Tax Account 029-182-02

Print Page · · Payments Cart · New Search

Owners

WHITE, JACOB PHILLIP
1484 RIBERPARK PKWY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-182-02
Account Type	Real Estate
Location	1484 RIVERPARK PKWY MARK TWAIN
Balance	$465.00
Currently Due	$0.00

Account ID

029-182-02

Account Type

Real Estate

Location

1484 RIVERPARK PKWY
MARK TWAIN

Balance

$465.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,863.73
Total	$1,863.73
Paid	$1,398.73
Balance	$465.00
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

$1,863.73

Total

$1,863.73

Paid

$1,398.73

Balance

$465.00

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	$468.73	$0.00	$468.73	$468.73	$0.00
2	10/07/2024	10/17/2024	Paid	$465.00	$0.00	$465.00	$465.00	$0.00
3	01/06/2025	01/16/2025	Paid	$465.00	$0.00	$465.00	$465.00	$0.00
4	03/03/2025	03/13/2025	Due	$465.00	$0.00	$465.00	$0.00	$465.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,809.51	$0.00	$1,809.51	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,508.26	$0.00	$1,508.26	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,464.40	$0.00	$1,464.40	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,420.95	$0.00	$1,420.95	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,379.59	$0.00	$1,379.59	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,339.44	$0.00	$1,339.44	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,300.46	$0.00	$1,300.46	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,267.54	$0.00	$1,267.54	$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	1.44	.38	.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	LOANDEPOT ACH CORE -	$-465.00	$465.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-465.00	$930.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-468.73	$1,395.00
07/16/2024	BILL	WHITE, JACOB PHILLIP	$1,863.73	$1,863.73
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-452.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-452.00	$452.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-452.00	$904.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-453.51	$1,356.00
07/17/2023	BILL	WHITE, JACOB PHILLIP	$1,809.51	$1,809.51
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-377.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-377.00	$377.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-377.00	$754.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-377.26	$1,131.00
07/15/2022	BILL	WHITE, JACOB PHILLIP	$1,508.26	$1,508.26
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.06	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.06	$366.06
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.06	$732.12
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.22	$1,098.18
07/14/2021	BILL	WHITE, JACOB PHILLIP	$1,464.40	$1,464.40
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-354.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-354.00	$354.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$708.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$358.95	$1,062.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-358.95	$703.05
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-358.95	$1,062.00
07/09/2020	BILL	WHITE, JACOB PHILLIP	$1,420.95	$1,420.95
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-344.00	$344.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$688.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-347.59	$1,032.00
07/10/2019	BILL	WHITE, JACOB PHILLIP	$1,379.59	$1,379.59
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
01/04/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 237210	$-334.00	$334.00
10/02/2018	PAYMENT	ROY HEBARD CHECK BANK: PNP INTERNET NUM: 49178897	$-334.00	$668.00
08/20/2018	PAYMENT	ROY HEBARD CHECK BANK: WF INTERNET NUM: 018080703154690	$-337.44	$1,002.00
07/10/2018	BILL	HEBARD, ROY B JR TR	$1,339.44	$1,339.44
02/21/2018	PAYMENT	ROY HEBARD CHECK BANK: WF INTERNET NUM: 018022003106770	$-324.00	$0.00
12/22/2017	PAYMENT	ROY HEBARD CHECK BANK: WF INTERNET NUM: 017122203157345	$-324.00	$324.00
09/28/2017	PAYMENT	ROY HEBARD CHECK BANK: WF INTERNET NUM: 017092803094615	$-324.00	$648.00
08/16/2017	PAYMENT	ROY HEBARD CHECK BANK: WF INTERNET NUM: 017081603105301	$-328.46	$972.00
07/10/2017	BILL	HEBARD, ROY B JR TR	$1,300.46	$1,300.46
03/01/2017	PAYMENT	ROY HEBARD CHECK BANK: WF INTERNET NUM: 017030103221722	$-316.00	$0.00
12/30/2016	PAYMENT	ROY HEBARD CHECK BANK: WF INTERNET NUM: 016123003276750	$-316.00	$316.00
10/03/2016	PAYMENT	ROY HEBARD CHECK BANK: WF INTERNET NUM: 016093003280406	$-316.00	$632.00
08/10/2016	PAYMENT	ROY HEBARD CHECK BANK: WF INTERNET NUM: 016081003096059	$-319.54	$948.00
07/11/2016	BILL	HEBARD, ROY B JR TR	$1,267.54	$1,267.54
02/29/2016	PAYMENT	ROY HEBARD CHECK BANK: WF INTERNET NUM: 016022903139483	$-315.00	$0.00
01/04/2016	PAYMENT	ROY HEBARD CHECK BANK: PNP INTERNET NUM: 21845694	$-315.00	$315.00
10/12/2015	PAYMENT	ROY HEBARD CHECK BANK: PNP INTERNET NUM: 20462746	$-315.00	$630.00
08/17/2015	PAYMENT	ROY HEBARD CHECK BANK: PNP INTERNET NUM: 19605056	$-319.92	$945.00
07/07/2015	BILL	HEBARD, ROY B JR TR	$1,264.92	$1,264.92
03/03/2015	PAYMENT	HEBARD, ROY B JR TR CHECK NUM: 5006	$-306.00	$0.00
01/06/2015	PAYMENT	HEBARD, ROY B JR TR CHECK NUM: 5005	$-306.00	$306.00
10/02/2014	PAYMENT	HEBARD, ROY B JR CHECK NUM: 59736534	$-306.00	$612.00
08/06/2014	PAYMENT	HEBARD, ROY B JR TR CHECK NUM: 0042970939	$-309.96	$918.00
07/08/2014	BILL	HEBARD, ROY B JR TR	$1,227.96	$1,227.96
02/20/2014	PAYMENT	HEBARD, ROY B JR CHECK NUM: 4010	$-297.00	$0.00
01/14/2014	PAYMENT	HEBARD, ROY B JR CHECK NUM: 4008	$-297.00	$297.00
10/14/2013	PAYMENT	HEBARD, ROY B JR TR CHECK NUM: 4001	$-297.00	$594.00
08/19/2013	PAYMENT	HEBARD, ROY B CHECK NUM: 3752804	$-301.12	$891.00
07/08/2013	BILL	HEBARD, ROY B JR TR	$1,192.12	$1,192.12
03/04/2013	PAYMENT	HEBARD, ROY B JR TR CHECK NUM: 3861	$-333.00	$0.00
01/08/2013	PAYMENT	HEBARD, ROY B JR TR CHECK NUM: 3857	$-333.00	$333.00
09/13/2012	PAYMENT	ROY HEBARD CORK: D BANK: PNP INTERNET NUM: 8827942	$-333.00	$666.00
08/16/2012	PAYMENT	HEBARD, ROY B JR TR CHECK NUM: 3839	$-337.58	$999.00
07/10/2012	BILL	HEBARD, ROY B JR TR	$1,336.58	$1,336.58
02/24/2012	PAYMENT	HEBARD, ROY B JR TR CHECK NUM: 3827	$-332.00	$0.00
12/30/2011	PAYMENT	HEBARD, ROY B JR TR CHECK NUM: 3820	$-332.00	$332.00
09/30/2011	PAYMENT	HEBARD, ROY B JR TR CHECK NUM: 3813	$-332.00	$664.00
08/12/2011	PAYMENT	HEBARD, ROY B JR TR CHECK NUM: 3807	$-334.78	$996.00
07/08/2011	BILL	HEBARD, ROY B JR TR	$1,330.78	$1,330.78
02/14/2011	PAYMENT	HEBARD, ROY B JR TR CHECK NUM: 3785	$-314.00	$0.00
12/15/2010	PAYMENT	HEBARD, ROY B JR TR CHECK BANK: 90-2267 NUM: 3781	$-314.00	$314.00
10/04/2010	PAYMENT	HEBARD, ROY B JR CHECK BANK: 70-2382 NUM: 74162572	$-314.00	$628.00
08/10/2010	PAYMENT	HEBARD, ROY B JR CHECK BANK: 70-2382 NUM: 52424622	$-317.76	$942.00
07/08/2010	BILL	HEBARD, ROY B JR TR	$1,259.76	$1,259.76
02/23/2010	PAYMENT	HEBARD, ROY B JR TR CHECK BANK: 70-2382 NUM: 78189923	$-461.00	$0.00
12/31/2009	PAYMENT	HEBARD, ROY B JR TR CHECK BANK: 70-2382 NUM: 61480908	$-461.00	$461.00
10/02/2009	PAYMENT	HEBARD, ROY B JR TR CHECK BANK: 56-1551 NUM: 30237606	$-461.00	$922.00
08/12/2009	PAYMENT	HEBARD, R/HEBARD-SUMMERS, C CHECK BANK: 56-1551 NUM: 16135679	$-464.20	$1,383.00
07/06/2009	BILL	HEBARD, ROY B JR TR	$1,847.20	$1,847.20
03/09/2009	PAYMENT	HEBARD, ROY B ET AL CHECK BANK: 56-1551 NUM: 71045007	$-448.00	$0.00
01/12/2009	PAYMENT	HEBARD, ROY B ET AL CHECK BANK: 11-35 NUM: 142	$-448.00	$448.00
10/10/2008	PAYMENT	HEBARD, ROY B & ROY B JR CHECK BANK: 11-35 NUM: 135	$-448.00	$896.00
08/22/2008	PAYMENT	HEBARD, ROY B ET AL CHECK BANK: 11-35 NUM: 125	$-449.40	$1,344.00
07/15/2008	BILL	HEBARD, ROY B ET AL	$1,793.40	$1,793.40
03/10/2008	PAYMENT	HEBARD, JR. ROY B/ROY B CHECK BANK: 11-35 NUM: 109	$-435.00	$0.00
01/29/2008	PAYMENT	HEBARD, ROY B JR CHECK BANK: 11-35 NUM: 103	$-452.40	$435.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.40	$887.40
11/15/2007	PAYMENT	HEBARD, ROY B ET AL CHECK BANK: 91-170 NUM: 1696	$-452.40	$870.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.40	$1,322.40
08/22/2007	PAYMENT	HEBARD, ROY B ET AL CHECK BANK: 91-170 NUM: 1680	$-436.18	$1,305.00
07/12/2007	BILL	HEBARD, ROY B ET AL	$1,741.18	$1,741.18
03/05/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 18868200	$-422.00	$0.00
12/29/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-422.00	$422.00
10/01/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-422.00	$844.00
08/18/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 000	$-424.29	$1,266.00
07/12/2006	BILL	FLETCHER, JILL L/HEBARD, ROY B	$1,690.29	$1,690.29
03/16/2006	PAYMENT	FLETCHER, JILL CHECK BANK: 94-72 NUM: 1965	$-69.00	$0.00
01/10/2006	PAYMENT	HEBARD, ROY & FLETCHER, JILL CHECK BANK: 94-72 NUM: 525	$-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