Tax Account 029-431-10

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Owners

VLAMINCK, ARRON & MELINDA
1394 GRASSLAND RD
DAYTON, NV 89403-0000

VLAMINCK, MELINDA

Account Summary

Account ID	029-431-10
Account Type	Real Estate
Location	1394 GRASSLAND RD MARK TWAIN
Balance	$670.00
Currently Due	$0.00

Account ID

029-431-10

Account Type

Real Estate

Location

1394 GRASSLAND RD
MARK TWAIN

Balance

$670.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,683.97
Total	$2,683.97
Paid	$2,013.97
Balance	$670.00
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

$2,683.97

Total

$2,683.97

Paid

$2,013.97

Balance

$670.00

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	$673.97	$0.00	$673.97	$673.97	$0.00
2	10/07/2024	10/17/2024	Paid	$670.00	$0.00	$670.00	$670.00	$0.00
3	01/06/2025	01/16/2025	Paid	$670.00	$0.00	$670.00	$670.00	$0.00
4	03/03/2025	03/13/2025	Due	$670.00	$0.00	$670.00	$0.00	$670.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,605.86	$0.00	$2,605.86	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,204.56	$0.00	$2,204.56	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,140.40	$0.00	$2,140.40	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,077.27	$0.00	$2,077.27	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,016.79	$0.00	$2,016.79	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,958.08	$0.00	$1,958.08	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,901.08	$0.00	$1,901.08	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,852.96	$0.00	$1,852.96	$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	1.45	.37	.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	USDA/RURAL DEVELOPMENT ACH CORE -	$-670.00	$670.00
10/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-670.00	$1,340.00
08/19/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-673.97	$2,010.00
07/16/2024	BILL	VLAMINCK, ARRON & MELINDA	$2,683.97	$2,683.97
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-651.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-651.00	$651.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-651.00	$1,302.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-652.86	$1,953.00
07/17/2023	BILL	VLAMINCK, ARRON & MELINDA	$2,605.86	$2,605.86
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-551.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-551.00	$551.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-551.00	$1,102.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-551.56	$1,653.00
07/15/2022	BILL	VLAMINCK, ARRON & MELINDA	$2,204.56	$2,204.56
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-535.07	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-535.07	$535.07
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-535.07	$1,070.14
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-535.19	$1,605.21
07/14/2021	BILL	VLAMINCK, ARRON & MELINDA	$2,140.40	$2,140.40
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-519.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-519.00	$519.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-519.00	$1,038.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$520.27	$1,557.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-520.27	$1,036.73
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-520.27	$1,557.00
07/09/2020	BILL	VLAMINCK, ARRON & MELINDA	$2,077.27	$2,077.27
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-503.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-503.00	$503.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-503.00	$1,006.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-507.79	$1,509.00
07/10/2019	BILL	VLAMINCK, ARRON & MELINDA	$2,016.79	$2,016.79
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$489.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-489.00	$978.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-491.08	$1,467.00
07/10/2018	BILL	VLAMINCK, ARRON & MELINDA	$1,958.08	$1,958.08
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$475.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-475.00	$950.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-476.08	$1,425.00
07/10/2017	BILL	VLAMINCK, ARRON & MELINDA	$1,901.08	$1,901.08
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-462.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-462.00	$462.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-462.00	$924.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$462.00	$1,386.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-462.00	$924.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-466.96	$1,386.00
07/11/2016	BILL	VLAMINCK, ARRON & MELINDA	$1,852.96	$1,852.96
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-462.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$462.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-462.00	$924.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-463.16	$1,386.00
07/07/2015	BILL	VLAMINCK, ARRON & MELINDA	$1,849.16	$1,849.16
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-448.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$448.00	$448.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-448.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$448.00	$448.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-448.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-448.00	$448.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-448.00	$896.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-451.19	$1,344.00
07/08/2014	BILL	VLAMINCK, ARRON & MELINDA	$1,795.19	$1,795.19
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-435.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-435.00	$435.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-435.00	$870.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-437.83	$1,305.00
07/08/2013	BILL	VLAMINCK, ARRON & MELINDA	$1,742.83	$1,742.83
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-430.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-430.00	$430.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-430.00	$860.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-433.85	$1,290.00
07/10/2012	BILL	VLAMINCK, ARRON & MELINDA	$1,723.85	$1,723.85
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-429.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-429.00	$429.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-429.00	$858.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-432.43	$1,287.00
07/08/2011	BILL	VLAMINCK, ARRON & MELINDA	$1,719.43	$1,719.43
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-406.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-406.00	$406.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-406.00	$812.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-406.79	$1,218.00
07/08/2010	BILL	VLAMINCK, ARRON & MELINDA	$1,624.79	$1,624.79
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-582.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-582.00	$582.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-582.00	$1,164.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-584.62	$1,746.00
07/06/2009	BILL	VLAMINCK, ARRON & MELINDA	$2,330.62	$2,330.62
03/10/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 377381758	$-352.45	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.71	$352.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.21	$337.74
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.33	$329.53
08/14/2008	PAYMENT	MCREYNOLDS, RANDY S. CHECK BANK: CREDIT CARD NUM: VISA	$-279.36	$326.20
08/04/2008	INTEREST	Monthly Interest	$1.87	$605.56
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$326.20	$603.69
07/01/2008	INTEREST	Monthly Interest	$1.87	$277.49
07/01/2008	INTEREST	Monthly Interest	$1.87	$275.62
06/02/2008	INTEREST	Monthly Interest	$18.75	$273.75
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$255.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.50	$249.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.50	$235.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.00	$228.00
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-77.03	$225.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$302.03	$302.03
03/14/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11093	$-69.00	$0.00
01/09/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10604	$-69.00	$69.00
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-69.00	$138.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 9953	$-72.66	$207.00
07/12/2006	BILL	RIVERPARK PROPERTIES LLC	$279.66	$279.66