Tax Account 029-332-10

Print Page · · Payments Cart · New Search

Owners

HOWARD, PATRICIA A TRS
1492 RIVERPARK PKWY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-332-10
Account Type	Real Estate
Location	1492 RIVERPARK PKWY MARK TWAIN
Balance	$674.00
Currently Due	$0.00

Account ID

029-332-10

Account Type

Real Estate

Location

1492 RIVERPARK PKWY
MARK TWAIN

Balance

$674.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,698.47
Total	$2,698.47
Paid	$2,024.47
Balance	$674.00
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

$2,698.47

Total

$2,698.47

Paid

$2,024.47

Balance

$674.00

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	$676.47	$0.00	$676.47	$676.47	$0.00
2	10/07/2024	10/17/2024	Paid	$674.00	$0.00	$674.00	$674.00	$0.00
3	01/06/2025	01/16/2025	Paid	$674.00	$0.00	$674.00	$674.00	$0.00
4	03/03/2025	03/13/2025	Due	$674.00	$0.00	$674.00	$0.00	$674.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,619.93	$0.00	$2,619.93	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,229.01	$0.00	$2,229.01	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,164.15	$0.00	$2,164.15	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,881.45	$0.00	$1,881.45	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,826.69	$0.00	$1,826.69	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,773.52	$0.00	$1,773.52	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,702.09	$0.00	$1,702.09	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,659.00	$0.00	$1,659.00	$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	1.42	.40	.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	PHH MORTGAGE ACH CORE -	$-674.00	$674.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-674.00	$1,348.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-676.47	$2,022.00
07/16/2024	BILL	HOWARD, PATRICIA A TRS	$2,698.47	$2,698.47
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-654.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-654.00	$654.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-654.00	$1,308.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-657.93	$1,962.00
07/17/2023	BILL	HOWARD, PATRICIA A TRS	$2,619.93	$2,619.93
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-557.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-557.00	$557.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-557.00	$1,114.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-558.01	$1,671.00
07/15/2022	BILL	HOWARD, PATRICIA A	$2,229.01	$2,229.01
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-541.00	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-541.00	$541.00
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-541.00	$1,082.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-541.15	$1,623.00
07/14/2021	BILL	HOWARD, PATRICIA A	$2,164.15	$2,164.15
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-470.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-470.00	$470.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-470.00	$940.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$471.45	$1,410.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-471.45	$938.55
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-471.45	$1,410.00
07/09/2020	BILL	HOWARD, PATRICIA A	$1,881.45	$1,881.45
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-456.00	$456.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$912.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-458.69	$1,368.00
07/10/2019	BILL	HOWARD, PATRICIA A	$1,826.69	$1,826.69
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$443.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-443.00	$886.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.52	$1,329.00
07/10/2018	BILL	HOWARD, PATRICIA A	$1,773.52	$1,773.52
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$425.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-425.00	$850.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-427.09	$1,275.00
07/10/2017	BILL	GRISTANTI, JOHN M	$1,702.09	$1,702.09
08/08/2016	PAYMENT	ALBERT A PREHEI CHECK BANK: WF INTERNET NUM: 016080803104029	$-1,659.00	$0.00
07/11/2016	BILL	PREHEIM, ALBERT A TRS ET AL	$1,659.00	$1,659.00
07/30/2015	PAYMENT	PREHEIM, M ALLEN & PAM CHECK NUM: 5462	$-1,655.58	$0.00
07/07/2015	BILL	PREHEIM, ALBERT ALLEN ET AL	$1,655.58	$1,655.58
07/23/2014	PAYMENT	PREHEIM, ALBERT ALLEN & PAM CHECK NUM: 5339	$-1,607.24	$0.00
07/08/2014	BILL	PREHEIM, ALBERT ALLEN ET AL	$1,607.24	$1,607.24
08/06/2013	PAYMENT	PREHIEM, AL OR PAM CHECK NUM: 1069	$-1,560.35	$0.00
07/08/2013	BILL	PREHEIM, ALBERT ALLEN ET AL	$1,560.35	$1,560.35
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-428.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-428.00	$428.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-428.00	$856.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-429.51	$1,284.00
07/10/2012	BILL	RYSER, ROBERT L ET AL	$1,713.51	$1,713.51
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-427.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-427.00	$427.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-427.00	$854.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-428.04	$1,281.00
07/08/2011	BILL	RYSER, ROBERT L ET AL	$1,709.04	$1,709.04
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-403.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-403.00	$403.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-403.00	$806.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-406.04	$1,209.00
07/08/2010	BILL	RYSER, ROBERT L ET AL	$1,615.04	$1,615.04
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-579.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-579.00	$579.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-579.00	$1,158.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-582.53	$1,737.00
07/06/2009	BILL	RYSER, ROBERT L ET AL	$2,319.53	$2,319.53
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-595.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-595.00	$595.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-595.00	$1,190.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-598.56	$1,785.00
07/15/2008	BILL	RYSER, ROBERT L ET AL	$2,383.56	$2,383.56
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-578.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-578.00	$578.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-578.00	$1,156.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-580.14	$1,734.00
07/12/2007	BILL	RYSER, ROBERT L ET AL	$2,314.14	$2,314.14
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-561.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-561.00	$561.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-561.00	$1,122.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-563.19	$1,683.00
07/12/2006	BILL	RYSER, ROBERT L ET AL	$2,246.19	$2,246.19
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