Tax Account 029-182-04

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Owners

ZENI, LOUIS/PEERENS, CHRISTIANE
1480 RIVERPARK PKWY
DAYTON, NV 89403-0000

PEERENS, CHRISTIANE

Account Summary

Account ID	029-182-04
Account Type	Real Estate
Location	1480 RIVERPARK PKWY MARK TWAIN
Balance	$1,722.00
Currently Due	$574.00

Account ID

029-182-04

Account Type

Real Estate

Location

1480 RIVERPARK PKWY
MARK TWAIN

Balance

$1,722.00

Currently Due

$574.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,299.72
Total	$2,299.72
Paid	$577.72
Balance	$1,722.00
Due	$574.00
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

$2,299.72

Total

$2,299.72

Paid

$577.72

Balance

$1,722.00

Due

$574.00

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	$577.72	$0.00	$577.72	$577.72	$0.00
2	10/07/2024	10/17/2024	Due	$574.00	$0.00	$574.00	$0.00	$574.00
3	01/06/2025	01/16/2025	Due	$574.00	$0.00	$574.00	$0.00	$1,148.00
4	03/03/2025	03/13/2025	Due	$574.00	$0.00	$574.00	$0.00	$1,722.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,232.80	$0.00	$2,232.80	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,880.76	$0.00	$1,880.76	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,826.04	$0.00	$1,826.04	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,772.05	$0.00	$1,772.05	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,720.48	$0.00	$1,720.48	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,670.41	$0.00	$1,670.41	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,621.78	$0.00	$1,621.78	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,580.72	$0.00	$1,580.72	$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	.68	1.14	.38
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
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-577.72	$1,722.00
07/16/2024	BILL	ZENI, LOUIS/PEERENS, CHRISTIANE	$2,299.72	$2,299.72
02/26/2024	PAYMENT	L ZENI ACH NORW - 039600428	$-558.00	$0.00
12/19/2023	PAYMENT	L ZENI ACH NORW - 039518747	$-558.00	$558.00
09/19/2023	PAYMENT	L ZENI ACH NORW - 039409191	$-558.00	$1,116.00
07/27/2023	PAYMENT	L ZENI ACH NORW - 039342089	$-558.80	$1,674.00
07/17/2023	BILL	ZENI, LOUIS/PEERENS, CHRISTIANE	$2,232.80	$2,232.80
02/21/2023	PAYMENT	L ZENI ACH NORW - 039120888	$-470.00	$0.00
12/23/2022	PAYMENT	L ZENI ACH NORW - 039021268	$-470.00	$470.00
09/14/2022	PAYMENT	L ZENI ACH NORW - 038883457	$-470.00	$940.00
08/11/2022	PAYMENT	L ZENI ACH NORW - 038797546	$-470.76	$1,410.00
07/15/2022	BILL	ZENI, LOUIS/PEERENS, CHRISTIANE	$1,880.76	$1,880.76
02/23/2022	PAYMENT	L ZENI ACH NORW - 038514045	$-456.47	$0.00
12/22/2021	PAYMENT	L ZENI ACH NORW - 038375657	$-456.47	$456.47
10/04/2021	PAYMENT	L ZENI ACH NORW - 038190455	$-456.47	$912.94
08/16/2021	PAYMENT	L ZENI ACH NORW - 038085018	$-456.63	$1,369.41
07/14/2021	BILL	ZENI, LOUIS/PEERENS, CHRISTIANE	$1,826.04	$1,826.04
02/26/2021	PAYMENT	L ZENI ACH NORW - 037670214	$-442.00	$0.00
01/04/2021	PAYMENT	L ZENI ACH NORW - 037498047	$-442.00	$442.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-442.00	$884.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$446.05	$1,326.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-446.05	$879.95
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-446.05	$1,326.00
07/09/2020	BILL	ZENI, LOUIS/PEERENS, CHRISTIAN	$1,772.05	$1,772.05
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-429.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-429.00	$429.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-429.00	$858.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-433.48	$1,287.00
07/10/2019	BILL	ZENI, LOUIS/PEERENS, CHRISTIAN	$1,720.48	$1,720.48
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-417.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-417.00	$417.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-417.00	$834.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-419.41	$1,251.00
07/10/2018	BILL	ZENI, LOUIS/PEERENS, CHRISTIAN	$1,670.41	$1,670.41
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-405.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-405.00	$405.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-405.00	$810.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-406.78	$1,215.00
07/10/2017	BILL	ZENI, LOUIS/PEERENS, CHRISTIAN	$1,621.78	$1,621.78
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-394.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-394.00	$394.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-394.00	$788.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-398.72	$1,182.00
07/11/2016	BILL	ZENI, LOUIS/PEERENS, CHRISTIAN	$1,580.72	$1,580.72
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-394.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-394.00	$394.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-394.00	$788.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-395.46	$1,182.00
07/07/2015	BILL	ZENI, LOUIS/PEERENS, CHRISTIAN	$1,577.46	$1,577.46
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-382.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-382.00	$382.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-382.00	$764.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-385.40	$1,146.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$385.40	$1,531.40
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-385.40	$1,146.00
07/08/2014	BILL	ZENI, LOUIS/PEERENS, CHRISTIAN	$1,531.40	$1,531.40
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-371.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-371.00	$371.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-371.00	$742.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-373.72	$1,113.00
07/08/2013	BILL	ZENI, LOUIS/PEERENS, CHRISTIAN	$1,486.72	$1,486.72
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-410.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-410.00	$410.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-410.00	$820.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-412.37	$1,230.00
07/10/2012	BILL	ZENI, LOUIS/PEERENS, CHRISTIAN	$1,642.37	$1,642.37
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-409.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-409.00	$409.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-409.00	$818.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-410.64	$1,227.00
07/08/2011	BILL	ZENI, LOUIS/PEERENS, CHRISTIAN	$1,637.64	$1,637.64
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-386.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-386.00	$386.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-386.00	$772.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-389.98	$1,158.00
07/08/2010	BILL	ZENI, LOUIS/PEERENS, CHRISTIAN	$1,547.98	$1,547.98
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-557.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-557.00	$557.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-557.00	$1,114.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-559.98	$1,671.00
07/06/2009	BILL	ZENI, LOUIS/PEERENS, CHRISTIAN	$2,230.98	$2,230.98
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-556.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-556.00	$556.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-556.00	$1,112.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-559.58	$1,668.00
07/15/2008	BILL	ZENI, LOUIS/PEERENS, CHRISTIAN	$2,227.58	$2,227.58
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-540.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-540.00	$540.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-540.00	$1,080.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-542.71	$1,620.00
07/12/2007	BILL	ZENI, LOUIS/PEERENS, CHRISTIAN	$2,162.71	$2,162.71
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-524.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-524.00	$524.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-524.00	$1,048.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$524.00	$1,572.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-524.00	$1,048.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-527.53	$1,572.00
07/27/2006	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 628970	$-22.85	$2,099.53
07/27/2006	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 627444	$-69.00	$2,122.38
07/12/2006	BILL	ZENI, LOUIS/PEERENS, CHRISTIAN	$2,099.53	$2,191.38
07/06/2006	INTEREST	Monthly Interest	$0.63	$91.85
07/06/2006	INTEREST	Monthly Interest	$0.63	$91.22
06/05/2006	INTEREST	Monthly Interest	$6.25	$90.59
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$84.34
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.75	$79.09
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-69.00	$75.34
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.58	$144.34
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-69.00	$140.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.76	$209.76
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, LLC CHECK BANK: 11-49 NUM: 6170	$-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