Tax Account 029-502-06

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Owners

CARLILE, JOHN & JUDITH
1417 RIVERPARK PKWY
DAYTON, NV 89403-0000

CARLILE, JUDITH

Account Summary

Account ID	029-502-06
Account Type	Real Estate
Location	1417 RIVERPARK PKWY MARK TWAIN
Balance	$895.00
Currently Due	$0.00

Account ID

029-502-06

Account Type

Real Estate

Location

1417 RIVERPARK PKWY
MARK TWAIN

Balance

$895.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,584.18
Total	$3,584.18
Paid	$2,689.18
Balance	$895.00
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

$3,584.18

Total

$3,584.18

Paid

$2,689.18

Balance

$895.00

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	$899.18	$0.00	$899.18	$899.18	$0.00
2	10/07/2024	10/17/2024	Paid	$895.00	$0.00	$895.00	$895.00	$0.00
3	01/06/2025	01/16/2025	Paid	$895.00	$0.00	$895.00	$895.00	$0.00
4	03/03/2025	03/13/2025	Due	$895.00	$0.00	$895.00	$0.00	$895.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,479.85	$0.00	$3,479.85	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,052.53	$0.00	$3,052.53	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,963.68	$0.00	$2,963.68	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,876.56	$0.00	$2,876.56	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,792.79	$0.00	$2,792.79	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,711.47	$0.00	$2,711.47	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,632.55	$0.00	$2,632.55	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,565.89	$0.00	$2,565.89	$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	1.45	.37	.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
12/31/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-895.00	$895.00
10/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-895.00	$1,790.00
08/19/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-899.18	$2,685.00
07/16/2024	BILL	CARLILE, JOHN & JUDITH	$3,584.18	$3,584.18
03/05/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-869.00	$0.00
01/02/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-869.00	$869.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-869.00	$1,738.00
08/17/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-872.85	$2,607.00
07/17/2023	BILL	CARLILE, JOHN & JUDITH	$3,479.85	$3,479.85
05/02/2023	PAYMENT	EVERGREEN HOME LOANS SYS 96744 ORIG: CHECK	$-763.00	$0.00
05/02/2023	ADJUST	EVERGREEN HOME LOANS CHECK 96744 VOIDED PAYMENT: 726889. REASON: SECURE 22/23 MH FOR NON PAYMENT	$763.00	$763.00
03/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-763.00	$0.00
01/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-763.00	$763.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 96744	$-763.00	$1,526.00
08/12/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-763.53	$2,289.00
07/15/2022	BILL	CARLILE, JOHN & JUDITH	$3,052.53	$3,052.53
02/23/2022	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-740.90	$0.00
12/28/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-740.90	$740.90
10/05/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-740.90	$1,481.80
08/16/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-740.98	$2,222.70
07/14/2021	BILL	CARLILE, JOHN & JUDITH	$2,963.68	$2,963.68
02/26/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-718.00	$0.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-718.00	$718.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$722.56	$1,436.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-722.56	$713.44
09/28/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38054	$-718.00	$1,436.00
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-722.56	$2,154.00
07/09/2020	BILL	CARLILE, JOHN & JUDITH	$2,876.56	$2,876.56
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-697.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-697.00	$697.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-697.00	$1,394.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-701.79	$2,091.00
07/10/2019	BILL	CARLILE, JOHN & JUDITH	$2,792.79	$2,792.79
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-677.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-677.00	$677.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-677.00	$1,354.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-680.47	$2,031.00
07/10/2018	BILL	CARLILE, JOHN & JUDITH	$2,711.47	$2,711.47
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-657.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-657.00	$657.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-657.00	$1,314.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-661.55	$1,971.00
07/10/2017	BILL	CARLILE, JOHN & JUDITH	$2,632.55	$2,632.55
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-641.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-641.00	$641.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-641.00	$1,282.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-642.89	$1,923.00
07/11/2016	BILL	CARLILE, JOHN & JUDITH	$2,565.89	$2,565.89
07/23/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249478123	$-90.51	$0.00
07/07/2015	BILL	FORT APACHE HOMES INC	$90.51	$90.51
08/14/2014	PAYMENT	FORT APACHE HOMES INC CHECK	$-90.36	$0.00
07/08/2014	BILL	FORT APACHE HOMES INC	$90.36	$90.36
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3994	$-98.31	$0.00
07/08/2013	BILL	VISTA SIERRA LLC	$98.31	$98.31
04/17/2013	PAYMENT	VISTA SIERRA LLC CHECK NUM: 1069	$-38.48	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.48	$38.48
01/15/2013	PAYMENT	VISTA SIERRA LLC CHECK NUM: 1043	$-37.00	$37.00
10/10/2012	PAYMENT	VISTA SIERRA LLC CHECK NUM: 1012	$-37.00	$74.00
08/28/2012	PAYMENT	XIN DEVELOPMENT GROUP INTERNAT CHECK NUM: 1012	$-39.08	$111.00
07/10/2012	BILL	VISTA SIERRA LLC	$150.08	$150.08
03/01/2012	PAYMENT	WELLS FARGO BANK N.A. CHECK NUM: 1004343446	$-36.00	$0.00
12/23/2011	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 1004121014	$-36.00	$36.00
09/19/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 1003786990	$-36.00	$72.00
08/19/2011	PAYMENT	WELLS FARGO CHECK NUM: 1003671704	$-38.40	$108.00
07/08/2011	BILL	WELLS FARGO BANK NATL ASSOC	$146.40	$146.40
02/22/2011	PAYMENT	WELLS FARGO BANK N.A. CHECK BANK: 75-46 NUM: 1003057153	$-36.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO BANK, N.A. CHECK BANK: 75-46 NUM: 2813541	$-36.00	$36.00
09/29/2010	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 2478915	$-36.00	$72.00
08/17/2010	PAYMENT	WELLS FARGO BANK, NA CHECK BANK: 75-46 NUM: 2304366	$-38.40	$108.00
07/08/2010	BILL	WELLS FARGO BANK NATL ASSOC	$146.40	$146.40
03/10/2010	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 1751755	$-88.00	$0.00
01/04/2010	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 1512990	$-88.00	$88.00
09/29/2009	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 100114492	$-88.00	$176.00
08/12/2009	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 974127	$-92.24	$264.00
07/06/2009	BILL	WELLS FARGO BANK NATL ASSOC	$356.24	$356.24
03/06/2009	PAYMENT	WELLS FARGO BANK, N.A. CHECK BANK: 75-46 NUM: 383944	$-105.00	$0.00
01/13/2009	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 1215538	$-701.79	$105.00
01/05/2009	INTEREST	Monthly Interest	$2.42	$806.79
12/01/2008	INTEREST	Monthly Interest	$2.42	$804.37
11/03/2008	INTEREST	Monthly Interest	$2.42	$801.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.52	$799.53
10/01/2008	INTEREST	Monthly Interest	$2.42	$789.01
09/02/2008	INTEREST	Monthly Interest	$2.42	$786.59
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.22	$784.17
08/04/2008	INTEREST	Monthly Interest	$2.42	$779.95
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$420.40	$777.53
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