Tax Account 006-033-14

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Owners

CLAUSSON, RUSSELL A
116 MARTIN LN
DAYTON, NV 89403-0000

Account Summary

Account ID	006-033-14
Account Type	Real Estate
Location	130 HALL ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-033-14

Account Type

Real Estate

Location

130 HALL ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$275.30
Total	$275.30
Paid	$275.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$275.30

Total

$275.30

Paid

$275.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$71.30	$0.00	$71.30	$71.30	$0.00
2	10/07/2024	10/17/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/06/2025	01/16/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/03/2025	03/13/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$255.03	$0.00	$255.03	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$186.14	$0.00	$186.14	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$172.49	$0.00	$172.49	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$159.00	$0.00	$159.00	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$149.08	$0.00	$149.08	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$142.02	$0.00	$142.02	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$136.33	$0.00	$136.33	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$132.92	$0.00	$132.92	$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	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
08/26/2024	PAYMENT	CLAUSSON, RUSSELL A CHECK 4238	$-275.30	$0.00
07/16/2024	BILL	CLAUSSON, RUSSELL A	$275.30	$275.30
08/29/2023	PAYMENT	CLAUSSON, RUSSELL A CHECK 4205	$-255.03	$0.00
07/17/2023	BILL	CLAUSSON, RUSSELL A	$255.03	$255.03
08/16/2022	PAYMENT	CLAUSSON, RUSSELL A CHECK 4167	$-186.14	$0.00
07/15/2022	BILL	CLAUSSON, RUSSELL A	$186.14	$186.14
12/30/2021	PAYMENT	CLAUSSON, RUSSELL A CHECK 4135	$-86.18	$0.00
09/03/2021	PAYMENT	CLAUSSON, RUSSELL A CHECK 4112	$-86.31	$86.18
07/14/2021	BILL	CLAUSSON, RUSSELL A	$172.49	$172.49
08/19/2020	PAYMENT	CLAUSSON, RUSSELL A CHECK NUM: 4039**********	$-159.00	$0.00
07/09/2020	BILL	CLAUSSON, RUSSELL A	$159.00	$159.00
08/01/2019	PAYMENT	CLAUSSON, RUSSELL A CHECK NUM: 3982**	$-149.08	$0.00
07/10/2019	BILL	CLAUSSON, RUSSELL A	$149.08	$149.08
08/08/2018	PAYMENT	CLAUSSON, RUSSELL A CHECK NUM: 3909**	$-142.02	$0.00
07/10/2018	BILL	CLAUSSON, RUSSELL A	$142.02	$142.02
07/24/2017	PAYMENT	CLAUSSON, RUSSELL A CHECK NUM: 3836	$-136.33	$0.00
07/10/2017	BILL	CLAUSSON, RUSSELL A	$136.33	$136.33
08/15/2016	PAYMENT	CLAUSSON, RUSSELL A CHECK NUM: 3763*	$-132.92	$0.00
07/11/2016	BILL	CLAUSSON, RUSSELL A	$132.92	$132.92
02/19/2016	PAYMENT	WESTERN TITLE CHECK NUM: 58857	$-33.00	$0.00
12/30/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-33.00	$33.00
10/02/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-33.00	$66.00
08/14/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-34.87	$99.00
07/07/2015	BILL	LEIGH, NANETTE MARIE	$133.87	$133.87
12/22/2014	PAYMENT	EVERGREEN NOT - LEIGH CHECK NUM: 362510	$-66.00	$0.00
08/01/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 353622	$-68.28	$66.00
07/08/2014	BILL	LEIGH, NANETTE MARIE	$134.28	$134.28
07/19/2013	PAYMENT	AZEVEDO, CORALYN CHECK NUM: 1014	$-130.02	$0.00
07/08/2013	BILL	AZEVEDO, CLIVE & LYNN J	$130.02	$130.02
08/07/2012	PAYMENT	AZEVEDO, CORALYN CHECK NUM: 159	$-124.81	$0.00
07/10/2012	BILL	AZEVEDO, CLIVE & LYNN J	$124.81	$124.81
07/26/2011	PAYMENT	AZEVEDO, CORALYN CORK: B NUM: 137	$-123.06	$0.00
07/08/2011	BILL	AZEVEDO, CLIVE & LYNN J	$123.06	$123.06
07/29/2010	PAYMENT	AZEVEDO, CORALYN CHECK BANK: 90-7097 NUM: 124	$-124.18	$0.00
07/08/2010	BILL	AZEVEDO, CLIVE & LYNN J	$124.18	$124.18
07/24/2009	PAYMENT	AZEVEDO, CORALYN CHECK BANK: 90-7097 NUM: 106	$-180.93	$0.00
07/06/2009	BILL	AZEVEDO, CLIVE & LYNN J	$180.93	$180.93
08/19/2008	PAYMENT	AZEVEDO, CORALYN CHECK BANK: 90-7097 NUM: 5571	$-191.90	$0.00
07/15/2008	BILL	AZEVEDO, CLIVE & LYNN J	$191.90	$191.90
08/01/2007	PAYMENT	AZEVEDO, CLIVE & LYNN J CHECK BANK: 90-7097 NUM: 986	$-177.74	$0.00
07/12/2007	BILL	AZEVEDO, CLIVE & LYNN J	$177.74	$177.74
07/26/2006	PAYMENT	AZEVEDO, CORALYN & CLIVE CHECK BANK: 90-7097 NUM: 340	$-164.41	$0.00
07/12/2006	BILL	AZEVEDO, CLIVE & LYNN J	$164.41	$164.41
08/02/2005	PAYMENT	AZEVEDO, CLIVE & LYNN J CHECK BANK: 90-7097 NUM: 4850	$-160.38	$0.00
07/15/2005	BILL	AZEVEDO, CLIVE & LYNN J	$160.38	$160.38
08/05/2004	PAYMENT	AZEVEDO, CLIVE & LYNN J CHECK BANK: 94-8014 NUM: 1466	$-159.89	$0.00
07/08/2004	BILL	AZEVEDO, CLIVE & LYNN J	$159.89	$159.89
08/15/2003	PAYMENT	AZEVEDO, LYNN & CLIVE CHECK BANK: 94-8014 NUM: 1069	$-152.95	$0.00
07/18/2003	BILL	AZEVEDO, CLIVE & LYNN J	$152.95	$152.95
07/25/2002	PAYMENT	AZEVEDO, CLIVE & LYNN J CHECK BANK: 90-7097 NUM: 3302	$-148.75	$0.00
07/12/2002	BILL	AZEVEDO, CLIVE & LYNN J	$148.75	$148.75
08/08/2001	PAYMENT	AZEVEDO, CLIVE & LYNN J CHECK BANK: 90-7097 NUM: 2645	$-156.29	$0.00
07/12/2001	BILL	AZEVEDO, CLIVE & LYNN J	$156.29	$156.29
09/06/2000	PAYMENT	AZEVEDO, CLIVE & LYNN J CHECK BANK: 90-7097 NUM: 2060	$-153.10	$0.00
07/17/2000	BILL	AZEVEDO, CLIVE & LYNN J	$153.10	$153.10
08/03/1999	PAYMENT	AZEVEDO, CLIVE & LYNN J CASH	$-161.70	$0.00
07/17/1999	BILL	AZEVEDO, CLIVE & LYNN J	$161.70	$161.70
07/22/1998	PAYMENT	AZEVEDO, LYNN CHECK	$-136.90	$0.00
07/13/1998	BILL	AZEVEDO, CLIVE & LYNN J	$136.90	$136.90
07/28/1997	PAYMENT	AZEVEDO, CLIVE & LYNN J CASH	$-146.21	$0.00
07/14/1997	BILL	AZEVEDO, CLIVE & LYNN J	$146.21	$146.21
03/04/1997	PAYMENT	AZEVEDO, CLIVE & LYNN J	$-36.30	$0.00
01/13/1997	PAYMENT	AZEVEDO, LYNN	$-36.30	$36.30
09/30/1996	PAYMENT	AZEVEDO, LYNN	$-36.30	$72.60
08/23/1996	PAYMENT	AZEVEDO, LYNN	$-36.49	$108.90
07/18/1996	BILL	AZEVEDO, CLIVE & LYNN J	$145.39	$145.39