Tax Account 029-344-01

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Owners

THEISEN, JACQUELYNE
1497 RIVERPARK PKWY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-344-01
Account Type	Real Estate
Location	1497 RIVERPARK PKWY MARK TWAIN
Balance	$623.00
Currently Due	$0.00

Account ID

029-344-01

Account Type

Real Estate

Location

1497 RIVERPARK PKWY
MARK TWAIN

Balance

$623.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,495.95
Total	$2,495.95
Paid	$1,872.95
Balance	$623.00
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

$2,495.95

Total

$2,495.95

Paid

$1,872.95

Balance

$623.00

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	$626.95	$0.00	$626.95	$626.95	$0.00
2	10/07/2024	10/17/2024	Paid	$623.00	$0.00	$623.00	$623.00	$0.00
3	01/06/2025	01/16/2025	Paid	$623.00	$0.00	$623.00	$623.00	$0.00
4	03/03/2025	03/13/2025	Due	$623.00	$0.00	$623.00	$0.00	$623.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,423.30	$0.00	$2,423.30	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,049.06	$0.00	$2,049.06	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,989.44	$0.00	$1,989.44	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,930.68	$0.00	$1,930.68	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,855.20	$0.00	$1,855.20	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,801.19	$0.00	$1,801.19	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,600.55	$0.00	$1,600.55	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,560.06	$0.00	$1,560.06	$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	1.45	.37	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-623.00	$623.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-623.00	$1,246.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-626.95	$1,869.00
07/16/2024	BILL	THEISEN, JACQUELYNE	$2,495.95	$2,495.95
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-605.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-605.00	$605.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-605.00	$1,210.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-608.30	$1,815.00
07/17/2023	BILL	THEISEN, JACQUELYNE	$2,423.30	$2,423.30
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-512.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-512.00	$512.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-512.00	$1,024.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-513.06	$1,536.00
07/15/2022	BILL	THEISEN, JACQUELYNE	$2,049.06	$2,049.06
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-497.33	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-497.33	$497.33
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-497.33	$994.66
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-497.45	$1,491.99
07/14/2021	BILL	THEISEN, JACQUELYNE	$1,989.44	$1,989.44
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-482.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-482.00	$482.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$964.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$484.68	$1,446.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-484.68	$961.32
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-484.68	$1,446.00
07/09/2020	BILL	THEISEN, JACQUELYNE	$1,930.68	$1,930.68
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-463.00	$463.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$926.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-466.20	$1,389.00
07/10/2019	BILL	THEISEN, JACQUELYNE	$1,855.20	$1,855.20
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$450.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-450.00	$900.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-451.19	$1,350.00
07/10/2018	BILL	THEISEN, JACQUELYNE	$1,801.19	$1,801.19
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$399.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-399.00	$798.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-403.55	$1,197.00
07/10/2017	BILL	THEISEN, JACQUELYNE	$1,600.55	$1,600.55
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-389.00	$389.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-389.00	$778.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$389.00	$1,167.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-389.00	$778.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-393.06	$1,167.00
07/11/2016	BILL	MC LAUGHLIN, RUSTIN L ET AL	$1,560.06	$1,560.06
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-388.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$388.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-388.00	$776.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-392.86	$1,164.00
07/07/2015	BILL	MC LAUGHLIN, RUSTIN L ET AL	$1,556.86	$1,556.86
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-377.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$377.00	$377.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-377.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$377.00	$377.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-377.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-377.00	$377.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-377.00	$754.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-380.37	$1,131.00
07/08/2014	BILL	MC LAUGHLIN, RUSTIN L ET AL	$1,511.37	$1,511.37
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-366.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-366.00	$366.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-366.00	$732.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-369.27	$1,098.00
07/08/2013	BILL	MC LAUGHLIN, RUSTIN L ET AL	$1,467.27	$1,467.27
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-389.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-389.00	$389.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-389.00	$778.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-392.90	$1,167.00
07/10/2012	BILL	MC LAUGHLIN, RUSTIN L ET AL	$1,559.90	$1,559.90
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-388.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-388.00	$388.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-388.00	$776.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-390.88	$1,164.00
07/08/2011	BILL	MC LAUGHLIN, RUSTIN L ET AL	$1,554.88	$1,554.88
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-367.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-367.00	$367.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-369.25	$1,101.00
07/08/2010	BILL	MC LAUGHLIN, RUSTIN L ET AL	$1,470.25	$1,470.25
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-531.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-531.00	$531.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-531.00	$1,062.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-535.29	$1,593.00
07/06/2009	BILL	MC LAUGHLIN, RUSTIN L ET AL	$2,128.29	$2,128.29
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-561.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-561.00	$561.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-561.00	$1,122.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-561.65	$1,683.00
07/15/2008	BILL	MC LAUGHLIN, RUSTIN L ET AL	$2,244.65	$2,244.65
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-544.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-544.00	$544.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-544.00	$1,088.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-547.30	$1,632.00
07/12/2007	BILL	MC LAUGHLIN, RUSTIN L ET AL	$2,179.30	$2,179.30
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-528.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-528.00	$528.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-528.00	$1,056.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-531.28	$1,584.00
07/12/2006	BILL	MC LAUGHLIN, RUSTIN L ET AL	$2,115.28	$2,115.28
03/07/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 131312493	$-59.00	$0.00
01/12/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8947	$-59.00	$59.00
10/03/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500	$-59.00	$118.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-59.70	$177.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$236.70	$236.70