Tax Account 029-642-03

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Owners

FARLEY, ANDREA
P O BOX 10322
ZEPHYR COVE, NV 89448-0000

Account Summary

Account ID	029-642-03
Account Type	Real Estate
Location	1017 RYEGRASS RD MARK TWAIN
Balance	$3,637.73
Currently Due	$910.73

Account ID

029-642-03

Account Type

Real Estate

Location

1017 RYEGRASS RD
MARK TWAIN

Balance

$3,637.73

Currently Due

$910.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,637.73
Total	$3,637.73
Paid	$0.00
Balance	$3,637.73
Due	$910.73
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

$3,637.73

Total

$3,637.73

Paid

$0.00

Balance

$3,637.73

Due

$910.73

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	Due	$910.73	$0.00	$910.73	$0.00	$910.73
2	10/07/2024	10/17/2024	Due	$909.00	$0.00	$909.00	$0.00	$1,819.73
3	01/06/2025	01/16/2025	Due	$909.00	$0.00	$909.00	$0.00	$2,728.73
4	03/03/2025	03/13/2025	Due	$909.00	$0.00	$909.00	$0.00	$3,637.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,531.82	$0.00	$3,531.82	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,099.20	$0.00	$3,099.20	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,009.00	$0.00	$3,009.00	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,920.56	$0.00	$2,920.56	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,835.54	$0.00	$2,835.54	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,752.99	$0.00	$2,752.99	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,672.85	$0.00	$2,672.85	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,471.30	$0.00	$2,471.30	$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	.00	1.82	.56
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
07/16/2024	BILL	FARLEY, ANDREA	$3,637.73	$3,637.73
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-882.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-882.00	$882.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-882.00	$1,764.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-885.82	$2,646.00
07/17/2023	BILL	FARLEY, ANDREA	$3,531.82	$3,531.82
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-774.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-774.00	$774.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-774.00	$1,548.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-777.20	$2,322.00
07/15/2022	BILL	FARLEY, ANDREA	$3,099.20	$3,099.20
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-752.21	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-752.21	$752.21
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-752.21	$1,504.42
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-752.37	$2,256.63
07/14/2021	BILL	FARLEY, ANDREA	$3,009.00	$3,009.00
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-729.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-729.00	$729.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-729.00	$1,458.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$733.56	$2,187.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-733.56	$1,453.44
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-733.56	$2,187.00
07/09/2020	BILL	FARLEY, ANDREA	$2,920.56	$2,920.56
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-708.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-708.00	$708.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-708.00	$1,416.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-711.54	$2,124.00
07/10/2019	BILL	FARLEY, ANDREA	$2,835.54	$2,835.54
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-687.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-687.00	$687.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-687.00	$1,374.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-691.99	$2,061.00
07/10/2018	BILL	FARLEY, ANDREA	$2,752.99	$2,752.99
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-667.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-667.00	$667.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-667.00	$1,334.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-671.85	$2,001.00
07/10/2017	BILL	FARLEY, ANDREA	$2,672.85	$2,672.85
07/22/2016	PAYMENT	RIVERPARK DUNES LLC CHECK NUM: 266	$-2,471.30	$0.00
07/11/2016	BILL	RIVERPARK DUNES LLC	$2,471.30	$2,471.30
08/26/2015	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 52	$-90.51	$0.00
07/07/2015	BILL	RIVERPARK DUNES LLC	$90.51	$90.51
08/18/2014	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 45	$-90.36	$0.00
07/08/2014	BILL	RIVERPARK DUNES LLC	$90.36	$90.36
07/24/2013	PAYMENT	RIVERPARK DUNES, LLC CHECK NUM: 40	$-89.98	$0.00
07/08/2013	BILL	RIVERPARK DUNES LLC	$89.98	$89.98
09/25/2012	PAYMENT	RIVER PARK DUNES LLC CHECK NUM: 36	$-3.46	$0.00
09/05/2012	PAYMENT	RIVER PARK DUNES LLC CHECK NUM: 34	$-86.38	$3.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.46	$89.84
07/10/2012	BILL	RIVERPARK DUNES LLC	$86.38	$86.38
08/25/2011	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 29	$-84.20	$0.00
08/25/2011	ADJUST	POSTED WRONG AMT NUM: 29	$84.20	$84.20
08/25/2011	VOID	RIVER PARK DUNES LLC CHECK NUM: 29	$-84.20	$0.00
07/08/2011	BILL	RIVERPARK DUNES LLC	$84.20	$84.20
08/27/2010	PAYMENT	RIVERPARK DUNES, LLC CHECK BANK: 94-7074 NUM: 13	$-84.20	$0.00
07/08/2010	BILL	RIVERPARK DUNES LLC	$84.20	$84.20