Tax Account 029-562-21

Print Page · · Payments Cart · New Search

Owners

RIVERPARK LANDSCAPE MAINT ASSOC
10509 PROFESSIONAL CIR #200
RENO, NV 89521-0000

Account Summary

Account ID	029-562-21
Account Type	Real Estate
Location	1751 FORT CHURCHILL RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-562-21

Account Type

Real Estate

Location

1751 FORT CHURCHILL RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1.82	$0.40	$2.22	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2.97	$0.44	$3.41	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2.96	$0.08	$3.04	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1.08	$0.09	$1.17	$0.00	$0.00		8.4
2019/2020 SECURED TAXES	$1.08	$4.33	$5.41	$0.00	$0.00		8.4
2018/2019 SECURED TAXES	$1.08	$0.04	$1.12	$0.00	$0.00		8.4
2017/2018 SECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		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
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	RIVERPARK LANDSCAPE MAINT ASSOC	$0.00	$0.00
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-2.22	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$2.22
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.11	$2.09
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$1.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$1.89
07/17/2023	BILL	RIVERPARK LANDSCAPE MAINT ASSOC	$1.82	$1.82
04/24/2023	PAYMENT	RIVERPARK LMA CHECK 0888047051	$-3.41	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.41
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.14	$2.41
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.12	$2.27
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.10	$2.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.08	$2.05
07/15/2022	BILL	RIVERPARK LANDSCAPE MAINT ASSOC	$1.97	$1.97
04/28/2022	PAYMENT	ACTION ELECTRIC CREDIT	$-3.04	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.04
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.08	$2.04
07/14/2021	BILL	RIVERPARK LANDSCAPE MAINT ASSOC	$1.96	$1.96
12/22/2020	PAYMENT	RIVER PARK LMA CHECK 0888029093	$-1.18	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.05	$1.18
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.04	$1.13
07/28/2020	PAYMENT	RIVER PARK LMA CHECK NUM: 0888026209	$-5.40	$1.09
07/09/2020	BILL	BTG DAYTON NV INVESTMENTS LLC	$1.08	$6.49
07/01/2020	INTEREST	Monthly Interest	$0.01	$5.41
06/01/2020	INTEREST	Monthly Interest	$0.09	$5.40
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$5.31
03/19/2020	PENALTY	POSTAGE	$1.00	$2.31
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.08	$1.31
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.06	$1.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.05	$1.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.04	$1.12
07/10/2019	BILL	BTG DAYTON NV INVESTMENTS LLC	$1.08	$1.08
09/11/2018	PAYMENT	BTG DAYTON NV INVESTMENTS, LLC CHECK NUM: 1006	$-1.12	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.04	$1.12
07/10/2018	BILL	BTG DAYTON NV INVESTMENTS LLC	$1.08	$1.08
06/05/2018	AMENDMENT	REMOVE GROUND WATER	$-23.07	$0.00
06/05/2018	AMENDMENT	REMOVE GROUND WATER	$-7.55	$23.07
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$30.62
06/01/2018	INTEREST	Monthly Interest	$0.10	$15.62
05/01/2018	INTEREST	Monthly Interest	$0.01	$15.52
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$15.51
04/02/2018	INTEREST	Monthly Interest	$0.01	$8.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.08	$8.83
03/02/2018	INTEREST	Monthly Interest	$0.01	$8.75
02/01/2018	INTEREST	Monthly Interest	$0.01	$8.74
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.06	$8.73
01/03/2018	INTEREST	Monthly Interest	$0.01	$8.67
12/05/2017	INTEREST	Monthly Interest	$0.01	$8.66
11/01/2017	INTEREST	Monthly Interest	$0.01	$8.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.05	$8.64
10/02/2017	INTEREST	Monthly Interest	$0.01	$8.59
09/01/2017	INTEREST	Monthly Interest	$0.01	$8.58
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.04	$8.57
08/01/2017	INTEREST	Monthly Interest	$0.01	$8.53
07/10/2017	BILL	BTG DAYTON NV INVESTMENTS LLC	$1.08	$8.52
07/10/2017	INTEREST	Monthly Interest	$0.01	$7.44
07/03/2017	INTEREST	Monthly Interest	$0.01	$7.43
06/01/2017	INTEREST	Monthly Interest	$0.01	$7.42
05/01/2017	INTEREST	Monthly Interest	$0.01	$7.41
04/03/2017	INTEREST	Monthly Interest	$0.01	$7.40
03/01/2017	INTEREST	Monthly Interest	$0.01	$7.39
02/02/2017	INTEREST	Monthly Interest	$0.01	$7.38
01/03/2017	INTEREST	Monthly Interest	$0.01	$7.37
12/01/2016	INTEREST	Monthly Interest	$0.01	$7.36
11/01/2016	INTEREST	Monthly Interest	$0.01	$7.35
10/03/2016	INTEREST	Monthly Interest	$0.01	$7.34
09/01/2016	INTEREST	Monthly Interest	$0.01	$7.33
07/08/2016	INTEREST	Monthly Interest	$0.01	$7.32
07/01/2016	INTEREST	Monthly Interest	$0.01	$7.31
06/01/2016	INTEREST	Monthly Interest	$0.08	$7.30
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$7.22
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$5.53
04/04/2016	PENALTY	POSTAGE	$1.00	$2.22
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.07	$1.22
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.06	$1.15
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.05	$1.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.04	$1.04
07/07/2015	BILL	BTG DAYTON NV INVESTMENTS LLC	$1.00	$1.00
08/14/2014	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1179	$-0.85	$0.00
07/08/2014	BILL	BTG DAYTON NV INVESTMENTS LLC	$0.85	$0.85
08/19/2013	PAYMENT	BTG DAYTON NEVADA INVESTMENT CHECK NUM: 1172	$-0.75	$0.00
07/08/2013	BILL	BTG DAYTON NV INVESTMENTS LLC	$0.75	$0.75
08/17/2012	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1161	$-0.75	$0.00
07/10/2012	BILL	BTG DAYTON NV INVESTMENTS LLC	$0.75	$0.75
08/01/2011	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1015	$-0.60	$0.00
07/08/2011	BILL	BTG DAYTON NV INVESTMENTS LLC	$0.60	$0.60
11/17/2010	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 474103402	$-0.65	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.65
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.02	$0.62
07/08/2010	BILL	COF DAYTON LAND 75F LLC	$0.60	$0.60
05/04/2010	PAYMENT	COF CAPITAL FUND I LLC CHECK BANK: B OF A NUM: 1309	$-0.72	$0.00
05/04/2010	AMENDMENT	REMOVE PUBLICATION COSTS	$-6.50	$0.72
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$7.22
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.04	$0.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.04	$0.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.03	$0.64
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.02	$0.61
07/06/2009	BILL	COF CAPITAL FUND I LLC	$0.59	$0.59