Tax Account 029-343-02

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Owners

HERBSTER, SANDRA JEAN & DAVID ALLEN
1510 RIVERPARK PKWY
DAYTON, NV 89403

HERBSTER, DAVID ALLEN

Account Summary

Account ID	029-343-02
Account Type	Real Estate
Location	1510 RIVERPARK PKWY MARK TWAIN
Balance	$2,630.36
Currently Due	$659.36

Account ID

029-343-02

Account Type

Real Estate

Location

1510 RIVERPARK PKWY
MARK TWAIN

Balance

$2,630.36

Currently Due

$659.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,630.36
Total	$2,630.36
Paid	$0.00
Balance	$2,630.36
Due	$659.36
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

$2,630.36

Total

$2,630.36

Paid

$0.00

Balance

$2,630.36

Due

$659.36

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	Due	$659.36	$0.00	$659.36	$0.00	$659.36
2	10/07/2024	10/17/2024	Due	$657.00	$0.00	$657.00	$0.00	$1,316.36
3	01/06/2025	01/16/2025	Due	$657.00	$0.00	$657.00	$0.00	$1,973.36
4	03/03/2025	03/13/2025	Due	$657.00	$0.00	$657.00	$0.00	$2,630.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,553.82	$26.61	$2,580.43	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,164.44	$0.00	$2,164.44	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,101.46	$0.00	$2,101.46	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,008.78	$0.00	$2,008.78	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,950.31	$0.00	$1,950.31	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,893.55	$18.92	$1,912.47	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,838.44	$0.00	$1,838.44	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,791.91	$0.00	$1,791.91	$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	.62
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	HERBSTER, SANDRA JEAN & DAVID ALLEN	$2,630.36	$2,630.36
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-638.00	$0.00
01/09/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 115640	$-664.61	$638.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$1,302.61
09/26/2023	PAYMENT	GETTO, BOB CHECK 1019	$-1,277.82	$1,301.59
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.59	$2,579.41
07/17/2023	BILL	PERSCH, JULIUS J & ALENA A	$2,553.82	$2,553.82
02/28/2023	PAYMENT	ALENA A PERSCH PNP PNP - 130378123	$-541.00	$0.00
01/05/2023	PAYMENT	ALENA PERSCH PNP PNP - 127149342	$-541.00	$541.00
10/04/2022	PAYMENT	ALENA A PERSCH PNP PNP - 121921255	$-541.00	$1,082.00
08/08/2022	PAYMENT	ALENA A PERSCH PNP PNP - 118730917	$-541.44	$1,623.00
07/15/2022	BILL	PERSCH, JULIUS J & ALENA A	$2,164.44	$2,164.44
02/22/2022	PAYMENT	ALENA PERSCH PNP PNP - 109229852	$-525.33	$0.00
12/15/2021	PAYMENT	ALENA PERSCH PNP PNP - 105243900	$-525.33	$525.33
09/27/2021	PAYMENT	ALENA PERSCH PNP PNP - 100855221	$-525.33	$1,050.66
08/20/2021	PAYMENT	PERSCH JULIUS EC WF - 021081723069886	$-525.47	$1,575.99
07/14/2021	BILL	PERSCH, JULIUS J & ALENA A	$2,101.46	$2,101.46
02/22/2021	PAYMENT	PERSCH JULIUS EC WF - 021021923035585	$-501.00	$0.00
10/22/2020	PAYMENT	PERSCH, JULIUS CHECK BANK: WF INTERNET NUM: 020102023073172	$-501.00	$501.00
09/29/2020	PAYMENT	PERSCH, JULIUS CHECK BANK: WF INTERNET NUM: 020092823043666	$-501.00	$1,002.00
08/17/2020	PAYMENT	PERSCH, JULIUS CHECK BANK: WF INTERNET NUM: 020081323038461	$-505.78	$1,503.00
07/09/2020	BILL	PERSCH, JULIUS J & ALENA A	$2,008.78	$2,008.78
02/24/2020	PAYMENT	PERSCH, JULIUS J & ALENA A CHECK NUM: 1170	$-487.00	$0.00
12/30/2019	PAYMENT	PERSCH, JULIUS CHECK NUM: 1168	$-487.00	$487.00
09/25/2019	PAYMENT	PERSCH, JULIUS J CHECK NUM: 1164	$-487.00	$974.00
08/16/2019	PAYMENT	PERSCH, JULIUS J & ALENA A CHECK NUM: 1155	$-489.31	$1,461.00
07/10/2019	BILL	PERSCH, JULIUS J & ALENA A	$1,950.31	$1,950.31
04/24/2019	PAYMENT	PERSCH, JULIUS J & ALENA A CHECK NUM: 1016	$-205.24	$0.00
04/19/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 136158	$-759.68	$205.24
04/19/2019	AMENDMENT	Billpay pmt sent to DU accdnly	$-48.30	$964.92
04/19/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 136158	$759.68	$1,013.22
04/19/2019	VOID	LYON COUNTY - DU REFUND CHECK NUM: 136158	$-759.68	$253.54
04/04/2019	PENALTY	Postage	$1.00	$1,013.22
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$47.30	$1,012.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.92	$964.92
10/05/2018	PAYMENT	PERSCH, JULIUS CHECK BANK: WF INTERNET NUM: 018100523057778	$-473.00	$946.00
08/13/2018	PAYMENT	PERSCH, JULIUS CHECK BANK: WF INTERNET NUM: 018081023045575	$-474.55	$1,419.00
07/10/2018	BILL	PERSCH, JULIUS J & ALENA A	$1,893.55	$1,893.55
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-459.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-459.00	$459.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-459.00	$918.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-461.44	$1,377.00
07/10/2017	BILL	PERSCH, JULIUS J & ALENA A	$1,838.44	$1,838.44
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-447.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-447.00	$447.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-447.00	$894.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-450.91	$1,341.00
07/11/2016	BILL	PERSCH, JULIUS J & ALENA A	$1,791.91	$1,791.91
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-446.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-446.00	$446.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-446.00	$892.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-450.24	$1,338.00
07/07/2015	BILL	PERSCH, JULIUS J & ALENA A	$1,788.24	$1,788.24
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-433.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-433.00	$433.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-433.00	$866.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-437.02	$1,299.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$437.02	$1,736.02
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-437.02	$1,299.00
07/08/2014	BILL	PERSCH, JULIUS J & ALENA A	$1,736.02	$1,736.02
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-421.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-421.00	$421.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-421.00	$842.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-422.38	$1,263.00
07/08/2013	BILL	PERSCH, JULIUS J & ALENA A	$1,685.38	$1,685.38
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-450.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-450.00	$450.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-450.00	$900.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-450.84	$1,350.00
07/10/2012	BILL	PERSCH, JULIUS J & ALENA A	$1,800.84	$1,800.84
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-449.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-449.00	$449.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-449.00	$898.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-449.71	$1,347.00
07/08/2011	BILL	PERSCH, JULIUS J & ALENA A	$1,796.71	$1,796.71
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-424.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-424.00	$424.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-424.00	$848.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-425.37	$1,272.00
07/08/2010	BILL	PERSCH, JULIUS J & ALENA A	$1,697.37	$1,697.37
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	$-610.28	$1,818.00
07/06/2009	BILL	PERSCH, JULIUS J & ALENA A	$2,428.28	$2,428.28
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-643.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-643.00	$643.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-643.00	$1,286.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-647.24	$1,929.00
07/15/2008	BILL	PERSCH, JULIUS J & ALENA A	$2,576.24	$2,576.24
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-625.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-625.00	$625.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-625.00	$1,250.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-626.22	$1,875.00
07/12/2007	BILL	PERSCH, JULIUS J & ALENA A	$2,501.22	$2,501.22
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-606.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-606.00	$606.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-606.00	$1,212.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$606.00	$1,818.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-606.00	$1,212.00
08/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 627443	$-609.83	$1,818.00
07/12/2006	BILL	PERSCH, JULIUS J & ALENA A	$2,427.83	$2,427.83
03/10/2006	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 90-3752 NUM: 9212	$-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