Tax Account 029-343-07

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Owners

YIM, PATRICK & JULIANN TRS
1500 RIVERPARK PKWY
DAYTON, NV 89403-0000

YIM, JULIANN TR

Account Summary

Account ID	029-343-07
Account Type	Real Estate
Location	1500 RIVERPARK PKWY MARK TWAIN
Balance	$2,001.00
Currently Due	$667.00

Account ID

029-343-07

Account Type

Real Estate

Location

1500 RIVERPARK PKWY
MARK TWAIN

Balance

$2,001.00

Currently Due

$667.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,671.34
Total	$2,671.34
Paid	$670.34
Balance	$2,001.00
Due	$667.00
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

$2,671.34

Total

$2,671.34

Paid

$670.34

Balance

$2,001.00

Due

$667.00

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	$670.34	$0.00	$670.34	$670.34	$0.00
2	10/07/2024	10/17/2024	Due	$667.00	$0.00	$667.00	$0.00	$667.00
3	01/06/2025	01/16/2025	Due	$667.00	$0.00	$667.00	$0.00	$1,334.00
4	03/03/2025	03/13/2025	Due	$667.00	$0.00	$667.00	$0.00	$2,001.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,593.61	$0.00	$2,593.61	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,199.04	$0.00	$2,199.04	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,135.05	$0.00	$2,135.05	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,072.05	$0.00	$2,072.05	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,011.73	$0.00	$2,011.73	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,953.17	$0.00	$1,953.17	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,896.31	$0.00	$1,896.31	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,848.31	$0.00	$1,848.31	$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	.65	1.17	.39
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
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-670.34	$2,001.00
07/16/2024	BILL	YIM, PATRICK & JULIANN TRS	$2,671.34	$2,671.34
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-648.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-648.00	$648.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-648.00	$1,296.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-649.61	$1,944.00
07/17/2023	BILL	YIM, PATRICK & JULIANN TRS	$2,593.61	$2,593.61
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-549.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-549.00	$549.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-549.00	$1,098.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-552.04	$1,647.00
07/15/2022	BILL	YIM, PATRICK & JULIANN TRS	$2,199.04	$2,199.04
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-533.72	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-533.72	$533.72
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-533.72	$1,067.44
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-533.89	$1,601.16
07/14/2021	BILL	YIM, PATRICK & JULIANN TRS	$2,135.05	$2,135.05
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-517.00	$0.00
12/11/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249518912	$-517.00	$517.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-517.00	$1,034.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$521.05	$1,551.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-521.05	$1,029.95
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-521.05	$1,551.00
07/09/2020	BILL	YIM, PATRICK KUHIO TRS ET AL	$2,072.05	$2,072.05
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-502.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-502.00	$502.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-502.00	$1,004.00
08/02/2019	PAYMENT	WESTERN TITLE CHECK NUM: 105103	$-505.73	$1,506.00
07/10/2019	BILL	YIM, PATRICK KUHIO TRS ET AL	$2,011.73	$2,011.73
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-488.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-488.00	$488.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-488.00	$976.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.17	$1,464.00
07/10/2018	BILL	YIM, PATRICK KUHIO TRS ET AL	$1,953.17	$1,953.17
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$0.00
11/28/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10011138	$-473.00	$473.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-473.00	$946.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.31	$1,419.00
07/10/2017	BILL	YIM, PATRICK KUHIO & JULIANN	$1,896.31	$1,896.31
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-461.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.00	$461.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-461.00	$922.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$461.00	$1,383.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-461.00	$922.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-465.31	$1,383.00
07/11/2016	BILL	YIM, PATRICK KUHIO & JULIANN	$1,848.31	$1,848.31
09/25/2015	PAYMENT	JULIANN YIM CHECK BANK: PNP INTERNET NUM: 20206917	$-1,380.00	$0.00
08/12/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 9510	$-464.53	$1,380.00
07/07/2015	BILL	BLANCO, JOHN & MAREIS N	$1,844.53	$1,844.53
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-446.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$446.00	$446.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-446.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$446.00	$446.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-446.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-446.00	$446.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-446.00	$892.00
07/30/2014	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 37027	$-449.21	$1,338.00
07/08/2014	BILL	BLANCO, JOHN & MAREIS N	$1,787.21	$1,787.21
01/31/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 12113	$-428.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-428.00	$428.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-428.00	$856.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-431.11	$1,284.00
07/08/2013	BILL	CAMPOS, ROSALBA & RAMIRO	$1,715.11	$1,715.11
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-455.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-455.00	$455.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-455.00	$910.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-459.50	$1,365.00
07/10/2012	BILL	CAMPOS, ROSALBA & RAMIRO	$1,824.50	$1,824.50
03/06/2012	PAYMENT	US BANK CHECK NUM: 2179529	$-454.00	$0.00
11/30/2011	PAYMENT	STEWART TITLE CHECK NUM: 9-106260	$-454.00	$454.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-454.00	$908.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-458.43	$1,362.00
07/08/2011	BILL	WALLACE, ROBERT B & LOIS A	$1,820.43	$1,820.43
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-429.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-429.00	$429.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-429.00	$858.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-432.65	$1,287.00
07/08/2010	BILL	WALLACE, ROBERT B & LOIS A	$1,719.65	$1,719.65
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-614.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-614.00	$614.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-614.00	$1,228.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-615.69	$1,842.00
07/06/2009	BILL	WALLACE, ROBERT B & LOIS A	$2,457.69	$2,457.69
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-641.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-641.00	$641.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-641.00	$1,282.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-644.44	$1,923.00
07/15/2008	BILL	WALLACE, ROBERT B & LOIS A	$2,567.44	$2,567.44
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-623.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-623.00	$623.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-623.00	$1,246.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-623.69	$1,869.00
07/12/2007	BILL	WALLACE, ROBERT B & LOIS A	$2,492.69	$2,492.69
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-604.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-604.00	$604.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-604.00	$1,208.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-607.54	$1,812.00
07/12/2006	BILL	WALLACE, ROBERT B & LOIS A	$2,419.54	$2,419.54
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