Tax Account 029-381-12

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Owners

NORDYKE, ROBERT G ET AL TRS
40 DOGWOOD CT
DAYTON, NV 89403-0000

NORDYKE, THERESA R TR

Account Summary

Account ID	029-381-12
Account Type	Real Estate
Location	40 DOGWOOD CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-381-12

Account Type

Real Estate

Location

40 DOGWOOD CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,406.58
Total	$1,406.58
Paid	$1,406.58
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

$1,406.58

Total

$1,406.58

Paid

$1,406.58

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	$353.58	$0.00	$353.58	$353.58	$0.00
2	10/07/2024	10/17/2024	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
3	01/06/2025	01/16/2025	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
4	03/03/2025	03/13/2025	Paid	$351.00	$0.00	$351.00	$351.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,365.95	$0.00	$1,365.95	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,115.06	$0.00	$1,115.06	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,099.18	$0.00	$1,099.18	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,055.96	$0.00	$1,055.96	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,024.65	$0.00	$1,024.65	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$999.99	$0.00	$999.99	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$966.96	$0.00	$966.96	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$956.36	$0.00	$956.36	$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
08/09/2024	PAYMENT	NORDYKE, ROBERT & TERESA CHECK 6145	$-1,406.58	$0.00
07/16/2024	BILL	NORDYKE, ROBERT G ET AL TRS	$1,406.58	$1,406.58
08/03/2023	PAYMENT	NORDYKE, ROBERT & TERESA CHECK 6118	$-1,365.95	$0.00
07/17/2023	BILL	NORDYKE, ROBERT G ET AL TRS	$1,365.95	$1,365.95
08/18/2022	PAYMENT	NORDYKE, ROBERT & TERESA CHECK 5850	$-1,115.06	$0.00
07/15/2022	BILL	NORDYKE, ROBERT G ET AL TRS	$1,115.06	$1,115.06
08/27/2021	PAYMENT	NORDYKE, ROBERT G ET AL TRS CHECK 5696	$-1,099.18	$0.00
07/14/2021	BILL	NORDYKE, ROBERT G ET AL TRS	$1,099.18	$1,099.18
08/11/2020	PAYMENT	NORDYKE, TERESA CHECK NUM: 5516	$-1,055.96	$0.00
07/09/2020	BILL	NORDYKE, ROBERT G ET AL TRS	$1,055.96	$1,055.96
08/08/2019	PAYMENT	NORDYKE, ROBERT & TERESA CHECK NUM: 5309	$-1,024.65	$0.00
07/10/2019	BILL	NORDYKE, ROBERT G ET AL TRS	$1,024.65	$1,024.65
07/26/2018	PAYMENT	NORDYKE, ROBERT & TERESA CHECK NUM: 5083	$-999.99	$0.00
07/10/2018	BILL	NORDYKE, ROBERT G ET AL TRS	$999.99	$999.99
07/24/2017	PAYMENT	NORDYKE, ROBERT G ET AL TRS CHECK NUM: 4875	$-966.96	$0.00
07/10/2017	BILL	NORDYKE, ROBERT G ET AL TRS	$966.96	$966.96
08/22/2016	PAYMENT	NORDYKE, ROBERT/TERESA CHECK NUM: 4666	$-956.36	$0.00
07/11/2016	BILL	NORDYKE, ROBERT G ET AL TRS	$956.36	$956.36
11/04/2015	PAYMENT	NORDYKE, ROBERT & TERESA CHECK NUM: 4500	$-480.00	$0.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-240.00	$480.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-242.44	$720.00
07/07/2015	BILL	NORDYKE, ROBERT G ET AL TRS	$962.44	$962.44
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-232.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$232.00	$232.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-232.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$232.00	$232.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-232.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-232.00	$232.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-232.00	$464.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-234.89	$696.00
07/08/2014	BILL	NORDYKE, ROBERT G ET AL TRS	$930.89	$930.89
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-223.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-223.00	$223.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-223.00	$446.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-227.09	$669.00
07/08/2013	BILL	NORDYKE, ROBERT G ET AL TRS	$896.09	$896.09
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-292.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-292.00	$292.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-292.00	$584.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-292.84	$876.00
07/10/2012	BILL	NORDYKE, ROBERT G ET AL TRS	$1,168.84	$1,168.84
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-307.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-307.00	$307.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-307.00	$614.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-309.69	$921.00
07/08/2011	BILL	NORDYKE, ROBERT G ET AL TRS	$1,230.69	$1,230.69
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-337.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-337.00	$337.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-337.00	$674.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-341.19	$1,011.00
07/08/2010	BILL	NORDYKE, ROBERT G ET AL TRS	$1,352.19	$1,352.19
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-518.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-518.00	$518.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-518.00	$1,036.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-520.10	$1,554.00
07/06/2009	BILL	NORDYKE, ROBERT G ET AL TRS	$2,074.10	$2,074.10
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-504.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-504.00	$504.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-504.00	$1,008.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-508.13	$1,512.00
07/15/2008	BILL	NORDYKE, ROBERT G ET AL TRS	$2,020.13	$2,020.13
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-488.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-488.00	$488.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-488.00	$976.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-489.48	$1,464.00
07/12/2007	BILL	NORDYKE, ROBERT G ET AL TRS	$1,953.48	$1,953.48
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-474.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$474.00	$474.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-474.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$474.00	$474.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-474.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-474.00	$474.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-474.00	$948.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-475.49	$1,422.00
07/12/2006	BILL	NORDYKE, ROBERT G ET AL TRS	$1,897.49	$1,897.49
02/07/2006	PAYMENT	STEWART TITLE OF C.C. CHECK BANK: 94-77 NUM: 18796	$-55.00	$0.00
01/12/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3264	$-55.00	$55.00
10/13/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2950	$-55.00	$110.00
08/25/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2803	$-55.92	$165.00
07/15/2005	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92