Tax Account 029-434-08

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Owners

HARKER, JOHN
1523 RIVERPARK PKWY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-434-08
Account Type	Real Estate
Location	1523 RIVERPARK PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-434-08

Account Type

Real Estate

Location

1523 RIVERPARK PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,485.24
Total	$3,485.24
Paid	$3,485.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,485.24

Total

$3,485.24

Paid

$3,485.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$872.24	$0.00	$872.24	$872.24	$0.00
2	10/07/2024	10/17/2024	Paid	$871.00	$0.00	$871.00	$871.00	$0.00
3	01/06/2025	01/16/2025	Paid	$871.00	$0.00	$871.00	$871.00	$0.00
4	03/03/2025	03/13/2025	Paid	$871.00	$0.00	$871.00	$871.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,227.20	$0.00	$3,227.20	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,680.42	$0.00	$2,680.42	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,482.03	$0.00	$2,482.03	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,297.46	$0.00	$2,297.46	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,136.43	$0.00	$2,136.43	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,034.75	$0.00	$2,034.75	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,952.78	$0.00	$1,952.78	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,903.33	$0.00	$1,903.33	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-871.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-871.00	$871.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-871.00	$1,742.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-872.24	$2,613.00
07/16/2024	BILL	HARKER, JOHN	$3,485.24	$3,485.24
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-806.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-806.00	$806.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-806.00	$1,612.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-809.20	$2,418.00
07/17/2023	BILL	HARKER, JOHN	$3,227.20	$3,227.20
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-670.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-670.00	$670.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-670.00	$1,340.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-670.42	$2,010.00
07/15/2022	BILL	HARKER, JOHN	$2,680.42	$2,680.42
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-620.45	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-620.45	$620.45
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-620.45	$1,240.90
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-620.68	$1,861.35
07/14/2021	BILL	HARKER, JOHN	$2,482.03	$2,482.03
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-574.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-574.00	$574.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-574.00	$1,148.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$575.46	$1,722.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-575.46	$1,146.54
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-575.46	$1,722.00
07/09/2020	BILL	HARKER, JOHN	$2,297.46	$2,297.46
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-533.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-533.00	$533.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-533.00	$1,066.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-537.43	$1,599.00
07/10/2019	BILL	HARKER, JOHN	$2,136.43	$2,136.43
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-508.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-508.00	$508.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-508.00	$1,016.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-510.75	$1,524.00
07/10/2018	BILL	HARKER, JOHN	$2,034.75	$2,034.75
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$487.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-487.00	$974.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-491.78	$1,461.00
07/10/2017	BILL	HARKER, JOHN	$1,952.78	$1,952.78
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-475.00	$475.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-475.00	$950.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$475.00	$1,425.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-475.00	$950.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-478.33	$1,425.00
07/11/2016	BILL	HARKER, JOHN	$1,903.33	$1,903.33
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-474.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-474.00	$474.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-474.00	$948.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-477.42	$1,422.00
07/07/2015	BILL	HARKER, JOHN	$1,899.42	$1,899.42
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-459.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$459.00	$459.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-459.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$459.00	$459.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-459.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-459.00	$459.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-459.00	$918.00
07/29/2014	PAYMENT	WESTERN TITLE CHECK NUM: 42504	$-463.40	$1,377.00
07/08/2014	BILL	HARKER, JOHN	$1,840.40	$1,840.40
03/07/2014	PAYMENT	CACTUS HOMES, LLC CHECK NUM: 5261	$-441.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-441.00	$441.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-441.00	$882.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-443.15	$1,323.00
07/08/2013	BILL	PRYDE, JERRY & GWEN	$1,766.15	$1,766.15
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-457.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-457.00	$457.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-457.00	$914.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-458.08	$1,371.00
07/10/2012	BILL	PRYDE, JERRY & GWEN	$1,829.08	$1,829.08
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-455.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-455.00	$455.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-455.00	$910.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-459.09	$1,365.00
07/08/2011	BILL	PRYDE, JERRY & GWEN	$1,824.09	$1,824.09
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-430.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-430.00	$430.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-430.00	$860.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-433.99	$1,290.00
07/08/2010	BILL	PRYDE, JERRY & GWEN	$1,723.99	$1,723.99
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-620.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-620.00	$620.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-620.00	$1,240.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-620.61	$1,860.00
07/06/2009	BILL	PRYDE, JERRY & GWEN	$2,480.61	$2,480.61
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-648.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-648.00	$648.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-648.00	$1,296.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-651.35	$1,944.00
07/15/2008	BILL	PRYDE, JERRY & GWEN	$2,595.35	$2,595.35
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-629.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-629.00	$629.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-629.00	$1,258.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-632.77	$1,887.00
07/12/2007	BILL	PRYDE, JERRY & GWEN	$2,519.77	$2,519.77
02/26/2007	PAYMENT	J&G GUNSMITHING CHECK BANK: 90-3752 NUM: 2557	$-87.00	$0.00
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-87.00	$87.00
09/20/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 131314661	$-87.00	$174.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 9953	$-88.58	$261.00
07/12/2006	BILL	RIVERPARK PROPERTIES LLC	$349.58	$349.58