Tax Account 029-344-03

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Owners

MITCHELL, HEATHER & ANTHONY
1501 RIVERPARK PKWY
DAYTON, NV 89403-0000

MITHCELL, ANTHONY

Account Summary

Account ID	029-344-03
Account Type	Real Estate
Location	1501 RIVERPARK PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-344-03

Account Type

Real Estate

Location

1501 RIVERPARK PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,355.17
Total	$2,355.17
Paid	$2,355.17
Balance	$0.00
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

$2,355.17

Total

$2,355.17

Paid

$2,355.17

Balance

$0.00

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	$591.17	$0.00	$591.17	$591.17	$0.00
2	10/07/2024	10/17/2024	Paid	$588.00	$0.00	$588.00	$588.00	$0.00
3	01/06/2025	01/16/2025	Paid	$588.00	$0.00	$588.00	$588.00	$0.00
4	03/03/2025	03/13/2025	Paid	$588.00	$0.00	$588.00	$588.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,160.81	$0.00	$2,160.81	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,817.55	$0.00	$1,817.55	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,764.65	$0.00	$1,764.65	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,712.45	$0.00	$1,712.45	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,662.62	$0.00	$1,662.62	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,614.22	$0.00	$1,614.22	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,567.23	$0.00	$1,567.23	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,527.54	$0.00	$1,527.54	$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	1.82	.00	.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
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-588.00	$0.00
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-588.00	$588.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-588.00	$1,176.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-591.17	$1,764.00
07/16/2024	BILL	MITCHELL, HEATHER & ANTHONY	$2,355.17	$2,355.17
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-540.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-540.00	$540.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-540.00	$1,080.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-540.81	$1,620.00
07/17/2023	BILL	MITCHELL, HEATHER & ANTHONY	$2,160.81	$2,160.81
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-454.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-454.00	$454.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-454.00	$908.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-455.55	$1,362.00
07/15/2022	BILL	MITCHELL, HEATHER & ANTHONY	$1,817.55	$1,817.55
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-441.11	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-441.11	$441.11
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-441.11	$882.22
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-441.32	$1,323.33
07/14/2021	BILL	MITCHELL, HEATHER & ANTHONY	$1,764.65	$1,764.65
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-427.00	$0.00
12/11/2020	PAYMENT	WESTERN TITLE CHECK NUM: 125218	$-427.00	$427.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$854.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$431.45	$1,281.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-431.45	$849.55
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-431.45	$1,281.00
07/09/2020	BILL	MITCHELL, HEATHER & ANTHONY	$1,712.45	$1,712.45
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-415.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-415.00	$415.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-415.00	$830.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-417.62	$1,245.00
07/10/2019	BILL	MITCHELL, HEATHER & ANTHONY	$1,662.62	$1,662.62
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-403.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-403.00	$403.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-403.00	$806.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-405.22	$1,209.00
07/10/2018	BILL	MITCHELL, HEATHER & ANTHONY	$1,614.22	$1,614.22
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$391.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-391.00	$782.00
07/26/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10008629	$-394.23	$1,173.00
07/10/2017	BILL	MITCHELL, HEATHER	$1,567.23	$1,567.23
02/27/2017	PAYMENT	TICOR TITLE CO CHECK NUM: 100006148	$-381.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-381.00	$381.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-381.00	$762.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$381.00	$1,143.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-381.00	$762.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-384.54	$1,143.00
07/11/2016	BILL	CUNNALLY, JESSE	$1,527.54	$1,527.54
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-380.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$380.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-380.00	$760.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-384.38	$1,140.00
07/07/2015	BILL	CUNNALLY, JESSE	$1,524.38	$1,524.38
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-369.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$369.00	$369.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-369.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$369.00	$369.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-369.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-369.00	$369.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-369.00	$738.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-372.85	$1,107.00
07/08/2014	BILL	CUNNALLY, JESSE	$1,479.85	$1,479.85
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-358.00	$0.00
11/22/2013	PAYMENT	FIRST AMERICAN TITLE NAT DEFAU CHECK NUM: 9786186602	$-358.00	$358.00
11/22/2013	PAYMENT	FIRST AMERICAN TITLE NAT DEFAU CHECK NUM: 9786186603	$-372.32	$716.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.32	$1,088.32
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-362.67	$1,074.00
07/08/2013	BILL	PASTO, JULIE A & JOHN E	$1,436.67	$1,436.67
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-381.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-381.00	$381.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-381.00	$762.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-383.97	$1,143.00
07/10/2012	BILL	PASTO, JULIE A & JOHN E	$1,526.97	$1,526.97
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-380.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-380.00	$380.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-380.00	$760.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-381.83	$1,140.00
07/08/2011	BILL	PASTO, JULIE A & JOHN E	$1,521.83	$1,521.83
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-359.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-359.00	$359.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-359.00	$718.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-362.21	$1,077.00
07/08/2010	BILL	PASTO, JULIE A & JOHN E	$1,439.21	$1,439.21
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-521.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-521.00	$521.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-521.00	$1,042.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-524.31	$1,563.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-333.28	$2,087.31
07/06/2009	BILL	PASTO, JULIE A & JOHN E	$2,420.59	$2,420.59
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-549.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-549.00	$549.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-549.00	$1,098.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-883.74	$1,647.00
07/15/2008	BILL	PASTO, JULIE A & JOHN E	$2,530.74	$2,530.74
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-533.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-533.00	$533.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-533.00	$1,066.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-534.46	$1,599.00
07/12/2007	BILL	PASTO, JULIE A & JOHN E	$2,133.46	$2,133.46
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-517.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-517.00	$517.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-517.00	$1,034.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$517.00	$1,551.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-517.00	$1,034.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-519.78	$1,551.00
07/12/2006	BILL	PASTO, JULIE A & JOHN E	$2,070.78	$2,070.78
03/08/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 2545	$-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