Tax Account 029-281-06

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Owners

BOURGEOIS, WILLIAM EDWARD ET AL
707 CACTUS CT
DAYTON, NV 89403-0000

BOURGEOIS, SUSAN LARA

Account Summary

Account ID	029-281-06
Account Type	Real Estate
Location	707 CACTUS CT MARK TWAIN
Balance	$848.00
Currently Due	$0.00

Account ID

029-281-06

Account Type

Real Estate

Location

707 CACTUS CT
MARK TWAIN

Balance

$848.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,393.72
Total	$3,393.72
Paid	$2,545.72
Balance	$848.00
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

$3,393.72

Total

$3,393.72

Paid

$2,545.72

Balance

$848.00

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	$849.72	$0.00	$849.72	$849.72	$0.00
2	10/07/2024	10/17/2024	Paid	$848.00	$0.00	$848.00	$848.00	$0.00
3	01/06/2025	01/16/2025	Paid	$848.00	$0.00	$848.00	$848.00	$0.00
4	03/03/2025	03/13/2025	Due	$848.00	$0.00	$848.00	$0.00	$848.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,294.91	$0.00	$3,294.91	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,902.49	$0.00	$2,902.49	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,818.00	$0.00	$2,818.00	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,735.11	$0.00	$2,735.11	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,655.48	$0.00	$2,655.48	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,135.91	$0.00	$2,135.91	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$93.10	$0.00	$93.10	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$90.79	$0.00	$90.79	$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	1.40	.42	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-848.00	$848.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-848.00	$1,696.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-849.72	$2,544.00
07/16/2024	BILL	BOURGEOIS, WILLIAM EDWARD ET AL	$3,393.72	$3,393.72
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-823.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-823.00	$823.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-823.00	$1,646.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-825.91	$2,469.00
07/17/2023	BILL	BOURGEOIS, WILLIAM EDWARD ET AL	$3,294.91	$3,294.91
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-725.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-725.00	$725.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-725.00	$1,450.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-727.49	$2,175.00
07/15/2022	BILL	BOURGEOIS, WILLIAM EDWARD ET AL	$2,902.49	$2,902.49
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-704.47	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-704.47	$704.47
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-704.47	$1,408.94
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-704.59	$2,113.41
07/14/2021	BILL	BOURGEOIS, WILLIAM EDWARD ET AL	$2,818.00	$2,818.00
02/11/2021	PAYMENT	BOSTON NATIONAL TITLE AGENCY LLC CHECK 17849	$-683.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-683.00	$683.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-683.00	$1,366.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$686.11	$2,049.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-686.11	$1,362.89
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-686.11	$2,049.00
07/09/2020	BILL	BOURGEOIS, WILLIAM EDWARD ET A	$2,735.11	$2,735.11
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-663.00	$0.00
11/22/2019	PAYMENT	WFG LENDER SERVICES CHECK NUM: 20644	$-663.00	$663.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-663.00	$1,326.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-666.48	$1,989.00
07/10/2019	BILL	BOURGEOIS, WILLIAM EDWARD ET A	$2,655.48	$2,655.48
07/30/2018	PAYMENT	RIVERPARK DUNES LLC CHECK NUM: 2642	$-2,135.91	$0.00
07/10/2018	BILL	RIVERPARK DUNES LLC	$2,135.91	$2,135.91
07/27/2017	PAYMENT	RIVERPARK DUNES LLC CHECK NUM: 955	$-93.10	$0.00
07/10/2017	BILL	RIVERPARK DUNES LLC	$93.10	$93.10
07/22/2016	PAYMENT	RIVERPARK DUNES, LLC CHECK NUM: 268	$-90.79	$0.00
07/11/2016	BILL	RIVERPARK DUNES LLC	$90.79	$90.79
08/26/2015	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 52	$-90.51	$0.00
07/07/2015	BILL	RIVERPARK DUNES LLC	$90.51	$90.51
08/18/2014	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 45	$-90.36	$0.00
07/08/2014	BILL	RIVERPARK DUNES LLC	$90.36	$90.36
07/24/2013	PAYMENT	RIVERPARK DUNES, LLC CHECK NUM: 40	$-89.98	$0.00
07/08/2013	BILL	RIVERPARK DUNES LLC	$89.98	$89.98
09/25/2012	PAYMENT	RIVER PARK DUNES LLC CHECK NUM: 36	$-3.46	$0.00
09/05/2012	PAYMENT	RIVER PARK DUNES LLC CHECK NUM: 34	$-86.38	$3.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.46	$89.84
07/10/2012	BILL	RIVERPARK DUNES LLC	$86.38	$86.38
08/31/2011	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 32	$-5.10	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.20	$5.10
08/25/2011	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 29	$-79.30	$4.90
08/25/2011	ADJUST	POSTED WRONG AMT NUM: 29	$84.20	$84.20
08/25/2011	VOID	RIVER PARK DUNES LLC CHECK NUM: 29	$-84.20	$0.00
07/08/2011	BILL	RIVERPARK DUNES LLC	$84.20	$84.20
01/19/2011	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 21	$-83.64	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.64	$83.64
10/14/2010	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 19	$-41.00	$82.00
08/27/2010	PAYMENT	RIVERPARK DUNES, LLC CHECK BANK: 94-7074 NUM: 13	$-44.81	$123.00
07/08/2010	BILL	RIVERPARK DUNES LLC	$167.81	$167.81
03/11/2010	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 3	$-91.00	$0.00
01/15/2010	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 1	$-91.00	$91.00
10/15/2009	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11308	$-91.00	$182.00
09/16/2009	PAYMENT	RIVER PARK DUNES CHECK BANK: 94-7074 NUM: RP11298	$-1.46	$273.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.06	$274.46
08/28/2009	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP11280	$-295.87	$274.40
08/03/2009	INTEREST	Monthly Interest	$1.40	$570.27
07/06/2009	BILL	RIVERPARK DUNES LLC	$365.81	$568.87
07/01/2009	INTEREST	Monthly Interest	$1.40	$203.06
07/01/2009	INTEREST	Monthly Interest	$1.40	$201.66
06/01/2009	INTEREST	Monthly Interest	$14.00	$200.26
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$186.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.40	$179.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.36	$171.36
08/29/2008	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11173	$-170.74	$168.00
07/15/2008	BILL	RIVERPARK DUNES LLC	$338.74	$338.74
08/22/2007	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11140	$-313.69	$0.00
07/12/2007	BILL	RIVERPARK DUNES LLC	$313.69	$313.69
03/12/2007	PAYMENT	RIVER PARK DUNES CHECK BANK: 94-7074 NUM: RP11098	$-123.42	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.06	$123.42
11/01/2006	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP 11085	$-59.00	$120.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.36	$179.36
08/22/2006	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP11071	$-61.94	$177.00
07/12/2006	BILL	RIVERPARK DUNES LLC	$238.94	$238.94
04/28/2006	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11052	$-254.55	$0.00
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$254.55
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$259.80
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.49	$254.55
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.98	$239.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.56	$229.08
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.25	$223.52
07/15/2005	BILL	RIVERPARK DUNES LLC	$221.27	$221.27