Tax Account 029-344-08

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Owners

WALDRIP, DAVID W
1511 RIVERPARK PKWY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-344-08
Account Type	Real Estate
Location	1511 RIVERPARK PKWY MARK TWAIN
Balance	$567.00
Currently Due	$0.00

Account ID

029-344-08

Account Type

Real Estate

Location

1511 RIVERPARK PKWY
MARK TWAIN

Balance

$567.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,270.71
Total	$2,270.71
Paid	$1,703.71
Balance	$567.00
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

$2,270.71

Total

$2,270.71

Paid

$1,703.71

Balance

$567.00

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	$569.71	$0.00	$569.71	$569.71	$0.00
2	10/07/2024	10/17/2024	Paid	$567.00	$0.00	$567.00	$567.00	$0.00
3	01/06/2025	01/16/2025	Paid	$567.00	$0.00	$567.00	$567.00	$0.00
4	03/03/2025	03/13/2025	Due	$567.00	$0.00	$567.00	$0.00	$567.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,204.64	$0.00	$2,204.64	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,855.98	$0.00	$1,855.98	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,801.97	$0.00	$1,801.97	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,748.69	$0.00	$1,748.69	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,697.78	$0.00	$1,697.78	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,648.35	$0.00	$1,648.35	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,600.37	$0.00	$1,600.37	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,559.87	$0.00	$1,559.87	$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	1.42	.40	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-567.00	$567.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-567.00	$1,134.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-569.71	$1,701.00
07/16/2024	BILL	WALDRIP, DAVID W	$2,270.71	$2,270.71
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-551.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-551.00	$551.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-551.00	$1,102.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-551.64	$1,653.00
07/17/2023	BILL	WALDRIP, DAVID W	$2,204.64	$2,204.64
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-463.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-463.00	$463.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-463.00	$926.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-466.98	$1,389.00
07/15/2022	BILL	WALDRIP, DAVID W	$1,855.98	$1,855.98
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-450.46	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-450.46	$450.46
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-450.46	$900.92
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-450.59	$1,351.38
07/14/2021	BILL	WALDRIP, DAVID W	$1,801.97	$1,801.97
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-436.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-436.00	$436.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$872.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$440.69	$1,308.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-440.69	$867.31
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-440.69	$1,308.00
07/09/2020	BILL	WALDRIP, DAVID W	$1,748.69	$1,748.69
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-424.00	$424.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$848.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-425.78	$1,272.00
07/10/2019	BILL	WALDRIP, DAVID W	$1,697.78	$1,697.78
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$411.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-411.00	$822.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.35	$1,233.00
07/10/2018	BILL	WALDRIP, DAVID W	$1,648.35	$1,648.35
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$399.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-399.00	$798.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-403.37	$1,197.00
07/10/2017	BILL	WALDRIP, DAVID W	$1,600.37	$1,600.37
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.00	$389.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC 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	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-389.00	$778.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-392.87	$1,167.00
07/11/2016	BILL	WALDRIP, DAVID W	$1,559.87	$1,559.87
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-388.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$388.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-388.00	$776.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-392.66	$1,164.00
07/07/2015	BILL	WALDRIP, DAVID W	$1,556.66	$1,556.66
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-377.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$377.00	$377.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-377.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$377.00	$377.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-377.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-377.00	$377.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-377.00	$754.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-380.21	$1,131.00
07/08/2014	BILL	WALDRIP, DAVID W	$1,511.21	$1,511.21
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-366.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-366.00	$366.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.00	$732.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-369.12	$1,098.00
07/08/2013	BILL	WALDRIP, DAVID W	$1,467.12	$1,467.12
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.00	$395.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.00	$790.00
07/13/2012	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 2733	$-397.13	$1,185.00
07/10/2012	BILL	WALDRIP, DAVID W	$1,582.13	$1,582.13
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-394.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-394.00	$394.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-394.00	$788.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-395.18	$1,182.00
07/08/2011	BILL	WALDRIP, DAVID W	$1,577.18	$1,577.18
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-372.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-372.00	$372.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-372.00	$744.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-375.20	$1,116.00
07/08/2010	BILL	WALDRIP, DAVID W	$1,491.20	$1,491.20
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-538.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-538.00	$538.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-538.00	$1,076.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-541.98	$1,614.00
07/06/2009	BILL	WALDRIP, DAVID W	$2,155.98	$2,155.98
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-560.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-560.00	$560.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-560.00	$1,120.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-564.43	$1,680.00
07/15/2008	BILL	WALDRIP, DAVID W	$2,244.43	$2,244.43
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-544.00	$0.00
11/21/2007	PAYMENT	STEWART TITLE CHECK BANK: 0 NUM: 9-100480	$-1,907.78	$544.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$63.56	$2,451.78
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$29.09	$2,388.22
07/12/2007	BILL	SMITH, ALICE E	$2,359.13	$2,359.13
03/05/2007	PAYMENT	FRANKLIN CREDIT MANAGEMENT COR CHECK BANK: 000 NUM: 18868200	$-528.00	$0.00
12/29/2006	PAYMENT	FRANKLIN CREDIT MANAGEMENT COR CHECK BANK: 000 NUM: 10316	$-528.00	$528.00
08/21/2006	PAYMENT	SMITH, ALICE E CORK: D BANK: CREDIT CARD NUM: MC	$-1,059.05	$1,056.00
07/12/2006	BILL	SMITH, ALICE E	$2,115.05	$2,115.05
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