Tax Account 029-343-08

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Owners

TAYLOR-NALAZEK, NINA TRS
1498 RIVERPARK PKWY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-343-08
Account Type	Real Estate
Location	1498 RIVERPARK PKWY MARK TWAIN
Balance	$1,596.00
Currently Due	$0.00

Account ID

029-343-08

Account Type

Real Estate

Location

1498 RIVERPARK PKWY
MARK TWAIN

Balance

$1,596.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,195.99
Total	$3,195.99
Paid	$1,599.99
Balance	$1,596.00
Due	$0.00
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

$3,195.99

Total

$3,195.99

Paid

$1,599.99

Balance

$1,596.00

Due

$0.00

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	$801.99	$0.00	$801.99	$801.99	$0.00
2	10/07/2024	10/17/2024	Paid	$798.00	$0.00	$798.00	$798.00	$0.00
3	01/06/2025	01/16/2025	Due	$798.00	$0.00	$798.00	$0.00	$798.00
4	03/03/2025	03/13/2025	Due	$798.00	$0.00	$798.00	$0.00	$1,596.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,102.96	$0.00	$3,102.96	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,686.35	$0.00	$2,686.35	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,487.50	$0.00	$2,487.50	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,302.51	$0.00	$2,302.51	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,158.00	$0.00	$2,158.00	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,055.30	$0.00	$2,055.30	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,972.51	$0.00	$1,972.51	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,922.57	$0.00	$1,922.57	$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	1.08	.74	.00
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
08/29/2024	PAYMENT	TAYLOR-NALAZEK, NINA CHECK 1468	$-798.00	$1,596.00
08/15/2024	PAYMENT	TAYLOR-NALAZEK, NINA TRS CHECK 1466	$-801.99	$2,394.00
07/16/2024	BILL	TAYLOR-NALAZEK, NINA TRS	$3,195.99	$3,195.99
10/03/2023	PAYMENT	TAYLOR-NALAZEK, NINA TRS CHECK 1642	$-1,550.00	$0.00
09/25/2023	PAYMENT	TAYLOR-NALAZEK, NINA TRS CHECK 1640	$-775.00	$1,550.00
09/07/2023	PAYMENT	TAYLOR-NALAZEK, NINA TRS CHECK 1709	$-777.96	$2,325.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-31.12	$3,102.96
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.12	$3,134.08
07/17/2023	BILL	TAYLOR-NALAZEK, NINA TRS	$3,102.96	$3,102.96
08/15/2022	PAYMENT	TAYLOR-NALAZEK, NINA TRS CHECK 1383	$-2,686.35	$0.00
07/15/2022	BILL	TAYLOR-NALAZEK, NINA TRS	$2,686.35	$2,686.35
09/14/2021	PAYMENT	TAYLOR-NALAZEK, NINA ET AL CHECK 3071	$-1,243.68	$0.00
08/20/2021	PAYMENT	TAYLOR-NALAZEK, NINA & PAUL CHECK CK. 3070	$-1,243.82	$1,243.68
07/14/2021	BILL	TAYLOR-NALAZEK, NINA ET AL	$2,487.50	$2,487.50
12/17/2020	PAYMENT	TAYLOR-NALAZEK, NINA ET AL CHECK NUM: 3111	$-1,150.00	$0.00
09/17/2020	PAYMENT	TAYLOR-NALAZEK, NINA ET AL CHECK NUM: 3054	$-575.00	$1,150.00
08/13/2020	PAYMENT	TAYLOR-NALAZEK, NINA ET AL CHECK NUM: 3191	$-577.51	$1,725.00
07/09/2020	BILL	TAYLOR-NALAZEK, NINA ET AL	$2,302.51	$2,302.51
07/29/2019	PAYMENT	TAYLOR-NALAZEK, NINA & PAUL CHECK NUM: 3033	$-2,158.00	$0.00
07/10/2019	BILL	TAYLOR-NALAZEK, NINA ET AL	$2,158.00	$2,158.00
07/31/2018	PAYMENT	TAYLOR-NALAZEK, NINA CHECK NUM: 1052	$-2,055.30	$0.00
07/10/2018	BILL	TAYLOR-NALAZEK, NINA ET AL	$2,055.30	$2,055.30
07/31/2017	PAYMENT	TAYLOR-NALAZEK, NINA ET AL CHECK NUM: 1239	$-1,972.51	$0.00
07/10/2017	BILL	TAYLOR-NALAZEK, NINA ET AL	$1,972.51	$1,972.51
07/26/2016	PAYMENT	TAYLOR-NALAZEK, NINA ET AL CHECK NUM: 1128	$-1,922.57	$0.00
07/11/2016	BILL	TAYLOR-NALAZEK, NINA ET AL	$1,922.57	$1,922.57
07/28/2015	PAYMENT	TAYLOR-NALAZEK, NINA & PAUL CHECK NUM: 1086	$-1,900.31	$0.00
07/07/2015	BILL	TAYLOR-NALAZEK, NINA ET AL	$1,900.31	$1,900.31
04/03/2015	PAYMENT	GREATER NEVADA CR UNION CHECK NUM: 102462	$-479.40	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$479.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.40	$478.40
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$460.00	$460.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-460.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$460.00	$460.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-460.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-460.00	$460.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-460.00	$920.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-461.27	$1,380.00
07/08/2014	BILL	TAYLOR-NALAZEK, NINA ET AL	$1,841.27	$1,841.27
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-441.00	$0.00
11/04/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377399272	$-441.00	$441.00
10/02/2013	PAYMENT	CHASE CHECK	$-441.00	$882.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-443.99	$1,323.00
07/08/2013	BILL	WILLIAMS, DANIELLE R	$1,766.99	$1,766.99
03/04/2013	PAYMENT	CHASE CHECK	$-473.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-473.00	$473.00
10/05/2012	PAYMENT	CHASE CHECK	$-473.00	$946.00
08/20/2012	PAYMENT	CHASE CHECK	$-476.29	$1,419.00
07/10/2012	BILL	WILLIAMS, DANIELLE R	$1,895.29	$1,895.29
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-472.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-472.00	$472.00
10/03/2011	PAYMENT	CHASE CHECK	$-472.00	$944.00
08/13/2011	PAYMENT	CHASE CHECK	$-475.50	$1,416.00
07/08/2011	BILL	WILLIAMS, DANIELLE R	$1,891.50	$1,891.50
01/27/2011	PAYMENT	TICOR TITLE CHECK NUM: 1084485	$-446.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-446.00	$446.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-446.00	$892.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-448.39	$1,338.00
07/08/2010	BILL	MUNOZ, JOSE PEDRO & MARIA	$1,786.39	$1,786.39
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-636.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-636.00	$636.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-636.00	$1,272.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-637.84	$1,908.00
07/06/2009	BILL	MUNOZ, JOSE PEDRO & MARIA	$2,545.84	$2,545.84
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-730.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-730.00	$730.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 167134	$-730.00	$1,460.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-732.60	$2,190.00
07/15/2008	BILL	MUNOZ, JOSE PEDRO & MARIA	$2,922.60	$2,922.60
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-676.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-676.00	$676.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-676.00	$1,352.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-678.15	$2,028.00
07/12/2007	BILL	MUNOZ, JOSE PEDRO & MARIA	$2,706.15	$2,706.15
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-637.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-637.00	$637.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-637.00	$1,274.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$637.00	$1,911.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-637.00	$1,274.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-638.10	$1,911.00
07/12/2006	BILL	MUNOZ, JOSE PEDRO & MARIA	$2,549.10	$2,549.10
02/16/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 131312258	$-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