Tax Account 029-432-17

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Owners

GUNN, ANTHONY TYRONE TRS ET AL
1522 RIVERPARK PKWY
DAYTON, NV 89403-0000

GUNN, MARIA CARMELA TRS

Account Summary

Account ID	029-432-17
Account Type	Real Estate
Location	1522 RIVERPARK PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-432-17

Account Type

Real Estate

Location

1522 RIVERPARK PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,053.05
Total	$2,053.05
Paid	$2,053.05
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

$2,053.05

Total

$2,053.05

Paid

$2,053.05

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	$514.05	$0.00	$514.05	$514.05	$0.00
2	10/07/2024	10/17/2024	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
3	01/06/2025	01/16/2025	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
4	03/03/2025	03/13/2025	Paid	$513.00	$0.00	$513.00	$513.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,993.33	$0.00	$1,993.33	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,763.72	$0.00	$1,763.72	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,712.39	$0.00	$1,712.39	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,661.70	$0.00	$1,661.70	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,613.32	$0.00	$1,613.32	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,566.37	$0.00	$1,566.37	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,520.79	$0.00	$1,520.79	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,401.76	$0.00	$1,401.76	$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
08/20/2024	PAYMENT	GUNN, ANTHONY TYRONE TRS ET AL CHECK 1445	$-2,053.05	$0.00
07/16/2024	BILL	GUNN, ANTHONY TYRONE TRS ET AL	$2,053.05	$2,053.05
08/16/2023	PAYMENT	GUNN, ANTHONY TYRONE & MARIA C CHECK 1409	$-1,993.33	$0.00
07/17/2023	BILL	GUNN, ANTHONY TYRONE TRS ET AL	$1,993.33	$1,993.33
08/19/2022	PAYMENT	GUNN, ANTHONY & MARIA CHECK 1363	$-1,763.72	$0.00
07/15/2022	BILL	GUNN, ANTHONY & MARIA	$1,763.72	$1,763.72
08/16/2021	PAYMENT	GUNN, ANTHONY & MARIA CHECK 1304	$-1,712.39	$0.00
07/14/2021	BILL	GUNN, ANTHONY & MARIA	$1,712.39	$1,712.39
08/12/2020	PAYMENT	GUNN, ANTHONY & MARIA CHECK NUM: 1225	$-1,661.70	$0.00
07/09/2020	BILL	GUNN, ANTHONY & MARIA	$1,661.70	$1,661.70
08/13/2019	PAYMENT	GUNN, MARIA CHECK NUM: 1106	$-1,209.00	$0.00
07/24/2019	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1458402035	$-404.32	$1,209.00
07/10/2019	BILL	FRANTZ, AARON R & KELLY R	$1,613.32	$1,613.32
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-391.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-391.00	$391.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-391.00	$782.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-393.37	$1,173.00
07/10/2018	BILL	FRANTZ, AARON R & KELLY R	$1,566.37	$1,566.37
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-379.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-379.00	$379.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-379.00	$758.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-383.79	$1,137.00
07/10/2017	BILL	FRANTZ, AARON R & KELLY R	$1,520.79	$1,520.79
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-350.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-350.00	$350.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-350.00	$700.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-351.76	$1,050.00
07/11/2016	BILL	FRANTZ, AARON R & KELLY R	$1,401.76	$1,401.76
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-349.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-349.00	$349.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-349.00	$698.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-352.95	$1,047.00
07/07/2015	BILL	FRANTZ, AARON R & KELLY R	$1,399.95	$1,399.95
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-339.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-339.00	$339.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-339.00	$678.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-341.59	$1,017.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$341.59	$1,358.59
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-341.59	$1,017.00
07/08/2014	BILL	FRANTZ, AARON R & KELLY R	$1,358.59	$1,358.59
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-329.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-329.00	$329.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-329.00	$658.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-330.93	$987.00
07/08/2013	BILL	FRANTZ, AARON R & KELLY R	$1,317.93	$1,317.93
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-346.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-346.00	$346.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-346.00	$692.00
07/23/2012	PAYMENT	SERVICE LINK CHECK NUM: 123654	$-349.49	$1,038.00
07/10/2012	BILL	FRANTZ, AARON R & KELLY R	$1,387.49	$1,387.49
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-346.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-346.00	$346.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-346.00	$692.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-348.11	$1,038.00
07/08/2011	BILL	FRANTZ, AARON R & KELLY R	$1,386.11	$1,386.11
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-343.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-343.00	$343.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-343.00	$686.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-346.31	$1,029.00
07/08/2010	BILL	FRANTZ, AARON R & KELLY R	$1,375.31	$1,375.31
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-500.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-500.00	$500.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-500.00	$1,000.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-502.89	$1,500.00
07/06/2009	BILL	FRANTZ, AARON R & KELLY R	$2,002.89	$2,002.89
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-507.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-507.00	$507.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-507.00	$1,014.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-509.54	$1,521.00
07/15/2008	BILL	FRANTZ, AARON R & KELLY R	$2,030.54	$2,030.54
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-492.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-492.00	$492.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-492.00	$984.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-495.42	$1,476.00
07/12/2007	BILL	FRANTZ, AARON R & KELLY R	$1,971.42	$1,971.42
04/17/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 940433	$-6.34	$0.00
04/17/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 937571	$-69.00	$6.34
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.58	$75.34
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-69.00	$71.76
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.76	$140.76
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