Tax Account 029-181-09

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Owners

DAVIS, MICHELLE D & GREGORY M
1458 RIVERPARK PKWY
MARK TWAIN, NV 89403

DAVIS, GREGORY M

Account Summary

Account ID	029-181-09
Account Type	Real Estate
Location	1458 RIVERPARK PKWY MARK TWAIN
Balance	$2,289.00
Currently Due	$763.00

Account ID

029-181-09

Account Type

Real Estate

Location

1458 RIVERPARK PKWY
MARK TWAIN

Balance

$2,289.00

Currently Due

$763.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,053.10
Total	$3,053.10
Paid	$764.10
Balance	$2,289.00
Due	$763.00
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

$3,053.10

Total

$3,053.10

Paid

$764.10

Balance

$2,289.00

Due

$763.00

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	$764.10	$0.00	$764.10	$764.10	$0.00
2	10/07/2024	10/17/2024	Due	$763.00	$0.00	$763.00	$0.00	$763.00
3	01/06/2025	01/16/2025	Due	$763.00	$0.00	$763.00	$0.00	$1,526.00
4	03/03/2025	03/13/2025	Due	$763.00	$0.00	$763.00	$0.00	$2,289.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,693.35	$0.00	$2,693.35	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,188.29	$0.00	$2,188.29	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,124.60	$0.00	$2,124.60	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,061.90	$0.00	$2,061.90	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,001.87	$0.00	$2,001.87	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,943.60	$0.00	$1,943.60	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,887.03	$0.00	$1,887.03	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,839.27	$0.00	$1,839.27	$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	.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
08/20/2024	PAYMENT	MICHELLE D GREGORY DAVIS PNP PNP - 161334434	$-764.10	$2,289.00
07/16/2024	BILL	DAVIS, MICHELLE D & GREGORY M	$3,053.10	$3,053.10
03/05/2024	PAYMENT	MICHELLE D GREGORY DAVIS PNP PNP - 152258077	$-673.00	$0.00
01/04/2024	PAYMENT	MICHELLE D GREGORY DAVIS PNP PNP - 148865495	$-673.00	$673.00
10/13/2023	PAYMENT	DAVIS, MICHELLE D & GREGORY M CHECK 140	$-1,347.35	$1,346.00
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-67.37	$2,693.35
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.37	$2,760.72
10/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVING PENALTY.	$-26.97	$2,693.35
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.97	$2,720.32
07/17/2023	BILL	DAVIS, MICHELLE D & GREGORY M	$2,693.35	$2,693.35
02/22/2023	PAYMENT	MICHELLE D GREGORY DAVIS PNP PNP - 130019017	$-547.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-547.00	$547.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-547.00	$1,094.00
07/21/2022	PAYMENT	STEWART TITLE CHECK 52134	$-547.29	$1,641.00
07/15/2022	BILL	DAVIS, MICHELLE D & GREGORY M	$2,188.29	$2,188.29
02/23/2022	PAYMENT	LE LANDERS ACH NORW - 038514045	$-531.12	$0.00
12/22/2021	PAYMENT	LE LANDERS ACH NORW - 038375657	$-531.12	$531.12
10/04/2021	PAYMENT	LE LANDERS ACH NORW - 038190455	$-531.12	$1,062.24
08/16/2021	PAYMENT	LE LANDERS ACH NORW - 038085018	$-531.24	$1,593.36
07/14/2021	BILL	LANDERS, JOHNNE L & LILLIAN E	$2,124.60	$2,124.60
02/26/2021	PAYMENT	LE LANDERS ACH NORW - 037670214	$-515.00	$0.00
01/04/2021	PAYMENT	LE LANDERS ACH NORW - 037498047	$-515.00	$515.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-515.00	$1,030.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$516.90	$1,545.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-516.90	$1,028.10
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-516.90	$1,545.00
07/09/2020	BILL	LANDERS, JOHNNE L & LILLIAN E	$2,061.90	$2,061.90
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-500.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-500.00	$500.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-500.00	$1,000.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-501.87	$1,500.00
07/10/2019	BILL	LANDERS, JOHNNE L & LILLIAN E	$2,001.87	$2,001.87
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-485.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-485.00	$485.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-485.00	$970.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-488.60	$1,455.00
07/10/2018	BILL	LANDERS, JOHNNE L & LILLIAN E	$1,943.60	$1,943.60
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-471.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-471.00	$471.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-471.00	$942.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-474.03	$1,413.00
07/10/2017	BILL	LANDERS, JOHNNE L & LILLIAN E	$1,887.03	$1,887.03
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-459.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-459.00	$459.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-459.00	$918.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-462.27	$1,377.00
07/11/2016	BILL	LANDERS, JOHNNE L & LILLIAN E	$1,839.27	$1,839.27
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-458.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-458.00	$458.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-458.00	$916.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-461.51	$1,374.00
07/07/2015	BILL	LANDERS, JOHNNE L & LILLIAN E	$1,835.51	$1,835.51
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-445.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-445.00	$445.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-445.00	$890.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-446.93	$1,335.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$446.93	$1,781.93
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-446.93	$1,335.00
07/08/2014	BILL	LANDERS, JOHNNE L & LILLIAN E	$1,781.93	$1,781.93
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-432.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-432.00	$432.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-432.00	$864.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-433.95	$1,296.00
07/08/2013	BILL	LANDERS, JOHNNE L & LILLIAN E	$1,729.95	$1,729.95
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-422.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-422.00	$422.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-422.00	$844.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-425.42	$1,266.00
07/10/2012	BILL	LANDERS, JOHNNE L & LILLIAN E	$1,691.42	$1,691.42
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-421.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-421.00	$421.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-421.00	$842.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-423.86	$1,263.00
07/08/2011	BILL	LANDERS, JOHNNE L & LILLIAN E	$1,686.86	$1,686.86
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-398.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-398.00	$398.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-398.00	$796.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 8662012	$-400.21	$1,194.00
07/08/2010	BILL	LANDERS, JOHNNE L & LILLIAN E	$1,594.21	$1,594.21
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-572.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-572.00	$572.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-572.00	$1,144.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-576.03	$1,716.00
07/06/2009	BILL	LANDERS, JOHNNE L & LILLIAN E	$2,292.03	$2,292.03
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-665.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-665.00	$665.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-665.00	$1,330.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611461	$-666.23	$1,995.00
07/15/2008	BILL	FURLONG, KEVIN P & MARY GRACE	$2,661.23	$2,661.23
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-615.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-615.00	$615.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-615.00	$1,230.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-619.13	$1,845.00
07/12/2007	BILL	FURLONG, KEVIN P & MARY GRACE	$2,464.13	$2,464.13
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-564.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-564.00	$564.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-564.00	$1,128.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$564.00	$1,692.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-564.00	$1,128.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-565.68	$1,692.00
07/12/2006	BILL	FURLONG, KEVIN P & MARY GRACE	$2,257.68	$2,257.68
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-522.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-522.00	$522.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-522.00	$1,044.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-524.47	$1,566.00
07/15/2005	BILL	FURLONG, KEVIN P & MARY GRACE	$2,090.47	$2,090.47
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