Tax Account 029-343-06

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Owners

PARR, RHONDA R & MATTHEW W
1502 RIVERPARK PKWY
DAYTON, NV 89403-0000

PARR, MATTHEW W

Account Summary

Account ID	029-343-06
Account Type	Real Estate
Location	1502 RIVERPARK PKWY MARK TWAIN
Balance	$2,175.00
Currently Due	$725.00

Account ID

029-343-06

Account Type

Real Estate

Location

1502 RIVERPARK PKWY
MARK TWAIN

Balance

$2,175.00

Currently Due

$725.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,902.03
Total	$2,902.03
Paid	$727.03
Balance	$2,175.00
Due	$725.00
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

$2,902.03

Total

$2,902.03

Paid

$727.03

Balance

$2,175.00

Due

$725.00

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	Paid	$727.03	$0.00	$727.03	$727.03	$0.00
2	10/07/2024	10/17/2024	Due	$725.00	$0.00	$725.00	$0.00	$725.00
3	01/06/2025	01/16/2025	Due	$725.00	$0.00	$725.00	$0.00	$1,450.00
4	03/03/2025	03/13/2025	Due	$725.00	$0.00	$725.00	$0.00	$2,175.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,687.20	$0.00	$2,687.20	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,216.38	$0.00	$2,216.38	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,052.33	$0.00	$2,052.33	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,899.57	$0.00	$1,899.57	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,780.35	$0.00	$1,780.35	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,695.63	$0.00	$1,695.63	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,627.34	$0.00	$1,627.34	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,586.15	$0.00	$1,586.15	$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	.59	1.23	.41
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	MIDFIRST BANK ACH LERE - LE6038350	$-727.03	$2,175.00
07/16/2024	BILL	PARR, RHONDA R & MATTHEW W	$2,902.03	$2,902.03
03/04/2024	PAYMENT	MIDFIRST BANK ACH LERE - LE6037624	$-671.00	$0.00
12/14/2023	PAYMENT	MIDFIRST BANK ACH LERE - LE6036437	$-671.00	$671.00
09/29/2023	PAYMENT	MIDFIRST BANK ACH LERE - LE6036002	$-671.00	$1,342.00
08/21/2023	PAYMENT	MIDFIRST BANK ACH LERE - LE6035518	$-674.20	$2,013.00
07/17/2023	BILL	PARR, RHONDA R & MATTHEW W	$2,687.20	$2,687.20
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-554.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-554.00	$554.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-554.00	$1,108.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-554.38	$1,662.00
07/15/2022	BILL	PARR, RHONDA R & MATTHEW W	$2,216.38	$2,216.38
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-513.03	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-513.03	$513.03
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-513.03	$1,026.06
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-513.24	$1,539.09
07/14/2021	BILL	PARR, RHONDA R & MATTHEW W	$2,052.33	$2,052.33
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-474.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-474.00	$474.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-474.00	$948.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-477.57	$1,422.00
07/09/2020	BILL	PARR, RHONDA R & MATTHEW W	$1,899.57	$1,899.57
02/28/2020	PAYMENT	J WILCOX LLC CHECK BANK: WF INTERNET NUM: 020022803366681	$-444.00	$0.00
12/04/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 027037	$-444.00	$444.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$888.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-448.35	$1,332.00
07/10/2019	BILL	WANBAUGH, BRIAN ARDEN	$1,780.35	$1,780.35
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$423.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-423.00	$846.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.63	$1,269.00
07/10/2018	BILL	WANBAUGH, BRIAN ARDEN	$1,695.63	$1,695.63
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$406.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-406.00	$812.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-409.34	$1,218.00
07/10/2017	BILL	WANBAUGH, BRIAN ARDEN	$1,627.34	$1,627.34
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-396.00	$396.00
08/29/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 13924	$-396.00	$792.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-398.15	$1,188.00
07/11/2016	BILL	MC CABE, NICHOLAS R	$1,586.15	$1,586.15
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-395.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-395.00	$395.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-395.00	$790.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-397.89	$1,185.00
07/07/2015	BILL	MC CABE, NICHOLAS R	$1,582.89	$1,582.89
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-383.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-383.00	$383.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-383.00	$766.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-384.68	$1,149.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$384.68	$1,533.68
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-384.68	$1,149.00
07/08/2014	BILL	MC CABE, NICHOLAS R	$1,533.68	$1,533.68
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-367.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-367.00	$367.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-336.80	$734.00
07/24/2013	PAYMENT	CHICAGO TITLE COMPANY CHECK NUM: 552000505	$-401.00	$1,070.80
07/08/2013	BILL	MC CABE, NICHOLAS R	$1,471.80	$1,471.80
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-401.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-401.00	$401.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-401.00	$802.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-404.74	$1,203.00
07/10/2012	BILL	MC CABE, NICHOLAS R	$1,607.74	$1,607.74
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-389.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-389.00	$389.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-389.00	$778.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-393.43	$1,167.00
07/08/2011	BILL	MC CABE, NICHOLAS R	$1,560.43	$1,560.43
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-368.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-368.00	$368.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-368.00	$736.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-371.46	$1,104.00
07/08/2010	BILL	MC CABE, NICHOLAS R	$1,475.46	$1,475.46
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-533.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-533.00	$533.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-533.00	$1,066.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-536.18	$1,599.00
07/06/2009	BILL	MC CABE, NICHOLAS R	$2,135.18	$2,135.18
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-557.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-557.00	$557.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-557.00	$1,114.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-559.44	$1,671.00
07/15/2008	BILL	MC CABE, NICHOLAS R	$2,230.44	$2,230.44
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-541.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-541.00	$541.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-541.00	$1,082.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-542.48	$1,623.00
07/12/2007	BILL	MC CABE, NICHOLAS R	$2,165.48	$2,165.48
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-525.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-525.00	$525.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-525.00	$1,050.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$525.00	$1,575.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-525.00	$1,050.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-526.86	$1,575.00
07/12/2006	BILL	MCCABE, NICHOLAS R	$2,101.86	$2,101.86
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