288 NUM: 4565	$-333.28	$987.00
07/08/2010	BILL	STENGER, BARON L & STEPHANIE R	$1,320.28	$1,320.28
03/05/2010	PAYMENT	STENGER, BARON CHECK BANK: 11-4288 NUM: 4490	$-501.28	$0.00
01/19/2010	PAYMENT	STENGER, BARON CHECK BANK: 11-4288 NUM: 4471	$-482.00	$501.28
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.28	$983.28
10/07/2009	PAYMENT	STENGER, BARON L CHECK BANK: 11-4288 NUM: 4432	$-482.00	$964.00
08/19/2009	PAYMENT	STENGER, BARON L & STEPHANIE R CHECK BANK: 11-4288 NUM: 4412	$-484.23	$1,446.00
07/06/2009	BILL	STENGER, BARON L & STEPHANIE R	$1,930.23	$1,930.23
02/24/2009	PAYMENT	STENGER, BARON CHECK BANK: 11-4288 NUM: 4342	$-480.00	$0.00
01/15/2009	PAYMENT	STENGER, BARON CHECK BANK: 11-4288 NUM: 4325	$-480.00	$480.00
10/10/2008	PAYMENT	STENGER, BARON L CHECK BANK: 11-4288 NUM: 4287	$-480.00	$960.00
08/21/2008	PAYMENT	STENGER, BARON L CHECK BANK: 11-4288 NUM: 4265	$-481.78	$1,440.00
07/15/2008	BILL	STENGER, BARON L & STEPHANIE R	$1,921.78	$1,921.78
03/12/2008	PAYMENT	STENGER, BARON L & STEPHANIE R CHECK BANK: 11-4288 NUM: 4202	$-466.00	$0.00
12/11/2007	PAYMENT	STENGER, BARON L & STEPHANIE R CHECK BANK: 11-4288 NUM: 4168	$-466.00	$466.00
10/02/2007	PAYMENT	STENGER, BARON L CHECK BANK: 11-4288 NUM: 4143	$-466.00	$932.00
08/22/2007	PAYMENT	STENGER, BARON L CHECK BANK: 11-4288 NUM: 4124	$-467.82	$1,398.00
07/12/2007	BILL	STENGER, BARON L & STEPHANIE R	$1,865.82	$1,865.82
03/09/2007	PAYMENT	STENGER, BARON L & STEPHANIE R CHECK BANK: 11-4288 NUM: 4055	$-452.00	$0.00
01/05/2007	PAYMENT	STENGER, BARON L & STEPHANIE R CHECK BANK: 11-4288 NUM: 4033	$-452.00	$452.00
10/12/2006	PAYMENT	STENGER, BARON L & STEPHANIE R CHECK BANK: 11-4288 NUM: 3997	$-452.00	$904.00
08/30/2006	PAYMENT	STENGER, BARON L CHECK BANK: 11-4288 NUM: 3971	$-455.27	$1,356.00
07/12/2006	BILL	STENGER, BARON L & STEPHANIE R	$1,811.27	$1,811.27
03/10/2006	PAYMENT	STENGER, BARON L & STEPHANIE R CHECK BANK: 11-4288 NUM: 3894	$-439.00	$0.00
01/10/2006	PAYMENT	STENGER, BARON L CHECK BANK: 11-4288 NUM: 3862	$-439.00	$439.00
10/04/2005	PAYMENT	STENGER, BARON L CHECK BANK: 11-4288 NUM: 3801	$-439.00	$878.00
08/10/2005	PAYMENT	STENGER, BARON L & STEPHANIE R CHECK BANK: 11-4288 NUM: 3769	$-441.52	$1,317.00
07/15/2005	BILL	STENGER, BARON L & STEPHANIE R	$1,758.52	$1,758.52
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