Tax Account 029-183-08

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Owners

MONACK, JAMES STEPHEN ET AL
1481 RIVERPARK PKWY
DAYTON, NV 89403

MONACK, KIMBERLY MARIE

Account Summary

Account ID	029-183-08
Account Type	Real Estate
Location	1481 RIVERPARK PKWY MARK TWAIN
Balance	$1,710.00
Currently Due	$570.00

Account ID

029-183-08

Account Type

Real Estate

Location

1481 RIVERPARK PKWY
MARK TWAIN

Balance

$1,710.00

Currently Due

$570.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,283.58
Total	$2,283.58
Paid	$573.58
Balance	$1,710.00
Due	$570.00
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

$2,283.58

Total

$2,283.58

Paid

$573.58

Balance

$1,710.00

Due

$570.00

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	$573.58	$0.00	$573.58	$573.58	$0.00
2	10/07/2024	10/17/2024	Due	$570.00	$0.00	$570.00	$0.00	$570.00
3	01/06/2025	01/16/2025	Due	$570.00	$0.00	$570.00	$0.00	$1,140.00
4	03/03/2025	03/13/2025	Due	$570.00	$0.00	$570.00	$0.00	$1,710.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,217.13	$0.00	$2,217.13	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,867.50	$0.00	$1,867.50	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,813.14	$0.00	$1,813.14	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,759.53	$0.00	$1,759.53	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,708.31	$0.00	$1,708.31	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,658.58	$0.00	$1,658.58	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,610.31	$0.00	$1,610.31	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,569.55	$0.00	$1,569.55	$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	.68	1.14	.38
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
08/09/2024	PAYMENT	JAMES STEPHEN ET AL MONACK PNP PNP - 160807786	$-573.58	$1,710.00
07/16/2024	BILL	MONACK, JAMES STEPHEN ET AL	$2,283.58	$2,283.58
09/01/2023	PAYMENT	MONACK, JAMES STEPHEN ET AL CHECK 224	$-2,217.13	$0.00
07/17/2023	BILL	MONACK, JAMES STEPHEN ET AL	$2,217.13	$2,217.13
08/23/2022	PAYMENT	MONACK, JAMES S. & KIMBERLEY M. CHECK 210	$-1,867.50	$0.00
07/15/2022	BILL	MONACK, JAMES STEPHEN ET AL	$1,867.50	$1,867.50
08/26/2021	PAYMENT	MONACK, JAMES & KIMBERLEY CHECK CK. 145	$-1,813.14	$0.00
07/14/2021	BILL	MONACK, JAMES STEPHEN ET AL	$1,813.14	$1,813.14
08/06/2020	PAYMENT	MONACK, JAMES & KIMBERLEY CHECK NUM: 126	$-1,759.53	$0.00
07/09/2020	BILL	MONACK, JAMES STEPHEN ET AL	$1,759.53	$1,759.53
03/04/2020	PAYMENT	MONACK, JAMES & KIMBERLEY CHECK NUM: 118	$-426.00	$0.00
01/15/2020	PAYMENT	MONACK, JAMES & KIMBERLEY CHECK NUM: 114	$-426.00	$426.00
09/12/2019	PAYMENT	MONACK, JAMES & KIMBERLEY CHECK NUM: 104	$-426.00	$852.00
07/31/2019	PAYMENT	WESTERN TITLE CHECK NUM: 104860	$-430.31	$1,278.00
07/10/2019	BILL	ZANDONA, ROBERT K & JOAN E TRS	$1,708.31	$1,708.31
08/09/2018	PAYMENT	ZANDONA, ROBERT K & JOAN E TRS CHECK NUM: 1000	$-1,658.58	$0.00
07/10/2018	BILL	ZANDONA, ROBERT K & JOAN E TRS	$1,658.58	$1,658.58
08/21/2017	PAYMENT	ZANDONA, ROBERT K & JOAN E TRS CHECK NUM: 1820	$-1,610.31	$0.00
07/10/2017	BILL	ZANDONA, ROBERT K & JOAN E TRS	$1,610.31	$1,610.31
07/28/2016	PAYMENT	ZANDONA, ROBERT K & JOAN E CHECK NUM: 1782	$-1,569.55	$0.00
07/11/2016	BILL	ZANDONA, ROBERT K & JOAN E	$1,569.55	$1,569.55
11/05/2015	PAYMENT	ZANDONA, ROBERT K & JOAN E CHECK NUM: 1702	$-216.32	$0.00
07/29/2015	PAYMENT	ZANDONA, ROBERT K & JOAN E CHECK NUM: 1670	$-1,350.00	$216.32
07/07/2015	BILL	ZANDONA, ROBERT K & JOAN E	$1,566.32	$1,566.32
03/02/2015	PAYMENT	ZANDONA, ROBERT K & JOAN E CHECK NUM: 1526	$-379.00	$0.00
12/29/2014	PAYMENT	ZANDONA, ROBERT K & JOAN E CHECK NUM: 1611	$-379.00	$379.00
09/26/2014	PAYMENT	ZANDONA, ROBERT K & JOAN E CHECK NUM: 1580	$-379.00	$758.00
07/29/2014	PAYMENT	ZANDONA, ROBERT K & JOAN E CHECK NUM: 1528	$-383.59	$1,137.00
07/08/2014	BILL	ZANDONA, ROBERT K & JOAN E	$1,520.59	$1,520.59
03/05/2014	PAYMENT	ZANDONA, ROBERT K & JOAN E CHECK NUM: 1467	$-368.00	$0.00
01/07/2014	PAYMENT	ZANDONA, ROBERT K & JOAN E CHECK NUM: 1431	$-368.00	$368.00
10/02/2013	PAYMENT	ZANDONA, ROBERT K & JOAN E CHECK NUM: 1390	$-368.00	$736.00
08/05/2013	PAYMENT	ZANDONA, ROBERT K & JOAN E CHECK NUM: 1366	$-372.23	$1,104.00
07/08/2013	BILL	ZANDONA, ROBERT K & JOAN E	$1,476.23	$1,476.23
02/28/2013	PAYMENT	JOAN ZANDONA CHECK NUM: 1038	$-360.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-360.00	$360.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-360.00	$720.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-361.46	$1,080.00
07/10/2012	BILL	ZANDONA, ROBERT K & JOAN E	$1,441.46	$1,441.46
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-358.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-358.00	$358.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-358.00	$716.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-362.02	$1,074.00
07/08/2011	BILL	ZANDONA, ROBERT K & JOAN E	$1,436.02	$1,436.02
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-339.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-339.00	$339.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-339.00	$678.00
07/27/2010	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 700840795	$-341.61	$1,017.00
07/08/2010	BILL	ZANDONA, ROBERT K & JOAN E	$1,358.61	$1,358.61
02/17/2010	PAYMENT	ZANDONA, ROBERT OR JOAN CHECK BANK: 94-77 NUM: 1010	$-495.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-495.00	$495.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-495.00	$990.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-495.87	$1,485.00
07/06/2009	BILL	ZANDONA, ROBERT K & JOAN E	$1,980.87	$1,980.87
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-493.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-493.00	$493.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-493.00	$986.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-496.74	$1,479.00
07/15/2008	BILL	ZANDONA, ROBERT K & JOAN E	$1,975.74	$1,975.74
01/08/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 459376962	$-479.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-479.00	$479.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-479.00	$958.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-481.21	$1,437.00
07/12/2007	BILL	ZANDONA, ROBERT K & JOAN E	$1,918.21	$1,918.21
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-465.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-465.00	$465.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-465.00	$930.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$465.00	$1,395.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-465.00	$930.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-467.15	$1,395.00
07/12/2006	BILL	ZANDONA, ROBERT K & JOAN E	$1,862.15	$1,862.15
04/07/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 643082	$-65.98	$0.00
04/07/2006	PAYMENT	WELLS FARGO HOM E MORTGAGE CHECK BANK: 17-0001 NUM: 642894	$-451.00	$65.98
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.52	$516.98
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-451.00	$492.46
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.42	$943.46
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-451.00	$920.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.04	$1,371.04
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-454.92	$1,353.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$1,807.92	$1,807.92
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