Tax Account 029-581-03

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Owners

PARKS, SAMUEL WRIGHT IV TRS ET AL
300 ALISO DR
DAYTON, NV 89403-0000

PARKS, RENEE MICHELE TRS

Account Summary

Account ID	029-581-03
Account Type	Real Estate
Location	300 ALISO DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-581-03

Account Type

Real Estate

Location

300 ALISO DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,159.18
Total	$3,159.18
Paid	$3,159.18
Balance	$0.00
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

$3,159.18

Total

$3,159.18

Paid

$3,159.18

Balance

$0.00

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	$792.18	$0.00	$792.18	$792.18	$0.00
2	10/07/2024	10/17/2024	Paid	$789.00	$0.00	$789.00	$789.00	$0.00
3	01/06/2025	01/16/2025	Paid	$789.00	$0.00	$789.00	$789.00	$0.00
4	03/03/2025	03/13/2025	Paid	$789.00	$0.00	$789.00	$789.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,067.21	$0.00	$3,067.21	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,696.84	$0.00	$2,696.84	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,618.35	$0.00	$2,618.35	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,541.28	$0.00	$2,541.28	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,467.28	$0.00	$2,467.28	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,395.46	$0.00	$2,395.46	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,298.96	$0.00	$2,298.96	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,240.76	$0.00	$2,240.76	$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	1.82	.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
02/25/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-789.00	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-789.00	$789.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-789.00	$1,578.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-792.18	$2,367.00
07/16/2024	BILL	PARKS, SAMUEL W IV & RENEE M	$3,159.18	$3,159.18
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-766.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-766.00	$766.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-766.00	$1,532.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-769.21	$2,298.00
07/17/2023	BILL	PARKS, SAMUEL W IV & RENEE M	$3,067.21	$3,067.21
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-674.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-674.00	$674.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-674.00	$1,348.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-674.84	$2,022.00
07/15/2022	BILL	PARKS, SAMUEL W IV & RENEE M	$2,696.84	$2,696.84
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-654.55	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-654.55	$654.55
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-654.55	$1,309.10
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-654.70	$1,963.65
07/14/2021	BILL	PARKS, SAMUEL W IV & RENEE M	$2,618.35	$2,618.35
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-635.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-635.00	$635.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-635.00	$1,270.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-636.28	$1,905.00
07/09/2020	BILL	PARKS, SAMUEL W IV & RENEE M	$2,541.28	$2,541.28
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-616.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-616.00	$616.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-616.00	$1,232.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-619.28	$1,848.00
07/10/2019	BILL	PARKS, SAMUEL W IV & RENEE M	$2,467.28	$2,467.28
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-598.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-598.00	$598.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-598.00	$1,196.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-601.46	$1,794.00
07/10/2018	BILL	PARKS, SAMUEL W IV & RENEE M	$2,395.46	$2,395.46
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-574.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-574.00	$574.00
09/08/2017	PAYMENT	TICOR TITLE OF NV INC CHECK NUM: 40142602	$-574.00	$1,148.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-576.96	$1,722.00
07/10/2017	BILL	LOGSDON, CHONG A	$2,298.96	$2,298.96
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-559.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-559.00	$559.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-559.00	$1,118.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$559.00	$1,677.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-559.00	$1,118.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-563.76	$1,677.00
07/11/2016	BILL	LOGSDON, CHONG A	$2,240.76	$2,240.76
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-558.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-558.00	$558.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-558.00	$1,116.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-562.19	$1,674.00
07/07/2015	BILL	LOGSDON, CHONG A	$2,236.19	$2,236.19
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549369	$-82.31	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$82.31	$82.31
08/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 445259	$-81.93	$0.00
07/08/2013	BILL	LENNAR RENO LLC	$81.93	$81.93
08/22/2012	PAYMENT	LP PIONEER COPPER, LLC CHECK NUM: 80085	$-78.67	$0.00
07/10/2012	BILL	LP PIONEER COPPER LLC	$78.67	$78.67
08/23/2011	PAYMENT	LP PIONEER COPPER LLC CHECK	$-76.68	$0.00
07/08/2011	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
08/18/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80065	$-76.68	$0.00
07/08/2010	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
03/04/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80044	$-46.00	$0.00
01/06/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80024	$-46.00	$46.00
10/07/2009	PAYMENT	LEWIS INVESTMENT CO OF NV CHECK BANK: 16-66 NUM: 80391	$-46.00	$92.00
08/25/2009	PAYMENT	LEWIS INVESTMENT CO OF NV, LLC CHECK BANK: 16-66 NUM: 80347	$-47.84	$138.00
07/06/2009	BILL	LANDSOURCE HOLDING CO LLC	$185.84	$185.84
02/26/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 21125	$-62.00	$0.00
01/14/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 20912	$-62.00	$62.00
09/26/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV LLC CHECK BANK: 70-2322 NUM: 20286	$-62.00	$124.00
08/29/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV. CHECK BANK: 70-2322 NUM: 20188	$-63.00	$186.00
07/15/2008	BILL	LANDSOURCE HOLDING CO LLC	$249.00	$249.00
02/11/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 16-66 NUM: 10014	$-57.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 820640	$-57.00	$57.00
10/04/2007	PAYMENT	LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300	$-57.00	$114.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764993	$-59.56	$171.00
07/12/2007	BILL	LANDSOURCE HOLDING COMPANY	$230.56	$230.56