Tax Account 029-432-10

Print Page · · Payments Cart · New Search

Owners

MOULDER, RICHARD
646 TARN WY
RENO, NV 89503

Account Summary

Account ID	029-432-10
Account Type	Real Estate
Location	1536 RIVERPARK PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-432-10

Account Type

Real Estate

Location

1536 RIVERPARK PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,479.92
Total	$3,479.92
Paid	$3,479.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,479.92

Total

$3,479.92

Paid

$3,479.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$872.92	$0.00	$872.92	$872.92	$0.00
2	10/07/2024	10/17/2024	Paid	$869.00	$0.00	$869.00	$869.00	$0.00
3	01/06/2025	01/16/2025	Paid	$869.00	$0.00	$869.00	$869.00	$0.00
4	03/03/2025	03/13/2025	Paid	$869.00	$0.00	$869.00	$869.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,222.29	$0.00	$3,222.29	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,672.96	$0.00	$2,672.96	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,475.10	$0.00	$2,475.10	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,291.05	$0.00	$2,291.05	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,147.27	$0.00	$2,147.27	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,045.06	$0.00	$2,045.06	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,962.66	$0.00	$1,962.66	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,912.96	$0.00	$1,912.96	$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	1.82	.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
02/28/2025	PAYMENT	M&T BANK ACH CORE -	$-869.00	$0.00
12/31/2024	PAYMENT	M&T BANK ACH CORE -	$-869.00	$869.00
10/07/2024	PAYMENT	M&T BANK ACH CORE -	$-869.00	$1,738.00
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-872.92	$2,607.00
07/16/2024	BILL	MOULDER, RICHARD	$3,479.92	$3,479.92
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-805.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-805.00	$805.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-805.00	$1,610.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-807.29	$2,415.00
07/17/2023	BILL	MOULDER, RICHARD	$3,222.29	$3,222.29
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-668.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-668.00	$668.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-668.00	$1,336.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-668.96	$2,004.00
07/15/2022	BILL	MOULDER, RICHARD	$2,672.96	$2,672.96
02/23/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-618.72	$0.00
12/28/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-618.72	$618.72
10/05/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-618.72	$1,237.44
08/16/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-618.94	$1,856.16
07/14/2021	BILL	MC CAFFREY, JEANINE L & TODD	$2,475.10	$2,475.10
02/26/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-572.00	$0.00
01/04/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-572.00	$572.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-572.00	$1,144.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-575.05	$1,716.00
07/09/2020	BILL	MC CAFFREY, JEANINE L & TODD	$2,291.05	$2,291.05
03/03/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-536.00	$0.00
01/03/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-536.00	$536.00
10/07/2019	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-536.00	$1,072.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-539.27	$1,608.00
07/10/2019	BILL	MC CAFFREY, JEANINE L & TODD	$2,147.27	$2,147.27
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-510.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-510.00	$510.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-510.00	$1,020.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-515.06	$1,530.00
07/10/2018	BILL	MC CAFFREY, JEANINE L & TODD	$2,045.06	$2,045.06
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-490.00	$0.00
01/09/2018	PAYMENT	360 MORTGAGE CHECK NUM: 110790	$-490.00	$490.00
10/02/2017	PAYMENT	360 MORTGAGE CHECK NUM: 99924	$-490.00	$980.00
08/18/2017	PAYMENT	360 MORTGAGE CHECK NUM: 000009271	$-492.66	$1,470.00
07/10/2017	BILL	SONERHOLM, PAUL AARON ET AL	$1,962.66	$1,962.66
02/24/2017	PAYMENT	360 MORTGAGE GROUP CHECK NUM: 72544	$-477.00	$0.00
12/23/2016	PAYMENT	360 MORTGAGE CHECK NUM: 65285	$-477.00	$477.00
09/06/2016	PAYMENT	CHICAGO TITLE AGENCY CHECK NUM: 3200438027	$-477.00	$954.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-481.96	$1,431.00
07/11/2016	BILL	SONERHOLM, PAUL AARON ET AL	$1,912.96	$1,912.96
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-463.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$463.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-463.00	$926.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-467.82	$1,389.00
07/07/2015	BILL	SONERHOLM, PAUL AARON ET AL	$1,856.82	$1,856.82
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-450.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$450.00	$450.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-450.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$450.00	$450.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-450.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-450.00	$450.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-450.00	$900.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-452.63	$1,350.00
07/08/2014	BILL	SONERHOLM, PAUL AARON ET AL	$1,802.63	$1,802.63
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-437.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-437.00	$437.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-437.00	$874.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-439.05	$1,311.00
07/08/2013	BILL	SONERHOLM, PAUL AARON ET AL	$1,750.05	$1,750.05
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-453.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-453.00	$453.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-453.00	$906.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-454.12	$1,359.00
07/10/2012	BILL	SONERHOLM, PAUL AARON ET AL	$1,813.12	$1,813.12
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-452.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-452.00	$452.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-452.00	$904.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-453.02	$1,356.00
07/08/2011	BILL	SONERHOLM, PAUL AARON ET AL	$1,809.02	$1,809.02
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-427.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-427.00	$427.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-427.00	$854.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-427.94	$1,281.00
07/08/2010	BILL	SONERHOLM, PAUL AARON ET AL	$1,708.94	$1,708.94
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-610.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-610.00	$610.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-610.00	$1,220.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-613.58	$1,830.00
07/06/2009	BILL	SONERHOLM, PAUL AARON ET AL	$2,443.58	$2,443.58
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-659.00	$0.00
12/29/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 56-0389 NUM: 5201297	$-659.00	$659.00
12/29/2008	PAYMENT	NATIONAL CITY MORTGAGEVICE CHECK BANK: 056-0389 NUM: 5217191	$-26.36	$1,318.00
12/29/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 56-0389 NUM: 5201296	$-659.00	$1,344.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.36	$2,003.36
08/19/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 4837133	$-662.74	$1,977.00
07/15/2008	BILL	NATIONAL CITY BANK	$2,639.74	$2,639.74
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-611.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-611.00	$611.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-611.00	$1,222.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-611.19	$1,833.00
07/12/2007	BILL	RAINEY, MARK C	$2,444.19	$2,444.19
02/26/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 131317125	$-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