Tax Account 029-343-05

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Owners

DENDINGER, THOMAS & SHEILA
1504 RIVERPARK PKWY
DAYTON, NV 89403-0000

DENDINGER, SHEILA

Account Summary

Account ID	029-343-05
Account Type	Real Estate
Location	1504 RIVERPARK PKWY MARK TWAIN
Balance	$1,734.00
Currently Due	$578.00

Account ID

029-343-05

Account Type

Real Estate

Location

1504 RIVERPARK PKWY
MARK TWAIN

Balance

$1,734.00

Currently Due

$578.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,315.43
Total	$2,315.43
Paid	$581.43
Balance	$1,734.00
Due	$578.00
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

$2,315.43

Total

$2,315.43

Paid

$581.43

Balance

$1,734.00

Due

$578.00

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	$581.43	$0.00	$581.43	$581.43	$0.00
2	10/07/2024	10/17/2024	Due	$578.00	$0.00	$578.00	$0.00	$578.00
3	01/06/2025	01/16/2025	Due	$578.00	$0.00	$578.00	$0.00	$1,156.00
4	03/03/2025	03/13/2025	Due	$578.00	$0.00	$578.00	$0.00	$1,734.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,248.04	$0.00	$2,248.04	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,898.68	$0.00	$1,898.68	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,843.44	$0.00	$1,843.44	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,745.72	$0.00	$1,745.72	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,694.89	$0.00	$1,694.89	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,614.22	$0.00	$1,614.22	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,567.23	$0.00	$1,567.23	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,527.54	$0.00	$1,527.54	$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	.68	1.14	.38
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
08/22/2024	PAYMENT	THOMAS SHEILA DENDINGER PNP PNP - 161492930	$-581.43	$1,734.00
07/16/2024	BILL	DENDINGER, THOMAS & SHEILA	$2,315.43	$2,315.43
02/05/2024	PAYMENT	SHEILA DENDINGER PNP PNP - 150510323	$-561.00	$0.00
12/26/2023	PAYMENT	THOMAS SHEILA DENDINGER PNP PNP - 148370540	$-561.00	$561.00
09/27/2023	PAYMENT	THOMAS SHEILA DENDINGER PNP PNP - 143135763	$-561.00	$1,122.00
08/17/2023	PAYMENT	THOMAS SHEILA DENDINGER PNP PNP - 141138875	$-565.04	$1,683.00
07/17/2023	BILL	DENDINGER, THOMAS & SHEILA	$2,248.04	$2,248.04
02/17/2023	PAYMENT	SHEILA DENDINGER PNP PNP - 129725011	$-474.00	$0.00
12/19/2022	PAYMENT	THOMAS SHEILA DENDINGER PNP PNP - 126186919	$-474.00	$474.00
10/05/2022	PAYMENT	THOMAS SHEILA DENDINGER PNP PNP - 122037328	$-474.00	$948.00
08/17/2022	PAYMENT	THOMAS SHEILA DENDINGER PNP PNP - 119497308	$-476.68	$1,422.00
07/15/2022	BILL	DENDINGER, THOMAS & SHEILA	$1,898.68	$1,898.68
02/22/2022	PAYMENT	THOMAS SHEILA DENDINGER PNP PNP - 109390823	$-460.80	$0.00
01/05/2022	PAYMENT	THOMAS SHEILA DENDINGER PNP PNP - 106217362	$-460.80	$460.80
09/20/2021	PAYMENT	THOMAS SHEILA DENDINGER PNP PNP - 100504391	$-460.80	$921.60
08/13/2021	PAYMENT	THOMAS SHEILA DENDINGER PNP PNP - 98638254	$-461.04	$1,382.40
07/14/2021	BILL	DENDINGER, THOMAS & SHEILA	$1,843.44	$1,843.44
02/11/2021	PAYMENT	SHEILA M DENDIN EC WF - 021020803156354	$-436.00	$0.00
12/29/2020	PAYMENT	DENDINGER THOMAS SHEILA PNP PNP - 86309564	$-436.00	$436.00
10/05/2020	PAYMENT	THOMAS DENDINGER CHECK BANK: PNP INTERNET NUM: 82080403	$-436.00	$872.00
08/06/2020	PAYMENT	SHEILA M DENDIN CHECK BANK: WF INTERNET NUM: 020080403293889	$-437.72	$1,308.00
07/09/2020	BILL	DENDINGER, THOMAS & SHEILA	$1,745.72	$1,745.72
02/19/2020	PAYMENT	THOMAS DENDINGER CORK: D BANK: PNP INTERNET NUM: 71373930	$-423.00	$0.00
01/13/2020	PAYMENT	THOMAS DENDINGER CORK: D BANK: PNP INTERNET NUM: 69429684	$-423.00	$423.00
10/08/2019	PAYMENT	THOMAS DENDINGER CORK: D BANK: PNP INTERNET NUM: 65097937	$-423.00	$846.00
08/04/2019	PAYMENT	THOMAS DENDINGER CHECK BANK: PNP INTERNET NUM: 62233805	$-425.89	$1,269.00
07/10/2019	BILL	DENDINGER, THOMAS & SHEILA	$1,694.89	$1,694.89
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-403.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-403.00	$403.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-403.00	$806.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-405.22	$1,209.00
07/10/2018	BILL	SAMPANG, CAYLA & MICHAEL	$1,614.22	$1,614.22
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$391.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-391.00	$782.00
08/18/2017	PAYMENT	CHASE CHECK	$-394.23	$1,173.00
07/10/2017	BILL	SAMPANG, CAYLA & MICHAEL	$1,567.23	$1,567.23
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-381.00	$381.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-381.00	$762.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$381.00	$1,143.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-381.00	$762.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-384.54	$1,143.00
07/11/2016	BILL	SAMPANG, CAYLA & MICHAEL	$1,527.54	$1,527.54
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-380.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$380.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-380.00	$760.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-384.38	$1,140.00
07/07/2015	BILL	SAMPANG, CAYLA & MICHAEL	$1,524.38	$1,524.38
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-369.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$369.00	$369.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-369.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$369.00	$369.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-369.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-369.00	$369.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-369.00	$738.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-372.85	$1,107.00
07/08/2014	BILL	SAMPANG, CAYLA & MICHAEL	$1,479.85	$1,479.85
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-358.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-358.00	$358.00
10/02/2013	PAYMENT	CHASE CHECK	$-358.00	$716.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-362.67	$1,074.00
07/08/2013	BILL	SAMPANG, CAYLA & MICHAEL	$1,436.67	$1,436.67
01/03/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 3696	$-381.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-381.00	$381.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-381.00	$762.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-383.97	$1,143.00
07/10/2012	BILL	REESE, CAYLA	$1,526.97	$1,526.97
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-380.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-380.00	$380.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-380.00	$760.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-381.83	$1,140.00
07/08/2011	BILL	REESE, CAYLA	$1,521.83	$1,521.83
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-359.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-359.00	$359.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-359.00	$718.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-362.21	$1,077.00
07/08/2010	BILL	REESE, CAYLA	$1,439.21	$1,439.21
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-521.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-521.00	$521.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-521.00	$1,042.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-524.31	$1,563.00
07/06/2009	BILL	REESE, CAYLA	$2,087.31	$2,087.31
04/10/2009	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 377382164	$-1,277.58	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$59.70	$1,277.58
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.88	$1,217.88
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-597.00	$1,194.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-597.79	$1,791.00
07/15/2008	BILL	BRIGHT, MARNY	$2,388.79	$2,388.79
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-552.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-552.00	$552.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-552.00	$1,104.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-555.88	$1,656.00
07/12/2007	BILL	BRIGHT, MARNY	$2,211.88	$2,211.88
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-515.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-515.00	$515.00
11/17/2006	PAYMENT	FIRST AMERICAN RE TAX SERVICES CHECK BANK: 67-1 NUM: 393964	$-20.66	$1,030.00
11/17/2006	PAYMENT	FIRST AMERICAN RE TAX SERVICES CHECK BANK: 67-1 NUM: 393965	$-26.82	$1,050.66
11/17/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3800744	$-516.61	$1,077.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.82	$1,594.09
10/13/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3792977	$-515.00	$1,567.27
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.66	$2,082.27
07/12/2006	BILL	BRIGHT, MARNY	$2,061.61	$2,061.61
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