Tax Account 029-332-12

Print Page · · Payments Cart · New Search

Owners

DRINNON, KRISTIN
1488 RIVERPARK PKWY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-332-12
Account Type	Real Estate
Location	1488 RIVERPARK PKWY MARK TWAIN
Balance	$476.00
Currently Due	$0.00

Account ID

029-332-12

Account Type

Real Estate

Location

1488 RIVERPARK PKWY
MARK TWAIN

Balance

$476.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,904.51
Total	$1,904.51
Paid	$1,428.51
Balance	$476.00
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

$1,904.51

Total

$1,904.51

Paid

$1,428.51

Balance

$476.00

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	$476.51	$0.00	$476.51	$476.51	$0.00
2	10/07/2024	10/17/2024	Paid	$476.00	$0.00	$476.00	$476.00	$0.00
3	01/06/2025	01/16/2025	Paid	$476.00	$0.00	$476.00	$476.00	$0.00
4	03/03/2025	03/13/2025	Due	$476.00	$0.00	$476.00	$0.00	$476.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,849.11	$0.00	$1,849.11	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,543.16	$0.00	$1,543.16	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,498.27	$0.00	$1,498.27	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,453.82	$0.00	$1,453.82	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,411.51	$0.00	$1,411.51	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,370.44	$0.00	$1,370.44	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,330.55	$0.00	$1,330.55	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,296.89	$50.22	$1,347.11	$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	1.38	.44	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-476.00	$476.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-476.00	$952.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-476.51	$1,428.00
07/16/2024	BILL	DRINNON, KRISTIN	$1,904.51	$1,904.51
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-462.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-462.00	$462.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-462.00	$924.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-463.11	$1,386.00
07/17/2023	BILL	DRINNON, KRISTIN	$1,849.11	$1,849.11
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-385.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-385.00	$385.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-385.00	$770.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-388.16	$1,155.00
07/15/2022	BILL	DRINNON, KRISTIN	$1,543.16	$1,543.16
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.52	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.52	$374.52
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.52	$749.04
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.71	$1,123.56
07/14/2021	BILL	DRINNON, KRISTIN	$1,498.27	$1,498.27
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-363.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-363.00	$363.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$364.82	$1,089.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-364.82	$724.18
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-364.82	$1,089.00
07/09/2020	BILL	DRINNON, KRISTIN	$1,453.82	$1,453.82
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-352.00	$352.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$704.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-355.51	$1,056.00
07/10/2019	BILL	DRINNON, KRISTIN	$1,411.51	$1,411.51
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$342.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-342.00	$684.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.44	$1,026.00
07/10/2018	BILL	DRINNON, KRISTIN	$1,370.44	$1,370.44
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$332.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-332.00	$664.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-334.55	$996.00
07/10/2017	BILL	DRINNON, KRISTIN	$1,330.55	$1,330.55
05/30/2017	PAYMENT	TICOR TITLE CO CHECK NUM: 21011490	$-37.30	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$37.30
04/04/2017	PAYMENT	TICOR TITLE CO OF CA CHECK NUM: 21010451	$-323.00	$33.30
04/04/2017	PAYMENT	TICOR TITLE CO OF CA CHECK NUM: 210104552	$-335.92	$356.30
03/28/2017	PENALTY	Postage	$1.00	$692.22
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.30	$691.22
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.92	$658.92
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-323.00	$646.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-327.89	$969.00
07/11/2016	BILL	BAKER, DAREN G & JENIFER D	$1,296.89	$1,296.89
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-323.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-323.00	$323.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-323.00	$646.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-325.21	$969.00
07/07/2015	BILL	BAKER, DAREN G & JENIFER D	$1,294.21	$1,294.21
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-313.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-313.00	$313.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-313.00	$626.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-317.39	$939.00
07/08/2014	BILL	BAKER, DAREN G & JENIFER D	$1,256.39	$1,256.39
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-304.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-304.00	$304.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-304.00	$608.00
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063	$-307.72	$912.00
07/08/2013	BILL	BAKER, DAREN G & JENIFER D	$1,219.72	$1,219.72
02/28/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993	$-322.00	$0.00
01/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092	$-322.00	$322.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-322.00	$644.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-325.01	$966.00
07/10/2012	BILL	BAKER, DAREN G & JENIFER D	$1,291.01	$1,291.01
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-321.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-321.00	$321.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-321.00	$642.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-322.02	$963.00
07/08/2011	BILL	BAKER, DAREN G & JENIFER D	$1,285.02	$1,285.02
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-304.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-304.00	$304.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-304.00	$608.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-304.78	$912.00
07/08/2010	BILL	BAKER, DAREN G & JENIFER D	$1,216.78	$1,216.78
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-448.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-448.00	$448.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-448.00	$896.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-449.53	$1,344.00
07/06/2009	BILL	BAKER, DAREN G & JENIFER D	$1,793.53	$1,793.53
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-477.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-477.00	$477.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-477.00	$954.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-479.53	$1,431.00
07/15/2008	BILL	BAKER, DAREN G & JENIFER D	$1,910.53	$1,910.53
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-463.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-463.00	$463.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-463.00	$926.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-465.89	$1,389.00
07/12/2007	BILL	BAKER, DAREN G & JENIFER D	$1,854.89	$1,854.89
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-450.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-450.00	$450.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-450.00	$900.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-450.32	$1,350.00
07/12/2006	BILL	BAKER, DAREN G & JENIFER D	$1,800.32	$1,800.32
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