Tax Account 029-532-01

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Owners

TIMBERLAKE, RICHARD S & KAREN LEE TRS
104 BETHPAGE DR
DAYTON, NV 89403-0000

TIMBERLAKE, KAREN LEE TRS

Account Summary

Account ID	029-532-01
Account Type	Real Estate
Location	104 BETHPAGE DR MARK TWAIN
Balance	$3,732.01
Currently Due	$936.01

Account ID

029-532-01

Account Type

Real Estate

Location

104 BETHPAGE DR
MARK TWAIN

Balance

$3,732.01

Currently Due

$936.01

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,732.01
Total	$3,732.01
Paid	$0.00
Balance	$3,732.01
Due	$936.01
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,732.01

Total

$3,732.01

Paid

$0.00

Balance

$3,732.01

Due

$936.01

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$936.01	$0.00	$936.01	$0.00	$936.01
2	10/06/2025	10/17/2025	Due	$932.00	$0.00	$932.00	$0.00	$1,868.01
3	01/05/2026	01/16/2026	Due	$932.00	$0.00	$932.00	$0.00	$2,800.01
4	03/02/2026	03/13/2026	Due	$932.00	$0.00	$932.00	$0.00	$3,732.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,624.08	$36.20	$3,660.28	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$3,517.60	$0.00	$3,517.60	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,060.10	$0.00	$3,060.10	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,971.03	$0.00	$2,971.03	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,883.69	$0.00	$2,883.69	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,799.75	$0.00	$2,799.75	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,718.24	$0.00	$2,718.24	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,639.10	$0.00	$2,639.10	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,572.26	$0.00	$2,572.26	$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	.00	2.10	.78
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2024-2025	S46	Postage Fee*	1.00	1.00	.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
07/11/2025	BILL	TIMBERLAKE, RICHARD S & KAREN LEE TRS	$3,732.01	$3,732.01
04/02/2025	PAYMENT	TIMBERLAKE, RICHARD S CHECK 9017	$-37.20	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$37.20
03/18/2025	PAYMENT	TIMBERLAKE, RICHARD S ET AL CHECK 9015	$-905.00	$36.20
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.20	$941.20
12/20/2024	PAYMENT	TIMBERLAKE, RICHARD & KAREN L CHECK 9008	$-905.00	$905.00
10/02/2024	PAYMENT	TIMBERLAKE, RICHARD S ET AL CHECK 9000	$-905.00	$1,810.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-908.08	$2,715.00
07/16/2024	BILL	TIMBERLAKE, RICHARD S ET AL	$3,623.08	$3,623.08
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-879.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-879.00	$879.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-879.00	$1,758.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-880.60	$2,637.00
07/17/2023	BILL	TIMBERLAKE, RICHARD S ET AL	$3,517.60	$3,517.60
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-764.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-764.00	$764.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-764.00	$1,528.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-768.10	$2,292.00
07/15/2022	BILL	TIMBERLAKE, RICHARD S ET AL	$3,060.10	$3,060.10
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-742.71	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-742.71	$742.71
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-742.71	$1,485.42
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-742.90	$2,228.13
07/14/2021	BILL	TIMBERLAKE, RICHARD S ET AL	$2,971.03	$2,971.03
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-720.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-720.00	$720.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-720.00	$1,440.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$723.69	$2,160.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-723.69	$1,436.31
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-723.69	$2,160.00
07/09/2020	BILL	TIMBERLAKE, RICHARD S ET AL	$2,883.69	$2,883.69
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-699.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-699.00	$699.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-699.00	$1,398.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-702.75	$2,097.00
07/10/2019	BILL	TIMBERLAKE, RICHARD S ET AL	$2,799.75	$2,799.75
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-679.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-679.00	$679.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-679.00	$1,358.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-681.24	$2,037.00
07/10/2018	BILL	TIMBERLAKE, RICHARD S ET AL	$2,718.24	$2,718.24
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-659.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-659.00	$659.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-659.00	$1,318.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-662.10	$1,977.00
07/10/2017	BILL	TIMBERLAKE, RICHARD S ET AL	$2,639.10	$2,639.10
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-642.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-642.00	$642.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-642.00	$1,284.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$642.00	$1,926.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-642.00	$1,284.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-646.26	$1,926.00
07/11/2016	BILL	TIMBERLAKE, RICHARD S ET AL	$2,572.26	$2,572.26
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-641.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-641.00	$641.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-641.00	$1,282.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-644.03	$1,923.00
07/07/2015	BILL	TIMBERLAKE, RICHARD S ET AL	$2,567.03	$2,567.03
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549370	$-143.94	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$143.94	$143.94
10/11/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 460675	$-105.00	$0.00
08/21/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-38.38	$105.00
07/08/2013	BILL	LENNAR RENO LLC	$143.38	$143.38
03/06/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 395827	$-34.00	$0.00
01/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 374540	$-34.00	$34.00
10/04/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 348894	$-34.00	$68.00
08/23/2012	PAYMENT	LENNAR RENO CHECK NUM: 334665	$-35.64	$102.00
07/10/2012	BILL	LENNAR RENO LLC	$137.64	$137.64
04/30/2012	PAYMENT	LENNAR CHECK NUM: 299848	$-1.32	$0.00
03/20/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 282562	$-33.00	$1.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.32	$34.32
01/06/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 246345	$-33.00	$33.00
10/11/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 198687	$-33.00	$66.00
08/23/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-35.25	$99.00
07/08/2011	BILL	LENNAR RENO LLC	$134.25	$134.25
08/11/2010	PAYMENT	COLUMBUS RENO 1 LLC CHECK BANK: 11-8166 NUM: 1510	$-141.10	$0.00
07/08/2010	BILL	COLUMBUS RIVERPARK LLC	$134.25	$141.10
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.85
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.80
06/18/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1517	$-90.74	$6.75
06/01/2010	INTEREST	Monthly Interest	$6.75	$97.49
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$90.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$84.24
01/07/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103	$-81.00	$81.00
10/05/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082	$-81.00	$162.00
08/14/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067	$-83.60	$243.00
07/06/2009	BILL	COLUMBUS RIVERPARK LLC	$326.60	$326.60
03/06/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029	$-90.00	$0.00
12/30/2008	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015	$-183.60	$90.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.60	$273.60
08/27/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690	$-92.35	$270.00
07/15/2008	BILL	GMAC MODEL HOME FINANCE LLC	$362.35	$362.35
03/04/2008	PAYMENT	RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841	$-83.00	$0.00
01/15/2008	PAYMENT	RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937	$-83.00	$83.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-83.00	$166.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-86.51	$249.00
07/12/2007	BILL	GMAC MODEL HOME FINANCE LLC	$335.51	$335.51