Tax Account 029-181-10

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Owners

BROWN, KENNETH R & MARILYN M TRS
1456 RIVER PARK PKWY
DAYTON, NV 89403-0000

BROWN, MARILYN M TRS

Account Summary

Account ID	029-181-10
Account Type	Real Estate
Location	1456 RIVERPARK PKWY MARK TWAIN
Balance	$2,031.00
Currently Due	$677.00

Account ID

029-181-10

Account Type

Real Estate

Location

1456 RIVERPARK PKWY
MARK TWAIN

Balance

$2,031.00

Currently Due

$677.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,709.46
Total	$2,709.46
Paid	$678.46
Balance	$2,031.00
Due	$677.00
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

$2,709.46

Total

$2,709.46

Paid

$678.46

Balance

$2,031.00

Due

$677.00

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	$678.46	$0.00	$678.46	$678.46	$0.00
2	10/07/2024	10/17/2024	Due	$677.00	$0.00	$677.00	$0.00	$677.00
3	01/06/2025	01/16/2025	Due	$677.00	$0.00	$677.00	$0.00	$1,354.00
4	03/03/2025	03/13/2025	Due	$677.00	$0.00	$677.00	$0.00	$2,031.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,630.62	$0.00	$2,630.62	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,231.56	$0.00	$2,231.56	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,166.62	$0.00	$2,166.62	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,010.28	$20.17	$2,030.45	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,951.69	$0.00	$1,951.69	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,897.50	$0.00	$1,897.50	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,839.88	$18.52	$1,858.40	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,795.14	$0.00	$1,795.14	$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	.56	1.26	.42
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
08/27/2024	PAYMENT	BROWN, KENNETH R & MARILYN M TRS CHECK 116	$-678.46	$2,031.00
07/16/2024	BILL	BROWN, KENNETH R & MARILYN M	$2,709.46	$2,709.46
02/28/2024	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK 114	$-657.00	$0.00
01/05/2024	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK 113	$-657.00	$657.00
10/09/2023	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK 111	$-657.00	$1,314.00
08/31/2023	PAYMENT	BROWN, KENNETH R CHECK 110	$-659.62	$1,971.00
07/17/2023	BILL	BROWN, KENNETH R & MARILYN M	$2,630.62	$2,630.62
03/06/2023	PAYMENT	BROWN, KENNETH OR MARILYN CHECK 1856	$-557.00	$0.00
01/05/2023	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK 1855	$-557.00	$557.00
10/12/2022	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK 1849	$-557.00	$1,114.00
08/25/2022	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK 1846	$-560.56	$1,671.00
07/15/2022	BILL	BROWN, KENNETH R & MARILYN M	$2,231.56	$2,231.56
03/09/2022	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK 1842	$-541.61	$0.00
01/05/2022	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK 1840	$-541.61	$541.61
10/06/2021	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK 1791	$-541.61	$1,083.22
09/02/2021	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK 1789	$-541.79	$1,624.83
09/02/2021	ADJUST	BROWN, KENNETH R & MARILYN M CHECK 1789 VOIDED PAYMENT: 569811. REASON: REM. PMT, CORR. CK AMT	$541.79	$2,166.62
09/02/2021	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK 1789	$-541.79	$1,624.83
07/14/2021	BILL	BROWN, KENNETH R & MARILYN M	$2,166.62	$2,166.62
03/05/2021	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK 1785	$-502.00	$0.00
01/11/2021	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK 1786	$-502.00	$502.00
10/15/2020	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK NUM: 1780	$-1,026.45	$1,004.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.17	$2,030.45
07/09/2020	BILL	BROWN, KENNETH R & MARILYN M	$2,010.28	$2,010.28
03/03/2020	PAYMENT	KENNETH BROWN CORK: D BANK: PNP INTERNET NUM: 72084562	$-487.00	$0.00
01/07/2020	PAYMENT	BROWN, KENNETH CHECK NUM: 1765	$-487.00	$487.00
10/02/2019	PAYMENT	BROWN, KENNETH CHECK NUM: 1761	$-487.00	$974.00
08/15/2019	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK NUM: 1756	$-490.69	$1,461.00
07/10/2019	BILL	BROWN, KENNETH R & MARILYN M	$1,951.69	$1,951.69
03/01/2019	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK NUM: 1743	$-474.00	$0.00
01/04/2019	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK NUM: 1737	$-474.00	$474.00
10/02/2018	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK NUM: 1730	$-474.00	$948.00
08/10/2018	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK NUM: 1724	$-475.50	$1,422.00
07/10/2018	BILL	BROWN, KENNETH R & MARILYN M	$1,897.50	$1,897.50
03/05/2018	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK NUM: 1711	$-459.00	$0.00
01/03/2018	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK NUM: 1705	$-459.00	$459.00
09/19/2017	PAYMENT	KENNETH BROWN CORK: D BANK: PNP INTERNET NUM: 35732106	$-940.40	$918.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.52	$1,858.40
07/10/2017	BILL	BROWN, KENNETH R & MARILYN M	$1,839.88	$1,839.88
03/07/2017	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK NUM: 1692	$-448.00	$0.00
12/29/2016	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK NUM: 1679	$-448.00	$448.00
09/26/2016	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK NUM: 1670	$-448.00	$896.00
08/02/2016	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK NUM: 1663	$-451.14	$1,344.00
07/11/2016	BILL	BROWN, KENNETH R & MARILYN M	$1,795.14	$1,795.14
03/01/2016	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK NUM: 1639	$-447.00	$0.00
12/31/2015	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK NUM: 1633	$-447.00	$447.00
10/02/2015	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK NUM: 1623	$-447.00	$894.00
08/20/2015	PAYMENT	BROWN, KENNETH R/MARILYN M CHECK NUM: 1614	$-451.55	$1,341.00
07/07/2015	BILL	BROWN, KENNETH R & MARILYN M	$1,792.55	$1,792.55
03/02/2015	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK NUM: 198	$-434.00	$0.00
01/06/2015	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK NUM: 1593	$-434.00	$434.00
10/06/2014	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK NUM: 1567	$-434.00	$868.00
08/19/2014	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK NUM: 1564	$-437.77	$1,302.00
07/08/2014	BILL	BROWN, KENNETH R & MARILYN M	$1,739.77	$1,739.77
02/21/2014	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK NUM: 1582	$-421.00	$0.00
01/13/2014	PAYMENT	BROWN, KENNETH R/MARILYN M CHECK NUM: 1557	$-421.00	$421.00
10/02/2013	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK NUM: 1546	$-421.00	$842.00
08/13/2013	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK NUM: 1541	$-425.01	$1,263.00
07/08/2013	BILL	BROWN, KENNETH R & MARILYN M	$1,688.01	$1,688.01
02/12/2013	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK NUM: 1522	$-415.00	$0.00
01/02/2013	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK NUM: 1516	$-415.00	$415.00
10/02/2012	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK NUM: 1511	$-415.00	$830.00
08/06/2012	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK NUM: 1504	$-416.06	$1,245.00
07/10/2012	BILL	BROWN, KENNETH R & MARILYN M	$1,661.06	$1,661.06
02/13/2012	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK NUM: 1491	$-415.00	$0.00
12/30/2011	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK NUM: 1482	$-415.00	$415.00
09/30/2011	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK NUM: 1473	$-415.00	$830.00
07/22/2011	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK NUM: 1463	$-415.66	$1,245.00
07/08/2011	BILL	BROWN, KENNETH R & MARILYN M	$1,660.66	$1,660.66
02/28/2011	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK NUM: 1446	$-391.00	$0.00
01/05/2011	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK NUM: 1442	$-391.00	$391.00
09/30/2010	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK BANK: 94-72 NUM: 1434	$-391.00	$782.00
08/10/2010	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK BANK: 94-72 NUM: 1431	$-393.06	$1,173.00
07/08/2010	BILL	BROWN, KENNETH R & MARILYN M	$1,566.06	$1,566.06
02/16/2010	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK BANK: 94-72 NUM: 1418	$-568.00	$0.00
01/05/2010	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK BANK: 94-72 NUM: 1410	$-568.00	$568.00
10/08/2009	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK BANK: 94-72 NUM: 1389	$-568.00	$1,136.00
08/18/2009	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK BANK: 94-72 NUM: 1377	$-572.31	$1,704.00
07/06/2009	BILL	BROWN, KENNETH R & MARILYN M	$2,276.31	$2,276.31
03/02/2009	PAYMENT	BROWN, KENNETH R CORK: D BANK: CREDIT CARD NUM: VISA	$-581.00	$0.00
01/06/2009	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK BANK: 94-72 NUM: 1322	$-581.00	$581.00
10/06/2008	PAYMENT	BROWN, KENNETH R CORK: D BANK: CREDIT CARD NUM: VISA	$-581.00	$1,162.00
08/08/2008	PAYMENT	BROWN, KENNETH R CORK: D BANK: CREDIT CARD NUM: VISA	$-584.12	$1,743.00
07/15/2008	BILL	BROWN, KENNETH R & MARILYN M	$2,327.12	$2,327.12
02/20/2008	PAYMENT	BROWN, KENNETH R CORK: D BANK: CREDIT CARD NUM: VISA	$-580.00	$0.00
01/03/2008	PAYMENT	BROWN, KENNETH CORK: D BANK: CREDIT CARD NUM: VISA	$-580.00	$580.00
09/21/2007	PAYMENT	BROWN, KENNETH CORK: D BANK: CREDIT CARD NUM: VISA	$-580.00	$1,160.00
08/03/2007	PAYMENT	BROWN, KENNETH CORK: D BANK: CREDIT CARD NUM: VISA	$-581.43	$1,740.00
07/12/2007	BILL	BROWN, KENNETH R & MARILYN M	$2,321.43	$2,321.43
02/28/2007	PAYMENT	BROWN, KENNETH CORK: D BANK: CREDIT CARD NUM: VISA	$-563.31	$0.00
12/28/2006	PAYMENT	BROWN, KENNETH CORK: D BANK: CREDIT CARD NUM: VISA	$-563.31	$563.31
09/26/2006	PAYMENT	BROWN, KENNETH R CORK: D BANK: CREDIT CARD NUM: VISA	$-563.31	$1,126.62
08/14/2006	PAYMENT	BROWN, KENNETH R & MARILYN M CORK: D BANK: CREDIT CARD NUM: VISA	$-563.69	$1,689.93
08/04/2006	AMENDMENT	per assess/amend value	$-215.41	$2,253.62
07/12/2006	BILL	BROWN, KENNETH R & MARILYN M	$2,469.03	$2,469.03
02/28/2006	PAYMENT	BROWN, KENNETH R CORK: D BANK: CREDIT CARD NUM: VISA	$-607.00	$0.00
12/21/2005	PAYMENT	BROWN, KENNETH CHECK BANK: 94-72 NUM: 1067	$-607.00	$607.00
10/04/2005	PAYMENT	BROWN, KENNETH R & MARILYN M CHECK BANK: 94-72 NUM: 1042	$-607.00	$1,214.00
08/02/2005	PAYMENT	FIRST AMERICAN TITLE CO. CHECK BANK: 94-169 NUM: 132302282	$-609.99	$1,821.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$2,430.99	$2,430.99
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