Tax Account 029-502-07

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Owners

ROMERO, STEVEN & REGINA TRS
1419 RIVERPARK PKWY
DAYTON, NV 89403-0000

ROMERO, REGINA TRS

Account Summary

Account ID	029-502-07
Account Type	Real Estate
Location	1419 RIVERPARK PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-502-07

Account Type

Real Estate

Location

1419 RIVERPARK PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,090.14
Total	$4,090.14
Paid	$4,090.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,090.14

Total

$4,090.14

Paid

$4,090.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,024.14	$0.00	$1,024.14	$1,024.14	$0.00
2	10/02/2023	10/13/2023	Paid	$1,022.00	$0.00	$1,022.00	$1,022.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,022.00	$0.00	$1,022.00	$1,022.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,022.00	$0.00	$1,022.00	$1,022.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,476.39	$0.00	$3,476.39	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,219.03	$32.19	$3,251.22	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,979.86	$0.00	$2,979.86	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,702.97	$0.00	$2,702.97	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,624.96	$0.00	$2,624.96	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,548.03	$0.00	$2,548.03	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,485.36	$0.00	$2,485.36	$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
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
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-1,022.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-1,022.00	$1,022.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-1,022.00	$2,044.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-1,024.14	$3,066.00
07/17/2023	BILL	ROMERO, STEVEN & REGINA TRS	$4,090.14	$4,090.14
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-869.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-869.00	$869.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-869.00	$1,738.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-869.39	$2,607.00
07/15/2022	BILL	ROMERO, STEVEN & REGINA TRS	$3,476.39	$3,476.39
01/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-804.71	$0.00
12/27/2021	PAYMENT	CLOSING USA OF DELAWARE CHECK 24911	$-804.71	$804.71
11/02/2021	PAYMENT	NORTHPOINTE BANK CHECK 10033283	$-836.90	$1,609.42
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.19	$2,446.32
08/17/2021	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-804.90	$2,414.13
07/14/2021	BILL	ROMERO, STEVEN J & REGINA A	$3,219.03	$3,219.03
03/10/2021	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-744.00	$0.00
12/28/2020	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-744.00	$744.00
10/15/2020	PAYMENT	NORTHPOINTE BANK CHECK NUM: 10017197	$-744.00	$1,488.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$747.86	$2,232.00
10/01/2020	VOID	NORTHPOINTE BANK CHECK BANK: WELLS FARGO NUM: ACH	$-747.86	$1,484.14
08/17/2020	PAYMENT	NORTHPOINTE BANK CHECK BANK: CORELOGIC NUM: ACH	$-747.86	$2,232.00
07/09/2020	BILL	ROMERO, STEVEN J & REGINA A	$2,979.86	$2,979.86
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-675.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-675.00	$675.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-675.00	$1,350.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-677.97	$2,025.00
07/10/2019	BILL	ROUDA, TERRENCE M & ELIZABETH	$2,702.97	$2,702.97
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-655.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-655.00	$655.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-655.00	$1,310.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-659.96	$1,965.00
07/10/2018	BILL	ROUDA, TERRENCE M & ELIZABETH	$2,624.96	$2,624.96
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-636.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-636.00	$636.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-636.00	$1,272.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-640.03	$1,908.00
07/10/2017	BILL	ROUDA, TERRENCE M & ELIZABETH	$2,548.03	$2,548.03
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-621.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-621.00	$621.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-621.00	$1,242.00
08/09/2016	PAYMENT	LOANCARE CHECK NUM: 5001474364	$-622.36	$1,863.00
07/11/2016	BILL	ROUDA, TERRENCE M & ELIZABETH	$2,485.36	$2,485.36
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: 1004343447	$-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