Tax Account 029-552-09

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Owners

RIGGIN, DARIN G
2205 KADDEN WY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-552-09
Account Type	Real Estate
Location	2205 KADDEN WAY MARK TWAIN
Balance	$1,248.00
Currently Due	$416.00

Account ID

029-552-09

Account Type

Real Estate

Location

2205 KADDEN WAY
MARK TWAIN

Balance

$1,248.00

Currently Due

$416.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,666.45
Total	$1,666.45
Paid	$418.45
Balance	$1,248.00
Due	$416.00
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

$1,666.45

Total

$1,666.45

Paid

$418.45

Balance

$1,248.00

Due

$416.00

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	$418.45	$0.00	$0.00	$418.45	$418.45	$0.00
2	10/05/2026	10/16/2026	Due	$416.00	$0.00	$0.00	$416.00	$0.00	$416.00
3	01/04/2027	01/15/2027	Due	$416.00	$0.00	$0.00	$416.00	$0.00	$832.00
4	03/01/2027	03/12/2027	Due	$416.00	$0.00	$0.00	$416.00	$0.00	$1,248.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,617.28	$0.00	$0.00	$1,617.28	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$1,569.97	$0.00	$0.00	$1,569.97	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$1,524.31	$0.00	$0.00	$1,524.31	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,215.65	$0.00	$0.00	$1,215.65	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,180.30	$0.00	$0.00	$1,180.30	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,145.13	$0.00	$0.00	$1,145.13	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,111.80	$12.08	$0.00	$1,123.88	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,079.44	$0.00	$0.00	$1,079.44	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,048.04	$0.00	$0.00	$1,048.04	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,021.53	$0.00	$0.00	$1,021.53	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.85	1.95	.65
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
08/17/2026	PAYMENT	US BANK HOME MORTGAGE CHECK	$-418.45	$1,248.00
07/15/2026	BILL	RIGGIN, DARIN G	$1,666.45	$1,666.45
03/03/2026	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.00	$0.00
01/02/2026	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.00	$404.00
10/06/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.00	$808.00
08/15/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-405.28	$1,212.00
07/11/2025	BILL	RIGGIN, DARIN G	$1,617.28	$1,617.28
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-392.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-392.00	$392.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-392.00	$784.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-393.97	$1,176.00
07/16/2024	BILL	RIGGIN, DARIN G	$1,569.97	$1,569.97
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-381.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-381.00	$381.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-381.00	$762.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-381.31	$1,143.00
07/17/2023	BILL	RIGGIN, DARIN G	$1,524.31	$1,524.31
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-303.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-303.00	$303.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-303.00	$606.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-306.65	$909.00
07/15/2022	BILL	RIGGIN, DARIN G	$1,215.65	$1,215.65
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-295.04	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-295.04	$295.04
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-295.04	$590.08
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-295.18	$885.12
07/14/2021	BILL	RIGGIN, DARIN G	$1,180.30	$1,180.30
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-286.00	$0.00
12/08/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2099517556	$-286.00	$286.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$572.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$287.13	$858.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-287.13	$570.87
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-287.13	$858.00
07/09/2020	BILL	RIGGIN, DARIN G	$1,145.13	$1,145.13
04/15/2020	PAYMENT	DARIN RIGGIN CORK: D BANK: PNP INTERNET NUM: 73802759	$-12.08	$0.00
04/06/2020	PAYMENT	AMROCK INC- NEVADA CHECK NUM: 205047	$-277.00	$12.08
03/19/2020	PENALTY	POSTAGE	$1.00	$289.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.08	$288.08
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-277.00	$277.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-277.00	$554.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-280.80	$831.00
07/10/2019	BILL	RIGGIN, DARIN G	$1,111.80	$1,111.80
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-269.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-269.00	$269.00
09/02/2018	PAYMENT	DARIN RIGGIN CORK: D BANK: PNP INTERNET NUM: 48037914	$-269.00	$538.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.44	$807.00
07/10/2018	BILL	RIGGIN, DARIN G	$1,079.44	$1,079.44
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-261.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-261.00	$261.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-261.00	$522.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-265.04	$783.00
07/10/2017	BILL	RIGGIN, DARIN G	$1,048.04	$1,048.04
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-255.00	$255.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-255.00	$510.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$255.00	$765.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-255.00	$510.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-256.53	$765.00
07/11/2016	BILL	RIGGIN, DARIN G	$1,021.53	$1,021.53
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-254.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$254.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-254.00	$508.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-257.38	$762.00
07/07/2015	BILL	RIGGIN, DARIN G	$1,019.38	$1,019.38
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-250.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$250.00	$250.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-250.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$250.00	$250.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-250.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-250.00	$250.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-250.00	$500.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-252.14	$750.00
07/08/2014	BILL	RIGGIN, DARIN G	$1,002.14	$1,002.14
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-236.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-236.00	$236.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-236.00	$472.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-239.78	$708.00
07/08/2013	BILL	RIGGIN, DARIN G	$947.78	$947.78
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-298.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-298.00	$298.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-298.00	$596.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-299.47	$894.00
07/10/2012	BILL	RIGGIN, DARIN G	$1,193.47	$1,193.47
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-326.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-326.00	$326.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-326.00	$652.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-329.49	$978.00
07/08/2011	BILL	RIGGIN, DARIN G	$1,307.49	$1,307.49
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-294.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-294.00	$294.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-297.66	$882.00
07/08/2010	BILL	RIGGIN, DARIN G	$1,179.66	$1,179.66
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-431.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-431.00	$431.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-431.00	$862.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-434.71	$1,293.00
07/06/2009	BILL	RIGGIN, DARIN G	$1,727.71	$1,727.71
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-444.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-444.00	$444.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-444.00	$888.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-446.39	$1,332.00
07/15/2008	BILL	RIGGIN, DARIN G	$1,778.39	$1,778.39
05/20/2008	PAYMENT	STEWART TITLE OF NV CHECK BANK: 9-102414 NUM: 9102414	$-73.60	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$73.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.60	$67.60
01/17/2008	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 689	$-65.00	$65.00
11/06/2007	PAYMENT	ALPHA HOMES LLC CHECK BANK: 94-77 NUM: 569	$-67.60	$130.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.60	$197.60
08/27/2007	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 464	$-68.37	$195.00
07/12/2007	BILL	ALPHA HOMES LLC	$263.37	$263.37