Tax Account 029-332-09

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Owners

BROUSSARD, JOSEPH & LISA
1494 RIVERPARK PKWY
DAYTON, NV 89403-0000

BROUSSARD, LISA

Account Summary

Account ID	029-332-09
Account Type	Real Estate
Location	1494 RIVERPARK PKWY MARK TWAIN
Balance	$649.00
Currently Due	$0.00

Account ID

029-332-09

Account Type

Real Estate

Location

1494 RIVERPARK PKWY
MARK TWAIN

Balance

$649.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,597.48
Total	$2,597.48
Paid	$1,948.48
Balance	$649.00
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

$2,597.48

Total

$2,597.48

Paid

$1,948.48

Balance

$649.00

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	$650.48	$0.00	$650.48	$650.48	$0.00
2	10/07/2024	10/17/2024	Paid	$649.00	$0.00	$649.00	$649.00	$0.00
3	01/06/2025	01/16/2025	Paid	$649.00	$0.00	$649.00	$649.00	$0.00
4	03/03/2025	03/13/2025	Due	$649.00	$0.00	$649.00	$0.00	$649.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,521.89	$0.00	$2,521.89	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,135.59	$0.00	$2,135.59	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,073.43	$0.00	$2,073.43	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,012.22	$0.00	$2,012.22	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,953.65	$0.00	$1,953.65	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,896.77	$0.00	$1,896.77	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,841.56	$0.00	$1,841.56	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,794.95	$66.54	$1,861.49	$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	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	ROUNDPOINT MORTGAGE ACH CORE -	$-649.00	$649.00
10/07/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-649.00	$1,298.00
08/19/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-650.48	$1,947.00
07/16/2024	BILL	BROUSSARD, JOSEPH & LISA	$2,597.48	$2,597.48
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-630.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-630.00	$630.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-630.00	$1,260.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-631.89	$1,890.00
07/17/2023	BILL	BROUSSARD, JOSEPH & LISA	$2,521.89	$2,521.89
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-533.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-533.00	$533.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-533.00	$1,066.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-536.59	$1,599.00
07/15/2022	BILL	BROUSSARD, JOSEPH & LISA	$2,135.59	$2,135.59
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-518.32	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-518.32	$518.32
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-518.32	$1,036.64
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-518.47	$1,554.96
07/14/2021	BILL	BROUSSARD, JOSEPH & LISA	$2,073.43	$2,073.43
01/13/2021	PAYMENT	TOIYABE TITLE CHECK 21615	$-502.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-502.00	$502.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-502.00	$1,004.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$506.22	$1,506.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-506.22	$999.78
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-506.22	$1,506.00
07/09/2020	BILL	BROUSSARD, JOSEPH & LISA	$2,012.22	$2,012.22
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-488.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-488.00	$488.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-488.00	$976.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-489.65	$1,464.00
07/10/2019	BILL	BROUSSARD, JOSEPH & LISA	$1,953.65	$1,953.65
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$473.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-473.00	$946.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-477.77	$1,419.00
07/10/2018	BILL	BROUSSARD, JOSEPH & LISA	$1,896.77	$1,896.77
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$460.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-460.00	$920.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-461.56	$1,380.00
07/10/2017	BILL	BROUSSARD, JOSEPH & LISA	$1,841.56	$1,841.56
04/25/2017	PAYMENT	BROUSSARD, LISA & JOSEPH CHECK NUM: 1196	$-514.54	$0.00
03/28/2017	PENALTY	Postage	$1.00	$514.54
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.36	$513.54
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$489.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.26	$937.18
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-448.00	$913.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.92	$1,361.92
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$448.00	$1,344.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-448.00	$896.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-450.95	$1,344.00
07/11/2016	BILL	BROUSSARD, JOSEPH & LISA	$1,794.95	$1,794.95
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-447.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-447.00	$447.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-447.00	$894.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-450.29	$1,341.00
07/07/2015	BILL	BROUSSARD, JOSEPH & LISA	$1,791.29	$1,791.29
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-434.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$434.00	$434.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-434.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$434.00	$434.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-434.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-434.00	$434.00
10/09/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 5278422082	$-434.00	$868.00
08/01/2014	PAYMENT	US BANK CHECK NUM: 5133625	$-436.99	$1,302.00
07/08/2014	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,738.99	$1,738.99
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-421.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-421.00	$421.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-421.00	$842.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-425.26	$1,263.00
07/08/2013	BILL	BRITTING, JEROME K & BEATRIZ	$1,688.26	$1,688.26
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-451.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-451.00	$451.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-451.00	$902.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-452.94	$1,353.00
07/10/2012	BILL	BRITTING, JEROME K & BEATRIZ	$1,805.94	$1,805.94
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-450.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-450.00	$450.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-450.00	$900.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-451.80	$1,350.00
07/08/2011	BILL	BRITTING, JEROME K & BEATRIZ	$1,801.80	$1,801.80
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-425.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-425.00	$425.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-425.00	$850.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-427.15	$1,275.00
07/08/2010	BILL	BRITTING, JEROME K & BEATRIZ	$1,702.15	$1,702.15
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-608.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-608.00	$608.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-608.00	$1,216.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-610.57	$1,824.00
07/06/2009	BILL	BRITTING, JEROME K & BEATRIZ	$2,434.57	$2,434.57
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-643.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-643.00	$643.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-643.00	$1,286.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-644.32	$1,929.00
07/15/2008	BILL	BRITTING, JEROME K & BEATRIZ	$2,573.32	$2,573.32
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-624.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-624.00	$624.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-624.00	$1,248.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-626.40	$1,872.00
07/12/2007	BILL	BRITTING, JEROME K & BEATRIZ	$2,498.40	$2,498.40
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-606.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-606.00	$606.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-606.00	$1,212.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-607.09	$1,818.00
07/12/2006	BILL	BRITTING, JEROME K & BEATRIZ	$2,425.09	$2,425.09
01/12/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8947	$-110.00	$0.00
10/03/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500	$-55.00	$110.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-55.92	$165.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92