Tax Account 029-183-02

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Owners

MONTERO, REBECCA L
P O BOX 21771
CARSON CITY, NV 89721-0000

Account Summary

Account ID	029-183-02
Account Type	Real Estate
Location	1602 DANDELION CT MARK TWAIN
Balance	$1,969.60
Currently Due	$493.60

Account ID

029-183-02

Account Type

Real Estate

Location

1602 DANDELION CT
MARK TWAIN

Balance

$1,969.60

Currently Due

$493.60

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,969.60
Total	$1,969.60
Paid	$0.00
Balance	$1,969.60
Due	$493.60
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,969.60

Total

$1,969.60

Paid

$0.00

Balance

$1,969.60

Due

$493.60

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$493.60	$0.00	$493.60	$0.00	$493.60
2	10/06/2025	10/17/2025	Due	$492.00	$0.00	$492.00	$0.00	$985.60
3	01/05/2026	01/16/2026	Due	$492.00	$0.00	$492.00	$0.00	$1,477.60
4	03/02/2026	03/13/2026	Due	$492.00	$0.00	$492.00	$0.00	$1,969.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,912.03	$0.00	$1,912.03	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$1,856.40	$0.00	$1,856.40	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,549.98	$0.00	$1,549.98	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,504.88	$0.00	$1,504.88	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,460.26	$0.00	$1,460.26	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,417.77	$0.00	$1,417.77	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,376.51	$0.00	$1,376.51	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,336.46	$0.00	$1,336.46	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,302.63	$0.00	$1,302.63	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.63
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
07/11/2025	BILL	MONTERO, REBECCA L	$1,969.60	$1,969.60
02/28/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-477.00	$0.00
12/31/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-477.00	$477.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-477.00	$954.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-481.03	$1,431.00
07/16/2024	BILL	MONTERO, REBECCA L	$1,912.03	$1,912.03
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-464.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-464.00	$464.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-464.00	$928.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-464.40	$1,392.00
07/17/2023	BILL	MONTERO, REBECCA L	$1,856.40	$1,856.40
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-387.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-387.00	$387.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-387.00	$774.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-388.98	$1,161.00
07/15/2022	BILL	MONTERO, REBECCA L	$1,549.98	$1,549.98
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-376.19	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-376.19	$376.19
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-376.19	$752.38
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-376.31	$1,128.57
07/14/2021	BILL	MONTERO, REBECCA L	$1,504.88	$1,504.88
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-364.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-364.00	$364.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-364.00	$728.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-368.26	$1,092.00
07/09/2020	BILL	MONTERO, REBECCA L	$1,460.26	$1,460.26
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-354.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-354.00	$354.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-354.00	$708.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-355.77	$1,062.00
07/10/2019	BILL	MONTERO, REBECCA L	$1,417.77	$1,417.77
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-343.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-343.00	$343.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-343.00	$686.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-347.51	$1,029.00
07/10/2018	BILL	MONTERO, REBECCA L	$1,376.51	$1,376.51
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-333.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-333.00	$333.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-333.00	$666.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-337.46	$999.00
07/10/2017	BILL	MONTERO, REBECCA L	$1,336.46	$1,336.46
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-325.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-325.00	$325.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-325.00	$650.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-327.63	$975.00
07/11/2016	BILL	MONTERO, REBECCA L	$1,302.63	$1,302.63
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-324.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-324.00	$324.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-324.00	$648.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-327.92	$972.00
07/07/2015	BILL	MONTERO, REBECCA L	$1,299.92	$1,299.92
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-315.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-315.00	$315.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-315.00	$630.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-316.93	$945.00
07/08/2014	BILL	MONTERO, REBECCA L	$1,261.93	$1,261.93
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-306.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-306.00	$306.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-306.00	$612.00
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063	$-307.10	$918.00
07/08/2013	BILL	MONTERO, REBECCA L	$1,225.10	$1,225.10
02/28/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993	$-298.00	$0.00
01/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092	$-298.00	$298.00
10/01/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861718	$-298.00	$596.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-300.68	$894.00
07/10/2012	BILL	MONTERO, REBECCA L	$1,194.68	$1,194.68
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-296.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-296.00	$296.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-296.00	$592.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-300.40	$888.00
07/08/2011	BILL	MONTERO, REBECCA L	$1,188.40	$1,188.40
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-281.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-281.00	$281.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-281.00	$562.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-283.00	$843.00
07/08/2010	BILL	MONTERO, REBECCA L	$1,126.00	$1,126.00
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-418.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-418.00	$418.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-418.00	$836.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-419.63	$1,254.00
07/10/2009	AMENDMENT	Remove-Dayton Utilities	$-197.68	$1,673.63
07/06/2009	BILL	MONTERO, REBECCA L	$1,871.31	$1,871.31
03/12/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 6777442	$-3,412.13	$0.00
03/02/2009	INTEREST	Monthly Interest	$7.42	$3,412.13
02/03/2009	INTEREST	Monthly Interest	$7.42	$3,404.71
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$98.50	$3,397.29
01/05/2009	INTEREST	Monthly Interest	$7.42	$3,298.79
12/01/2008	INTEREST	Monthly Interest	$7.42	$3,291.37
11/03/2008	INTEREST	Monthly Interest	$7.42	$3,283.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$58.08	$3,276.53
10/01/2008	INTEREST	Monthly Interest	$7.42	$3,218.45
09/02/2008	INTEREST	Monthly Interest	$7.42	$3,211.03
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$27.26	$3,203.61
08/04/2008	INTEREST	Monthly Interest	$7.42	$3,176.35
07/15/2008	BILL	MONTERO, REBECCA L	$2,121.62	$3,168.93
07/01/2008	INTEREST	Monthly Interest	$7.42	$1,047.31
07/01/2008	INTEREST	Monthly Interest	$7.42	$1,039.89
06/02/2008	INTEREST	Monthly Interest	$74.17	$1,032.47
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$958.30
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.50	$952.30
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.80	$907.80
10/11/2007	PAYMENT	MONTERO, REBECCA L - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-1,727.73	$890.00
10/01/2007	INTEREST	Monthly Interest	$4.68	$2,617.73
09/04/2007	INTEREST	Monthly Interest	$4.68	$2,613.05
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.97	$2,608.37
08/01/2007	INTEREST	Monthly Interest	$4.68	$2,585.40
07/12/2007	BILL	MONTERO, REBECCA L	$1,909.22	$2,580.72
07/02/2007	INTEREST	Monthly Interest	$4.68	$671.50
07/02/2007	INTEREST	Monthly Interest	$4.68	$666.82
06/04/2007	INTEREST	Monthly Interest	$46.79	$662.14
05/14/2007	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 129081	$-295.87	$615.35
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$911.22
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$42.30	$905.22
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.92	$862.92
10/20/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 59631	$-906.25	$846.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$42.35	$1,752.25
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.96	$1,709.90
07/12/2006	BILL	MONTERO, REBECCA L	$1,692.94	$1,692.94
03/15/2006	PAYMENT	MONTERO, REBECCA CHECK BANK: 94-169 NUM: 102	$-468.72	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.72	$468.72
12/09/2005	PAYMENT	MONTERO, REBECCA CHECK BANK: 94-169 NUM: 1124	$-900.00	$468.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.00	$1,368.00
08/17/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 302340	$-451.27	$1,350.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$1,801.27	$1,801.27
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