Tax Account 029-502-02

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Owners

SARACENO, BENITO DAVID TRS ETAL
1409 RIVERPARK PKWY
DAYTON, NV 89403-0000

SARACENO, DAWN COLLEEN TR

Account Summary

Account ID	029-502-02
Account Type	Real Estate
Location	1409 RIVERPARK PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-502-02

Account Type

Real Estate

Location

1409 RIVERPARK PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,192.74
Total	$3,224.62
Paid	$3,224.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,192.74

Total

$3,224.62

Paid

$3,224.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$800.74	$0.00	$800.74	$800.74	$0.00
2	10/02/2023	10/13/2023	Paid	$797.00	$0.00	$797.00	$797.00	$0.00
3	01/02/2024	01/13/2024	Paid	$797.00	$0.00	$797.00	$797.00	$0.00
4	03/04/2024	03/15/2024	Paid	$798.00	$31.88	$798.00	$829.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,737.89	$27.36	$2,765.25	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,658.21	$0.00	$2,658.21	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,579.99	$0.00	$2,579.99	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,504.89	$26.00	$2,530.89	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,078.47	$0.00	$2,078.47	$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	$0.00	$1,966.85	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
03/28/2024	PAYMENT	SARACENO, BENITO DAVID CHECK 7593	$-32.88	$0.00
03/28/2024	PAYMENT	SARACENO, BENITO D CHECK 7590	$-797.00	$32.88
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$829.88
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.88	$828.88
01/04/2024	PAYMENT	SARACENO, BENITO DAVID TRS ETAL CHECK 7585	$-797.00	$797.00
10/04/2023	PAYMENT	SARACENO, BENITO DAVID TRS ETAL CHECK 7574	$-797.00	$1,594.00
08/29/2023	PAYMENT	SARACENO, BEN D CHECK 7565	$-800.74	$2,391.00
07/17/2023	BILL	SARACENO, BENITO DAVID TRS ETAL	$3,191.74	$3,191.74
02/28/2023	PAYMENT	SARACENO, BEN CHECK 7551	$-711.36	$0.00
02/09/2023	PAYMENT	SARACENO, BENITO DAVID TRS ETAL CHECK 7549	$-684.00	$711.36
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.36	$1,395.36
10/05/2022	PAYMENT	SARACENO, BEN CHECK 7536	$-684.00	$1,368.00
08/21/2022	PAYMENT	SARACENO, BEN CHECK 7527	$-685.89	$2,052.00
07/15/2022	BILL	SARACENO, BENITO DAVID TRS ETAL	$2,737.89	$2,737.89
03/01/2022	PAYMENT	SARACENO, BENITO DAVID TRS ETAL CHECK 7514	$-664.50	$0.00
12/29/2021	PAYMENT	SARACENO, BEN D. CHECK 7507	$-664.50	$664.50
09/09/2021	PAYMENT	TICOR TITLE CHECK 10041630	$-664.50	$1,329.00
08/17/2021	PAYMENT	SARACENO, BENITO CHECK 7492	$-664.71	$1,993.50
07/14/2021	BILL	SARACENO, BENITO DAVID TRS ETAL	$2,658.21	$2,658.21
03/02/2021	PAYMENT	SARACENO, BEN CHECK CK.7480	$-644.00	$0.00
01/04/2021	PAYMENT	SARACENO, BEN D CHECK 7472	$-644.00	$644.00
10/14/2020	PAYMENT	SARACENO, BENITO DAVID TRS ETA CHECK NUM: 7466	$-644.00	$1,288.00
08/14/2020	PAYMENT	SARACENO, BEN D CHECK NUM: 7450	$-647.99	$1,932.00
07/09/2020	BILL	SARACENO, BENITO DAVID TRS ETA	$2,579.99	$2,579.99
03/23/2020	PAYMENT	SARACENO, BEN D CHECK NUM: 7438	$-651.00	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$651.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.00	$650.00
12/31/2019	PAYMENT	SARACENO, BENITO CHECK NUM: 7430	$-625.00	$625.00
10/02/2019	PAYMENT	SARACENO, BEN & DAWN CHECK NUM: 7411	$-625.00	$1,250.00
08/13/2019	PAYMENT	SARACENO, BENITO CHECK NUM: 7401	$-629.89	$1,875.00
07/10/2019	BILL	SARACENO, BENITO DAVID TRS ETA	$2,504.89	$2,504.89
03/05/2019	PAYMENT	SARACENO, BEN & DAWN CHECK NUM: 7382	$-519.00	$0.00
12/17/2018	PAYMENT	SARACENO, BENITO & DAWN CHECK NUM: 7369	$-519.00	$519.00
09/19/2018	PAYMENT	SARACENO, BEN & DAWN CHECK NUM: 7345	$-519.00	$1,038.00
08/15/2018	PAYMENT	SARACENO, BENITO DAVID TRS ETA CHECK NUM: 7321	$-521.47	$1,557.00
07/10/2018	BILL	SARACENO, BENITO DAVID TRS ETA	$2,078.47	$2,078.47
03/06/2018	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 7266	$-504.00	$0.00
01/03/2018	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 7235	$-504.00	$504.00
09/28/2017	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 7139	$-504.00	$1,008.00
08/17/2017	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 7106	$-505.95	$1,512.00
07/10/2017	BILL	SARACENO, BEN D & DAWN C	$2,017.95	$2,017.95
03/03/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7016	$-491.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-491.00	$491.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-491.00	$982.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-493.85	$1,473.00
07/11/2016	BILL	SARACENO, BEN D & DAWN C	$1,966.85	$1,966.85
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-490.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-490.00	$490.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-490.00	$980.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-492.83	$1,470.00
07/07/2015	BILL	SARACENO, BEN D & DAWN C	$1,962.83	$1,962.83
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-475.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-475.00	$475.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-475.00	$950.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-476.84	$1,425.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$476.84	$1,901.84
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-476.84	$1,425.00
07/08/2014	BILL	SARACENO, BEN D & DAWN C	$1,901.84	$1,901.84
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-456.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-456.00	$456.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-456.00	$912.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-457.12	$1,368.00
07/08/2013	BILL	SARACENO, BEN D & DAWN C	$1,825.12	$1,825.12
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-451.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-451.00	$451.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-451.00	$902.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-453.43	$1,353.00
07/10/2012	BILL	SARACENO, BEN D & DAWN C	$1,806.43	$1,806.43
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	$-456.57	$1,356.00
07/08/2011	BILL	SARACENO, BEN D & DAWN C	$1,812.57	$1,812.57
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-414.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-414.00	$414.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-414.00	$828.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-415.33	$1,242.00
07/08/2010	BILL	SARACENO, BEN D & DAWN C	$1,657.33	$1,657.33
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-597.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-597.00	$597.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-597.00	$1,194.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-601.55	$1,791.00
07/06/2009	BILL	SARACENO, BEN D & DAWN C	$2,392.55	$2,392.55
02/23/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 377381605	$-3,345.94	$0.00
02/03/2009	INTEREST	Monthly Interest	$2.42	$3,345.94
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$123.87	$3,343.52
01/05/2009	INTEREST	Monthly Interest	$2.42	$3,219.65
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