Tax Account 029-183-09

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Owners

KAY, BRENT & AMANDA
1483 RIVERPARK PKWY
DAYTON, NV 89403-0000

KAY, AMANDA

Account Summary

Account ID	029-183-09
Account Type	Real Estate
Location	1483 RIVERPARK PKWY MARK TWAIN
Balance	$1,962.00
Currently Due	$654.00

Account ID

029-183-09

Account Type

Real Estate

Location

1483 RIVERPARK PKWY
MARK TWAIN

Balance

$1,962.00

Currently Due

$654.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,616.31
Total	$2,616.31
Paid	$654.31
Balance	$1,962.00
Due	$654.00
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

$2,616.31

Total

$2,616.31

Paid

$654.31

Balance

$1,962.00

Due

$654.00

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	$654.31	$0.00	$654.31	$654.31	$0.00
2	10/07/2024	10/17/2024	Due	$654.00	$0.00	$654.00	$0.00	$654.00
3	01/06/2025	01/16/2025	Due	$654.00	$0.00	$654.00	$0.00	$1,308.00
4	03/03/2025	03/13/2025	Due	$654.00	$0.00	$654.00	$0.00	$1,962.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,540.16	$0.00	$2,540.16	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,151.67	$0.00	$2,151.67	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,089.07	$0.00	$2,089.07	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,027.41	$0.00	$2,027.41	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,968.40	$0.00	$1,968.40	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,911.09	$0.00	$1,911.09	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,855.47	$0.00	$1,855.47	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,808.49	$0.00	$1,808.49	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-654.31	$1,962.00
07/16/2024	BILL	KAY, BRENT & AMANDA	$2,616.31	$2,616.31
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-634.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-634.00	$634.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-634.00	$1,268.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-638.16	$1,902.00
07/17/2023	BILL	KAY, BRENT & AMANDA	$2,540.16	$2,540.16
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-537.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-537.00	$537.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-537.00	$1,074.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-540.67	$1,611.00
07/15/2022	BILL	KAY, BRENT & AMANDA	$2,151.67	$2,151.67
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-522.23	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-522.23	$522.23
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-522.23	$1,044.46
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-522.38	$1,566.69
07/14/2021	BILL	KAY, BRENT & AMANDA	$2,089.07	$2,089.07
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-506.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-506.00	$506.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-506.00	$1,012.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$509.41	$1,518.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-509.41	$1,008.59
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-509.41	$1,518.00
07/09/2020	BILL	KAY, BRENT & AMANDA	$2,027.41	$2,027.41
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-491.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-491.00	$491.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-491.00	$982.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-495.40	$1,473.00
07/10/2019	BILL	KAY, BRENT & AMANDA	$1,968.40	$1,968.40
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-477.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-477.00	$477.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-477.00	$954.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-480.09	$1,431.00
07/10/2018	BILL	KAY, BRENT & AMANDA	$1,911.09	$1,911.09
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$463.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-463.00	$926.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-466.47	$1,389.00
07/10/2017	BILL	KAY, BRENT & AMANDA	$1,855.47	$1,855.47
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-451.00	$451.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-451.00	$902.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$455.49	$1,353.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-455.49	$897.51
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-455.49	$1,353.00
07/11/2016	BILL	KAY, BRENT & AMANDA	$1,808.49	$1,808.49
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-450.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$450.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-450.00	$900.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-454.79	$1,350.00
07/07/2015	BILL	KAY, BRENT & AMANDA	$1,804.79	$1,804.79
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-437.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$437.00	$437.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-437.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$437.00	$437.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-437.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-437.00	$437.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-437.00	$874.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-441.10	$1,311.00
07/08/2014	BILL	KAY, BRENT & AMANDA	$1,752.10	$1,752.10
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-425.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-425.00	$425.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-425.00	$850.00
08/15/2013	PAYMENT	HOMESELECT CHECK NUM: WIRE	$-425.99	$1,275.00
07/08/2013	BILL	KAY, BRENT & AMANDA	$1,700.99	$1,700.99
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-470.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-470.00	$470.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-470.00	$940.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-474.00	$1,410.00
07/10/2012	BILL	KAY, BRENT & AMANDA	$1,884.00	$1,884.00
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-469.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-469.00	$469.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-469.00	$938.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-473.15	$1,407.00
07/08/2011	BILL	KAY, BRENT & AMANDA	$1,880.15	$1,880.15
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-443.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-443.00	$443.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-443.00	$886.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-446.74	$1,329.00
07/08/2010	BILL	KAY, BRENT & AMANDA	$1,775.74	$1,775.74
03/01/2010	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 433094	$-632.00	$0.00
01/04/2010	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 422969	$-632.00	$632.00
10/05/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 399325	$-632.00	$1,264.00
09/08/2009	PAYMENT	WILSHIRE CREIDT CHECK BANK: 88-88 NUM: 393122	$-6,428.74	$1,896.00
09/01/2009	INTEREST	Monthly Interest	$37.10	$8,324.74
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.43	$8,287.64
08/03/2009	INTEREST	Monthly Interest	$37.10	$8,262.21
07/06/2009	BILL	KAY, BRENT & AMANDA	$2,531.78	$8,225.11
07/01/2009	INTEREST	Monthly Interest	$37.10	$5,693.33
07/01/2009	INTEREST	Monthly Interest	$37.10	$5,656.23
06/01/2009	INTEREST	Monthly Interest	$230.40	$5,619.13
05/01/2009	INTEREST	Monthly Interest	$15.62	$5,388.73
04/01/2009	INTEREST	Monthly Interest	$15.62	$5,373.11
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$180.41	$5,357.49
03/02/2009	INTEREST	Monthly Interest	$15.62	$5,177.08
02/03/2009	INTEREST	Monthly Interest	$15.62	$5,161.46
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$116.00	$5,145.84
01/05/2009	INTEREST	Monthly Interest	$15.62	$5,029.84
12/01/2008	INTEREST	Monthly Interest	$15.62	$5,014.22
11/03/2008	INTEREST	Monthly Interest	$15.62	$4,998.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$64.47	$4,982.98
10/01/2008	INTEREST	Monthly Interest	$15.62	$4,918.51
09/02/2008	INTEREST	Monthly Interest	$15.62	$4,902.89
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$25.81	$4,887.27
08/04/2008	INTEREST	Monthly Interest	$15.62	$4,861.46
07/15/2008	BILL	KAY, BRENT & AMANDA	$2,577.35	$4,845.84
07/01/2008	INTEREST	Monthly Interest	$15.62	$2,268.49
07/01/2008	INTEREST	Monthly Interest	$15.62	$2,252.87
06/02/2008	INTEREST	Monthly Interest	$156.25	$2,237.25
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,081.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$112.50	$2,075.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$62.50	$1,962.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.00	$1,900.00
08/29/2007	PAYMENT	KAY, AMANDA CHECK BANK: 94-8014 NUM: 2449	$-627.31	$1,875.00
07/27/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 827176	$-3,032.15	$2,502.31
07/27/2007	AMENDMENT	pd prior to interest date	$-40.48	$5,534.46
07/27/2007	ADJUST	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 827176	$3,032.15	$5,574.94
07/12/2007	BILL	KAY, BRENT & AMANDA	$2,502.31	$2,542.79
07/02/2007	VOID	KAY, BRENT & AMANDA CHECK BANK: 94-72 NUM: 827176	$-3,032.15	$40.48
07/02/2007	INTEREST	Monthly Interest	$20.24	$3,072.63
07/02/2007	INTEREST	Monthly Interest	$20.24	$3,052.39
06/04/2007	INTEREST	Monthly Interest	$202.44	$3,032.15
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$2,829.71
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$170.05	$2,823.71
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$109.33	$2,653.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$60.76	$2,544.33
09/29/2006	AMENDMENT	ADD BACK RET CK FEE	$30.00	$2,483.57
09/29/2006	ADJUST	POSTED IN ERROR BANK: 94-8014 NUM: 2234	$632.57	$2,453.57
09/29/2006	VOID	KAY, BRENT & AMANDA CHECK BANK: 94-8014 NUM: 2234	$-632.57	$1,821.00
09/29/2006	AMENDMENT	ADJ RET CK FEE	$-30.00	$2,453.57
09/29/2006	AMENDMENT	CK RET.NSF-ADD NSF FEES	$30.00	$2,483.57
09/29/2006	ADJUST	CHECK RETURNED - NSF BANK: 94-8014 NUM: 2234	$632.57	$2,453.57
09/15/2006	VOID	KAY, BRENT & AMANDA CHECK BANK: 94-8014 NUM: 2234	$-632.57	$1,821.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$24.33	$2,453.57
07/12/2006	BILL	KAY, BRENT & AMANDA	$2,429.24	$2,429.24
04/18/2006	PAYMENT	AMANDA KAY CHECK BANK: 15-800 NUM: 883192105	$-32.87	$0.00
04/13/2006	AMENDMENT	CHECK RETURNED - NSF	$30.00	$32.87
04/13/2006	ADJUST	CHECK RETURNED - NSF BANK: 94-8014 NUM: 2099	$2.87	$2.87
03/29/2006	VOID	KAY, AMANDA Y CORK: B BANK: 94-8014 NUM: 2099	$-2.87	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.11	$2.87
01/30/2006	PAYMENT	AMANDA Y. KAY CHECK BANK: 94-8014 NUM: 2068	$-138.00	$2.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.76	$140.76
10/07/2005	PAYMENT	AMANDA KAY CHECK BANK: 94-8014 NUM: 1892	$-69.00	$138.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-69.50	$207.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$276.50	$276.50
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