Tax Account 029-183-10

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Owners

SCHERMERHORN, CURT AUGUST TR
1485 RIVERPARK PKWY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-183-10
Account Type	Real Estate
Location	1485 RIVERPARK PKWY MARK TWAIN
Balance	$1,980.00
Currently Due	$660.00

Account ID

029-183-10

Account Type

Real Estate

Location

1485 RIVERPARK PKWY
MARK TWAIN

Balance

$1,980.00

Currently Due

$660.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,642.13
Total	$2,642.13
Paid	$662.13
Balance	$1,980.00
Due	$660.00
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

$2,642.13

Total

$2,642.13

Paid

$662.13

Balance

$1,980.00

Due

$660.00

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	$662.13	$0.00	$662.13	$662.13	$0.00
2	10/07/2024	10/17/2024	Due	$660.00	$0.00	$660.00	$0.00	$660.00
3	01/06/2025	01/16/2025	Due	$660.00	$0.00	$660.00	$0.00	$1,320.00
4	03/03/2025	03/13/2025	Due	$660.00	$0.00	$660.00	$0.00	$1,980.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,565.22	$0.00	$2,565.22	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,863.53	$0.00	$1,863.53	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,809.31	$0.00	$1,809.31	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,755.80	$0.00	$1,755.80	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,704.68	$0.00	$1,704.68	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,655.04	$0.00	$1,655.04	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,606.88	$0.00	$1,606.88	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,566.20	$0.00	$1,566.20	$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	.59	1.23	.41
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
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-662.13	$1,980.00
07/16/2024	BILL	SCHERMERHORN, CURT AUGUST TR	$2,642.13	$2,642.13
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-641.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-641.00	$641.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-641.00	$1,282.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-642.22	$1,923.00
07/17/2023	BILL	SCHERMERHORN, CURT AUGUST TR	$2,565.22	$2,565.22
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-465.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-465.00	$465.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-465.00	$930.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-468.53	$1,395.00
07/15/2022	BILL	SCHERMERHORN, CURT AUGUST TR	$1,863.53	$1,863.53
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-452.29	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-452.29	$452.29
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-452.29	$904.58
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-452.44	$1,356.87
07/14/2021	BILL	SCHERMERHORN, CURT AUGUST TR	$1,809.31	$1,809.31
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-438.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-438.00	$438.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$876.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$441.80	$1,314.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-441.80	$872.20
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-441.80	$1,314.00
07/09/2020	BILL	SCHERMERHORN, CURT	$1,755.80	$1,755.80
02/06/2020	PAYMENT	TICOR TITLE CHECK NUM: 40171025	$-425.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-425.00	$425.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$850.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-429.68	$1,275.00
07/10/2019	BILL	SYLVESTER, STACY L & MYLES J	$1,704.68	$1,704.68
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$413.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-413.00	$826.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.04	$1,239.00
07/10/2018	BILL	SYLVESTER, STACY L & MYLES J	$1,655.04	$1,655.04
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-398.12	$401.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-403.88	$799.12
08/17/2017	PAYMENT	TICOR TITLE CHECK NUM: 20005611	$-403.88	$1,203.00
07/10/2017	BILL	SYLVESTER, STACY L & MYLES J	$1,606.88	$1,606.88
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-391.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-391.00	$391.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-391.00	$782.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-393.20	$1,173.00
07/11/2016	BILL	MILZ, BARRY & ANGELINA	$1,566.20	$1,566.20
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-390.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-390.00	$390.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-390.00	$780.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-392.97	$1,170.00
07/07/2015	BILL	MILZ, BARRY & ANGELINA	$1,562.97	$1,562.97
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-378.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-378.00	$378.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-378.00	$756.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-380.38	$1,134.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$380.38	$1,514.38
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-380.38	$1,134.00
07/08/2014	BILL	MILZ, BARRY & ANGELINA	$1,514.38	$1,514.38
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-363.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-363.00	$363.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-363.00	$726.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-364.27	$1,089.00
07/08/2013	BILL	MILZ, BARRY & ANGELINA	$1,453.27	$1,453.27
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-405.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-405.00	$405.00
10/05/2012	PAYMENT	SERVICELINK CHECK NUM: 126357	$-405.00	$810.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-408.80	$1,215.00
07/10/2012	BILL	MILZ, BARRY & ANGELINA	$1,623.80	$1,623.80
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-407.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-407.00	$407.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-407.00	$814.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-408.48	$1,221.00
07/08/2011	BILL	MILZ, BARRY & ANGELINA	$1,629.48	$1,629.48
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-372.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-372.00	$372.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-372.00	$744.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-374.10	$1,116.00
07/08/2010	BILL	MILZ, BARRY & ANGELINA	$1,490.10	$1,490.10
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-538.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-538.00	$538.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-538.00	$1,076.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-540.52	$1,614.00
07/06/2009	BILL	MILZ, BARRY & ANGELINA	$2,154.52	$2,154.52
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-596.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-596.00	$596.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-596.00	$1,192.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-599.20	$1,788.00
07/15/2008	BILL	MILZ, BARRY & ANGELINA	$2,387.20	$2,387.20
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-552.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-552.00	$552.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-552.00	$1,104.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-554.41	$1,656.00
07/12/2007	BILL	MILZ, BARRY & ANGELINA	$2,210.41	$2,210.41
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-516.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-516.00	$516.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-516.00	$1,032.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$516.00	$1,548.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-516.00	$1,032.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-516.66	$1,548.00
07/12/2006	BILL	MILZ, BARRY & ANGELINA	$2,064.66	$2,064.66
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-69.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-69.00	$69.00
12/15/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132303921	$-2.76	$138.00
12/15/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132303920	$-69.00	$140.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.76	$209.76
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