Tax Account 029-181-08

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Owners

CLARK, LARRY A & LINDA C
1460 RIVERPARK PKWY
DAYTON, NV 89403-0000

CLARK, LINDA C

Account Summary

Account ID	029-181-08
Account Type	Real Estate
Location	1460 RIVERPARK PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-181-08

Account Type

Real Estate

Location

1460 RIVERPARK PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,361.60
Total	$2,361.60
Paid	$2,361.60
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

$2,361.60

Total

$2,361.60

Paid

$2,361.60

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	$591.60	$0.00	$591.60	$591.60	$0.00
2	10/07/2024	10/17/2024	Paid	$590.00	$0.00	$590.00	$590.00	$0.00
3	01/06/2025	01/16/2025	Paid	$590.00	$0.00	$590.00	$590.00	$0.00
4	03/03/2025	03/13/2025	Paid	$590.00	$0.00	$590.00	$590.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,292.86	$0.00	$2,292.86	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,930.48	$0.00	$1,930.48	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,874.29	$0.00	$1,874.29	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,818.91	$0.00	$1,818.91	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,765.96	$0.00	$1,765.96	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,714.57	$17.12	$1,731.69	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,664.66	$0.00	$1,664.66	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,622.53	$0.00	$1,622.53	$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
08/23/2024	PAYMENT	CLARK, LARRY A & LINDA C CHECK 1292	$-2,361.60	$0.00
07/16/2024	BILL	CLARK, LARRY A & LINDA C	$2,361.60	$2,361.60
08/22/2023	PAYMENT	CLARK, LARRY A & LINDA C CHECK 1232	$-2,292.86	$0.00
07/17/2023	BILL	CLARK, LARRY A & LINDA C	$2,292.86	$2,292.86
08/22/2022	PAYMENT	CLARK, LINDA C CHECK 1155	$-1,930.48	$0.00
07/15/2022	BILL	CLARK, LARRY A & LINDA C	$1,930.48	$1,930.48
08/16/2021	PAYMENT	CLARK, LINDA C CHECK 4281	$-1,874.29	$0.00
07/14/2021	BILL	CLARK, LARRY A & LINDA C	$1,874.29	$1,874.29
08/19/2020	PAYMENT	CLARK, LARRY A CHECK NUM: 4204	$-1,818.91	$0.00
07/09/2020	BILL	CLARK, LARRY A & LINDA C	$1,818.91	$1,818.91
08/16/2019	PAYMENT	CLARK, LARRY A CHECK NUM: 4109	$-1,765.96	$0.00
07/10/2019	BILL	CLARK, LARRY A & LINDA C	$1,765.96	$1,765.96
03/15/2019	PAYMENT	CLARK, LINDA C CHECK NUM: 1466	$-445.12	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.12	$445.12
01/04/2019	PAYMENT	CLARK, LARRY CHECK NUM: 4052	$-428.00	$428.00
09/24/2018	PAYMENT	CLARK, LARRY CHECK NUM: 4026	$-428.00	$856.00
08/14/2018	PAYMENT	CLARK, LARRY CHECK NUM: 4013	$-430.57	$1,284.00
07/10/2018	BILL	CLARK, LARRY A & LINDA C	$1,714.57	$1,714.57
02/20/2018	PAYMENT	CLARK, LARRY A CHECK NUM: 3969	$-415.00	$0.00
12/18/2017	PAYMENT	CLARK, LARRY A CHECK NUM: 3954	$-415.00	$415.00
09/21/2017	PAYMENT	CLARK, LARRY A CHECK NUM: 3928	$-415.00	$830.00
08/15/2017	PAYMENT	CLARK, LARRY CHECK NUM: 3917	$-419.66	$1,245.00
07/10/2017	BILL	CLARK, LARRY A & LINDA C	$1,664.66	$1,664.66
03/01/2017	PAYMENT	CLARK, LARRY A & LINDA C CHECK NUM: 3867	$-405.00	$0.00
12/22/2016	PAYMENT	CLARK, LARRY A CHECK NUM: 3849	$-405.00	$405.00
09/21/2016	PAYMENT	CLARK, LARRY A CHECK NUM: 3823	$-405.00	$810.00
08/02/2016	PAYMENT	CLARK, LARRY A CHECK NUM: 3810	$-407.53	$1,215.00
07/11/2016	BILL	CLARK, LARRY A & LINDA C	$1,622.53	$1,622.53
02/24/2016	PAYMENT	CLARK, LARRY A CHECK NUM: 3762	$-404.00	$0.00
12/18/2015	PAYMENT	CLARK, LARRY A CHECK NUM: 3747	$-404.00	$404.00
09/23/2015	PAYMENT	CLARK, LARRY CHECK NUM: 3720	$-404.00	$808.00
08/13/2015	PAYMENT	CLARK, LARRY A CHECK NUM: 3709	$-407.18	$1,212.00
07/07/2015	BILL	CLARK, LARRY A & LINDA C	$1,619.18	$1,619.18
02/24/2015	PAYMENT	CLARK, LARRY A CHECK NUM: 3663	$-392.00	$0.00
12/26/2014	PAYMENT	CLARK, LARRY A CHECK NUM: 3649	$-392.00	$392.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-392.00	$784.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-395.89	$1,176.00
07/08/2014	BILL	CLARK, LARRY A & LINDA C	$1,571.89	$1,571.89
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-381.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-381.00	$381.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.00	$762.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-383.03	$1,143.00
07/08/2013	BILL	CLARK, LARRY A & LINDA C	$1,526.03	$1,526.03
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-371.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-371.00	$371.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-371.00	$742.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.86	$1,113.00
07/10/2012	BILL	CLARK, LARRY A & LINDA C	$1,485.86	$1,485.86
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-369.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-369.00	$369.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.00	$738.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-373.57	$1,107.00
07/08/2011	BILL	CLARK, LARRY A & LINDA C	$1,480.57	$1,480.57
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.00	$349.00
09/22/2010	PAYMENT	WESTERN TITLE - C.C. CHECK BANK: 94-7074 NUM: 16132	$-349.00	$698.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-353.45	$1,047.00
07/08/2010	BILL	CLARK, LARRY A & LINDA C	$1,400.45	$1,400.45
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-508.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-508.00	$508.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-508.00	$1,016.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-512.11	$1,524.00
07/06/2009	BILL	CLARK, LARRY A & LINDA C	$2,036.11	$2,036.11
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-498.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-498.00	$498.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-498.00	$996.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-500.54	$1,494.00
07/15/2008	BILL	CLARK, LARRY A & LINDA C	$1,994.54	$1,994.54
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-483.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-483.00	$483.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-483.00	$966.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-487.47	$1,449.00
07/12/2007	BILL	CLARK, LARRY A & LINDA C	$1,936.47	$1,936.47
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-469.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-469.00	$469.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-469.00	$938.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-472.88	$1,407.00
07/12/2006	BILL	CLARK, LARRY A & LINDA C	$1,879.88	$1,879.88
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-456.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-456.00	$456.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-456.00	$912.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-457.14	$1,368.00
07/15/2005	BILL	CLARK, LARRY A & LINDA C	$1,825.14	$1,825.14
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