Tax Account 029-432-12

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Owners

BURNHAM, TAYLOR G
1532 RIVERPARK PKWY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-432-12
Account Type	Real Estate
Location	1532 RIVERPARK PKWY MARK TWAIN
Balance	$3,084.80
Currently Due	$771.80

Account ID

029-432-12

Account Type

Real Estate

Location

1532 RIVERPARK PKWY
MARK TWAIN

Balance

$3,084.80

Currently Due

$771.80

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,084.80
Total	$3,084.80
Paid	$0.00
Balance	$3,084.80
Due	$771.80
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,084.80

Total

$3,084.80

Paid

$0.00

Balance

$3,084.80

Due

$771.80

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$771.80	$0.00	$771.80	$0.00	$771.80
2	10/06/2025	10/17/2025	Due	$771.00	$0.00	$771.00	$0.00	$1,542.80
3	01/05/2026	01/16/2026	Due	$771.00	$0.00	$771.00	$0.00	$2,313.80
4	03/02/2026	03/13/2026	Due	$771.00	$0.00	$771.00	$0.00	$3,084.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,856.18	$0.00	$2,856.18	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$2,644.76	$0.00	$2,644.76	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,178.13	$0.00	$2,178.13	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,016.91	$0.00	$2,016.91	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,844.64	$0.00	$1,844.64	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,728.88	$0.00	$1,728.88	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,646.60	$0.00	$1,646.60	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,580.28	$0.00	$1,580.28	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,540.29	$0.00	$1,540.29	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.60
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
07/11/2025	BILL	BURNHAM, TAYLOR G	$3,084.80	$3,084.80
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-714.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-714.00	$714.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-714.00	$1,428.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-714.18	$2,142.00
07/16/2024	BILL	BURNHAM, TAYLOR G	$2,856.18	$2,856.18
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-661.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-661.00	$661.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-661.00	$1,322.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-661.76	$1,983.00
07/17/2023	BILL	BURNHAM, TAYLOR G	$2,644.76	$2,644.76
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-544.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-544.00	$544.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-544.00	$1,088.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-546.13	$1,632.00
07/15/2022	BILL	BURNHAM, TAYLOR G ET AL	$2,178.13	$2,178.13
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-504.18	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-504.18	$504.18
09/23/2021	PAYMENT	NICOLE SZONTAGH PNP PNP - 100743713	$-504.18	$1,008.36
08/16/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-504.37	$1,512.54
07/14/2021	BILL	BURNHAM, TAYLOR G ET AL	$2,016.91	$2,016.91
02/26/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-460.00	$0.00
01/04/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-460.00	$460.00
10/02/2020	PAYMENT	WINTRUST MORTGAGE CHECK BANK: PNP INTERNET NUM: 82022396	$-445.17	$920.00
08/07/2020	PAYMENT	ELEVATED TITLE AGENCY LLC CHECK NUM: 27789	$-479.47	$1,365.17
07/09/2020	BILL	BURNHAM, TAYLOR G ET AL	$1,844.64	$1,844.64
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-431.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-431.00	$431.00
09/11/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 025680	$-431.00	$862.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-435.88	$1,293.00
07/10/2019	BILL	BRETHAUER, SHANLEIGH	$1,728.88	$1,728.88
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$411.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-411.00	$822.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.60	$1,233.00
07/10/2018	BILL	BRETHAUER, SHANLEIGH	$1,646.60	$1,646.60
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$394.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-394.00	$788.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-398.28	$1,182.00
07/10/2017	BILL	BRETHAUER, SHANLEIGH	$1,580.28	$1,580.28
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
11/16/2016	PAYMENT	WESTERN TITLE CHECK NUM: 67961	$-384.00	$384.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-384.00	$768.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-388.29	$1,152.00
07/11/2016	BILL	OLSHEN, NICHOLAS S ET AL	$1,540.29	$1,540.29
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-384.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-384.00	$384.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-384.00	$768.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-385.13	$1,152.00
07/07/2015	BILL	OLSHEN, NICHOLAS S ET AL	$1,537.13	$1,537.13
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-372.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-372.00	$372.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-372.00	$744.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-376.23	$1,116.00
07/08/2014	BILL	OLSHEN, NICHOLAS S ET AL	$1,492.23	$1,492.23
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-361.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-361.00	$361.00
10/02/2013	PAYMENT	CHASE CHECK	$-361.00	$722.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-365.69	$1,083.00
07/08/2013	BILL	OLSHEN, NICHOLAS S ET AL	$1,448.69	$1,448.69
03/04/2013	PAYMENT	CHASE CHECK	$-376.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-376.00	$376.00
10/05/2012	PAYMENT	CHASE CHECK	$-376.00	$752.00
08/20/2012	PAYMENT	CHASE CHECK	$-376.78	$1,128.00
07/10/2012	BILL	OLSHEN, NICHOLAS S ET AL	$1,504.78	$1,504.78
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-374.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-374.00	$374.00
10/03/2011	PAYMENT	CHASE CHECK	$-374.00	$748.00
08/13/2011	PAYMENT	CHASE CHECK	$-377.55	$1,122.00
07/08/2011	BILL	OLSHEN, NICHOLAS S ET AL	$1,499.55	$1,499.55
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-354.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-354.00	$354.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-354.00	$708.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-356.29	$1,062.00
07/08/2010	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,418.29	$1,418.29
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-514.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-514.00	$514.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-514.00	$1,028.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-517.68	$1,542.00
07/06/2009	BILL	TAPIA, DANIELLE ET AL	$2,059.68	$2,059.68
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-521.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-521.00	$521.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-521.00	$1,042.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-521.85	$1,563.00
07/15/2008	BILL	TAPIA, DANIELLE ET AL	$2,084.85	$2,084.85
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-506.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-506.00	$506.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-506.00	$1,012.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-506.15	$1,518.00
07/12/2007	BILL	TAPIA, DANIELLE ET AL	$2,024.15	$2,024.15
01/10/2007	PAYMENT	FIRST AMERICAN TITLE CO. CHECK BANK: 94-169 NUM: 131316299	$-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