Tax Account 029-344-02

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Owners

GANGESTAD, MARK ALLAN TRS ET AL
1499 RIVERPARK PKWY
DAYTON, NV 89403

GANGESTAD, KRISTIE ANN TRS

Account Summary

Account ID	029-344-02
Account Type	Real Estate
Location	1499 RIVERPARK PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-344-02

Account Type

Real Estate

Location

1499 RIVERPARK PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,982.78
Total	$2,982.78
Paid	$2,982.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,982.78

Total

$2,982.78

Paid

$2,982.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$747.78	$0.00	$747.78	$747.78	$0.00
2	10/02/2023	10/13/2023	Paid	$745.00	$0.00	$745.00	$745.00	$0.00
3	01/02/2024	01/13/2024	Paid	$745.00	$0.00	$745.00	$745.00	$0.00
4	03/04/2024	03/15/2024	Paid	$745.00	$0.00	$745.00	$745.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,540.84	$0.00	$2,540.84	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,466.87	$0.00	$2,466.87	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,394.21	$0.00	$2,394.21	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,324.51	$0.00	$2,324.51	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,256.83	$0.00	$2,256.83	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,191.14	$0.00	$2,191.14	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,135.65	$0.00	$2,135.65	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-745.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-745.00	$745.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-745.00	$1,490.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-747.78	$2,235.00
07/17/2023	BILL	GANGESTAD, MARK ALLAN TRS ET AL	$2,982.78	$2,982.78
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-635.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-635.00	$635.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-635.00	$1,270.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-635.84	$1,905.00
07/15/2022	BILL	GANGESTAD, MARK A & KRISTIE A	$2,540.84	$2,540.84
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-616.66	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-616.66	$616.66
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-616.66	$1,233.32
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-616.89	$1,849.98
07/14/2021	BILL	GANGESTAD, MARK A & KRISTIE A	$2,466.87	$2,466.87
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-598.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-598.00	$598.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-598.00	$1,196.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$600.21	$1,794.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-600.21	$1,193.79
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-600.21	$1,794.00
07/09/2020	BILL	GANGESTAD, MARK A & KRISTIE A	$2,394.21	$2,394.21
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-580.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-580.00	$580.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-580.00	$1,160.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-584.51	$1,740.00
07/10/2019	BILL	GANGESTAD, MARK A & KRISTIE A	$2,324.51	$2,324.51
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-563.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-563.00	$563.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-563.00	$1,126.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-567.83	$1,689.00
07/10/2018	BILL	GANGESTAD, MARK A & KRISTIE A	$2,256.83	$2,256.83
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-547.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-547.00	$547.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-547.00	$1,094.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-550.14	$1,641.00
07/10/2017	BILL	GANGESTAD, MARK A & KRISTIE A	$2,191.14	$2,191.14
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-533.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-533.00	$533.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-533.00	$1,066.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$533.00	$1,599.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-533.00	$1,066.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-536.65	$1,599.00
07/11/2016	BILL	GANGESTAD, MARK A & KRISTIE A	$2,135.65	$2,135.65
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-532.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-532.00	$532.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-532.00	$1,064.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-535.30	$1,596.00
07/07/2015	BILL	GANGESTAD, MARK A & KRISTIE A	$2,131.30	$2,131.30
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-517.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$517.00	$517.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-517.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$517.00	$517.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-517.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-517.00	$517.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-517.00	$1,034.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-518.10	$1,551.00
07/08/2014	BILL	GANGESTAD, MARK A & KRISTIE A	$2,069.10	$2,069.10
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-502.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-502.00	$502.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-502.00	$1,004.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-502.76	$1,506.00
07/08/2013	BILL	GANGESTAD, MARK A & KRISTIE A	$2,008.76	$2,008.76
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-537.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-537.00	$537.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-537.00	$1,074.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-539.54	$1,611.00
07/10/2012	BILL	GANGESTAD, MARK A & KRISTIE A	$2,150.54	$2,150.54
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-536.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-536.00	$536.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-536.00	$1,072.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-539.70	$1,608.00
07/08/2011	BILL	GANGESTAD, MARK A & KRISTIE A	$2,147.70	$2,147.70
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-506.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-506.00	$506.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-506.00	$1,012.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-508.99	$1,518.00
07/08/2010	BILL	GANGESTAD, MARK A & KRISTIE A	$2,026.99	$2,026.99
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-715.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-715.00	$715.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-715.00	$1,430.00
07/17/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 6958	$-718.61	$2,145.00
07/06/2009	BILL	GANGESTAD, MARK A & KRISTIE A	$2,863.61	$2,863.61
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-675.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-675.00	$675.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-675.00	$1,350.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-678.69	$2,025.00
07/15/2008	BILL	GANGESTAD, MARK A & KRISTIE A	$2,703.69	$2,703.69
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-656.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-656.00	$656.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-656.00	$1,312.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-656.96	$1,968.00
07/12/2007	BILL	GANGESTAD, MARK A & KRISTIE A	$2,624.96	$2,624.96
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-636.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-636.00	$636.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-636.00	$1,272.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-639.97	$1,908.00
07/12/2006	BILL	GANGESTAD, MARK A & KRISTIE A	$2,547.97	$2,547.97
03/08/2006	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 90-3752 NUM: 9219	$-2.23	$0.00
01/12/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8943	$-115.77	$2.23
10/05/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 90-3752 NUM: 8515	$-59.00	$118.00
09/08/2005	PAYMENT	BARDIS, CHRISTO D CHECK BANK: 11-49 NUM: 9638	$-62.09	$177.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.39	$239.09
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$236.70	$236.70