Tax Account 029-182-01

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Owners

DURAN-OLGUIN, MANUEL TRS
1486 RIVER PARK PKWY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-182-01
Account Type	Real Estate
Location	1486 RIVERPARK PKWY MARK TWAIN
Balance	$620.00
Currently Due	$0.00

Account ID

029-182-01

Account Type

Real Estate

Location

1486 RIVERPARK PKWY
MARK TWAIN

Balance

$620.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,483.25
Total	$2,483.25
Paid	$1,863.25
Balance	$620.00
Due	$0.00
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

$2,483.25

Total

$2,483.25

Paid

$1,863.25

Balance

$620.00

Due

$0.00

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	$623.25	$0.00	$623.25	$623.25	$0.00
2	10/07/2024	10/17/2024	Paid	$620.00	$0.00	$620.00	$620.00	$0.00
3	01/06/2025	01/16/2025	Paid	$620.00	$0.00	$620.00	$620.00	$0.00
4	03/03/2025	03/13/2025	Due	$620.00	$0.00	$620.00	$0.00	$620.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,299.43	$0.00	$2,299.43	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,859.00	$0.00	$1,859.00	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,804.91	$0.00	$1,804.91	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,717.74	$0.00	$1,717.74	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,667.74	$0.00	$1,667.74	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,619.20	$0.00	$1,619.20	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,572.08	$0.00	$1,572.08	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,532.29	$0.00	$1,532.29	$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	1.43	.39	.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
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-620.00	$620.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-620.00	$1,240.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-623.25	$1,860.00
07/16/2024	BILL	DURAN-OLGUIN, MANUEL TRS	$2,483.25	$2,483.25
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-574.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-574.00	$574.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-574.00	$1,148.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-577.43	$1,722.00
07/17/2023	BILL	DURAN-OLGUIN, MANUEL TRS	$2,299.43	$2,299.43
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-464.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-464.00	$464.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-464.00	$928.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-467.00	$1,392.00
07/15/2022	BILL	DURAN, MANUEL	$1,859.00	$1,859.00
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-451.19	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-451.19	$451.19
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-451.19	$902.38
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-451.34	$1,353.57
07/14/2021	BILL	DURAN, MANUEL	$1,804.91	$1,804.91
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-429.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-429.00	$429.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$858.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$430.74	$1,287.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-430.74	$856.26
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-430.74	$1,287.00
07/09/2020	BILL	DURAN, MANUEL	$1,717.74	$1,717.74
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-416.00	$416.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$832.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-419.74	$1,248.00
07/10/2019	BILL	DURAN, MANUEL	$1,667.74	$1,667.74
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$404.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-404.00	$808.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.20	$1,212.00
07/10/2018	BILL	DURAN, MANUEL	$1,619.20	$1,619.20
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$392.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-392.00	$784.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-396.08	$1,176.00
07/10/2017	BILL	DURAN, MANUEL	$1,572.08	$1,572.08
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-382.00	$382.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-382.00	$764.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$382.00	$1,146.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-382.00	$764.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-386.29	$1,146.00
07/11/2016	BILL	DURAN, MANUEL	$1,532.29	$1,532.29
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-382.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$382.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-382.00	$764.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-383.12	$1,146.00
07/07/2015	BILL	DURAN, MANUEL	$1,529.12	$1,529.12
02/17/2015	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3239572	$-370.00	$0.00
12/22/2014	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3226209	$-370.00	$370.00
09/18/2014	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3200704	$-370.00	$740.00
08/05/2014	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3185750	$-371.58	$1,110.00
07/08/2014	BILL	REED, SUSAN H TR	$1,481.58	$1,481.58
01/07/2014	PAYMENT	REED, SUSAN H TR CORK: D NUM: IBP	$-718.00	$0.00
10/28/2013	PAYMENT	SUSAN REED CORK: D BANK: PNP INTERNET NUM: 11697941	$-373.36	$718.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.36	$1,091.36
07/29/2013	PAYMENT	REED, SUSAN H CHECK NUM: 3326	$-361.35	$1,077.00
07/08/2013	BILL	REED, SUSAN H TR	$1,438.35	$1,438.35
02/27/2013	PAYMENT	REED, SUSAN H TR CHECK NUM: 3639	$-390.00	$0.00
12/11/2012	PAYMENT	REED, SUSAN H TR CHECK NUM: 3604	$-390.00	$390.00
09/25/2012	PAYMENT	REED, SUSAN H CHECK NUM: 3309	$-390.00	$780.00
08/16/2012	PAYMENT	REED, SUSAN H TR CHECK NUM: 3300	$-392.34	$1,170.00
07/10/2012	BILL	REED, SUSAN H TR	$1,562.34	$1,562.34
02/08/2012	PAYMENT	REED, SUSAN H TR CHECK NUM: 3191	$-389.00	$0.00
11/10/2011	PAYMENT	REED, SUSAN H TR CHECK NUM: 3133	$-389.00	$389.00
09/29/2011	PAYMENT	REED, SUSAN H CHECK NUM: 3426	$-389.00	$778.00
07/29/2011	PAYMENT	REED, SUSAN H TR CHECK NUM: 3116	$-390.31	$1,167.00
07/08/2011	BILL	REED, SUSAN H TR	$1,557.31	$1,557.31
02/23/2011	PAYMENT	REED, SUSAN H CHECK BANK: 94-8014 NUM: 3005	$-367.00	$0.00
12/13/2010	PAYMENT	REED, SUSAN H TR CHECK BANK: 94-8014 NUM: 2962	$-367.00	$367.00
10/04/2010	PAYMENT	REED, SUSAN H CHECK BANK: 94-8014 NUM: 2906	$-367.00	$734.00
08/18/2010	PAYMENT	REED, SUSAN H TR CHECK BANK: 94-8014 NUM: 2865	$-371.54	$1,101.00
07/08/2010	BILL	REED, SUSAN H TR	$1,472.54	$1,472.54
03/04/2010	PAYMENT	REED, SUSAN H TR CHECK BANK: 94-8014 NUM: 2747	$-532.00	$0.00
01/06/2010	PAYMENT	REED, SUSAN H TR CHECK BANK: 94-8014 NUM: 2696	$-532.00	$532.00
10/08/2009	PAYMENT	REED, SUSAN H CHECK BANK: 94-8014 NUM: 2617	$-532.00	$1,064.00
08/17/2009	PAYMENT	REED, SUSAN H TR CHECK BANK: 94-8014 NUM: 2577	$-535.31	$1,596.00
07/06/2009	BILL	REED, SUSAN H TR	$2,131.31	$2,131.31
03/03/2009	PAYMENT	REED, SUSAN H TR CHECK BANK: 94-8014 NUM: 2413	$-544.00	$0.00
12/30/2008	PAYMENT	REED, SUSAN H TR CHECK BANK: 94-8014 NUM: 2357	$-544.00	$544.00
10/08/2008	PAYMENT	REED, SUSAN H CHECK BANK: 94-8014 NUM: 2269	$-544.00	$1,088.00
08/05/2008	PAYMENT	REED, SUSAN H CHECK BANK: 94-8014 NUM: 2222	$-548.24	$1,632.00
07/15/2008	BILL	REED, SUSAN H TR	$2,180.24	$2,180.24
03/04/2008	PAYMENT	REED, SUSAN H CHECK BANK: 94-8014 NUM: 2076	$-529.00	$0.00
01/03/2008	PAYMENT	REED, SUSAN H CHECK BANK: 94-8014 NUM: 2029	$-529.00	$529.00
09/25/2007	PAYMENT	REED, SUSAN H CHECK BANK: 94-8014 NUM: 1946	$-529.00	$1,058.00
08/16/2007	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90-3752 NUM: 6325304	$-529.76	$1,587.00
07/12/2007	BILL	REED, SUSAN H	$2,116.76	$2,116.76
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-513.00	$0.00
12/21/2006	PAYMENT	N.R.E.I.S. CHECK BANK: 8-12 NUM: 451250	$-513.00	$513.00
09/21/2006	PAYMENT	REED, SUSAN H CHECK BANK: 94-8014 NUM: 1586	$-513.00	$1,026.00
08/25/2006	PAYMENT	REED, SUSAN H CHECK BANK: 94-8014 NUM: 1546	$-515.92	$1,539.00
07/12/2006	BILL	REED, SUSAN H	$2,054.92	$2,054.92
11/15/2005	PAYMENT	SUSAN REED CHECK BANK: 94-8014 NUM: 1240	$-69.00	$0.00
10/10/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 3053	$-69.00	$69.00
10/03/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500	$-69.00	$138.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-69.50	$207.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$276.50	$276.50
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