Tax Account 006-112-29

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Owners

CLAMPITT, ELIZABETH ANN ET AL
2 MARINA DR
DAYTON, NV 89403-0000

CLAMPITT, BRETT ALLEN

CLAMPITT, CYNTHIA L

Account Summary

Account ID	006-112-29
Account Type	Real Estate
Location	2 MARINA DR DAYTON
Balance	$1,110.00
Currently Due	$370.00

Account ID

006-112-29

Account Type

Real Estate

Location

2 MARINA DR
DAYTON

Balance

$1,110.00

Currently Due

$370.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,482.36
Total	$1,482.36
Paid	$372.36
Balance	$1,110.00
Due	$370.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,482.36

Total

$1,482.36

Paid

$372.36

Balance

$1,110.00

Due

$370.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$372.36	$0.00	$0.00	$372.36	$372.36	$0.00
2	10/05/2026	10/16/2026	Due	$370.00	$0.00	$0.00	$370.00	$0.00	$370.00
3	01/04/2027	01/15/2027	Due	$370.00	$0.00	$0.00	$370.00	$0.00	$740.00
4	03/01/2027	03/12/2027	Due	$370.00	$0.00	$0.00	$370.00	$0.00	$1,110.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,438.57	$0.00	$0.00	$1,438.57	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$1,396.46	$0.00	$0.00	$1,396.46	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$1,355.85	$0.00	$0.00	$1,355.85	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,190.45	$0.00	$0.00	$1,190.45	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,155.81	$28.90	$0.00	$1,184.71	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,121.34	$0.00	$0.00	$1,121.34	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,088.70	$0.00	$0.00	$1,088.70	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,057.02	$0.00	$0.00	$1,057.02	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,026.28	$0.00	$0.00	$1,026.28	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,000.33	$10.96	$0.00	$1,011.29	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.85	1.95	.65
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/17/2026	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.36	$1,110.00
07/15/2026	BILL	CLAMPITT, ELIZABETH ANN ET AL	$1,482.36	$1,482.36
03/03/2026	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-359.00	$0.00
01/02/2026	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-356.43	$359.00
08/15/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-361.57	$715.43
08/13/2025	PAYMENT	CLAMPITT, ELIZABETH ANN ET AL CHECK 36569	$-361.57	$1,077.00
07/11/2025	BILL	MCGUIRE, MICHAEL THEODORE ET AL	$1,438.57	$1,438.57
02/28/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-349.00	$0.00
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-349.00	$349.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-349.00	$698.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-349.46	$1,047.00
07/16/2024	BILL	MC GUIRE, MICHAEL THEODORE ET AL	$1,396.46	$1,396.46
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-338.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-338.00	$338.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-338.00	$676.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-341.85	$1,014.00
07/17/2023	BILL	MC GUIRE, MICHAEL THEODORE ET AL	$1,355.85	$1,355.85
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-297.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-297.00	$297.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-297.00	$594.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-299.45	$891.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,190.45
07/15/2022	BILL	MC GUIRE, MICHAEL THEODORE ET AL	$1,190.45	$1,190.45
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-288.92	$0.00
12/17/2021	PAYMENT	STEWART TITLE CHECK 30663	$-895.79	$288.92
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.90	$1,184.71
07/14/2021	BILL	PERRITT, WILLIAM JEFFERSON TR	$1,155.81	$1,155.81
07/23/2020	PAYMENT	PERRITT, WILLIAM CHECK NUM: 6850507790	$-1,121.34	$0.00
07/09/2020	BILL	PERRITT, WILLIAM JEFFERSON TR	$1,121.34	$1,121.34
07/24/2019	PAYMENT	PERRITT, WILLIAM CHECK NUM: 6132	$-1,088.70	$0.00
07/10/2019	BILL	PERRITT, WILLIAM JEFFERSON TR	$1,088.70	$1,088.70
07/30/2018	PAYMENT	PERRITT, WILLIAM J CHECK NUM: 6040	$-1,057.02	$0.00
07/10/2018	BILL	PERRITT, WILLIAM JEFFERSON TR	$1,057.02	$1,057.02
08/09/2017	PAYMENT	PERRITT, WILLIAM JEFFERSON TR CHECK NUM: 5951	$-1,026.28	$0.00
07/10/2017	BILL	PERRITT, WILLIAM JEFFERSON TR	$1,026.28	$1,026.28
04/04/2017	PAYMENT	PERRITT, WILLIAM J CHECK NUM: 5919	$-259.96	$0.00
03/28/2017	PENALTY	Postage	$1.00	$259.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.96	$258.96
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-249.00	$249.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-249.00	$498.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$249.00	$747.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-249.00	$498.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-253.33	$747.00
07/11/2016	BILL	PERRITT, WILLIAM JEFFERSON TR	$1,000.33	$1,000.33
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-249.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$249.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-249.00	$498.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-251.23	$747.00
07/07/2015	BILL	PERRITT, WILLIAM JEFFERSON TR	$998.23	$998.23
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-242.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$242.00	$242.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-242.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$242.00	$242.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-242.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-242.00	$242.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-242.00	$484.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-243.05	$726.00
07/08/2014	BILL	PERRITT, WILLIAM J	$969.05	$969.05
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-235.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-235.00	$235.00
08/27/2013	PAYMENT	LSI TITLE AGENCY CHECK NUM: 100031474	$-235.00	$470.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-235.76	$705.00
07/08/2013	BILL	PERRITT, WILLIAM J & ANGIE R	$940.76	$940.76
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-228.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-228.00	$228.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-228.00	$456.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-229.38	$684.00
07/10/2012	BILL	PERRITT, WILLIAM J & ANGIE R	$913.38	$913.38
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-228.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-228.00	$228.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-228.00	$456.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-230.09	$684.00
07/08/2011	BILL	PERRITT, WILLIAM J & ANGIE R	$914.09	$914.09
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-233.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-233.00	$233.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-234.01	$699.00
07/08/2010	BILL	PERRITT, WILLIAM J & ANGIE R	$933.01	$933.01
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-292.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-292.00	$292.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-294.30	$876.00
07/06/2009	BILL	PERRITT, WILLIAM J & ANGIE R	$1,170.30	$1,170.30
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-401.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-401.00	$401.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-401.00	$802.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-405.24	$1,203.00
07/15/2008	BILL	PERRITT, WILLIAM J & ANGIE R	$1,608.24	$1,608.24
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-390.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-390.00	$390.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-391.41	$1,170.00
07/12/2007	BILL	PERRITT, WILLIAM J & ANGIE R	$1,561.41	$1,561.41
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-364.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-364.00	$364.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-364.00	$728.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-366.31	$1,092.00
07/12/2006	BILL	PERRITT, WILLIAM J & ANGIE R	$1,458.31	$1,458.31
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-339.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-339.00	$339.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-339.00	$678.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-340.51	$1,017.00
07/15/2005	BILL	PERRITT, WILLIAM J & ANGIE R	$1,357.51	$1,357.51
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-338.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-338.00	$338.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-338.00	$676.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-338.87	$1,014.00
07/08/2004	BILL	PERRITT, WILLIAM J & ANGIE R	$1,352.87	$1,352.87
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-292.82	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-292.82	$292.82
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-292.82	$585.64
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-292.85	$878.46
07/18/2003	BILL	PERRITT, WILLIAM J & ANGIE R	$1,171.31	$1,171.31
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-288.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-288.00	$288.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-288.00	$576.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-289.97	$864.00
07/12/2002	BILL	PERRITT, WILLIAM J & ANGIE R	$1,153.97	$1,153.97
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-281.48	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-281.48	$281.48
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-281.48	$562.96
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-281.72	$844.44
07/12/2001	BILL	PERRITT, WILLIAM J & ANGIE R	$1,126.16	$1,126.16
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-244.63	$0.00
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-244.63	$244.63
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-244.63	$489.26
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-244.88	$733.89
07/17/2000	BILL	PERRITT, WILLIAM J & ANGIE R	$978.77	$978.77
03/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 473446	$-258.44	$0.00
01/06/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 403178	$-258.44	$258.44
11/08/1999	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 369433	$-258.44	$516.88
11/08/1999	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 369662	$-10.34	$775.32
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.34	$785.66
08/02/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 3607	$-258.71	$775.32
07/17/1999	BILL	REMARKE, JOHN T TRUSTEE	$1,034.03	$1,034.03
03/04/1999	PAYMENT	RICHARD KEARNS CHECK	$-179.21	$0.00
01/05/1999	PAYMENT	KEARNS, RICHARD CHECK	$-179.21	$179.21
09/30/1998	PAYMENT	KEARNS, RICHARD CHECK	$-179.21	$358.42
08/19/1998	PAYMENT	KEARNS, RICHARD LRUSTEE CHECK	$-179.51	$537.63
07/13/1998	BILL	REMARKE, JOHN T TRUSTEE	$717.14	$717.14
11/05/1997	PAYMENT	REMARKE, JOHN T & GLORIA E CHECK	$-175.42	$0.00
10/06/1997	PAYMENT	REMARKE, JOHN T & GLORIA E CHECK	$-175.42	$175.42
09/04/1997	PAYMENT	REMARKE, JOHN T & GLORIA E CHECK	$-175.42	$350.84
08/04/1997	PAYMENT	REMARKE, JOHN T & GLORIA E CHECK	$-175.64	$526.26
07/14/1997	BILL	REMARKE, JOHN T & GLORIA E	$701.90	$701.90
11/06/1996	PAYMENT	REMARKE, JOHN T & GLORIA E	$-174.45	$0.00
10/09/1996	PAYMENT	REMARKE, JOHN T & GLORIA E	$-174.45	$174.45
09/12/1996	PAYMENT	REMARKE, JOHN T & GLORIA E	$-174.45	$348.90
08/12/1996	PAYMENT	REMARKE, JOHN T & GLORIA E	$-174.66	$523.35
07/18/1996	BILL	REMARKE, JOHN T & GLORIA E	$698.01	$698.01