Tax Account 029-743-01
Owners
RIVERPARK DUNES LLC
P O BOX 10989
ZEPHYR COVE, NV 89448-0000
Account Summary
| Account ID | 029-743-01 |
|---|---|
| Account Type | Real Estate |
| Location | 917 SALTBRUSH RD MARK TWAIN |
| Balance | $3,683.82 |
| Currently Due | $923.82 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,683.82 |
| Total | $3,683.82 |
| Paid | $0.00 |
| Balance | $3,683.82 |
| Due | $923.82 |
| Ad Valorem Tax Rate | 3.4475 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $905.92 | $0.00 | $905.92 | $0.00 | $0.00 | 3.4442 | 8.4 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | .00 | 2.10 | .75 |
| 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 |
|---|---|---|---|---|
| 07/11/2025 | BILL | RIVERPARK DUNES LLC | $3,683.82 | $3,683.82 |
| 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 |