Tax Account 029-333-04

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Owners

CARTRIGHT, JASON & KRYSTI
1495 RIVERPARK PKWY
DAYTON, NV 89403

CARTRIGHT, KRYSTI

Account Summary

Account ID	029-333-04
Account Type	Real Estate
Location	1495 RIVERPARK PKWY MARK TWAIN
Balance	$2,713.79
Currently Due	$679.79

Account ID

029-333-04

Account Type

Real Estate

Location

1495 RIVERPARK PKWY
MARK TWAIN

Balance

$2,713.79

Currently Due

$679.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,713.79
Total	$2,713.79
Paid	$0.00
Balance	$2,713.79
Due	$679.79
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,713.79

Total

$2,713.79

Paid

$0.00

Balance

$2,713.79

Due

$679.79

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$679.79	$0.00	$679.79	$0.00	$679.79
2	10/07/2024	10/17/2024	Due	$678.00	$0.00	$678.00	$0.00	$1,357.79
3	01/06/2025	01/16/2025	Due	$678.00	$0.00	$678.00	$0.00	$2,035.79
4	03/03/2025	03/13/2025	Due	$678.00	$0.00	$678.00	$0.00	$2,713.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,512.91	$0.00	$2,512.91	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,127.69	$0.00	$2,127.69	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,065.76	$0.00	$2,065.76	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,004.78	$0.00	$2,004.78	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,946.42	$0.00	$1,946.42	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,889.76	$0.00	$1,889.76	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,834.73	$0.00	$1,834.73	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,788.29	$0.00	$1,788.29	$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	.00	1.82	.59
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
07/16/2024	BILL	CARTRIGHT, JASON & KRYSTI	$2,713.79	$2,713.79
02/15/2024	PAYMENT	STEWART TITLE CHECK 91687	$-628.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-628.00	$628.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-628.00	$1,256.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-628.91	$1,884.00
07/17/2023	BILL	GRIBBLE, MARK & DAWN	$2,512.91	$2,512.91
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-531.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-531.00	$531.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-531.00	$1,062.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-534.69	$1,593.00
07/15/2022	BILL	GRIBBLE, MARK & DAWN	$2,127.69	$2,127.69
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-516.39	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-516.39	$516.39
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-516.39	$1,032.78
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-516.59	$1,549.17
07/14/2021	BILL	GRIBBLE, MARK & DAWN	$2,065.76	$2,065.76
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-500.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-500.00	$500.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-500.00	$1,000.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$504.78	$1,500.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-504.78	$995.22
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-504.78	$1,500.00
07/09/2020	BILL	GRIBBLE, MARK & DAWN	$2,004.78	$2,004.78
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-486.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-486.00	$486.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-486.00	$972.00
07/31/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7036067414	$-488.42	$1,458.00
07/10/2019	BILL	GRIBBLE, MARK & DAWN	$1,946.42	$1,946.42
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-472.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-472.00	$472.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-472.00	$944.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-473.76	$1,416.00
07/10/2018	BILL	GRIBBLE, MARK & DAWN	$1,889.76	$1,889.76
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-458.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-458.00	$458.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-458.00	$916.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-460.73	$1,374.00
07/10/2017	BILL	GRIBBLE, MARK & DAWN	$1,834.73	$1,834.73
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-446.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-446.00	$446.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-446.00	$892.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-450.29	$1,338.00
07/11/2016	BILL	GRIBBLE, MARK & DAWN	$1,788.29	$1,788.29
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-445.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-445.00	$445.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-445.00	$890.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-449.63	$1,335.00
07/07/2015	BILL	GRIBBLE, MARK & DAWN	$1,784.63	$1,784.63
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-432.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-432.00	$432.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-432.00	$864.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-436.54	$1,296.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$436.54	$1,732.54
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-436.54	$1,296.00
07/08/2014	BILL	GRIBBLE, MARK & DAWN	$1,732.54	$1,732.54
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-420.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-420.00	$420.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-420.00	$840.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-422.00	$1,260.00
07/08/2013	BILL	GRIBBLE, MARK & DAWN	$1,682.00	$1,682.00
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-449.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-449.00	$449.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-449.00	$898.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-452.41	$1,347.00
07/10/2012	BILL	GRIBBLE, MARK & DAWN	$1,799.41	$1,799.41
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-448.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-448.00	$448.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-448.00	$896.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-451.26	$1,344.00
07/08/2011	BILL	GRIBBLE, MARK & DAWN	$1,795.26	$1,795.26
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-423.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010637014	$-423.00	$423.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-423.00	$846.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-427.01	$1,269.00
07/08/2010	BILL	GRIBBLE, MARK & DAWN	$1,696.01	$1,696.01
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-606.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-606.00	$606.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-606.00	$1,212.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-608.50	$1,818.00
07/06/2009	BILL	GRIBBLE, MARK & DAWN	$2,426.50	$2,426.50
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-640.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-640.00	$640.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-640.00	$1,280.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-643.13	$1,920.00
07/15/2008	BILL	GRIBBLE, MARK & DAWN	$2,563.13	$2,563.13
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-621.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-621.00	$621.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-621.00	$1,242.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-625.48	$1,863.00
07/12/2007	BILL	GRIBBLE, MARK & DAWN	$2,488.48	$2,488.48
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-603.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-603.00	$603.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-603.00	$1,206.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$603.00	$1,809.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-603.00	$1,206.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-606.46	$1,809.00
07/12/2006	BILL	GRIBBLE, MARK & DAWN	$2,415.46	$2,415.46
03/01/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 12375	$-55.00	$0.00
01/12/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8947	$-55.00	$55.00
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