Tax Account 006-112-41

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Owners

CLARK, BLAKE & STEPHANIE
703 SCHAAD LN
DAYTON, NV 89403-0000

CLARK, STEPHANIE

Account Summary

Account ID	006-112-41
Account Type	Real Estate
Location	703 SCHAAD LN DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

006-112-41

Account Type

Real Estate

Location

703 SCHAAD LN
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,971.06
Total	$5,971.06
Paid	$5,971.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,971.06

Total

$5,971.06

Paid

$5,971.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$1,495.06	$0.00	$1,495.06	$1,495.06	$0.00
2	10/07/2024	10/17/2024	Paid	$1,492.00	$0.00	$1,492.00	$1,492.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,492.00	$0.00	$1,492.00	$1,492.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,492.00	$0.00	$1,492.00	$1,492.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,528.89	$0.00	$5,528.89	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$4,773.37	$0.00	$4,773.37	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$4,651.02	$116.28	$4,767.30	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$4,484.64	$0.00	$4,484.64	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$396.43	$0.00	$396.43	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$395.65	$0.00	$395.65	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$392.13	$3.88	$396.01	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$382.24	$0.00	$382.24	$0.00	$0.00	3.2094	8.8

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
07/25/2024	PAYMENT	BLAKE STEPHANIE CLARK PNP PNP - 159826137	$-5,971.06	$0.00
07/16/2024	BILL	CLARK, BLAKE & STEPHANIE	$5,971.06	$5,971.06
07/25/2023	PAYMENT	BLAKE STEPHANIE CLARK PNP PNP - 139687646	$-5,528.89	$0.00
07/17/2023	BILL	CLARK, BLAKE & STEPHANIE	$5,528.89	$5,528.89
08/31/2022	PAYMENT	BLAKE STEPHANIE CLARK PNP PNP - 120182730	$-3,579.00	$0.00
07/25/2022	PAYMENT	BLAKE STEPHANIE CLARK PNP PNP - 118113036	$-1,194.37	$3,579.00
07/15/2022	BILL	CLARK, BLAKE & STEPHANIE	$4,773.37	$4,773.37
10/20/2021	PAYMENT	BLAKE STEPHANIE CLARK PNP PNP - 102138969	$-4,767.30	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$116.28	$4,767.30
07/14/2021	BILL	CLARK, BLAKE & STEPHANIE	$4,651.02	$4,651.02
09/11/2020	PAYMENT	BLAKE CLARK CHECK BANK: PNP INTERNET NUM: 80975053	$-3,360.00	$0.00
07/20/2020	PAYMENT	BLAKE CLARK CHECK BANK: PNP INTERNET NUM: 78273177	$-1,124.64	$3,360.00
07/09/2020	BILL	CLARK, BLAKE & STEPHANIE	$4,484.64	$4,484.64
07/25/2019	PAYMENT	CLARK, BLAKE & STEPHANIE CHECK NUM: 8690	$-396.43	$0.00
07/10/2019	BILL	CLARK, BLAKE & STEPHANIE	$396.43	$396.43
08/22/2018	PAYMENT	WESTERN TITLE CHECK NUM: 93722	$-294.00	$0.00
08/09/2018	PAYMENT	JESSICA HIGDAY CORK: D BANK: PNP INTERNET NUM: 47127534	$-101.65	$294.00
07/10/2018	BILL	HIGDAY, KYLE & JESSICA	$395.65	$395.65
02/05/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 86235	$-97.00	$0.00
01/11/2018	PAYMENT	JACOBONI, JUDITH & RONALD CHECK NUM: 8281	$-100.88	$97.00
10/13/2017	PAYMENT	JACOBONI, JUDITH & RONALD CHECK NUM: 8264	$-97.00	$197.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.88	$294.88
08/30/2017	PAYMENT	JACOBONI, JUDITH & RONALD CHECK NUM: 8252	$-101.13	$291.00
07/10/2017	BILL	JACOBONI, JUDITH M	$392.13	$392.13
03/09/2017	PAYMENT	JACOBONI, JUDITH & RONALD CHECK NUM: 8223	$-95.00	$0.00
01/13/2017	PAYMENT	JACOBONI, JUDITH & RONALD CHECK NUM: 8211	$-95.00	$95.00
10/13/2016	PAYMENT	JACOBONI, JUDITH & RONALD CHECK NUM: 8195	$-95.00	$190.00
08/22/2016	PAYMENT	JACOBONI, JUDITH OR RONALD CHECK NUM: 8186	$-97.24	$285.00
07/11/2016	BILL	JACOBONI, JUDITH M	$382.24	$382.24
03/08/2016	PAYMENT	JACOBONI, JUDITH CHECK NUM: 8146	$-95.00	$0.00
01/08/2016	PAYMENT	JACOBONI, JUDITH & RONALD CHECK NUM: 8127	$-95.00	$95.00
10/15/2015	PAYMENT	JACOBONI, JUDITH & RONALD CHECK NUM: 8111	$-95.00	$190.00
08/20/2015	PAYMENT	JACOBONI, JUDITH OR RONALD CHECK NUM: 8102	$-97.14	$285.00
07/07/2015	BILL	JACOBONI, JUDITH M	$382.14	$382.14
03/04/2015	PAYMENT	JACOBONI, JUDITH & RONALD CHECK NUM: 8075	$-95.00	$0.00
12/29/2014	PAYMENT	JACOBONI, JUDITH M CHECK NUM: 1487	$-95.00	$95.00
10/10/2014	PAYMENT	JACOBONI, JUDY AND RONALD CHECK NUM: 8057	$-95.00	$190.00
08/20/2014	PAYMENT	JACOBONI, JUDY/RONALD CHECK NUM: 8052	$-96.59	$285.00
07/08/2014	BILL	JACOBONI, JUDITH M	$381.59	$381.59
03/04/2014	PAYMENT	JUDITH JACOBONI CORK: D BANK: PNP INTERNET NUM: 13024148	$-94.00	$0.00
01/10/2014	PAYMENT	JACOBONI, JUDY & RONALD CHECK NUM: 8004	$-94.00	$94.00
10/10/2013	PAYMENT	JACOBONI, JUDY & RONALD CHECK NUM: 7981	$-94.00	$188.00
08/23/2013	PAYMENT	JOCOBONI, JUDY & RONALD CHECK NUM: 7977	$-96.83	$282.00
07/08/2013	BILL	JACOBONI, JUDITH M	$378.83	$378.83
02/27/2013	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 942235	$-392.93	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.42	$392.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.18	$376.51
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.74	$367.33
07/10/2012	BILL	JACOBONI, JUDITH M	$363.59	$363.59
06/01/2012	PAYMENT	JACOBONI, JUDY & RONALD CHECK NUM: 7885	$-631.22	$0.00
06/01/2012	PAYMENT	JACOBONI, JUDITH M CHECK NUM: 1336	$-302.26	$631.22
06/01/2012	AMENDMENT	DEL INT/PD ON TIME	$-31.97	$933.48
06/01/2012	INTEREST	Monthly Interest	$31.97	$965.45
05/03/2012	INTEREST	Monthly Interest	$3.29	$933.48
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$930.19
03/31/2012	PENALTY	NOTICING FEE	$2.00	$924.44
03/30/2012	INTEREST	Monthly Interest	$3.29	$922.44
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.09	$919.15
03/01/2012	INTEREST	Monthly Interest	$3.29	$895.06
01/31/2012	INTEREST	Monthly Interest	$3.29	$891.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.55	$888.48
01/03/2012	INTEREST	Monthly Interest	$3.29	$872.93
12/01/2011	INTEREST	Monthly Interest	$3.29	$869.64
11/01/2011	INTEREST	Monthly Interest	$3.29	$866.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.71	$863.06
10/03/2011	INTEREST	Monthly Interest	$3.29	$854.35
09/01/2011	INTEREST	Monthly Interest	$3.29	$851.06
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.57	$847.77
07/08/2011	BILL	JACOBONI, JUDITH M	$344.20	$844.20
07/08/2011	INTEREST	Monthly Interest	$3.29	$500.00
07/05/2011	INTEREST	Monthly Interest	$3.29	$496.71
06/06/2011	INTEREST	Monthly Interest	$27.35	$493.42
04/29/2011	INTEREST	Monthly Interest	$0.62	$466.07
04/01/2011	INTEREST	Monthly Interest	$0.62	$465.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.46	$464.83
03/01/2011	INTEREST	Monthly Interest	$0.62	$442.37
02/01/2011	INTEREST	Monthly Interest	$0.62	$441.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.45	$441.13
01/04/2011	INTEREST	Monthly Interest	$0.62	$426.68
12/01/2010	INTEREST	Monthly Interest	$0.62	$426.06
11/01/2010	INTEREST	Monthly Interest	$0.62	$425.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.04	$424.82
10/01/2010	INTEREST	Monthly Interest	$0.62	$416.78
09/01/2010	INTEREST	Monthly Interest	$0.62	$416.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.23	$415.54
08/24/2010	INTEREST	Monthly Interest	$0.62	$412.31
07/08/2010	BILL	JACOBONI, JUDITH M	$320.82	$411.69
07/02/2010	INTEREST	Monthly Interest	$0.62	$90.87
07/02/2010	INTEREST	Monthly Interest	$0.62	$90.25
06/01/2010	INTEREST	Monthly Interest	$6.17	$89.63
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$83.46
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.96	$76.96
01/06/2010	PAYMENT	JACOBONI, JUDY OR RONALD CHECK BANK: 94-72 NUM: 7504	$-74.00	$74.00
10/08/2009	PAYMENT	JACOBONI, JUDY & RONALD CHECK BANK: 94-72 NUM: 7437	$-74.00	$148.00
08/19/2009	PAYMENT	JUDY JACOBONI CHECK BANK: 94-72 NUM: 7390	$-75.65	$222.00
07/06/2009	BILL	JACOBONI, JUDITH M	$297.65	$297.65
03/13/2009	PAYMENT	JUDY JACOBONI CHECK BANK: 94-72 NUM: 7276	$-138.72	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.72	$138.72
10/09/2008	PAYMENT	JACOBONI, JUDY & RONALD CHECK BANK: 94-72 NUM: 7140	$-68.00	$136.00
08/25/2008	PAYMENT	JACOBONI, JUDY & RONALD CHECK BANK: 94-72 NUM: 7107	$-71.62	$204.00
07/15/2008	BILL	JACOBONI, JUDITH M	$275.62	$275.62
03/04/2008	PAYMENT	JACOBONI, JUDY & RONALD CHECK BANK: 94-72 NUM: 6996	$-65.00	$0.00
01/08/2008	PAYMENT	JACOBONI, JUDY CHECK BANK: 94-72 NUM: 6955	$-65.00	$65.00
10/02/2007	PAYMENT	JACOBONI, JUDITH CHECK BANK: 94-8014 NUM: 1125	$-65.00	$130.00
08/22/2007	PAYMENT	JACOBONI, JUDITH M CHECK BANK: 94-8014 NUM: 1083	$-67.69	$195.00
07/12/2007	BILL	JACOBONI, JUDITH M	$262.69	$262.69
03/08/2007	PAYMENT	JACOBONI, JUDY/RONALD CHECK BANK: 94-72 NUM: 6872	$-65.00	$0.00
01/05/2007	PAYMENT	JACOBINI, JUDY/RONALD CHECK BANK: 94-72 NUM: 6844	$-65.00	$65.00
10/10/2006	PAYMENT	JACOBONI, JUDY/RONALD CHECK BANK: 94-72 NUM: 6760	$-65.00	$130.00
08/29/2006	PAYMENT	JACOBONI, JUDY CHECK BANK: 94-72 NUM: 6721	$-67.09	$195.00
07/12/2006	BILL	JACOBONI, JUDITH M	$262.09	$262.09