Tax Account 029-182-03

Print Page · · Payments Cart · New Search

Owners

MOORE-BACE, RYAN B
1482 RIVERPARK PKWY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-182-03
Account Type	Real Estate
Location	1482 RIVERPARK PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-182-03

Account Type

Real Estate

Location

1482 RIVERPARK PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,793.90
Total	$2,793.90
Paid	$2,793.90
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

$2,793.90

Total

$2,793.90

Paid

$2,793.90

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	$699.90	$0.00	$699.90	$699.90	$0.00
2	10/07/2024	10/17/2024	Paid	$698.00	$0.00	$698.00	$698.00	$0.00
3	01/06/2025	01/16/2025	Paid	$698.00	$0.00	$698.00	$698.00	$0.00
4	03/03/2025	03/13/2025	Paid	$698.00	$0.00	$698.00	$698.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,712.57	$0.00	$2,712.57	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,305.45	$0.00	$2,305.45	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,238.36	$0.00	$2,238.36	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,172.36	$0.00	$2,172.36	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,109.13	$0.00	$2,109.13	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,047.73	$0.00	$2,047.73	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,988.11	$0.00	$1,988.11	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,937.78	$0.00	$1,937.78	$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
08/05/2024	PAYMENT	RYAN MOORE PNP PNP - 160481784	$-2,793.90	$0.00
07/16/2024	BILL	MOORE-BACE, RYAN B	$2,793.90	$2,793.90
08/08/2023	PAYMENT	RYAN B MOORE PNP PNP - 140618857	$-2,712.57	$0.00
07/17/2023	BILL	MOORE-BACE, RYAN B	$2,712.57	$2,712.57
08/08/2022	PAYMENT	RYAN B MOORE-BACE PNP PNP - 118657108	$-2,305.45	$0.00
07/15/2022	BILL	MOORE-BACE, RYAN B	$2,305.45	$2,305.45
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-559.54	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-559.54	$559.54
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-559.54	$1,119.08
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-559.74	$1,678.62
07/14/2021	BILL	MOORE-BACE, RYAN B	$2,238.36	$2,238.36
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-542.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-542.00	$542.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-542.00	$1,084.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$546.36	$1,626.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-546.36	$1,079.64
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-546.36	$1,626.00
07/09/2020	BILL	MOORE-BACE, RYAN B	$2,172.36	$2,172.36
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-527.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-527.00	$527.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-527.00	$1,054.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-528.13	$1,581.00
07/10/2019	BILL	MOORE-BACE, RYAN B	$2,109.13	$2,109.13
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-511.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-511.00	$511.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-511.00	$1,022.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-514.73	$1,533.00
07/10/2018	BILL	MOORE-BACE, RYAN B	$2,047.73	$2,047.73
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$496.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-496.00	$992.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-500.11	$1,488.00
07/10/2017	BILL	MOORE-BACE, RYAN B	$1,988.11	$1,988.11
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-484.00	$484.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-484.00	$968.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$484.00	$1,452.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-484.00	$968.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-485.78	$1,452.00
07/11/2016	BILL	MOORE-BACE, RYAN B	$1,937.78	$1,937.78
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-483.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-483.00	$483.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-483.00	$966.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-484.81	$1,449.00
07/07/2015	BILL	MOORE-BACE, RYAN B	$1,933.81	$1,933.81
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-454.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$454.00	$454.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-454.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$454.00	$454.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-454.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-454.00	$454.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-454.00	$908.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-457.09	$1,362.00
07/08/2014	BILL	MOORE-BACE, RYAN B	$1,819.09	$1,819.09
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-441.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-441.00	$441.00
10/02/2013	PAYMENT	CHASE CHECK	$-441.00	$882.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-443.03	$1,323.00
07/08/2013	BILL	MOORE-BACE, RYAN B	$1,766.03	$1,766.03
03/04/2013	PAYMENT	CHASE CHECK	$-471.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-471.00	$471.00
10/05/2012	PAYMENT	CHASE CHECK	$-471.00	$942.00
08/20/2012	PAYMENT	CHASE CHECK	$-473.70	$1,413.00
07/10/2012	BILL	MOORE-BACE, RYAN B	$1,886.70	$1,886.70
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-473.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-473.00	$473.00
10/03/2011	PAYMENT	CHASE CHECK	$-473.00	$946.00
08/13/2011	PAYMENT	CHASE CHECK	$-473.82	$1,419.00
07/08/2011	BILL	MOORE-BACE, RYAN B	$1,892.82	$1,892.82
03/07/2011	PAYMENT	CHASE CHECK	$-432.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-432.00	$432.00
08/19/2010	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 16-1606 NUM: 31004259	$-865.51	$864.00
08/19/2010	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 16-1606 NUM: 31004258	$-104.17	$1,729.51
07/08/2010	BILL	US BANK NATIONAL ASSOC ND	$1,729.51	$1,833.68
07/02/2010	INTEREST	Monthly Interest	$0.67	$104.17
07/02/2010	INTEREST	Monthly Interest	$0.67	$103.50
06/07/2010	PAYMENT	US BANK CHECK BANK: 73-0017 NUM: 447015	$-92.88	$102.83
06/07/2010	PAYMENT	US BANK CHECK BANK: 73-0017 NUM: 446826	$-1,234.00	$195.71
06/01/2010	INTEREST	Monthly Interest	$102.83	$1,429.71
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,326.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$61.70	$1,320.38
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.68	$1,258.68
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-617.00	$1,234.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-619.70	$1,851.00
07/06/2009	BILL	JORGENSEN, RANDALL B & DENISE	$2,470.70	$2,470.70
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-688.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-688.00	$688.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-688.00	$1,376.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-692.14	$2,064.00
07/15/2008	BILL	JORGENSEN, RANDALL B & DENISE	$2,756.14	$2,756.14
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-668.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44292 NUM: 44292	$-668.00	$668.00
09/28/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 089221	$-668.00	$1,336.00
08/17/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 50851	$-752.63	$2,004.00
07/12/2007	BILL	JORGENSEN, RANDALL B & DENISE	$2,756.63	$2,756.63
02/12/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 880331	$-630.00	$0.00
12/29/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 839465	$-630.00	$630.00
10/17/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 760492	$-630.00	$1,260.00
10/17/2006	AMENDMENT	postmark 10/11/06	$-25.20	$1,890.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.20	$1,915.20
08/23/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 695721	$-8.29	$1,890.00
08/10/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 697376	$-633.75	$1,898.29
08/02/2006	INTEREST	Monthly Interest	$0.02	$2,532.04
07/12/2006	BILL	JORGENSEN, RANDALL B & DENISE	$2,523.75	$2,532.02
07/06/2006	INTEREST	Monthly Interest	$0.02	$8.27
07/06/2006	INTEREST	Monthly Interest	$0.02	$8.25
06/05/2006	INTEREST	Monthly Interest	$0.22	$8.23
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$8.01
04/24/2006	PAYMENT	HOMEEQ SERVICING CHECK BANK: 0021 NUM: 570659	$-69.00	$2.76
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.76	$71.76
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-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