Tax Account 029-502-01

Print Page · · Payments Cart · New Search

Owners

PATTISON, STEVEN E TR
1407 RIVERPARK PKWY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-502-01
Account Type	Real Estate
Location	1407 RIVERPARK PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-502-01

Account Type

Real Estate

Location

1407 RIVERPARK PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,862.38
Total	$2,862.38
Paid	$2,862.38
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

$2,862.38

Total

$2,862.38

Paid

$2,862.38

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	$717.38	$0.00	$717.38	$717.38	$0.00
2	10/07/2024	10/17/2024	Paid	$715.00	$0.00	$715.00	$715.00	$0.00
3	01/06/2025	01/16/2025	Paid	$715.00	$0.00	$715.00	$715.00	$0.00
4	03/03/2025	03/13/2025	Paid	$715.00	$0.00	$715.00	$715.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,779.05	$0.00	$2,779.05	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,367.31	$0.00	$2,367.31	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,298.42	$0.00	$2,298.42	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,230.67	$0.00	$2,230.67	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,165.73	$0.00	$2,165.73	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,102.67	$0.00	$2,102.67	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,017.95	$0.00	$2,017.95	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,966.85	$20.64	$1,987.49	$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
08/14/2024	PAYMENT	PATTISON, STEVEN / JANET CHECK 3229	$-2,862.38	$0.00
07/16/2024	BILL	PATTISON, STEVEN E TR	$2,862.38	$2,862.38
08/09/2023	PAYMENT	PATTISON, STEVEN E TR CHECK 3155	$-2,779.05	$0.00
07/17/2023	BILL	PATTISON, STEVEN E TR	$2,779.05	$2,779.05
08/17/2022	PAYMENT	PATTISON, STEVEN E CHECK 2935	$-2,367.31	$0.00
07/15/2022	BILL	PATTISON, STEVEN E TR	$2,367.31	$2,367.31
08/20/2021	PAYMENT	PATTISON, STEVEN E CHECK CK. 2755	$-2,298.42	$0.00
07/14/2021	BILL	PATTISON, STEVEN E TR	$2,298.42	$2,298.42
07/28/2020	PAYMENT	PATTISON, STEVEN E CHECK NUM: 2589	$-2,230.67	$0.00
07/09/2020	BILL	PATTISON, STEVEN E TR	$2,230.67	$2,230.67
07/18/2019	PAYMENT	PATTISON, STEVEN CHECK NUM: 2352	$-2,165.73	$0.00
07/10/2019	BILL	PATTISON, STEVEN E TR	$2,165.73	$2,165.73
07/26/2018	PAYMENT	PATTISON, STEVEN E TR CHECK NUM: 1873	$-2,102.67	$0.00
07/10/2018	BILL	PATTISON, STEVEN E TR	$2,102.67	$2,102.67
07/27/2017	PAYMENT	PATTISON, STEVEN CHECK NUM: 1534	$-2,017.95	$0.00
07/10/2017	BILL	PATTISON, STEVEN	$2,017.95	$2,017.95
04/21/2017	PAYMENT	NICOLI, JAMES & MARSHA CHECK NUM: 1111	$-511.64	$0.00
03/28/2017	PENALTY	Postage	$1.00	$511.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.64	$510.64
12/06/2016	PAYMENT	TICOR TITLE CHECK NUM: 20003378	$-491.00	$491.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-491.00	$982.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$491.00	$1,473.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-491.00	$982.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-493.85	$1,473.00
07/11/2016	BILL	BURTON, DONNA T TR	$1,966.85	$1,966.85
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-490.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-490.00	$490.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-490.00	$980.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-492.83	$1,470.00
07/07/2015	BILL	BURTON, DONNA T TR	$1,962.83	$1,962.83
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-475.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$475.00	$475.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-475.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$475.00	$475.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-475.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-475.00	$475.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-475.00	$950.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-476.84	$1,425.00
07/08/2014	BILL	BURTON, DONNA T TR	$1,901.84	$1,901.84
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-456.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-456.00	$456.00
10/02/2013	PAYMENT	CHASE CHECK	$-456.00	$912.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-457.12	$1,368.00
07/08/2013	BILL	BURTON, DONNA T	$1,825.12	$1,825.12
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.00	$451.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.00	$902.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-453.43	$1,353.00
07/10/2012	BILL	BURTON, DONNA T	$1,806.43	$1,806.43
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-452.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-452.00	$452.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.00	$904.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-456.57	$1,356.00
07/08/2011	BILL	BURTON, DONNA T	$1,812.57	$1,812.57
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-414.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-414.00	$414.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-414.00	$828.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-415.33	$1,242.00
07/08/2010	BILL	BURTON, DONNA T	$1,657.33	$1,657.33
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-597.00	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-597.00	$597.00
10/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-597.00	$1,194.00
08/13/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-601.55	$1,791.00
07/06/2009	BILL	BURTON, DONNA T	$2,392.55	$2,392.55
02/27/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-687.00	$0.00
12/19/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 377381086	$-2,530.23	$687.00
12/01/2008	INTEREST	Monthly Interest	$2.42	$3,217.23
11/03/2008	INTEREST	Monthly Interest	$2.42	$3,214.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$68.88	$3,212.39
10/01/2008	INTEREST	Monthly Interest	$2.42	$3,143.51
09/02/2008	INTEREST	Monthly Interest	$2.42	$3,141.09
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$27.62	$3,138.67
08/04/2008	INTEREST	Monthly Interest	$2.42	$3,111.05
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$2,751.50	$3,108.63
07/01/2008	INTEREST	Monthly Interest	$2.42	$357.13
07/01/2008	INTEREST	Monthly Interest	$2.42	$354.71
06/02/2008	INTEREST	Monthly Interest	$24.25	$352.29
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$328.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.46	$322.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.70	$304.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.88	$294.88
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-98.26	$291.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$389.26	$389.26