Tax Account 029-183-05

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Owners

MAINWARING, SHARON D TRS
1475 RIVERPARK PKWY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-183-05
Account Type	Real Estate
Location	1475 RIVERPARK PKWY MARK TWAIN
Balance	$1,665.00
Currently Due	$555.00

Account ID

029-183-05

Account Type

Real Estate

Location

1475 RIVERPARK PKWY
MARK TWAIN

Balance

$1,665.00

Currently Due

$555.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,222.98
Total	$2,222.98
Paid	$557.98
Balance	$1,665.00
Due	$555.00
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

$2,222.98

Total

$2,222.98

Paid

$557.98

Balance

$1,665.00

Due

$555.00

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	$557.98	$0.00	$557.98	$557.98	$0.00
2	10/07/2024	10/17/2024	Due	$555.00	$0.00	$555.00	$0.00	$555.00
3	01/06/2025	01/16/2025	Due	$555.00	$0.00	$555.00	$0.00	$1,110.00
4	03/03/2025	03/13/2025	Due	$555.00	$0.00	$555.00	$0.00	$1,665.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,158.30	$0.00	$2,158.30	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,817.81	$0.00	$1,817.81	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,764.92	$0.00	$1,764.92	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,712.71	$0.00	$1,712.71	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,662.86	$0.00	$1,662.86	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,614.45	$0.00	$1,614.45	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,567.47	$0.00	$1,567.47	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,527.79	$0.00	$1,527.79	$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	.65	1.17	.39
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
08/08/2024	PAYMENT	MAINWARING, SHARON D TRS CHECK 5413	$-557.98	$1,665.00
07/16/2024	BILL	MAINWARING, SHARON D TRS	$2,222.98	$2,222.98
02/26/2024	PAYMENT	MAINWARING, SHARON D TRS CHECK 5347	$-539.00	$0.00
01/03/2024	PAYMENT	MAINWARING, SHARON D TRS CHECK 5322	$-539.00	$539.00
10/02/2023	PAYMENT	MAINWARING, SHARON D TRS CHECK 5282	$-539.00	$1,078.00
09/07/2023	PAYMENT	MAINWARING, RICHARD OR SHARON CHECK 5268	$-541.30	$1,617.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-21.65	$2,158.30
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.65	$2,179.95
07/17/2023	BILL	MAINWARING, SHARON D TRS	$2,158.30	$2,158.30
03/06/2023	PAYMENT	MAINWARING, SHARON CHECK 5191	$-454.00	$0.00
01/05/2023	PAYMENT	MAINWARING, RICHARD G & SHARON D. CHECK 5167	$-454.00	$454.00
10/03/2022	PAYMENT	MAINWARING, RICHARD / SHARON CHECK 5128	$-454.00	$908.00
08/23/2022	PAYMENT	MAINWARING, RICHARD G ET AL CHECK 5117	$-455.81	$1,362.00
07/15/2022	BILL	MAINWARING, RICHARD G ET AL	$1,817.81	$1,817.81
03/03/2022	PAYMENT	MAINWARING, RICHARD G ET AL CHECK 5048	$-441.19	$0.00
12/17/2021	PAYMENT	MAINWARING, RICHARD/ SHARON CHECK 5021	$-441.19	$441.19
10/01/2021	PAYMENT	MAINWARING, RICHARD G ET AL CHECK 4986	$-441.19	$882.38
08/30/2021	PAYMENT	MAINWARING, RICHARD G ET AL CHECK 4965	$-441.35	$1,323.57
07/14/2021	BILL	MAINWARING, RICHARD G ET AL	$1,764.92	$1,764.92
02/22/2021	PAYMENT	MAINWARING, RICHARD G & SHARON D CHECK 4887	$-427.00	$0.00
12/29/2020	PAYMENT	MAINWARING, SHARON CHECK 4863	$-427.00	$427.00
10/14/2020	PAYMENT	MAINWARING, RICHARD G ET AL CHECK NUM: 4825	$-427.00	$854.00
08/21/2020	PAYMENT	MAINWARING, RICHARD & SHARON CHECK NUM: 4804	$-431.71	$1,281.00
07/09/2020	BILL	MAINWARING, RICHARD G ET AL	$1,712.71	$1,712.71
03/03/2020	PAYMENT	MAINWARING, RICHARD G ET AL CHECK NUM: 4723	$-415.00	$0.00
01/07/2020	PAYMENT	MAINWARING, SHARON CHECK NUM: 4693	$-415.00	$415.00
10/04/2019	PAYMENT	MAINWARING, RICHARD G ET AL CHECK NUM: 4647	$-415.00	$830.00
08/19/2019	PAYMENT	MAINWARING, SHARON CHECK NUM: 4621	$-417.86	$1,245.00
07/10/2019	BILL	MAINWARING, RICHARD G ET AL	$1,662.86	$1,662.86
03/04/2019	PAYMENT	MAINWARING, RICHARD G ET AL CHECK NUM: 4534	$-403.00	$0.00
01/04/2019	PAYMENT	MAINWARING, SHARON CHECK NUM: 4508	$-403.00	$403.00
09/19/2018	PAYMENT	MAINWARING, RICHARD & SHARON CHECK NUM: 4459	$-403.00	$806.00
08/21/2018	PAYMENT	MAINWARING, RICHARD & SHARON CHECK NUM: 4440	$-405.45	$1,209.00
07/10/2018	BILL	MAINWARING, RICHARD G ET AL	$1,614.45	$1,614.45
02/28/2018	PAYMENT	MAINWARING, RICHARD & SHARON CHECK NUM: 4349	$-391.00	$0.00
12/27/2017	PAYMENT	MAINWARING, RICHARD G ET AL CHECK NUM: 4326	$-391.00	$391.00
09/28/2017	PAYMENT	MAINWARING, RICHARD G ET AL CHECK NUM: 4278	$-391.00	$782.00
08/23/2017	PAYMENT	MAINWARING, RICHARD & SHARON CHECK NUM: 4254	$-394.47	$1,173.00
07/10/2017	BILL	MAINWARING, RICHARD G ET AL	$1,567.47	$1,567.47
02/28/2017	PAYMENT	MAINWARING, RICHARD & SHARON CHECK NUM: 4155	$-381.00	$0.00
01/05/2017	PAYMENT	MAINWARING, RICHARD G ET AL CHECK NUM: 4130	$-381.00	$381.00
10/06/2016	PAYMENT	MAINWARING, RICHARD G ET AL CHECK NUM: 4089	$-381.00	$762.00
08/16/2016	PAYMENT	MAINWARING, RICHARD G ET AL CHECK NUM: 4065	$-384.79	$1,143.00
07/11/2016	BILL	MAINWARING, RICHARD G ET AL	$1,527.79	$1,527.79
03/04/2016	PAYMENT	MAINWARING, RICHARD G ET AL CHECK NUM: 3981	$-380.00	$0.00
12/31/2015	PAYMENT	MAINWARING, RICHARD G ET AL CHECK NUM: 3945	$-380.00	$380.00
10/02/2015	PAYMENT	MAINWARING, RICHARD G ET AL CHECK NUM: 3904	$-380.00	$760.00
08/24/2015	PAYMENT	MAINWARING, RICHARD & SHARON CHECK NUM: 3883	$-384.63	$1,140.00
07/07/2015	BILL	MAINWARING, RICHARD G ET AL	$1,524.63	$1,524.63
03/04/2015	PAYMENT	MAINWARING, RICHARD G ET AL CHECK NUM: 3807	$-369.00	$0.00
01/07/2015	PAYMENT	MAINWARING, RICHARD G ET AL CHECK NUM: 3782	$-369.00	$369.00
09/18/2014	PAYMENT	MAINWARING, RICHARD G ET AL CHECK NUM: 3743	$-369.00	$738.00
08/07/2014	PAYMENT	MAINWARING, RICHARD G ET AL CHECK NUM: 3721	$-373.11	$1,107.00
07/08/2014	BILL	MAINWARING, RICHARD G ET AL	$1,480.11	$1,480.11
03/07/2014	PAYMENT	MAINWARING, RICHARD & SHARON CHECK NUM: 3650	$-359.00	$0.00
01/07/2014	PAYMENT	MAINWARING, RICHARD G ET AL CHECK NUM: 3619	$-359.00	$359.00
10/10/2013	PAYMENT	MAINWARING, RICHARD G ET AL CHECK NUM: 3573	$-359.00	$718.00
08/22/2013	PAYMENT	MAINWARING, RICHARD G & SHARON CHECK NUM: 3549	$-359.92	$1,077.00
07/08/2013	BILL	MAINWARING, RICHARD G ET AL	$1,436.92	$1,436.92
02/28/2013	PAYMENT	MAINWARING, RICHARD G ET AL CHECK NUM: 3472	$-351.00	$0.00
01/03/2013	PAYMENT	MAINWARING, RICHARD G ET AL CHECK NUM: 3450	$-351.00	$351.00
09/26/2012	PAYMENT	MAINWARING, RICHARD G ET AL CHECK NUM: 3408	$-351.00	$702.00
08/23/2012	PAYMENT	MAINWARING, RICHARD G ET AL CHECK NUM: 3384	$-352.76	$1,053.00
07/10/2012	BILL	MAINWARING, RICHARD G ET AL	$1,405.76	$1,405.76
02/24/2012	PAYMENT	MAINWARING, RICHARD G ET AL CHECK NUM: 3306	$-349.00	$0.00
12/29/2011	PAYMENT	MAINWARING, RICHARD G & SHARON CHECK NUM: 3281	$-349.00	$349.00
09/30/2011	PAYMENT	MAINWARING, RICHARD G ET AL CHECK NUM: 3239	$-349.00	$698.00
08/19/2011	PAYMENT	MAINWARING, RICHARD G ET AL CHECK NUM: 3226	$-352.26	$1,047.00
07/08/2011	BILL	MAINWARING, RICHARD G ET AL	$1,399.26	$1,399.26
03/04/2011	PAYMENT	MAINWARING, RICHARD G ET AL CHECK NUM: 3139	$-331.00	$0.00
01/04/2011	PAYMENT	MAINWARING, RICHARD G ET AL CHECK BANK: 0 NUM: 3109	$-331.00	$331.00
10/04/2010	PAYMENT	MAINWARING, RICHARD G ET AL CHECK BANK: 11-4288 NUM: 3069	$-331.00	$662.00
08/13/2010	PAYMENT	MAINWARING, RICHARD G ET AL CHECK BANK: 11-7288 NUM: 3053	$-331.97	$993.00
07/08/2010	BILL	MAINWARING, RICHARD G ET AL	$1,324.97	$1,324.97
02/25/2010	PAYMENT	MAINWARING, RICHARD G ET AL CHECK BANK: 11-4288 NUM: 2966	$-488.00	$0.00
01/05/2010	PAYMENT	MAINWARING, RICHARD G ET AL CHECK BANK: 11-4288 NUM: 2940	$-488.00	$488.00
09/24/2009	PAYMENT	MAINWARING, RICHARD & SHARON CHECK BANK: 11-4288 NUM: 2899	$-488.00	$976.00
08/19/2009	PAYMENT	MAINWARING, RICHARD G ET AL CHECK BANK: 11-4288 NUM: 2880	$-489.60	$1,464.00
07/06/2009	BILL	MAINWARING, RICHARD G ET AL	$1,953.60	$1,953.60
02/20/2009	PAYMENT	MAINWARING, RICHARD G ET AL CHECK BANK: 11-4288 NUM: 2806	$-488.00	$0.00
12/31/2008	PAYMENT	MAINWARING, RICHARD OR SHARON CHECK BANK: 11-4288 NUM: 2787	$-488.00	$488.00
10/07/2008	PAYMENT	MAINWARING, RICHARD G & SHARON CHECK BANK: 11-4288 NUM: 2748	$-488.00	$976.00
08/21/2008	PAYMENT	MAINWARING, RICHARD G ET AL CHECK BANK: 11-4288 NUM: 2721	$-492.46	$1,464.00
07/15/2008	BILL	MAINWARING, RICHARD G ET AL	$1,956.46	$1,956.46
04/14/2008	PAYMENT	MAINWARING, RICHARD G ET AL CHECK BANK: 11-4288 NUM: 2673	$-1,014.36	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$47.40	$1,014.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.96	$966.96
09/18/2007	PAYMENT	MAINWARING, RICHARD G ET AL CHECK BANK: 11-4288 NUM: 2580	$-474.00	$948.00
08/07/2007	PAYMENT	MAINWARING, RICHARD G ET AL CHECK BANK: 11-4288 NUM: 2553	$-477.50	$1,422.00
07/12/2007	BILL	MAINWARING, RICHARD G ET AL	$1,899.50	$1,899.50
02/23/2007	PAYMENT	MAINWARING, RICHARD G ET AL CHECK BANK: 11-4288 NUM: 2448	$-460.00	$0.00
01/08/2007	PAYMENT	MAINWARING, RICHARD G ET AL CHECK BANK: 11-4288 NUM: 2414	$-460.00	$460.00
10/04/2006	PAYMENT	MAINWARING, RICHARD G & SHARON CHECK BANK: 11-4288 NUM: 2354	$-460.00	$920.00
08/25/2006	PAYMENT	MAINWARING, RICHARD G ET AL CHECK BANK: 11-4288 NUM: 2317	$-463.98	$1,380.00
07/12/2006	BILL	MAINWARING, RICHARD G ET AL	$1,843.98	$1,843.98
03/09/2006	PAYMENT	MAINWARING, RICHARD G & SHARON CHECK BANK: 11-4288 NUM: 2183	$-447.00	$0.00
12/30/2005	PAYMENT	MAINWARING, SHARON CHECK BANK: 11-4288 NUM: 2142	$-447.00	$447.00
11/15/2005	PAYMENT	RICHARD MAINWARING CHECK BANK: 11-4288 NUM: 2099	$-464.88	$894.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.88	$1,358.88
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-449.28	$1,341.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$1,790.28	$1,790.28
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$64.00	$64.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-64.00	$64.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6170	$-64.00	$128.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-64.43	$192.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$256.43	$256.43