Tax Account 029-344-07

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Owners

HOWARD, ANTHONY E & ERIN B
1509 RIVERPARK PKWY
DAYTON, NV 89403-0000

HOWARD, ERIN B

Account Summary

Account ID	029-344-07
Account Type	Real Estate
Location	1509 RIVERPARK PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-344-07

Account Type

Real Estate

Location

1509 RIVERPARK PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,697.80
Total	$2,724.83
Paid	$2,724.83
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

$2,697.80

Total

$2,724.83

Paid

$2,724.83

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	$675.80	$27.03	$675.80	$702.83	$0.00
2	10/02/2023	10/13/2023	Paid	$674.00	$0.00	$674.00	$674.00	$0.00
3	01/02/2024	01/13/2024	Paid	$674.00	$0.00	$674.00	$674.00	$0.00
4	03/04/2024	03/15/2024	Paid	$674.00	$0.00	$674.00	$674.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,293.71	$0.00	$2,293.71	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,226.95	$0.00	$2,226.95	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,161.29	$0.00	$2,161.29	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,074.32	$0.00	$2,074.32	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,013.94	$0.00	$2,013.94	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,955.32	$0.00	$1,955.32	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,905.81	$0.00	$1,905.81	$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
09/14/2023	PAYMENT	ANTHONY E ERIN B HOWARD PNP PNP - 142526488	$-2,724.83	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.03	$2,724.83
07/17/2023	BILL	HOWARD, ANTHONY E & ERIN B	$2,697.80	$2,697.80
07/27/2022	PAYMENT	ANTHONY E ERIN B HOWARD PNP PNP - 118331152	$-2,293.71	$0.00
07/15/2022	BILL	HOWARD, ANTHONY E & ERIN B	$2,293.71	$2,293.71
08/21/2021	PAYMENT	ANTHONY HOWARD PNP PNP - 99091886	$-2,226.95	$0.00
07/14/2021	BILL	HOWARD, ANTHONY E & ERIN B	$2,226.95	$2,226.95
01/04/2021	PAYMENT	ANTHONY E ERIN B HOWARD PNP PNP - 86669152	$-1,080.00	$0.00
08/17/2020	PAYMENT	ANTHONY HOWARD CHECK BANK: PNP INTERNET NUM: 79782954	$-1,081.29	$1,080.00
07/09/2020	BILL	HOWARD, ANTHONY E & ERIN B	$2,161.29	$2,161.29
08/20/2019	PAYMENT	ANTHONY HOWARD CHECK BANK: PNP INTERNET NUM: 62975515	$-2,074.32	$0.00
07/10/2019	BILL	HOWARD, ANTHONY E & ERIN B	$2,074.32	$2,074.32
08/22/2018	PAYMENT	ANTHONY HOWARD CHECK BANK: PNP INTERNET NUM: 47599806	$-2,013.94	$0.00
07/10/2018	BILL	HOWARD, ANTHONY E & ERIN B	$2,013.94	$2,013.94
03/05/2018	PAYMENT	ANTHONY HOWARD CORK: D BANK: PNP INTERNET NUM: 41357806	$-488.00	$0.00
01/02/2018	PAYMENT	ANTHONY HOWARD CORK: D BANK: PNP INTERNET NUM: 39074149	$-488.00	$488.00
08/15/2017	PAYMENT	VALLEY VENTURE CHECK NUM: 3005	$-488.00	$976.00
08/02/2017	PAYMENT	QUYE, JUANITA TRS CHECK NUM: 3309	$-491.32	$1,464.00
07/10/2017	BILL	QUYE, EDWIN L & JUANITA TRS	$1,955.32	$1,955.32
08/19/2016	PAYMENT	QUYE, EDWIN L & JUANITA TRS CHECK NUM: 2590	$-1,905.81	$0.00
07/11/2016	BILL	QUYE, EDWIN L & JUANITA TRS	$1,905.81	$1,905.81
08/21/2015	PAYMENT	QUYE, EDWIN L & JUANITA TRS CHECK NUM: 2496	$-1,901.91	$0.00
07/07/2015	BILL	QUYE, EDWIN L & JUANITA TRS	$1,901.91	$1,901.91
04/17/2015	PAYMENT	QUYE, EDWIN L & JUANITA CHECK NUM: 2475	$-19.40	$0.00
03/27/2015	PAYMENT	QUYE, EDWIN L & JUANITA CHECK NUM: 2467	$-460.00	$19.40
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
01/09/2015	PAYMENT	QUYE, EDWIN L & JUANITA CHECK NUM: 2451	$-460.00	$460.00
10/13/2014	PAYMENT	QUYE, EDWIN L & JUANITA CHECK NUM: 2425	$-460.00	$920.00
08/14/2014	PAYMENT	QUYE, EDWIN L & JUANITA TRS CHECK NUM: 2413	$-462.82	$1,380.00
07/08/2014	BILL	QUYE, EDWIN L & JUANITA TRS	$1,842.82	$1,842.82
01/23/2014	PAYMENT	QUYE, EDWIN L OR JUANITA CHECK NUM: 2353	$-1,384.74	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$44.10	$1,384.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.64	$1,340.64
08/14/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 17722	$-445.48	$1,323.00
07/08/2013	BILL	BODE, RICHARD I & SANDRA S	$1,768.48	$1,768.48
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-474.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-474.00	$474.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-474.00	$948.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-475.08	$1,422.00
07/10/2012	BILL	PENNOCK, RICHARD H & HELEN R	$1,897.08	$1,897.08
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-473.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-473.00	$473.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-473.00	$946.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-474.31	$1,419.00
07/08/2011	BILL	PENNOCK, RICHARD H & HELEN R	$1,893.31	$1,893.31
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-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	$-450.09	$1,338.00
07/08/2010	BILL	PENNOCK, RICHARD H & HELEN R	$1,788.09	$1,788.09
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
08/18/2009	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 1069594	$-640.10	$1,908.00
07/06/2009	BILL	PENNOCK, RICHARD H & HELEN R	$2,548.10	$2,548.10
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-679.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-679.00	$679.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-679.00	$1,358.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-680.01	$2,037.00
07/15/2008	BILL	PENNOCK, RICHARD H & HELEN R	$2,717.01	$2,717.01
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-659.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-659.00	$659.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-659.00	$1,318.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-660.88	$1,977.00
07/12/2007	BILL	PENNOCK, RICHARD H & HELEN R	$2,637.88	$2,637.88
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-640.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-640.00	$640.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-640.00	$1,280.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$640.00	$1,920.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-640.00	$1,280.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-640.50	$1,920.00
07/12/2006	BILL	PENNOCK, RICHARD H & HELEN R	$2,560.50	$2,560.50
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