Tax Account 029-432-18

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Owners

LACY, KIMBERLY E & JAMES L
1520 RIVERPARK PKWY
DAYTON, NV 89403-0000

LACY, JAMES L

Account Summary

Account ID	029-432-18
Account Type	Real Estate
Location	1520 RIVERPARK PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-432-18

Account Type

Real Estate

Location

1520 RIVERPARK PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,287.77
Total	$2,287.77
Paid	$2,287.77
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

$2,287.77

Total

$2,287.77

Paid

$2,287.77

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	$574.77	$0.00	$574.77	$574.77	$0.00
2	10/07/2024	10/17/2024	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
3	01/06/2025	01/16/2025	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
4	03/03/2025	03/13/2025	Paid	$571.00	$0.00	$571.00	$571.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,221.18	$0.00	$2,221.18	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,870.44	$0.00	$1,870.44	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,816.02	$0.00	$1,816.02	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,762.31	$0.00	$1,762.31	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,711.01	$0.00	$1,711.01	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,661.21	$0.00	$1,661.21	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,612.85	$0.00	$1,612.85	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,572.04	$0.00	$1,572.04	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-571.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-571.00	$571.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-571.00	$1,142.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-574.77	$1,713.00
07/16/2024	BILL	LACY, KIMBERLY E & JAMES L	$2,287.77	$2,287.77
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-555.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-555.00	$555.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-555.00	$1,110.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-556.18	$1,665.00
07/17/2023	BILL	LACY, KIMBERLY E & JAMES L	$2,221.18	$2,221.18
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-467.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-467.00	$467.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-467.00	$934.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-469.44	$1,401.00
07/15/2022	BILL	LACY, KIMBERLY E & JAMES L	$1,870.44	$1,870.44
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-453.96	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-453.96	$453.96
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-453.96	$907.92
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-454.14	$1,361.88
07/14/2021	BILL	EASLEY, JESS M JR & RITA A	$1,816.02	$1,816.02
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-440.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-440.00	$440.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-440.00	$880.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$442.31	$1,320.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-442.31	$877.69
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-442.31	$1,320.00
07/09/2020	BILL	EASLEY, JESS M JR & RITA A	$1,762.31	$1,762.31
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-427.00	$427.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$854.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-430.01	$1,281.00
07/10/2019	BILL	EASLEY, JESS M JR & RITA A	$1,711.01	$1,711.01
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$415.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-415.00	$830.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.21	$1,245.00
07/10/2018	BILL	EASLEY, JESS M JR & RITA A	$1,661.21	$1,661.21
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$402.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-402.00	$804.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.85	$1,206.00
07/10/2017	BILL	EASLEY, JESS M JR & RITA A	$1,612.85	$1,612.85
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.00	$392.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-392.00	$784.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$392.00	$1,176.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-392.00	$784.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-396.04	$1,176.00
07/11/2016	BILL	EASLEY, RITA A	$1,572.04	$1,572.04
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-391.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$391.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-391.00	$782.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-395.81	$1,173.00
07/07/2015	BILL	EASLEY, RITA A	$1,568.81	$1,568.81
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-380.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$380.00	$380.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-380.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$380.00	$380.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-380.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-380.00	$380.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-380.00	$760.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-383.01	$1,140.00
07/08/2014	BILL	EASLEY, RITA A	$1,523.01	$1,523.01
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-369.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-369.00	$369.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.00	$738.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-371.58	$1,107.00
07/08/2013	BILL	EASLEY, RITA A	$1,478.58	$1,478.58
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.00	$382.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.00	$764.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-386.01	$1,146.00
07/10/2012	BILL	EASLEY, RITA A	$1,532.01	$1,532.01
02/27/2012	PAYMENT	STEINHOUSE, LINDA CHECK NUM: 3168	$-381.00	$0.00
12/16/2011	PAYMENT	STEINHOUSE, LINDA CHECK NUM: 3143	$-381.00	$381.00
09/20/2011	PAYMENT	STEINHOUSE, LINDA CHECK NUM: 3108	$-381.00	$762.00
08/10/2011	PAYMENT	STEINHOUSE, LINDA TR CHECK NUM: 3092	$-383.87	$1,143.00
07/08/2011	BILL	STEINHOUSE, LINDA TR	$1,526.87	$1,526.87
02/18/2011	PAYMENT	STEINHOUSE, LINDA CHECK NUM: 3032	$-360.00	$0.00
01/04/2011	PAYMENT	STEINHOUSE, LINDA TR CHECK BANK: 90-7097 NUM: 3016	$-360.00	$360.00
09/14/2010	PAYMENT	STEINHOUSE, LINDA TR CHECK BANK: 90-7097 NUM: 2983	$-360.00	$720.00
08/03/2010	PAYMENT	STEINHOUSE, LINDA CHECK BANK: 90-7097 NUM: 2965	$-363.95	$1,080.00
07/08/2010	BILL	STEINHOUSE, LINDA TR	$1,443.95	$1,443.95
02/10/2010	PAYMENT	STEINHOUSE, LINDA CHECK BANK: 90-7097 NUM: 2904	$-523.00	$0.00
12/02/2009	PAYMENT	STEINHOUSE, ROBIN W & LINDA CHECK BANK: 90-7097 NUM: 2879	$-523.00	$523.00
09/16/2009	PAYMENT	STEINHOUSE, ROBIN W & LINDA CHECK BANK: 90-7097 NUM: 2852	$-523.00	$1,046.00
08/11/2009	PAYMENT	STEINHOUSE, ROBIN W & LINDA CHECK BANK: 90-7097 NUM: 2838	$-524.58	$1,569.00
07/06/2009	BILL	STEINHOUSE, ROBIN W & LINDA	$2,093.58	$2,093.58
02/24/2009	PAYMENT	STEINHOUSE, ROBIN W & LINDA CHECK BANK: 90-7097 NUM: 2771	$-534.00	$0.00
01/02/2009	PAYMENT	STEINHOUSE, ROBIN W & LINDA CHECK BANK: 90-7097 NUM: 2740	$-534.00	$534.00
10/08/2008	PAYMENT	STEINHOUSE, ROBIN W & LINDA CHECK BANK: 90-7097 NUM: 2702	$-534.00	$1,068.00
08/15/2008	PAYMENT	STEINHOUSE, ROBIN W & LINDA CHECK BANK: 90-7097 NUM: 2675	$-534.90	$1,602.00
07/15/2008	BILL	STEINHOUSE, ROBIN W & LINDA	$2,136.90	$2,136.90
06/24/2008	PAYMENT	STEINHOUSE, ROBIN CHECK BANK: 90-7097 NUM: 2654	$-6.39	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.39	$6.39
05/05/2008	PAYMENT	LAND AMERICA LAWYERS TITLE CHECK BANK: 0814 NUM: 2355	$-2,386.04	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,392.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$145.23	$2,386.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$93.40	$2,240.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$51.93	$2,147.41
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.83	$2,095.48
07/12/2007	BILL	RAINEY, JOELLE	$2,074.65	$2,074.65
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