Tax Account 029-333-02

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Owners

MOORE, THERESA
1491 RIVERPARK PARKWAY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-333-02
Account Type	Real Estate
Location	1491 RIVERPARK PKWY MARK TWAIN
Balance	$703.00
Currently Due	$0.00

Account ID

029-333-02

Account Type

Real Estate

Location

1491 RIVERPARK PKWY
MARK TWAIN

Balance

$703.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,814.21
Total	$2,814.21
Paid	$2,111.21
Balance	$703.00
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

$2,814.21

Total

$2,814.21

Paid

$2,111.21

Balance

$703.00

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	$705.21	$0.00	$705.21	$705.21	$0.00
2	10/07/2024	10/17/2024	Paid	$703.00	$0.00	$703.00	$703.00	$0.00
3	01/06/2025	01/16/2025	Paid	$703.00	$0.00	$703.00	$703.00	$0.00
4	03/03/2025	03/13/2025	Due	$703.00	$0.00	$703.00	$0.00	$703.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,732.31	$0.00	$2,732.31	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,324.28	$23.20	$2,347.48	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,255.67	$0.00	$2,255.67	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,189.18	$0.00	$2,189.18	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,030.85	$0.00	$2,030.85	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,971.73	$0.00	$1,971.73	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,914.32	$0.00	$1,914.32	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,865.87	$0.00	$1,865.87	$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	1.41	.41	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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	SN SERVICING CORP ACH CORE -	$-703.00	$703.00
10/07/2024	PAYMENT	SN SERVICING CORP ACH CORE -	$-703.00	$1,406.00
08/19/2024	PAYMENT	SN SERVICING CORP ACH CORE -	$-705.21	$2,109.00
07/16/2024	BILL	MOORE, THERESA	$2,814.21	$2,814.21
03/05/2024	PAYMENT	SN SERVICING CORP ACH CORE -	$-683.00	$0.00
01/02/2024	PAYMENT	SN SERVICING CORP ACH CORE -	$-683.00	$683.00
10/03/2023	PAYMENT	SN SERVICING CORP ACH CORE -	$-683.00	$1,366.00
08/17/2023	PAYMENT	SN SERVICING CORP ACH CORE -	$-683.31	$2,049.00
07/17/2023	BILL	MOORE, THERESA	$2,732.31	$2,732.31
04/24/2023	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 411713810	$-604.20	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$604.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.20	$603.20
12/01/2022	PAYMENT	OS NATIONAL LLC CHECK 109692	$-580.00	$580.00
09/08/2022	PAYMENT	OS NATIONAL LLC CHECK 107033	$-580.00	$1,160.00
08/19/2022	PAYMENT	ALMOS, CAROL LYNNE CHECK 2032	$-583.28	$1,740.00
07/15/2022	BILL	ALMOS, CAROL LYNNE	$2,323.28	$2,323.28
03/02/2022	PAYMENT	ALMOS, CAROL L CHECK 2005	$-563.86	$0.00
12/29/2021	PAYMENT	ALMOS, CAROL LYNNE CHECK 1988	$-563.86	$563.86
12/29/2021	ADJUST	ALMOS, CAROL LYNNE ADJ 1988 VOIDED PAYMENT: 619976. REASON: ENTERED WRONG PAYMENT METHOD	$563.86	$1,127.72
12/29/2021	PAYMENT	ALMOS, CAROL LYNNE ADJ 1988	$-563.86	$563.86
09/24/2021	PAYMENT	ALMOS, CAROL LYNNE CHECK 1959	$-563.86	$1,127.72
09/02/2021	PAYMENT	ALMOS, CAROL LYNNE CHECK 1951	$-564.09	$1,691.58
07/14/2021	BILL	ALMOS, CAROL LYNNE	$2,255.67	$2,255.67
03/02/2021	PAYMENT	ALMOS, CAROL LYNNE CHECK CK.1914	$-547.00	$0.00
01/05/2021	PAYMENT	ALMOS, CAROL LYNNE CHECK 1902	$-547.00	$547.00
10/08/2020	PAYMENT	ALMOS, CAROL LYNNE CHECK NUM: 1875	$-547.00	$1,094.00
08/25/2020	PAYMENT	ALMOS, CAROL LYNNE CHECK NUM: 1862	$-548.18	$1,641.00
07/09/2020	BILL	ALMOS, CAROL LYNNE	$2,189.18	$2,189.18
03/03/2020	PAYMENT	ALMOS, CAROL L CHECK NUM: 1813	$-507.00	$0.00
01/07/2020	PAYMENT	ALMOS, CAROL L CHECK NUM: 1798	$-507.00	$507.00
10/07/2019	PAYMENT	ALMOS, CAROL L CHECK NUM: 1775	$-507.00	$1,014.00
08/16/2019	PAYMENT	ALMOS, CAROL L CHECK NUM: 1760	$-509.85	$1,521.00
07/10/2019	BILL	ALMOS, CAROL LYNNE	$2,030.85	$2,030.85
02/28/2019	PAYMENT	ALMOS, CAROL LYNNE CHECK NUM: 1711	$-492.00	$0.00
01/04/2019	PAYMENT	ALMOS, CAROL LYNNE CHECK NUM: 1693	$-492.00	$492.00
09/28/2018	PAYMENT	ALMOS, CAROL LYNNE CHECK NUM: 1670	$-492.00	$984.00
08/16/2018	PAYMENT	ALMOS, CAROL LYNNE CHECK NUM: 1661	$-495.73	$1,476.00
07/10/2018	BILL	ALMOS, CAROL LYNNE	$1,971.73	$1,971.73
02/28/2018	PAYMENT	ALMOS, CAROL LYNNE CHECK NUM: 1610	$-478.00	$0.00
12/28/2017	PAYMENT	ALMOS, CAROL LYNNE CHECK NUM: 1597	$-478.00	$478.00
09/29/2017	PAYMENT	ALMOS, CAROL LYNNE CHECK NUM: 1565	$-478.00	$956.00
08/21/2017	PAYMENT	ALMOS, CAROL LYNNE CHECK NUM: 1557	$-480.32	$1,434.00
07/10/2017	BILL	ALMOS, CAROL LYNNE	$1,914.32	$1,914.32
03/08/2017	PAYMENT	ALMOS, CAROL LYNNE CHECK NUM: 1509	$-466.00	$0.00
01/04/2017	PAYMENT	ALMOS, CAROL LYNNE CHECK NUM: 1494	$-466.00	$466.00
09/15/2016	PAYMENT	ALMOS, CAROL L CHECK NUM: 1466	$-466.00	$932.00
08/04/2016	PAYMENT	ALMOS, CAROL LYNNE CHECK NUM: 1453	$-467.87	$1,398.00
07/11/2016	BILL	ALMOS, CAROL LYNNE	$1,865.87	$1,865.87
03/04/2016	PAYMENT	ALMOS, CAROL L CHECK NUM: 1411	$-465.00	$0.00
01/05/2016	PAYMENT	ALMOS, CAROL LYNNE CHECK NUM: 1394	$-465.00	$465.00
10/02/2015	PAYMENT	ALMOS, CAROL LYNNE CHECK NUM: 1362	$-465.00	$930.00
08/18/2015	PAYMENT	ALMOS, CAROL LYNNE CHECK NUM: 1348	$-467.05	$1,395.00
07/07/2015	BILL	ALMOS, CAROL LYNNE	$1,862.05	$1,862.05
03/03/2015	PAYMENT	ALMOS, CAROL LYNNE CHECK NUM: 1299	$-451.00	$0.00
01/06/2015	PAYMENT	ALMOS, CAROL LYNNE CHECK NUM: 1284	$-451.00	$451.00
10/07/2014	PAYMENT	ALMOS, CAROL LYNNE CHECK NUM: 1257	$-451.00	$902.00
08/19/2014	PAYMENT	ALMOS, CAROL LYNNE CHECK NUM: 1240	$-454.70	$1,353.00
07/08/2014	BILL	ALMOS, CAROL LYNNE	$1,807.70	$1,807.70
02/26/2014	PAYMENT	ALMOS, CAROL LYNNE CHECK NUM: 1172	$-438.00	$0.00
01/09/2014	PAYMENT	ALMOS, CAROL LYNNE CHECK NUM: 1151	$-438.00	$438.00
10/21/2013	PAYMENT	ALMOS, CAROL LYNNE CHECK NUM: 1113	$-438.00	$876.00
10/21/2013	AMENDMENT	REMOVE PENALTY -POSTMARK OK	$-17.52	$1,314.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.52	$1,331.52
08/13/2013	PAYMENT	ALMOS, CAROL LYNNE CHECK NUM: 1085	$-440.97	$1,314.00
07/08/2013	BILL	ALMOS, CAROL LYNNE	$1,754.97	$1,754.97
04/09/2013	PAYMENT	ALMOS, CAROL CHECK NUM: 1043	$-488.80	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.80	$488.80
01/04/2013	PAYMENT	ALMOS, CAROL CHECK NUM: 1003	$-470.00	$470.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-470.00	$940.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-473.20	$1,410.00
07/10/2012	BILL	LEWIS, AARON P & MICHELLE R	$1,883.20	$1,883.20
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-469.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-469.00	$469.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-469.00	$938.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-472.36	$1,407.00
07/08/2011	BILL	LEWIS, AARON P & MICHELLE R	$1,879.36	$1,879.36
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-443.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-443.00	$443.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-443.00	$886.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-445.99	$1,329.00
07/08/2010	BILL	LEWIS, AARON P & MICHELLE R	$1,774.99	$1,774.99
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-632.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-632.00	$632.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-632.00	$1,264.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-634.77	$1,896.00
07/06/2009	BILL	LEWIS, AARON P & MICHELLE R	$2,530.77	$2,530.77
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-669.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-669.00	$669.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-669.00	$1,338.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-670.93	$2,007.00
07/15/2008	BILL	LEWIS, AARON P & MICHELLE R	$2,677.93	$2,677.93
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-649.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-649.00	$649.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-649.00	$1,298.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-652.95	$1,947.00
07/12/2007	BILL	LEWIS, AARON P & MICHELLE R	$2,599.95	$2,599.95
03/08/2007	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 71359522	$-630.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-630.00	$630.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-630.00	$1,260.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$630.00	$1,890.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-630.00	$1,260.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-633.68	$1,890.00
07/12/2006	BILL	LEWIS, AARON P & MICHELLE R	$2,523.68	$2,523.68
02/13/2006	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 90-3752 NUM: 9088	$-10.86	$0.00
01/12/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8947	$-99.14	$10.86
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