Tax Account 029-432-19

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Owners

LITTLETON, JAMES & JESSICA
1518 RIVERPARK PKWY
DAYTON, NV 89403-0000

LITTLETON, JESSICA

Account Summary

Account ID	029-432-19
Account Type	Real Estate
Location	1518 RIVERPARK PKWY MARK TWAIN
Balance	$3,156.92
Currently Due	$789.92

Account ID

029-432-19

Account Type

Real Estate

Location

1518 RIVERPARK PKWY
MARK TWAIN

Balance

$3,156.92

Currently Due

$789.92

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,156.92
Total	$3,156.92
Paid	$0.00
Balance	$3,156.92
Due	$789.92
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,156.92

Total

$3,156.92

Paid

$0.00

Balance

$3,156.92

Due

$789.92

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$789.92	$0.00	$789.92	$0.00	$789.92
2	10/06/2025	10/17/2025	Due	$789.00	$0.00	$789.00	$0.00	$1,578.92
3	01/05/2026	01/16/2026	Due	$789.00	$0.00	$789.00	$0.00	$2,367.92
4	03/02/2026	03/13/2026	Due	$789.00	$0.00	$789.00	$0.00	$3,156.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,064.74	$0.00	$3,064.74	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$2,837.87	$0.00	$2,837.87	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,321.27	$0.00	$2,321.27	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,149.46	$0.00	$2,149.46	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,086.06	$0.00	$2,086.06	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,025.34	$0.00	$2,025.34	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,966.39	$0.00	$1,966.39	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,909.14	$0.00	$1,909.14	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,860.81	$0.00	$1,860.81	$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	LITTLETON, JAMES & JESSICA	$3,156.92	$3,156.92
02/03/2025	PAYMENT	TICOR TITLE OF NEVADA, INC. CHECK 508002123	$-766.00	$0.00
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-766.00	$766.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-766.00	$1,532.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-766.74	$2,298.00
07/16/2024	BILL	PHILLIPS, JEFFREY DEAN & JENNIFER	$3,064.74	$3,064.74
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-709.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-709.00	$709.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-709.00	$1,418.00
08/16/2023	PAYMENT	CENLAR CHECK 156687	$-710.87	$2,127.00
07/17/2023	BILL	PHILLIPS, JEFFREY DEAN & JENNIFER	$2,837.87	$2,837.87
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-580.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-580.00	$580.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-580.00	$1,160.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-581.27	$1,740.00
07/15/2022	BILL	PHILLIPS, JEFFREY DEAN & JENNIFER	$2,321.27	$2,321.27
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-537.33	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-537.33	$537.33
09/27/2021	PAYMENT	PRIMELENDING CHECK 100121	$-537.33	$1,074.66
08/04/2021	PAYMENT	STEWART TITLE CHECK 14385	$-537.47	$1,611.99
07/14/2021	BILL	FRAZIER, STEVEN RYAN	$2,149.46	$2,149.46
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-521.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-521.00	$521.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-521.00	$1,042.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$523.06	$1,563.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-523.06	$1,039.94
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-523.06	$1,563.00
07/09/2020	BILL	FRAZIER, STEVEN RYAN	$2,086.06	$2,086.06
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-506.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-506.00	$506.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-506.00	$1,012.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-507.34	$1,518.00
07/10/2019	BILL	FRAZIER, STEVEN RYAN	$2,025.34	$2,025.34
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-491.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-491.00	$491.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-491.00	$982.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-493.39	$1,473.00
07/10/2018	BILL	FRAZIER, STEVEN RYAN	$1,966.39	$1,966.39
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-477.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-477.00	$477.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-477.00	$954.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-478.14	$1,431.00
07/10/2017	BILL	FRAZIER, STEVEN RYAN	$1,909.14	$1,909.14
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-464.00	$464.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-464.00	$928.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$464.00	$1,392.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-464.00	$928.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-468.81	$1,392.00
07/11/2016	BILL	FRAZIER, STEVEN RYAN	$1,860.81	$1,860.81
12/30/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 138289	$-464.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-464.00	$464.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-464.00	$928.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-465.01	$1,392.00
07/07/2015	BILL	NOSENZO, ALISE M	$1,857.01	$1,857.01
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-450.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-450.00	$450.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-450.00	$900.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-452.81	$1,350.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$452.81	$1,802.81
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-452.81	$1,350.00
07/08/2014	BILL	NOSENZO, ALISE M	$1,802.81	$1,802.81
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-437.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-437.00	$437.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-437.00	$874.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-439.23	$1,311.00
07/08/2013	BILL	NOSENZO, ALISE M	$1,750.23	$1,750.23
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-453.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-453.00	$453.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-453.00	$906.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-454.32	$1,359.00
07/10/2012	BILL	NOSENZO, ALISE M	$1,813.32	$1,813.32
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-452.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-452.00	$452.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-452.00	$904.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-453.21	$1,356.00
07/08/2011	BILL	NOSENZO, ALISE M	$1,809.21	$1,809.21
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-427.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-427.00	$427.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-427.00	$854.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-428.12	$1,281.00
07/08/2010	BILL	NOSENZO, ALISE M	$1,709.12	$1,709.12
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-610.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-610.00	$610.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-610.00	$1,220.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-613.80	$1,830.00
07/06/2009	BILL	NOSENZO, ALISE M	$2,443.80	$2,443.80
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-625.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-625.00	$625.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-625.00	$1,250.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-628.36	$1,875.00
07/15/2008	BILL	NOSENZO, ALISE M	$2,503.36	$2,503.36
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-607.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-607.00	$607.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-607.00	$1,214.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 867318	$-609.46	$1,821.00
07/30/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 906344	$-19.51	$2,430.46
07/30/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 905053	$-69.00	$2,449.97
07/30/2007	ADJUST	check was for multiple accts BANK: 17-0001 NUM: 905053	$69.00	$2,518.97
07/30/2007	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 905053	$-69.00	$2,449.97
07/12/2007	BILL	NOSENZO, ALISE M	$2,430.46	$2,518.97
07/02/2007	INTEREST	Monthly Interest	$0.60	$88.51
07/02/2007	INTEREST	Monthly Interest	$0.60	$87.91
06/04/2007	INTEREST	Monthly Interest	$5.97	$87.31
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$81.34
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