Tax Account 029-433-02

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Owners

BURK, PATRICK & LINDA
1516 RIVERPARK PKWY
DAYTON, NV 89403-0000

BURK, LINDA

Account Summary

Account ID	029-433-02
Account Type	Real Estate
Location	1516 RIVERPARK PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-433-02

Account Type

Real Estate

Location

1516 RIVERPARK PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,689.33
Total	$2,689.33
Paid	$2,689.33
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

$2,689.33

Total

$2,689.33

Paid

$2,689.33

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	$673.33	$0.00	$673.33	$673.33	$0.00
2	10/07/2024	10/17/2024	Paid	$672.00	$0.00	$672.00	$672.00	$0.00
3	01/06/2025	01/16/2025	Paid	$672.00	$0.00	$672.00	$672.00	$0.00
4	03/03/2025	03/13/2025	Paid	$672.00	$0.00	$672.00	$672.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,611.06	$0.00	$2,611.06	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,213.70	$0.00	$2,213.70	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,149.26	$0.00	$2,149.26	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,085.86	$0.00	$2,085.86	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,025.13	$0.00	$2,025.13	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,966.19	$0.00	$1,966.19	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,908.96	$0.00	$1,908.96	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,860.62	$0.00	$1,860.62	$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	PENNYMAC ACH CORE -	$-672.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-672.00	$672.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-672.00	$1,344.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-673.33	$2,016.00
07/16/2024	BILL	BURK, PATRICK & LINDA	$2,689.33	$2,689.33
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-652.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-652.00	$652.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-652.00	$1,304.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-655.06	$1,956.00
07/17/2023	BILL	BURK, PATRICK & LINDA	$2,611.06	$2,611.06
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-553.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-553.00	$553.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-553.00	$1,106.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-554.70	$1,659.00
07/15/2022	BILL	BURK, PATRICK & LINDA	$2,213.70	$2,213.70
02/23/2022	PAYMENT	INTERCAP LENDING ACH LERE - LE009325	$0.00	$0.00
02/17/2022	PAYMENT	STEWART TITLE CO CHECK 36961	$-537.28	$0.00
12/28/2021	PAYMENT	INTERCAP LENDING ACH LERE - LE7116	$-537.28	$537.28
10/05/2021	PAYMENT	INTERCAP LENDING ACH LERE - LE3415	$-537.28	$1,074.56
08/16/2021	PAYMENT	INTERCAP LENDING CHECK 001031	$-537.42	$1,611.84
07/14/2021	BILL	KINARD, WILLIAM FRANKLIN JR ETA	$2,149.26	$2,149.26
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-521.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-521.00	$521.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-521.00	$1,042.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$522.86	$1,563.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-522.86	$1,040.14
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-522.86	$1,563.00
07/09/2020	BILL	KINARD, WILLIAM FRANKLIN JR ET	$2,085.86	$2,085.86
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-506.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-506.00	$506.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-506.00	$1,012.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-507.13	$1,518.00
07/10/2019	BILL	KINARD, WILLIAM FRANKLIN JR ET	$2,025.13	$2,025.13
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-491.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-491.00	$491.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-491.00	$982.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-493.19	$1,473.00
07/10/2018	BILL	KINARD, WILLIAM FRANKLIN JR ET	$1,966.19	$1,966.19
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$476.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-476.00	$952.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-480.96	$1,428.00
07/10/2017	BILL	KINARD, WILLIAM FRANKLIN JR ET	$1,908.96	$1,908.96
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-464.00	$464.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION 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	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-464.00	$928.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-468.62	$1,392.00
07/11/2016	BILL	KINARD, WILLIAM FRANKLIN JR ET	$1,860.62	$1,860.62
02/24/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 121422897	$-463.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-463.00	$463.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-463.00	$926.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-467.82	$1,389.00
07/07/2015	BILL	HERRINGTON, MITCHELL A	$1,856.82	$1,856.82
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-450.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-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: 026438275	$-452.63	$1,350.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$452.63	$1,802.63
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-452.63	$1,350.00
07/08/2014	BILL	HERRINGTON, MITCHELL A	$1,802.63	$1,802.63
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	$-439.05	$1,311.00
07/08/2013	BILL	HERRINGTON, MITCHELL A	$1,750.05	$1,750.05
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	$-454.12	$1,359.00
07/10/2012	BILL	HERRINGTON, MITCHELL A	$1,813.12	$1,813.12
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	$-453.02	$1,356.00
07/08/2011	BILL	HERRINGTON, MITCHELL A	$1,809.02	$1,809.02
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	$-427.94	$1,281.00
07/08/2010	BILL	HERRINGTON, MITCHELL A	$1,708.94	$1,708.94
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-610.00	$0.00
10/22/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 7468	$-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	$-613.58	$1,830.00
07/06/2009	BILL	HERRINGTON, MITCHELL A ET AL	$2,443.58	$2,443.58
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	$-628.10	$1,875.00
07/15/2008	BILL	HERRINGTON, MITCHELL A ET AL	$2,503.10	$2,503.10
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: 403726	$-607.00	$1,214.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-609.21	$1,821.00
07/12/2007	BILL	HERRINGTON, MITCHELL A ET AL	$2,430.21	$2,430.21
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-69.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-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