Tax Account 029-434-11

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Owners

MCELROY, GARY E & BRANDY ANN
1529 RIVERPARK PKWY
DAYTON, NV 89403-0000

MCELROY, BRANDY ANN

Account Summary

Account ID	029-434-11
Account Type	Real Estate
Location	1529 RIVERPARK PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-434-11

Account Type

Real Estate

Location

1529 RIVERPARK PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,793.69
Total	$2,793.69
Paid	$2,793.69
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

$2,793.69

Total

$2,793.69

Paid

$2,793.69

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	$699.69	$0.00	$699.69	$699.69	$0.00
2	10/07/2024	10/17/2024	Paid	$698.00	$0.00	$698.00	$698.00	$0.00
3	01/06/2025	01/16/2025	Paid	$698.00	$0.00	$698.00	$698.00	$0.00
4	03/03/2025	03/13/2025	Paid	$698.00	$0.00	$698.00	$698.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,712.39	$0.00	$2,712.39	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,305.95	$0.00	$2,305.95	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,238.85	$0.00	$2,238.85	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,172.83	$0.00	$2,172.83	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,075.04	$20.84	$2,095.88	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,014.63	$0.00	$2,014.63	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,955.99	$0.00	$1,955.99	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,906.46	$0.00	$1,906.46	$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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-698.00	$0.00
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-698.00	$698.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-698.00	$1,396.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-699.69	$2,094.00
07/16/2024	BILL	MC ELROY, GARY E & BRANDY ANN	$2,793.69	$2,793.69
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-678.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-678.00	$678.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-678.00	$1,356.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-678.39	$2,034.00
07/17/2023	BILL	MC ELROY, GARY E & BRANDY ANN	$2,712.39	$2,712.39
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-576.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-576.00	$576.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-576.00	$1,152.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-577.95	$1,728.00
07/15/2022	BILL	MC ELROY, GARY E & BRANDY ANN	$2,305.95	$2,305.95
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-559.65	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-559.65	$559.65
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-559.65	$1,119.30
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-559.90	$1,678.95
07/14/2021	BILL	MC ELROY, GARY E & BRANDY ANN	$2,238.85	$2,238.85
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-542.00	$0.00
10/08/2020	PAYMENT	MERIDIAN NATIONAL TITLE CHECK NUM: 38465	$-542.00	$542.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-542.00	$1,084.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$546.83	$1,626.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-546.83	$1,079.17
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-546.83	$1,626.00
07/09/2020	BILL	MC ELROY, GARY E & BRANDY ANN	$2,172.83	$2,172.83
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-518.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-518.00	$518.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-20.84	$1,036.00
08/30/2019	PAYMENT	TIMIOS INC CHECK NUM: 37607	$-1,039.04	$1,056.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.84	$2,095.88
07/10/2019	BILL	MC ELROY, GARY E & BRANDY ANN	$2,075.04	$2,075.04
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-452.70	$0.00
10/16/2018	PAYMENT	TIMIOS, INC CHECK NUM: 32057	$-553.30	$452.70
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-503.00	$1,006.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-505.63	$1,509.00
07/10/2018	BILL	MC ELROY, GARY E TR	$2,014.63	$2,014.63
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-488.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-488.00	$488.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-488.00	$976.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-491.99	$1,464.00
07/10/2017	BILL	MC ELROY, GARY E TR	$1,955.99	$1,955.99
01/24/2017	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 103585	$-476.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-476.00	$476.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-476.00	$952.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-478.46	$1,428.00
07/11/2016	BILL	MC ELROY, GARY E & DONNA J TRS	$1,906.46	$1,906.46
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-475.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-475.00	$475.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-475.00	$950.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-477.57	$1,425.00
07/07/2015	BILL	MC ELROY, GARY E & DONNA J TRS	$1,902.57	$1,902.57
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-461.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-461.00	$461.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-461.00	$922.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-464.03	$1,383.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$464.03	$1,847.03
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-464.03	$1,383.00
07/08/2014	BILL	MC ELROY, GARY E & DONNA J TRS	$1,847.03	$1,847.03
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-448.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-448.00	$448.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-448.00	$896.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-449.16	$1,344.00
07/08/2013	BILL	MC ELROY, GARY E & DONNA J TRS	$1,793.16	$1,793.16
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-461.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-461.00	$461.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-461.00	$922.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-463.93	$1,383.00
07/10/2012	BILL	MC ELROY, GARY E & DONNA J TRS	$1,846.93	$1,846.93
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-460.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-460.00	$460.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-460.00	$920.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-462.00	$1,380.00
07/08/2011	BILL	MC ELROY, GARY E & DONNA J TRS	$1,842.00	$1,842.00
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-435.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-435.00	$435.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-435.00	$870.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-435.80	$1,305.00
07/08/2010	BILL	MC ELROY, GARY E & DONNA J	$1,740.80	$1,740.80
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-625.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-625.00	$625.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-625.00	$1,250.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-627.77	$1,875.00
07/06/2009	BILL	MC ELROY, GARY E & DONNA J	$2,502.77	$2,502.77
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-646.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-646.00	$646.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-646.00	$1,292.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-646.53	$1,938.00
07/15/2008	BILL	MC ELROY, GARY E & DONNA J	$2,584.53	$2,584.53
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-622.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-622.00	$622.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-622.00	$1,244.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-625.16	$1,866.00
07/12/2007	BILL	MC ELROY, GARY E & DONNA J	$2,491.16	$2,491.16
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-81.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-81.00	$81.00
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-81.00	$162.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 9953	$-81.67	$243.00
07/12/2006	BILL	RIVERPARK PROPERTIES LLC	$324.67	$324.67