Tax Account 006-033-04

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Owners

CLARKE, GARY & MARGARET
125 HART ST
DAYTON, NV 89403-0000

CLARKE, MARGARET

Account Summary

Account ID	006-033-04
Account Type	Real Estate
Location	125 HART ST DAYTON
Balance	$242.31
Currently Due	$62.31

Account ID

006-033-04

Account Type

Real Estate

Location

125 HART ST
DAYTON

Balance

$242.31

Currently Due

$62.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$242.31
Total	$242.31
Paid	$0.00
Balance	$242.31
Due	$62.31
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$242.31

Total

$242.31

Paid

$0.00

Balance

$242.31

Due

$62.31

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$62.31	$0.00	$62.31	$0.00	$62.31
2	10/07/2024	10/17/2024	Due	$60.00	$0.00	$60.00	$0.00	$122.31
3	01/06/2025	01/16/2025	Due	$60.00	$0.00	$60.00	$0.00	$182.31
4	03/03/2025	03/13/2025	Due	$60.00	$0.00	$60.00	$0.00	$242.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$235.30	$0.00	$235.30	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$175.43	$0.00	$175.43	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$170.39	$0.00	$170.39	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$164.62	$0.00	$164.62	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$159.85	$0.00	$159.85	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$155.24	$0.00	$155.24	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$150.75	$0.00	$150.75	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$146.99	$0.00	$146.99	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
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	CLARKE, GARY & MARGARET	$242.31	$242.31
08/28/2023	PAYMENT	CLARKE, GARY & MARGARET R CHECK 3222	$-235.30	$0.00
07/17/2023	BILL	CLARKE, GARY & MARGARET	$235.30	$235.30
08/13/2022	PAYMENT	CLARKE, GARY & MARGARET CHECK 3217	$-175.43	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$175.43
07/15/2022	BILL	CLARKE, GARY & MARGARET	$175.43	$175.43
08/12/2021	PAYMENT	CLARKE, GARY & MARGARET CHECK 3211	$-170.39	$0.00
07/14/2021	BILL	CLARKE, GARY & MARGARET	$170.39	$170.39
08/13/2020	PAYMENT	CLARKE, GARY & MARGARET CHECK NUM: 3199	$-164.62	$0.00
07/09/2020	BILL	CLARKE, GARY & MARGARET	$164.62	$164.62
08/07/2019	PAYMENT	CLARKE, MARGARET CHECK NUM: 3175**********	$-159.85	$0.00
07/10/2019	BILL	CLARKE, GARY & MARGARET	$159.85	$159.85
08/01/2018	PAYMENT	GARY CLARKE CORK: D BANK: PNP INTERNET NUM: 46783462	$-155.24	$0.00
07/10/2018	BILL	CLARKE, GARY & MARGARET	$155.24	$155.24
08/04/2017	PAYMENT	CLARKE, GARY & MARGARET CHECK NUM: 3083*	$-150.75	$0.00
07/10/2017	BILL	CLARKE, GARY & MARGARET	$150.75	$150.75
08/11/2016	PAYMENT	CLARKE, MARGARET R/GARY D CHECK NUM: 3025*	$-146.99	$0.00
07/11/2016	BILL	CLARKE, GARY & MARGARET	$146.99	$146.99
07/27/2015	PAYMENT	CLARKE, GARY & MARGARET CHECK NUM: 2927	$-146.60	$0.00
07/07/2015	BILL	CLARKE, GARY & MARGARET	$146.60	$146.60
08/06/2014	PAYMENT	CLARKE, GARY & MARGARET CHECK NUM: 2830	$-142.21	$0.00
07/08/2014	BILL	CLARKE, GARY & MARGARET	$142.21	$142.21
08/19/2013	PAYMENT	CLARKE, GARY & MARGARET CHECK NUM: 2705	$-137.99	$0.00
07/08/2013	BILL	CLARKE, GARY & MARGARET	$137.99	$137.99
08/08/2012	PAYMENT	CLARKE, GARY D & MARGARET R CHECK NUM: 2575	$-133.99	$0.00
07/10/2012	BILL	CLARKE, GARY & MARGARET	$133.99	$133.99
08/09/2011	PAYMENT	CLARKE, GARY & MARGARET CHECK NUM: 2405	$-132.02	$0.00
07/08/2011	BILL	CLARKE, GARY & MARGARET	$132.02	$132.02
08/04/2010	PAYMENT	CLARKE, GARY & MARGARET CHECK BANK: 94-8014 NUM: 2166	$-133.15	$0.00
07/08/2010	BILL	CLARKE, GARY & MARGARET	$133.15	$133.15
08/11/2009	PAYMENT	CLARKE, GARY & MARGARET CHECK BANK: 94-8014 NUM: 1946	$-179.89	$0.00
07/06/2009	BILL	CLARKE, GARY & MARGARET	$179.89	$179.89
08/20/2008	PAYMENT	CLARKE, GARY & MARGARET CHECK BANK: 94-8014 NUM: 1736	$-174.63	$0.00
07/15/2008	BILL	CLARKE, GARY & MARGARET	$174.63	$174.63
08/15/2007	PAYMENT	CLARKE, GARY & MARGARET CHECK BANK: 94-8014 NUM: 1522	$-169.57	$0.00
07/12/2007	BILL	CLARKE, GARY & MARGARET	$169.57	$169.57
08/02/2006	PAYMENT	CLARKE, GARY & MARGARET CHECK BANK: 94-8014 NUM: 1318	$-164.44	$0.00
07/12/2006	BILL	CLARKE, GARY & MARGARET	$164.44	$164.44
08/02/2005	PAYMENT	CLARKE, MARGARET CHECK BANK: 94-8014 NUM: 1104	$-161.34	$0.00
07/15/2005	BILL	CLARKE, GARY & MARGARET	$161.34	$161.34
08/10/2004	PAYMENT	CLARKE, MARGARET R CHECK BANK: 94-8014 NUM: 5842*	$-160.87	$0.00
07/08/2004	BILL	CLARKE, GARY & MARGARET	$160.87	$160.87
08/05/2003	PAYMENT	CLARKE, GARY & MARGARET CHECK BANK: 94-8014 NUM: 5656	$-160.31	$0.00
07/18/2003	BILL	CLARKE, GARY & MARGARET	$160.31	$160.31
08/08/2002	PAYMENT	CLARKE, MARGARET CHECK BANK: 94-8014 NUM: 5427	$-155.79	$0.00
07/12/2002	BILL	CLARKE, GARY & MARGARET	$155.79	$155.79
07/31/2001	PAYMENT	CLARKE, MARGARET CHECK BANK: 94-8014 NUM: 5116	$-162.77	$0.00
07/12/2001	BILL	CLARKE, GARY & MARGARET	$162.77	$162.77
08/11/2000	PAYMENT	CLARKE, GARY & MARGARET CHECK BANK: 94-8014 NUM: 4820	$-159.46	$0.00
07/17/2000	BILL	CLARKE, GARY & MARGARET	$159.46	$159.46
08/20/1999	PAYMENT	CLARKE, GARY & MARGARET CHECK BANK: 94-8014 NUM: 4367	$-168.61	$0.00
07/17/1999	BILL	CLARKE, GARY & MARGARET	$168.61	$168.61
08/04/1998	PAYMENT	CLARKE, GARY & MARGARET CHECK	$-147.79	$0.00
07/13/1998	BILL	CLARKE, GARY & MARGARET	$147.79	$147.79
07/30/1997	PAYMENT	CLARKE, GARY & MARGARET CHECK	$-146.21	$0.00
07/14/1997	BILL	CLARKE, GARY & MARGARET	$146.21	$146.21
08/26/1996	PAYMENT	CLARKE, MARGARET	$-145.39	$0.00
07/18/1996	BILL	CLARKE, GARY & MARGARET	$145.39	$145.39