Tax Account 029-344-04

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Owners

BETTRIDGE, LYNN ET AL
1503 RIVERPARK PKWY
DAYTON, NV 89403-0000

ROGERS, NATALIE

Account Summary

Account ID	029-344-04
Account Type	Real Estate
Location	1503 RIVERPARK PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-344-04

Account Type

Real Estate

Location

1503 RIVERPARK PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,865.92
Total	$1,865.92
Paid	$1,865.92
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

$1,865.92

Total

$1,865.92

Paid

$1,865.92

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	$467.92	$0.00	$467.92	$467.92	$0.00
2	10/02/2023	10/13/2023	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
3	01/02/2024	01/13/2024	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
4	03/04/2024	03/15/2024	Paid	$466.00	$0.00	$466.00	$466.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,557.95	$0.00	$1,557.95	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,512.62	$0.00	$1,512.62	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,467.76	$0.00	$1,467.76	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,425.03	$0.00	$1,425.03	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,383.57	$0.00	$1,383.57	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,343.29	$0.00	$1,343.29	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,309.30	$0.00	$1,309.30	$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	ROCKET MORTGAGE, LLC ACH CORE -	$-466.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-466.00	$466.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-466.00	$932.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-467.92	$1,398.00
07/17/2023	BILL	BETTRIDGE, LYNN ET AL	$1,865.92	$1,865.92
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-389.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-389.00	$389.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-389.00	$778.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-390.95	$1,167.00
07/15/2022	BILL	BETTRIDGE, LYNN ET AL	$1,557.95	$1,557.95
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-378.09	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-378.09	$378.09
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-378.09	$756.18
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-378.35	$1,134.27
07/14/2021	BILL	BETTRIDGE, LYNN ET AL	$1,512.62	$1,512.62
02/23/2021	PAYMENT	QUICKEN LOANS CHECK 0017329300	$-366.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-366.00	$366.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$732.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$369.76	$1,098.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-369.76	$728.24
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-369.76	$1,098.00
07/09/2020	BILL	BETTRIDGE, LYNN ET AL	$1,467.76	$1,467.76
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-355.00	$355.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$710.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-360.03	$1,065.00
07/10/2019	BILL	BETTRIDGE, LYNN ET AL	$1,425.03	$1,425.03
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$345.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-345.00	$690.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.57	$1,035.00
07/10/2018	BILL	BETTRIDGE, LYNN ET AL	$1,383.57	$1,383.57
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$335.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-335.00	$670.00
07/26/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 77602	$-338.29	$1,005.00
07/10/2017	BILL	HOLST, ANNA MARIE	$1,343.29	$1,343.29
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-327.00	$327.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-327.00	$654.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$327.00	$981.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-327.00	$654.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-328.30	$981.00
07/11/2016	BILL	HOLST, ANNA MARIE	$1,309.30	$1,309.30
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-326.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$326.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-326.00	$652.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-328.59	$978.00
07/07/2015	BILL	HOLST, ANNA MARIE	$1,306.59	$1,306.59
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-316.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-316.00	$316.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-316.00	$632.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-320.41	$948.00
07/08/2014	BILL	HOLST, ANNA MARIE	$1,268.41	$1,268.41
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-307.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-307.00	$307.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-307.00	$614.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-310.39	$921.00
07/08/2013	BILL	HOLST, ANNA MARIE	$1,231.39	$1,231.39
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-325.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-325.00	$325.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-325.00	$650.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-326.05	$975.00
07/10/2012	BILL	HOLST, ANNA MARIE	$1,301.05	$1,301.05
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-323.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-323.00	$323.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-323.00	$646.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-326.12	$969.00
07/08/2011	BILL	HOLST, ANNA MARIE	$1,295.12	$1,295.12
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-306.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-306.00	$306.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-306.00	$612.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-308.26	$918.00
07/08/2010	BILL	HOLST, ANNA MARIE	$1,226.26	$1,226.26
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-451.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-451.00	$451.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-451.00	$902.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-453.07	$1,353.00
07/06/2009	BILL	HOLST, ANNA MARIE	$1,806.07	$1,806.07
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-468.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-468.00	$468.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-468.00	$936.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-472.18	$1,404.00
07/15/2008	BILL	HOLST, ANNA MARIE	$1,876.18	$1,876.18
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-455.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-455.00	$455.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-455.00	$910.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-456.54	$1,365.00
07/12/2007	BILL	HOLST, ANNA MARIE	$1,821.54	$1,821.54
03/05/2007	PAYMENT	CHILDRESS, JOHN H CHECK BANK: 94-7074 NUM: 1298	$-441.00	$0.00
01/02/2007	PAYMENT	CHILDRESS, JOHN H/HOLST, ANNA CHECK BANK: 94-7014 NUM: 1003	$-441.00	$441.00
10/02/2006	PAYMENT	CHILDRESS, JOHN H. CHECK BANK: 94-7074 NUM: 1278	$-441.00	$882.00
08/25/2006	PAYMENT	CHILDRESS, JOHN H/HOLST, ANNA CHECK BANK: 94-8014 NUM: 1002	$-444.94	$1,323.00
07/12/2006	BILL	CHILDRESS, JOHN H/HOLST, ANNA	$1,767.94	$1,767.94
03/10/2006	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 90-3752 NUM: 9212	$-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