Tax Account 029-502-05

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Owners

SMITH, DAVID S & VICTORIA J TRS
1415 RIVERPARK PKWY
DAYTON, NV 89403-0000

SMITH, VICTORIA J TR

Account Summary

Account ID	029-502-05
Account Type	Real Estate
Location	1415 RIVERPARK PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-502-05

Account Type

Real Estate

Location

1415 RIVERPARK PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,483.65
Total	$3,483.65
Paid	$3,483.65
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%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,483.65

Total

$3,483.65

Paid

$3,483.65

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%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$873.65	$0.00	$0.00	$873.65	$873.65	$0.00
2	10/05/2026	10/16/2026	Paid	$870.00	$0.00	$0.00	$870.00	$870.00	$0.00
3	01/04/2027	01/15/2027	Paid	$870.00	$0.00	$0.00	$870.00	$870.00	$0.00
4	03/01/2027	03/12/2027	Paid	$870.00	$0.00	$0.00	$870.00	$870.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,322.94	$0.00	$0.00	$3,322.94	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$3,285.17	$0.00	$0.00	$3,285.17	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$3,189.59	$0.00	$0.00	$3,189.59	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,718.12	$0.00	$0.00	$2,718.12	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,641.22	$0.00	$0.00	$2,641.22	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,654.54	$0.00	$0.00	$2,654.54	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,577.24	$0.00	$0.00	$2,577.24	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,502.20	$0.00	$0.00	$2,502.20	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,101.94	$0.00	$0.00	$2,101.94	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,048.72	$20.44	$0.00	$2,069.16	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/21/2026	PAYMENT	SMITH, DAVID S & VICTORIA J TRS CHECK 9198	$-3,483.65	$0.00
07/15/2026	BILL	SMITH, DAVID S & VICTORIA J TRS	$3,483.65	$3,483.65
08/08/2025	PAYMENT	SMITH, DAVID S CHECK 9014	$-3,322.94	$0.00
07/11/2025	BILL	SMITH, DAVID S & VICTORIA J TRS	$3,322.94	$3,322.94
08/15/2024	PAYMENT	SMITH, DAVID S & VICTORIA J TRS CHECK 8986	$-3,285.17	$0.00
07/16/2024	BILL	SMITH, DAVID S & VICTORIA J TRS	$3,285.17	$3,285.17
12/20/2023	PAYMENT	SMITH, DAVID S & VICTORIA J TRS CHECK 8977	$-1,594.00	$0.00
09/13/2023	PAYMENT	SMITH, DAVID S & VICTORIA J CHECK 8976	$-797.00	$1,594.00
08/25/2023	PAYMENT	SMITH, DAVID S & VICTORIA J CHECK 8975	$-798.59	$2,391.00
07/17/2023	BILL	SMITH, DAVID S & VICTORIA J TRS	$3,189.59	$3,189.59
08/18/2022	PAYMENT	SMITH, DAVID S & VICTORIA J TRS CHECK 8928	$-2,718.12	$0.00
07/15/2022	BILL	SMITH, DAVID S & VICTORIA J TRS	$2,718.12	$2,718.12
12/08/2021	PAYMENT	SMITH, DAVID S & VICTORIA J CHECK 8869	$-1,320.52	$0.00
08/09/2021	PAYMENT	SMITH, DAVID S & VICTORIA J CHECK 8838	$-1,320.70	$1,320.52
07/28/2021	AMENDMENT	AMEND APPLY VET EXEMPT	$-93.78	$2,641.22
07/14/2021	BILL	SMITH, DAVID S & VICTORIA J TRS	$2,735.00	$2,735.00
12/10/2020	PAYMENT	SMITH, DAVID S & VICTORIA J TR CHECK NUM: 8767	$-1,326.00	$0.00
08/10/2020	PAYMENT	SMITH, DAVID S & VICTORIA J TR CHECK NUM: 8740	$-1,328.54	$1,326.00
07/09/2020	BILL	SMITH, DAVID S & VICTORIA J TR	$2,654.54	$2,654.54
08/14/2019	PAYMENT	SMITH, DAVID S & VICTORIA J CHECK NUM: 8649	$-2,577.24	$0.00
07/10/2019	BILL	SMITH, DAVID S & VICTORIA J	$2,577.24	$2,577.24
12/27/2018	PAYMENT	SMITH, DAVID S & VICTORIA J CHECK NUM: 8561	$-1,250.00	$0.00
09/19/2018	PAYMENT	SMITH, VICTORIA J CHECK NUM: 8527	$-625.00	$1,250.00
08/17/2018	PAYMENT	SMITH, VICTORIA J CHECK NUM: 8513	$-627.20	$1,875.00
07/10/2018	BILL	SMITH, DAVID S & VICTORIA J	$2,502.20	$2,502.20
12/21/2017	PAYMENT	SMITH, DAVID S & VICTORIA J CHECK NUM: 120	$-1,050.00	$0.00
09/26/2017	PAYMENT	SMITH, DAVID S & VICTORIA J CHECK NUM: 8409	$-525.00	$1,050.00
08/23/2017	PAYMENT	SMITH, DAVID S & VICTORIA J CHECK NUM: 115	$-526.94	$1,575.00
07/10/2017	BILL	SMITH, DAVID S & VICTORIA J	$2,101.94	$2,101.94
02/23/2017	PAYMENT	SMITH, DAVID S & VICTORIA J CHECK NUM: 8339	$-9.44	$0.00
12/30/2016	PAYMENT	6MITH, DAVID S & VICTORIA J CHECK NUM: 113	$-1,033.00	$9.44
10/19/2016	PAYMENT	SMITH, DAVID S & VICTORIA J CHECK NUM: 8290	$-511.00	$1,042.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.44	$1,553.44
08/16/2016	PAYMENT	SMITH, DAVID S & VICTORIA J CHECK NUM: 8252	$-515.72	$1,533.00
07/11/2016	BILL	SMITH, DAVID S & VICTORIA J	$2,048.72	$2,048.72
01/05/2016	PAYMENT	SMITH, DAVID S & VICTORIA J CHECK NUM: 8167	$-1,020.00	$0.00
10/09/2015	PAYMENT	SMITH, DAVID S & VICTORIA J CHECK NUM: 108	$-510.00	$1,020.00
08/19/2015	PAYMENT	SMITH, DAVID S/VICTORIA J CHECK NUM: 107	$-514.52	$1,530.00
07/07/2015	BILL	SMITH, DAVID S & VICTORIA J	$2,044.52	$2,044.52
01/06/2015	PAYMENT	SMITH, DAVID S & VICTORIA J CHECK NUM: 106	$-991.15	$0.00
09/30/2014	PAYMENT	REGIONAL LENDER CENTER CHECK NUM: 57014894	$-496.85	$991.15
08/06/2014	PAYMENT	SMITH, DAVID S & VICTORIA J CHECK NUM: 8001	$-496.85	$1,488.00
07/08/2014	BILL	SMITH, DAVID S & VICTORIA J	$1,984.85	$1,984.85
10/14/2013	PAYMENT	SMITH, DAVID S & VICTORIA J CHECK NUM: 7874	$-1,443.00	$0.00
08/13/2013	PAYMENT	SMITH, DAVID S & VICTORIA J CHECK NUM: 7839	$-483.96	$1,443.00
07/08/2013	BILL	SMITH, DAVID S & VICTORIA J	$1,926.96	$1,926.96
01/03/2013	PAYMENT	SMITH, DAVID S & VICTORIA J CHECK NUM: 7739	$-878.00	$0.00
10/02/2012	PAYMENT	SMITH, DAVID S & VICTORIA J CHECK NUM: 7688	$-439.00	$878.00
08/07/2012	PAYMENT	SMITH, DAVID S/VICTORIA J CHECK NUM: 7668	$-441.37	$1,317.00
07/10/2012	BILL	SMITH, DAVID S & VICTORIA J	$1,758.37	$1,758.37
12/05/2011	PAYMENT	SMITH, DAVID S & VICTORIA J CHECK NUM: 7595	$-876.00	$0.00
10/04/2011	PAYMENT	SMITH, DAVID S & VICTORIA J CHECK NUM: 7568	$-438.00	$876.00
08/11/2011	PAYMENT	SMITH, DAVID S & VICTORIA J CHECK NUM: 7552	$-439.12	$1,314.00
07/08/2011	BILL	SMITH, DAVID S & VICTORIA J	$1,753.12	$1,753.12
01/05/2011	PAYMENT	SMITH, DAVID S & VICTORIA J CHECK BANK: 11-35 NUM: 7497	$-828.00	$0.00
10/07/2010	PAYMENT	SMITH, DAVID S & VICTORIA J CHECK BANK: 11-35 NUM: 7468	$-414.00	$828.00
08/16/2010	PAYMENT	SMITH, DAVID S & VICTORIA J CHECK BANK: 11-35 NUM: 7454	$-415.33	$1,242.00
07/08/2010	BILL	SMITH, DAVID S & VICTORIA J	$1,657.33	$1,657.33
03/03/2010	PAYMENT	SMITH, DAVID S & VICTORIA J CHECK BANK: 11-35 NUM: 7391	$-597.00	$0.00
12/31/2009	PAYMENT	SMITH, DAVID S & VICTORIA J CHECK BANK: 11-35 NUM: 7350	$-597.00	$597.00
10/06/2009	PAYMENT	SMITH, DAVID S & VICTORIA J CHECK BANK: 11-35 NUM: 7271	$-597.00	$1,194.00
08/17/2009	PAYMENT	SMITH, DAVID S & VICTORIA J CHECK BANK: 11-35 NUM: 7232	$-601.55	$1,791.00
07/06/2009	BILL	SMITH, DAVID S & VICTORIA J	$2,392.55	$2,392.55
03/09/2009	PAYMENT	SMITH, VICTORIA J. CORK: D BANK: CREDIT CARD NUM: VISA	$-689.00	$0.00
01/08/2009	PAYMENT	SMITH, VICTORIA J. CORK: D BANK: CREDIT CARD NUM: VISA	$-689.00	$689.00
10/24/2008	PAYMENT	SMITH, VICTORIA J. CORK: D BANK: CREDIT CARD NUM: VISA	$-106.52	$1,378.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.10	$1,484.52
10/10/2008	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125 NUM: 377380511	$-1,670.54	$1,480.42
10/01/2008	INTEREST	Monthly Interest	$2.42	$3,150.96
09/02/2008	INTEREST	Monthly Interest	$2.42	$3,148.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$27.68	$3,146.12
08/04/2008	INTEREST	Monthly Interest	$2.42	$3,118.44
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$2,758.89	$3,116.02
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