Tax Account 029-742-20
Owners
RIVERPARK DUNES LLC
P O BOX 10989
ZEPHYR COVE, NV 89448-0000
Account Summary
| Account ID | 029-742-20 |
|---|---|
| Account Type | Real Estate |
| Location | 710 TEAKWOOD RD MARK TWAIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $906.90 |
| Total | $906.90 |
| Paid | $906.90 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $907.07 | $9.04 | $0.00 | $916.11 | $0.00 | $0.00 | 3.4475 | 8.4 |
| 2024/2025 REAL ESTATE TAXES | $905.92 | $0.00 | $0.00 | $905.92 | $0.00 | $0.00 | 3.4442 | 8.4 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S32 | Dayton Valley GW | 2.80 | 2.80 | .00 | .00 |
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | 2.10 | .00 | .00 |
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2026 | PAYMENT | RIVER PARK DUNES LLC . PNP 203451175 | $-906.90 | $0.00 |
| 07/15/2026 | BILL | RIVERPARK DUNES LLC | $906.90 | $906.90 |
| 01/23/2026 | PAYMENT | RIVERPARK DUNES LLC CHECK 4793 | $-452.00 | $0.00 |
| 01/23/2026 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME | $-9.04 | $452.00 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $9.04 | $461.04 |
| 11/07/2025 | PAYMENT | RIVERPARK DUNES LLC CHECK 4753 | $-235.04 | $452.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $9.04 | $687.04 |
| 08/10/2025 | PAYMENT | RIVERPARK DUNES LLC CHECK 4686 | $-229.07 | $678.00 |
| 07/11/2025 | BILL | RIVERPARK DUNES LLC | $907.07 | $907.07 |
| 12/11/2024 | PAYMENT | RIVER PARK DUNES LLC CHECK 4502 | $-452.00 | $0.00 |
| 09/26/2024 | PAYMENT | RIVERPARK DUNES LLC CHECK 4447 | $-226.00 | $452.00 |
| 08/30/2024 | PAYMENT | RIVERPARK DUNES LLC CHECK 4440 | $-227.92 | $678.00 |
| 07/16/2024 | BILL | RIVERPARK DUNES LLC | $905.92 | $905.92 |