Tax Account 029-183-04

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Owners

CLARK, ROBERT L & FAWN J
1473 RIVER PARK PKWY
DAYTON, NV 89403-0000

CLARK, FAWN J

Account Summary

Account ID	029-183-04
Account Type	Real Estate
Location	1473 RIVERPARK PKWY MARK TWAIN
Balance	$1,953.00
Currently Due	$651.00

Account ID

029-183-04

Account Type

Real Estate

Location

1473 RIVERPARK PKWY
MARK TWAIN

Balance

$1,953.00

Currently Due

$651.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,604.26
Total	$2,604.26
Paid	$651.26
Balance	$1,953.00
Due	$651.00
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

$2,604.26

Total

$2,604.26

Paid

$651.26

Balance

$1,953.00

Due

$651.00

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	$651.26	$0.00	$651.26	$651.26	$0.00
2	10/07/2024	10/17/2024	Due	$651.00	$0.00	$651.00	$0.00	$651.00
3	01/06/2025	01/16/2025	Due	$651.00	$0.00	$651.00	$0.00	$1,302.00
4	03/03/2025	03/13/2025	Due	$651.00	$0.00	$651.00	$0.00	$1,953.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,528.47	$0.00	$2,528.47	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,142.44	$0.00	$2,142.44	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,080.08	$0.00	$2,080.08	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,018.70	$0.00	$2,018.70	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,941.87	$0.00	$1,941.87	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,885.34	$0.00	$1,885.34	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,830.44	$0.00	$1,830.44	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,784.09	$0.00	$1,784.09	$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	.50	1.32	.44
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	ROCKET MORTGAGE, LLC ACH CORE -	$-651.26	$1,953.00
07/16/2024	BILL	CLARK, ROBERT L & FAWN J	$2,604.26	$2,604.26
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-632.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-632.00	$632.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-632.00	$1,264.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-632.47	$1,896.00
07/17/2023	BILL	CLARK, ROBERT L & FAWN J	$2,528.47	$2,528.47
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-535.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-535.00	$535.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-535.00	$1,070.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-537.44	$1,605.00
07/15/2022	BILL	CLARK, ROBERT L & FAWN J	$2,142.44	$2,142.44
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-519.97	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-519.97	$519.97
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-519.97	$1,039.94
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-520.17	$1,559.91
07/14/2021	BILL	CLARK, ROBERT L & FAWN J	$2,080.08	$2,080.08
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-504.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-504.00	$504.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-504.00	$1,008.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$506.70	$1,512.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-506.70	$1,005.30
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-506.70	$1,512.00
07/09/2020	BILL	CLARK, ROBERT L & FAWN J	$2,018.70	$2,018.70
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-485.00	$485.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-485.00	$970.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-486.87	$1,455.00
07/10/2019	BILL	CLARK, ROBERT L & FAWN J	$1,941.87	$1,941.87
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-471.00	$0.00
12/26/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 203817	$-471.00	$471.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-471.00	$942.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.34	$1,413.00
07/10/2018	BILL	CLARK, ROBERT L & FAWN J	$1,885.34	$1,885.34
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$457.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-457.00	$914.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-459.44	$1,371.00
07/10/2017	BILL	CLARK, ROBERT L & FAWN J	$1,830.44	$1,830.44
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-445.00	$445.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-445.00	$890.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$445.00	$1,335.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-445.00	$890.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-449.09	$1,335.00
07/11/2016	BILL	CLARK, ROBERT L & FAWN J	$1,784.09	$1,784.09
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-444.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$444.00
09/24/2015	PAYMENT	WFG LENDER SERVICES LLC CHECK NUM: 145439	$-444.00	$888.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-448.42	$1,332.00
07/07/2015	BILL	CLARK, ROBERT L & FAWN J	$1,780.42	$1,780.42
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-431.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-431.00	$431.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-431.00	$862.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-435.43	$1,293.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$435.43	$1,728.43
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-435.43	$1,293.00
07/08/2014	BILL	CLARK, ROBERT L & FAWN J	$1,728.43	$1,728.43
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-419.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-419.00	$419.00
08/16/2013	PAYMENT	WESTERN TITLE CHECK NUM: 17712	$-840.01	$838.00
07/08/2013	BILL	BODE, RICHARD I & SANDRA S	$1,678.01	$1,678.01
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-411.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-411.00	$411.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-411.00	$822.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-413.10	$1,233.00
07/10/2012	BILL	PATTISON, JERRY L & COURTNEY	$1,646.10	$1,646.10
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-410.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-410.00	$410.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-410.00	$820.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-411.39	$1,230.00
07/08/2011	BILL	PATTISON, JERRY L & COURTNEY	$1,641.39	$1,641.39
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-387.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-387.00	$387.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-387.00	$774.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-390.51	$1,161.00
07/08/2010	BILL	PATTISON, JERRY L & COURTNEY	$1,551.51	$1,551.51
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-558.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-558.00	$558.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-558.00	$1,116.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-561.61	$1,674.00
07/06/2009	BILL	PATTISON, JERRY L & COURTNEY	$2,235.61	$2,235.61
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-596.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-596.00	$596.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-596.00	$1,192.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-598.35	$1,788.00
07/15/2008	BILL	PATTISON, JERRY L & COURTNEY	$2,386.35	$2,386.35
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-579.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-579.00	$579.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-579.00	$1,158.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-579.85	$1,737.00
07/12/2007	BILL	PATTISON, JERRY L & COURTNEY	$2,316.85	$2,316.85
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-562.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-562.00	$562.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-562.00	$1,124.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$562.00	$1,686.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-562.00	$1,124.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-563.19	$1,686.00
07/12/2006	BILL	PATTISON, JERRY L & COURTNEY	$2,249.19	$2,249.19
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-520.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-520.00	$520.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-520.00	$1,040.00
08/17/2005	PAYMENT	FIRST AMERICAN TITLE CO ON NV CHECK BANK: 94-169 NUM: 302346	$-522.61	$1,560.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$2,082.61	$2,082.61
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-59.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$59.00	$59.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-59.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-59.00	$59.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6170	$-59.00	$118.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-59.70	$177.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$236.70	$236.70