Tax Account 029-183-06

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Owners

MOORE, ROBERT H
1477 RIVERPARK PKWY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-183-06
Account Type	Real Estate
Location	1477 RIVERPARK PKWY MARK TWAIN
Balance	$478.00
Currently Due	$0.00

Account ID

029-183-06

Account Type

Real Estate

Location

1477 RIVERPARK PKWY
MARK TWAIN

Balance

$478.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,915.54
Total	$1,915.54
Paid	$1,437.54
Balance	$478.00
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

$1,915.54

Total

$1,915.54

Paid

$1,437.54

Balance

$478.00

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	$481.54	$0.00	$481.54	$481.54	$0.00
2	10/07/2024	10/17/2024	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
3	01/06/2025	01/16/2025	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
4	03/03/2025	03/13/2025	Due	$478.00	$0.00	$478.00	$0.00	$478.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,859.81	$0.00	$1,859.81	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,553.15	$0.00	$1,553.15	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,507.96	$0.00	$1,507.96	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,463.24	$0.00	$1,463.24	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,420.65	$0.00	$1,420.65	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,379.31	$0.00	$1,379.31	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,339.16	$0.00	$1,339.16	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,305.27	$0.00	$1,305.27	$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	1.44	.38	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-478.00	$478.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-478.00	$956.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-481.54	$1,434.00
07/16/2024	BILL	MOORE, ROBERT H	$1,915.54	$1,915.54
02/26/2024	PAYMENT	RH MOORE ACH NORW - 035605989	$-464.00	$0.00
12/19/2023	PAYMENT	RH MOORE ACH NORW - 035353154	$-464.00	$464.00
09/19/2023	PAYMENT	RH MOORE ACH NORW - 035047748	$-464.00	$928.00
07/27/2023	PAYMENT	RH MOORE ACH NORW - 034848892	$-467.81	$1,392.00
07/17/2023	BILL	MOORE, ROBERT H	$1,859.81	$1,859.81
02/21/2023	PAYMENT	RH MOORE ACH NORW - 034165815	$-388.00	$0.00
12/23/2022	PAYMENT	RH MOORE ACH NORW - 033876139	$-388.00	$388.00
09/14/2022	PAYMENT	RH MOORE ACH NORW - 033458057	$-388.00	$776.00
08/11/2022	PAYMENT	RH MOORE ACH NORW - 033193759	$-389.15	$1,164.00
07/15/2022	BILL	MOORE, ROBERT H	$1,553.15	$1,553.15
02/23/2022	PAYMENT	RH MOORE ACH NORW - 032328721	$-376.95	$0.00
12/22/2021	PAYMENT	RH MOORE ACH NORW - 031896522	$-376.95	$376.95
10/04/2021	PAYMENT	RH MOORE ACH NORW - 031292014	$-376.95	$753.90
08/16/2021	PAYMENT	RH MOORE ACH NORW - 030939874	$-377.11	$1,130.85
07/14/2021	BILL	MOORE, ROBERT H	$1,507.96	$1,507.96
02/26/2021	PAYMENT	RH MOORE ACH NORW - 029538139	$-365.00	$0.00
01/04/2021	PAYMENT	RH MOORE ACH NORW - 028948432	$-365.00	$365.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-365.00	$730.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$368.24	$1,095.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-368.24	$726.76
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-368.24	$1,095.00
07/09/2020	BILL	MOORE, ROBERT H	$1,463.24	$1,463.24
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-354.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-354.00	$354.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-354.00	$708.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-358.65	$1,062.00
07/10/2019	BILL	MOORE, ROBERT H	$1,420.65	$1,420.65
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-344.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-344.00	$344.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-344.00	$688.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-347.31	$1,032.00
07/10/2018	BILL	MOORE, ROBERT H	$1,379.31	$1,379.31
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-334.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-334.00	$334.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-334.00	$668.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-337.16	$1,002.00
07/10/2017	BILL	MOORE, ROBERT H	$1,339.16	$1,339.16
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-326.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-326.00	$326.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-326.00	$652.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-327.27	$978.00
07/11/2016	BILL	MOORE, ROBERT H	$1,305.27	$1,305.27
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-325.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-325.00	$325.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-325.00	$650.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-327.57	$975.00
07/07/2015	BILL	MOORE, ROBERT H	$1,302.57	$1,302.57
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-315.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-315.00	$315.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-315.00	$630.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-319.52	$945.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$319.52	$1,264.52
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-319.52	$945.00
07/08/2014	BILL	MOORE, ROBERT H	$1,264.52	$1,264.52
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-306.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-306.00	$306.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-306.00	$612.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-309.61	$918.00
07/08/2013	BILL	MOORE, ROBERT H	$1,227.61	$1,227.61
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-298.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-298.00	$298.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-298.00	$596.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-302.05	$894.00
07/10/2012	BILL	MOORE, ROBERT H	$1,196.05	$1,196.05
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-297.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-297.00	$297.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-297.00	$594.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-298.77	$891.00
07/08/2011	BILL	MOORE, ROBERT H	$1,189.77	$1,189.77
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-281.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-281.00	$281.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-281.00	$562.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-284.30	$843.00
07/08/2010	BILL	MOORE, ROBERT H	$1,127.30	$1,127.30
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-418.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-418.00	$418.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-418.00	$836.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-421.32	$1,254.00
07/06/2009	BILL	MOORE, ROBERT H	$1,675.32	$1,675.32
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-417.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-417.00	$417.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-417.00	$834.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-419.32	$1,251.00
07/15/2008	BILL	MOORE, ROBERT H	$1,670.32	$1,670.32
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-405.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-405.00	$405.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-405.00	$810.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-406.68	$1,215.00
07/12/2007	BILL	MOORE, ROBERT H	$1,621.68	$1,621.68
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-393.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-393.00	$393.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-393.00	$786.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$393.00	$1,179.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-393.00	$786.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-395.25	$1,179.00
07/12/2006	BILL	MOORE, ROBERT H	$1,574.25	$1,574.25
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-382.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288054	$-382.00	$382.00
10/19/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 254387	$-382.00	$764.00
10/19/2005	AMENDMENT	postmark 10/13/05	$-15.28	$1,146.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.28	$1,161.28
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-382.41	$1,146.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$1,528.41	$1,528.41
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