Tax Account 029-433-03

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Owners

KIMBROUGH, BEAU & CASSANDRA
1514 RIVERPARK PKWY
DAYTON, NV 89403-0000

KIMBROUGH, CASSANDRA

Account Summary

Account ID	029-433-03
Account Type	Real Estate
Location	1514 RIVERPARK PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-433-03

Account Type

Real Estate

Location

1514 RIVERPARK PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,296.81
Total	$2,296.81
Paid	$2,296.81
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

$2,296.81

Total

$2,296.81

Paid

$2,296.81

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	$574.81	$0.00	$574.81	$574.81	$0.00
2	10/07/2024	10/17/2024	Paid	$574.00	$0.00	$574.00	$574.00	$0.00
3	01/06/2025	01/16/2025	Paid	$574.00	$0.00	$574.00	$574.00	$0.00
4	03/03/2025	03/13/2025	Paid	$574.00	$0.00	$574.00	$574.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,229.96	$0.00	$2,229.96	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,878.18	$0.00	$1,878.18	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,823.53	$0.00	$1,823.53	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,769.61	$0.00	$1,769.61	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,718.11	$0.00	$1,718.11	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,668.10	$0.00	$1,668.10	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,619.56	$0.00	$1,619.56	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,578.56	$0.00	$1,578.56	$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 -	$-574.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-574.00	$574.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-574.00	$1,148.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-574.81	$1,722.00
07/16/2024	BILL	KIMBROUGH, BEAU & CASSANDRA	$2,296.81	$2,296.81
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-557.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-557.00	$557.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-557.00	$1,114.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-558.96	$1,671.00
07/17/2023	BILL	KIMBROUGH, BEAU & CASSANDRA	$2,229.96	$2,229.96
02/15/2023	PAYMENT	AMROCK , LLC NV CHECK 344731	$-469.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-469.00	$469.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-469.00	$938.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-471.18	$1,407.00
07/15/2022	BILL	KIMBROUGH, BEAU & CASSANDRA	$1,878.18	$1,878.18
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-455.84	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-455.84	$455.84
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-455.84	$911.68
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-456.01	$1,367.52
07/14/2021	BILL	KIMBROUGH, BEAU & CASSANDRA	$1,823.53	$1,823.53
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-442.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-442.00	$442.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$884.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$443.61	$1,326.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-443.61	$882.39
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-443.61	$1,326.00
07/09/2020	BILL	KIMBROUGH, BEAU & CASSANDRA	$1,769.61	$1,769.61
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-429.00	$429.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$858.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-431.11	$1,287.00
07/10/2019	BILL	KIMBROUGH, BEAU & CASSANDRA	$1,718.11	$1,718.11
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$416.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-416.00	$832.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-420.10	$1,248.00
07/10/2018	BILL	KIMBROUGH, BEAU & CASSANDRA	$1,668.10	$1,668.10
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$404.00
10/03/2017	PAYMENT	COMMONWEALTH LAND TITLE INS. CHECK NUM: 1600004654	$-404.00	$808.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-407.56	$1,212.00
07/10/2017	BILL	KIMBROUGH, BEAU & CASSANDRA	$1,619.56	$1,619.56
02/02/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 70877	$-394.00	$0.00
01/03/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-394.00	$394.00
09/29/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-394.00	$788.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$394.00	$1,182.00
09/29/2016	VOID	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-394.00	$788.00
08/15/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-396.56	$1,182.00
07/11/2016	BILL	DOBNEY, SHONDALE L	$1,578.56	$1,578.56
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-393.00	$0.00
01/07/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 6597072	$-15.72	$393.00
01/07/2016	PAYMENT	USBANK HOME MTGE CHECK NUM: 6597071	$-786.00	$408.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.72	$1,194.72
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-396.32	$1,179.00
07/07/2015	BILL	DOBNEY, SHONDALE L	$1,575.32	$1,575.32
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-382.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$382.00	$382.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-382.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$382.00	$382.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-382.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-382.00	$382.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-382.00	$764.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-383.33	$1,146.00
07/08/2014	BILL	DOBNEY, SHONDALE L	$1,529.33	$1,529.33
01/07/2014	PAYMENT	NORTHERN NV TITLE COMPANY CHECK NUM: 29820	$-370.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-370.00	$370.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-370.00	$740.00
08/15/2013	PAYMENT	HOMESELECT CHECK NUM: WIRE	$-374.71	$1,110.00
07/08/2013	BILL	JUNE, PAMELA	$1,484.71	$1,484.71
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-384.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-384.00	$384.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-384.00	$768.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-386.72	$1,152.00
07/10/2012	BILL	JUNE, PAMELA	$1,538.72	$1,538.72
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-383.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-383.00	$383.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-383.00	$766.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-384.63	$1,149.00
07/08/2011	BILL	JUNE, PAMELA	$1,533.63	$1,533.63
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-362.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-362.00	$362.00
10/01/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-362.00	$724.00
08/12/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-364.29	$1,086.00
07/08/2010	BILL	JUNE, PAMELA	$1,450.29	$1,450.29
03/01/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-525.00	$0.00
11/19/2009	PAYMENT	HOME LOAN SERVICES CHECK BANK: 0001 NUM: 616911	$-4,721.89	$525.00
11/19/2009	AMENDMENT	2008 Insts 1-4 Unmarkd Bankrpt	$0.00	$5,246.89
11/19/2009	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$5,246.89
11/03/2009	INTEREST	Monthly Interest	$26.31	$5,246.89
10/05/2009	INTEREST	Monthly Interest	$26.31	$5,220.58
10/02/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-525.00	$5,194.27
09/01/2009	INTEREST	Monthly Interest	$26.31	$5,719.27
08/13/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-526.93	$5,692.96
08/03/2009	INTEREST	Monthly Interest	$26.31	$6,219.89
07/06/2009	BILL	JUNE, PAMELA	$2,101.93	$6,193.58
07/01/2009	INTEREST	Monthly Interest	$26.31	$4,091.65
07/01/2009	INTEREST	Monthly Interest	$26.31	$4,065.34
06/01/2009	INTEREST	Monthly Interest	$106.82	$4,039.03
05/01/2009	INTEREST	Monthly Interest	$17.36	$3,932.21
04/01/2009	INTEREST	Monthly Interest	$17.36	$3,914.85
03/31/2009	PAYMENT	HOME LOAN SERVICES CHECK BANK: 0012-0430 NUM: 494348	$-1,318.75	$3,897.49
03/31/2009	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$5,216.24
03/31/2009	AMENDMENT	2008 Insts 1-4 Marked Bankrupt	$0.00	$5,216.24
03/31/2009	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$5,216.24
03/31/2009	AMENDMENT	2008 Insts 1-4 Unmarkd Bankrpt	$0.00	$5,216.24
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$150.18	$5,216.24
03/02/2009	INTEREST	Monthly Interest	$17.36	$5,066.06
02/03/2009	INTEREST	Monthly Interest	$17.36	$5,048.70
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$96.57	$5,031.34
01/05/2009	INTEREST	Monthly Interest	$17.36	$4,934.77
12/01/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$4,917.41
12/01/2008	AMENDMENT	2008 Insts 1-4 Marked Bankrupt	$0.00	$4,917.41
12/01/2008	INTEREST	Monthly Interest	$17.36	$4,917.41
11/03/2008	INTEREST	Monthly Interest	$17.36	$4,900.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$53.67	$4,882.69
10/01/2008	INTEREST	Monthly Interest	$17.36	$4,829.02
09/02/2008	INTEREST	Monthly Interest	$17.36	$4,811.66
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.50	$4,794.30
08/04/2008	INTEREST	Monthly Interest	$17.36	$4,772.80
07/15/2008	BILL	JUNE, PAMELA	$2,145.49	$4,755.44
07/01/2008	INTEREST	Monthly Interest	$17.36	$2,609.95
07/01/2008	INTEREST	Monthly Interest	$17.36	$2,592.59
06/02/2008	INTEREST	Monthly Interest	$173.58	$2,575.23
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,401.65
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$145.81	$2,395.65
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$93.78	$2,249.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$52.15	$2,156.06
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.92	$2,103.91
07/12/2007	BILL	JUNE, PAMELA	$2,082.99	$2,082.99
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