Tax Account 029-343-03

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Owners

BURNETT, JUSTIN WAYNE ENRIQUE
1508 RIVERPARK PKWY
DAYTON, NV 89403-0000

BURNETT, JOSIE LAINE

Account Summary

Account ID	029-343-03
Account Type	Real Estate
Location	1508 RIVERPARK PKWY MARK TWAIN
Balance	$2,058.00
Currently Due	$686.00

Account ID

029-343-03

Account Type

Real Estate

Location

1508 RIVERPARK PKWY
MARK TWAIN

Balance

$2,058.00

Currently Due

$686.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,746.42
Total	$2,746.42
Paid	$688.42
Balance	$2,058.00
Due	$686.00
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

$2,746.42

Total

$2,746.42

Paid

$688.42

Balance

$2,058.00

Due

$686.00

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	$688.42	$0.00	$688.42	$688.42	$0.00
2	10/07/2024	10/17/2024	Due	$686.00	$0.00	$686.00	$0.00	$686.00
3	01/06/2025	01/16/2025	Due	$686.00	$0.00	$686.00	$0.00	$1,372.00
4	03/03/2025	03/13/2025	Due	$686.00	$0.00	$686.00	$0.00	$2,058.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,666.49	$0.00	$2,666.49	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,265.56	$0.00	$2,265.56	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,199.64	$0.00	$2,199.64	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,134.76	$106.51	$2,241.27	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,072.60	$0.00	$2,072.60	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,012.26	$0.00	$2,012.26	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,953.67	$0.00	$1,953.67	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,904.20	$0.00	$1,904.20	$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	.62	1.20	.40
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
08/11/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-688.42	$2,058.00
07/16/2024	BILL	BURNETT, JUSTIN WAYNE ENRIQUE	$2,746.42	$2,746.42
03/04/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-666.00	$0.00
12/14/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-666.00	$666.00
09/29/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-666.00	$1,332.00
07/28/2023	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK 137342	$-668.49	$1,998.00
07/17/2023	BILL	BURNETT, JUSTIN WAYNE ENRIQUE	$2,666.49	$2,666.49
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-566.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-566.00	$566.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-566.00	$1,132.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-567.56	$1,698.00
07/15/2022	BILL	BURNETT, JUSTIN WAYNE ENRIQUE	$2,265.56	$2,265.56
03/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-549.87	$0.00
01/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-549.87	$549.87
09/09/2021	PAYMENT	PLANET HOME LENDING CHECK 63051596	$-549.87	$1,099.74
08/17/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-550.03	$1,649.61
07/14/2021	BILL	BURNETT, JUSTIN WAYNE ENRIQUE	$2,199.64	$2,199.64
04/06/2021	PAYMENT	CORELOGIC CHECK 410688375	$-82.32	$0.00
04/06/2021	PAYMENT	PLANET HOME LENDING CHECK 63037878	$-535.76	$82.32
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$29.30	$618.08
03/10/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-533.00	$588.78
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$27.97	$1,121.78
12/28/2020	PAYMENT	PLANET HOME LENDING ACH CORE -	$-533.00	$1,093.81
10/16/2020	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 998636	$-24.19	$1,626.81
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.81	$1,651.00
10/01/2020	PAYMENT	PLANET HOME LENDING CHECK BANK: CORELOGIC NUM: ACH	$-533.00	$1,623.19
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.43	$2,156.19
07/09/2020	BILL	BURNETT, JUSTIN WAYNE ENRIQUE	$2,134.76	$2,134.76
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-517.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-517.00	$517.00
09/05/2019	PAYMENT	TICOR TITLE OF NEVADA CHECK NUM: 10023037	$-517.00	$1,034.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-521.60	$1,551.00
07/10/2019	BILL	DUBOIS, TIFFANY E & JAMES D	$2,072.60	$2,072.60
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$502.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-502.00	$1,004.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-506.26	$1,506.00
07/10/2018	BILL	DUBOIS, TIFFANY E & JAMES D	$2,012.26	$2,012.26
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-488.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-488.00	$488.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-488.00	$976.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-489.67	$1,464.00
07/10/2017	BILL	DUBOIS, TIFFANY E & JAMES D	$1,953.67	$1,953.67
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$0.00
10/04/2016	PAYMENT	CORELOGIC CHECK NUM: 10004002	$-475.00	$475.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-475.00	$950.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$475.00	$1,425.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-475.00	$950.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-479.20	$1,425.00
07/11/2016	BILL	TABAYOYON, DEBORAH	$1,904.20	$1,904.20
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-474.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-474.00	$474.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-474.00	$948.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-478.31	$1,422.00
07/07/2015	BILL	TABAYOYON, DEBORAH	$1,900.31	$1,900.31
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-460.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$460.00	$460.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-460.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$460.00	$460.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-460.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-460.00	$460.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-460.00	$920.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-461.27	$1,380.00
07/08/2014	BILL	TABAYOYON, DEBORAH	$1,841.27	$1,841.27
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-441.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-441.00	$441.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-441.00	$882.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-443.99	$1,323.00
07/08/2013	BILL	TABAYOYON, DEBORAH	$1,766.99	$1,766.99
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-487.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-487.00	$487.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-487.00	$974.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-488.12	$1,461.00
07/10/2012	BILL	TABAYOYON, DEBORAH	$1,949.12	$1,949.12
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-488.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-488.00	$488.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-488.00	$976.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-491.39	$1,464.00
07/08/2011	BILL	TABAYOYON, DEBORAH	$1,955.39	$1,955.39
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-446.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-446.00	$446.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-446.00	$892.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-448.39	$1,338.00
07/08/2010	BILL	TABAYOYON, DEBORAH	$1,786.39	$1,786.39
03/10/2010	PAYMENT	TABAYOYON, DEBORAH CHECK BANK: 11-35 NUM: 3391	$-661.44	$0.00
03/10/2010	PAYMENT	TABAYOYON, DEBORAH CHECK BANK: 11-35 NUM: 3390	$-636.00	$661.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.44	$1,297.44
10/12/2009	PAYMENT	TABAYOYON, DEBORAH CHECK BANK: 11-35 NUM: 3369	$-636.00	$1,272.00
08/18/2009	PAYMENT	TABAYOYON, DEBORAH CHECK BANK: 11-35 NUM: 3360	$-637.84	$1,908.00
07/06/2009	BILL	TABAYOYON, DEBORAH	$2,545.84	$2,545.84
02/24/2009	PAYMENT	TABAYOYON, DEBORAH CHECK BANK: 11-35 NUM: 3325	$-729.60	$0.00
01/02/2009	PAYMENT	TABAYOYON, DEBORAH CHECK BANK: 11-35 NUM: 3309	$-730.00	$729.60
10/07/2008	PAYMENT	TABAYOYON, DEBORAH CHECK BANK: 11-35 NUM: 3584	$-730.00	$1,459.60
08/26/2008	PAYMENT	TABAYOYON, DEBORAH CHECK BANK: 11-35 NUM: 3274	$-733.00	$2,189.60
07/15/2008	BILL	TABAYOYON, DEBORAH	$2,922.60	$2,922.60
03/05/2008	PAYMENT	TABAYOYON, DELORIS CHECK BANK: 11-35 NUM: 3206	$-676.00	$0.00
01/10/2008	PAYMENT	TABAYOYON, DELORIS CHECK BANK: 11-35 NUM: 3188	$-676.00	$676.00
09/17/2007	PAYMENT	TABAYOYON, DEBORAH E CHECK BANK: 11-35 NUM: 3164	$-674.15	$1,352.00
08/07/2007	PAYMENT	TABAYOYON, DELORIS CHECK BANK: 11-35 NUM: 3159	$-680.00	$2,026.15
07/12/2007	BILL	TABAYOYON, DELORIS	$2,706.15	$2,706.15
02/26/2007	PAYMENT	TABAYOYON, DEBORAH E. CHECK BANK: 11-35 NUM: 3107	$-637.00	$0.00
12/28/2006	PAYMENT	TABAYOYON, DELORIS CHECK BANK: 11-35 NUM: 3088	$-637.00	$637.00
10/11/2006	PAYMENT	TABAYOYON, DELORIS CHECK BANK: 11-35 NUM: 3049	$-637.00	$1,274.00
08/29/2006	PAYMENT	TABAYOYON, DELORIS CHECK BANK: 11-35 NUM: 3024	$-638.10	$1,911.00
07/12/2006	BILL	TABAYOYON, DELORIS	$2,549.10	$2,549.10
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