Tax Account 029-183-07

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Owners

NELSON, TYLER & CHRISTINA M
1479 RIVERPARK PKWY
DAYTON, NV 89403-0000

NELSON, CHRISTINA M

Account Summary

Account ID	029-183-07
Account Type	Real Estate
Location	1479 RIVERPARK PKWY MARK TWAIN
Balance	$680.00
Currently Due	$0.00

Account ID

029-183-07

Account Type

Real Estate

Location

1479 RIVERPARK PKWY
MARK TWAIN

Balance

$680.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,720.74
Total	$2,720.74
Paid	$2,040.74
Balance	$680.00
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

$2,720.74

Total

$2,720.74

Paid

$2,040.74

Balance

$680.00

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	$680.74	$0.00	$680.74	$680.74	$0.00
2	10/07/2024	10/17/2024	Paid	$680.00	$0.00	$680.00	$680.00	$0.00
3	01/06/2025	01/16/2025	Paid	$680.00	$0.00	$680.00	$680.00	$0.00
4	03/03/2025	03/13/2025	Due	$680.00	$0.00	$680.00	$0.00	$680.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,641.56	$0.00	$2,641.56	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,244.13	$0.00	$2,244.13	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,178.81	$0.00	$2,178.81	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,114.54	$0.00	$2,114.54	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,052.99	$0.00	$2,052.99	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,993.23	$0.00	$1,993.23	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,935.20	$38.64	$1,973.84	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,886.22	$18.84	$1,905.06	$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	1.39	.43	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-680.00	$680.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-680.00	$1,360.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-680.74	$2,040.00
07/16/2024	BILL	NELSON, TYLER & CHRISTINA M	$2,720.74	$2,720.74
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-660.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-660.00	$660.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-660.00	$1,320.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-661.56	$1,980.00
07/17/2023	BILL	NELSON, TYLER & CHRISTINA M	$2,641.56	$2,641.56
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-560.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-560.00	$560.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-560.00	$1,120.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-564.13	$1,680.00
07/15/2022	BILL	NELSON, TYLER & CHRISTINA M	$2,244.13	$2,244.13
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-544.67	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-544.67	$544.67
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-544.67	$1,089.34
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-544.80	$1,634.01
07/14/2021	BILL	NELSON, TYLER & CHRISTINA M	$2,178.81	$2,178.81
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-528.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-528.00	$528.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-528.00	$1,056.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$530.54	$1,584.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-530.54	$1,053.46
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-530.54	$1,584.00
07/09/2020	BILL	NELSON, TYLER & CHRISTINA M	$2,114.54	$2,114.54
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-512.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-512.00	$512.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-512.00	$1,024.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-516.99	$1,536.00
07/10/2019	BILL	NELSON, TYLER & CHRISTINA M	$2,052.99	$2,052.99
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-498.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-498.00	$498.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-498.00	$996.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-499.23	$1,494.00
07/10/2018	BILL	NELSON, TYLER & CHRISTINA M	$1,993.23	$1,993.23
04/02/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 211775	$-502.32	$0.00
04/02/2018	AMENDMENT	REMOVE POSTAGE	$-1.00	$502.32
03/30/2018	PENALTY	Postage	$1.00	$503.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.32	$502.32
01/16/2018	PAYMENT	CHRISTOPHER KAHL CORK: D BANK: PNP INTERNET NUM: 39542021	$-483.00	$483.00
10/23/2017	PAYMENT	CHRISTOPHER KAHL CORK: D BANK: PNP INTERNET NUM: 36776790	$-502.32	$966.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.32	$1,468.32
08/18/2017	PAYMENT	CHRISTOPHER KAHL CORK: D BANK: PNP INTERNET NUM: 34864405	$-486.20	$1,449.00
07/10/2017	BILL	KAHL, CHRISTOPHER D	$1,935.20	$1,935.20
03/13/2017	PAYMENT	CHRISTOPHER KAHL CORK: D BANK: PNP INTERNET NUM: 30631099	$-471.00	$0.00
01/27/2017	PAYMENT	CHRISTOPHER KAHL CORK: D BANK: PNP INTERNET NUM: 29488217	$-489.84	$471.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.84	$960.84
10/14/2016	PAYMENT	CHRISTOPHER KAHL CORK: D BANK: PNP INTERNET NUM: 27190930	$-471.00	$942.00
08/19/2016	ADJUST	REMOVE - POSTED TWICE BANK: PNP INTERNET NUM: 26110080	$473.22	$1,413.00
08/19/2016	VOID	CHRISTOPHER KAHL CHECK BANK: PNP INTERNET NUM: 26110080	$-473.22	$939.78
08/19/2016	PAYMENT	CHRISTOPHER KAHL CHECK BANK: PNP INTERNET NUM: 26110080	$-473.22	$1,413.00
07/11/2016	BILL	KAHL, CHRISTOPHER D	$1,886.22	$1,886.22
03/08/2016	PAYMENT	CHRISTOPHER KAHL CORK: D BANK: PNP INTERNET NUM: 23067667	$-470.00	$0.00
01/21/2016	PAYMENT	CHRISTOPHER KAHL CORK: D BANK: PNP INTERNET NUM: 22150044	$-488.80	$470.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.80	$958.80
11/16/2015	PAYMENT	CHRISTOPHER KAHL CORK: D BANK: PNP INTERNET NUM: 21042089	$-488.80	$940.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.80	$1,428.80
08/26/2015	PAYMENT	CHRISTOPHER KAHL CHECK BANK: PNP INTERNET NUM: 19753068	$-472.35	$1,410.00
07/07/2015	BILL	KAHL, CHRISTOPHER D	$1,882.35	$1,882.35
03/12/2015	PAYMENT	CHRISTOPHER KAHL CHECK BANK: PNP INTERNET NUM: 17332255	$-455.00	$0.00
01/13/2015	PAYMENT	CHRISTOPHER KAHL CHECK BANK: PNP INTERNET NUM: 16472636	$-455.00	$455.00
10/13/2014	PAYMENT	CHRISTOPHER KAHL CHECK BANK: PNP INTERNET NUM: 15386962	$-455.00	$910.00
08/15/2014	PAYMENT	CHRISTOPHER KAHL CHECK BANK: PNP INTERNET NUM: 14771826	$-458.85	$1,365.00
07/08/2014	BILL	KAHL, CHRISTOPHER D	$1,823.85	$1,823.85
03/05/2014	PAYMENT	CHRISTOPHER KAHL CHECK BANK: PNP INTERNET NUM: 13048554	$-437.00	$0.00
01/09/2014	PAYMENT	KAHL, CHRISTOPHER D CORK: D NUM: IBP	$-437.00	$437.00
10/14/2013	PAYMENT	CHRISTOPHER KAHL CHECK BANK: PNP INTERNET NUM: 11616039	$-437.00	$874.00
08/20/2013	PAYMENT	CHRISTOPHER KAHL CHECK BANK: PNP INTERNET NUM: 11166792	$-439.27	$1,311.00
07/08/2013	BILL	KAHL, CHRISTOPHER D	$1,750.27	$1,750.27
03/15/2013	PAYMENT	KAHL, CHRISTOPHER D CORK: D NUM: IBP/PNP	$-440.00	$0.00
01/23/2013	PAYMENT	CHRISTOPHER KAHL CORK: D BANK: PNP INTERNET NUM: 9618013	$-941.60	$440.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$44.00	$1,381.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.60	$1,337.60
08/22/2012	PAYMENT	CHRISTOPHER KAHL CHECK BANK: PNP INTERNET NUM: 8720907	$-443.38	$1,320.00
07/10/2012	BILL	KAHL, CHRISTOPHER D	$1,763.38	$1,763.38
03/07/2012	PAYMENT	CHRISTOPHER KAHL CHECK BANK: PNP INTERNET NUM: 7864013	$-442.00	$0.00
01/13/2012	PAYMENT	KAHL, CHRISTOPHER CORK: D NUM: PNP INTERNET	$-442.00	$442.00
10/12/2011	PAYMENT	KAHL, CHRISTOPHER D CORK: D NUM: CREDIT CARD	$-442.00	$884.00
08/17/2011	PAYMENT	CHRISTOPHER KAHL CORK: D BANK: PNP INTERNET NUM: 6923045	$-443.29	$1,326.00
07/08/2011	BILL	KAHL, CHRISTOPHER D	$1,769.29	$1,769.29
03/18/2011	PAYMENT	KAHL, CHRIS D CORK: D BANK: CREDIT CARD NUM: VISA	$-420.16	$0.00
03/18/2011	AMENDMENT	Instlmnt 4 Penalty for 2010-11	$16.16	$420.16
01/13/2011	PAYMENT	KAHL, CHRISTOPHER D CORK: D BANK: CREDIT CARD NUM: VISA	$-404.00	$404.00
10/15/2010	PAYMENT	KAHL, CHRIS D CHECK BANK: 94-72 NUM: 1013	$-404.00	$808.00
08/16/2010	PAYMENT	KAHL, CHRISTOPHER D CORK: D BANK: CC NUM: VISA	$-405.21	$1,212.00
07/08/2010	BILL	KAHL, CHRISTOPHER D	$1,617.21	$1,617.21
03/12/2010	PAYMENT	KAHL, CHRISTOPHER D CHECK BANK: 94-72 NUM: 1291	$-580.00	$0.00
01/15/2010	PAYMENT	KAHL, CHRISTOPHER D CHECK BANK: 94-72 NUM: 1284	$-580.00	$580.00
10/15/2009	PAYMENT	KAHL, CHRISTOPHER D CORK: D BANK: CREDIT CARD NUM: VISA	$-580.00	$1,160.00
08/21/2009	PAYMENT	KAHL, CHRISTOPHER D CORK: D BANK: CREDIT CARD NUM: VISA	$-582.40	$1,740.00
07/06/2009	BILL	KAHL, CHRISTOPHER D	$2,322.40	$2,322.40
03/09/2009	PAYMENT	KAHL, CHRISTOPHER D-VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-675.00	$0.00
01/09/2009	PAYMENT	KAHL, CHRISTOPHER D - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-675.00	$675.00
10/02/2008	PAYMENT	KAHL, WILLIAM - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-675.00	$1,350.00
08/21/2008	PAYMENT	KAHL, WILLIAM E. CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-676.31	$2,025.00
07/15/2008	BILL	KAHL, CHRISTOPHER D	$2,701.31	$2,701.31
03/03/2008	PAYMENT	KAHL, WILLIAM CORK: D BANK: CC NUM: VISA	$-625.00	$0.00
01/07/2008	PAYMENT	KAHL, WILLIAM CORK: D BANK: CC NUM: VISA	$-625.00	$625.00
10/02/2007	PAYMENT	KAHL, BILL CORK: D BANK: CC NUM: VISA	$-625.00	$1,250.00
08/08/2007	PAYMENT	KAHL, CHRISTOPHER D CORK: D BANK: CREDIT CARD NUM: M.C.	$-626.26	$1,875.00
08/08/2007	ADJUST	posted as check pymt s/b cc BANK: CREDIT CARD NUM: M.C.	$626.26	$2,501.26
08/08/2007	VOID	KAHL, WILLIAM CHECK BANK: CREDIT CARD NUM: M.C.	$-626.26	$1,875.00
07/12/2007	BILL	KAHL, CHRISTOPHER D	$2,501.26	$2,501.26
03/08/2007	PAYMENT	KAHL, WILLIAM & BRIDGET CHECK BANK: 94-72 NUM: 8482	$-578.00	$0.00
01/08/2007	PAYMENT	KAHL, WILLIAM/BRIDGET CHECK BANK: 94-72 NUM: 8396	$-578.00	$578.00
10/10/2006	PAYMENT	KAHL, CHRISTOPHER D CHECK BANK: 94-72 NUM: 8297	$-578.00	$1,156.00
08/04/2006	PAYMENT	KAHL, WILLIAM & BRIDGET J CHECK BANK: 94-72 NUM: 8219	$-581.81	$1,734.00
07/12/2006	BILL	KAHL, CHRISTOPHER D	$2,315.81	$2,315.81
03/13/2006	PAYMENT	KAHL, CHRIS D CHECK BANK: 94-72 NUM: 1191	$-535.00	$0.00
01/09/2006	PAYMENT	CHRIS KAHL CHECK BANK: 94-72 NUM: 1188	$-530.71	$535.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-539.29	$1,065.71
08/16/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 2469	$-539.29	$1,605.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$2,144.29	$2,144.29
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