Tax Account 015-391-03

Print Page · · Payments Cart · New Search

Owners

CLEMMONS, MICHAEL S & KAY M
6035 BOYER LN
STAGECOACH, NV 89429

CLEMMONS, KAY M

Account Summary

Account ID	015-391-03
Account Type	Real Estate
Location	6035 BOYER LN STAGECOACH
Balance	$414.00
Currently Due	$0.00

Account ID

015-391-03

Account Type

Real Estate

Location

6035 BOYER LN
STAGECOACH

Balance

$414.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,658.76
Total	$1,658.76
Paid	$1,244.76
Balance	$414.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,658.76

Total

$1,658.76

Paid

$1,244.76

Balance

$414.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	Paid	$416.76	$0.00	$416.76	$416.76	$0.00
2	10/07/2024	10/17/2024	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
3	01/06/2025	01/16/2025	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
4	03/03/2025	03/13/2025	Due	$414.00	$0.00	$414.00	$0.00	$414.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,610.49	$0.00	$1,610.49	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,401.78	$0.00	$1,401.78	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,361.00	$0.00	$1,361.00	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,320.55	$0.00	$1,320.55	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,282.12	$12.80	$1,294.92	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,244.81	$0.00	$1,244.81	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,208.59	$0.00	$1,208.59	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,178.00	$0.00	$1,178.00	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.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
01/07/2025	PAYMENT	MICHAEL S KAY M CLEMMONS PNP PNP - 168869675	$-414.00	$414.00
10/07/2024	PAYMENT	MICHAEL S KAY M CLEMMONS PNP PNP - 163690666	$-414.00	$828.00
08/19/2024	PAYMENT	MICHAEL S KAY M CLEMMONS PNP PNP - 161211318	$-416.76	$1,242.00
08/19/2024	ADJUST	MICHAEL S KAY M CLEMMONS PNP PNP - 161211318 VOIDED PAYMENT: 1003091. REASON: NEED TO O/S $1.00	$416.76	$1,658.76
08/19/2024	PAYMENT	MICHAEL S KAY M CLEMMONS PNP PNP - 161211318	$-416.76	$1,242.00
07/16/2024	BILL	CLEMMONS, MICHAEL S & KAY M	$1,658.76	$1,658.76
03/04/2024	PAYMENT	KAY CLEMMONS PNP PNP - 152103980	$-402.00	$0.00
01/04/2024	PAYMENT	MICHAEL S KAY M CLEMMONS PNP PNP - 148856190	$-402.00	$402.00
09/29/2023	PAYMENT	MICHAEL S KAY M CLEMMONS PNP PNP - 143235404	$-402.00	$804.00
08/22/2023	PAYMENT	MICHAEL S KAY M CLEMMONS PNP PNP - 141359565	$-404.49	$1,206.00
07/17/2023	BILL	CLEMMONS, MICHAEL S & KAY M	$1,610.49	$1,610.49
03/06/2023	PAYMENT	MICHAEL S KAY M CLEMMONS PNP PNP - 130700028	$-350.00	$0.00
01/04/2023	PAYMENT	MICHAEL S KAY M CLEMMONS PNP PNP - 127112834	$-350.00	$350.00
09/28/2022	PAYMENT	CLEMMONS, MICHAEL CHECK 68	$-350.00	$700.00
08/24/2022	PAYMENT	CLEMMONS, MICHAEL S CHECK 62	$-351.78	$1,050.00
07/15/2022	BILL	CLEMMONS, MICHAEL S & KAY M	$1,401.78	$1,401.78
08/24/2021	PAYMENT	CLEMMONS, MICHAEL S & KAY M CHECK 1002	$-1,361.00	$0.00
07/14/2021	BILL	CLEMMONS, MICHAEL S & KAY M	$1,361.00	$1,361.00
09/10/2020	PAYMENT	TICOR TITLE CHECK NUM: 10031128	$-987.00	$0.00
08/11/2020	PAYMENT	CORELOGIC CHECK NUM: 1293	$-333.55	$987.00
07/09/2020	BILL	STUTSMAN, SHARON D	$1,320.55	$1,320.55
02/24/2020	PAYMENT	STUTSAM, SHARON CHECK NUM: 1277	$-12.80	$0.00
01/21/2020	PAYMENT	STUTSMAN, SHARON CHECK NUM: 1274	$-640.00	$12.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.80	$652.80
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$640.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-322.12	$960.00
07/10/2019	BILL	STUTSMAN, SHARON D	$1,282.12	$1,282.12
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$310.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-310.00	$620.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-314.81	$930.00
07/10/2018	BILL	STUTSMAN, SHARON D	$1,244.81	$1,244.81
02/27/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
01/02/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$301.00
09/29/2017	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: ACH	$-301.00	$602.00
08/18/2017	PAYMENT	FLAGSTAR BANK CHECK	$-305.59	$903.00
07/10/2017	BILL	STUTSMAN, SHARON D	$1,208.59	$1,208.59
03/06/2017	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
01/03/2017	PAYMENT	FLAGSTAR BANK CHECK	$-294.00	$294.00
09/29/2016	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-294.00	$588.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$294.00	$882.00
09/29/2016	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-294.00	$588.00
08/15/2016	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-296.00	$882.00
07/11/2016	BILL	STUTSMAN, SHARON D	$1,178.00	$1,178.00
03/02/2016	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-293.00	$0.00
12/30/2015	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$293.00
10/02/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-293.00	$586.00
08/14/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-296.55	$879.00
07/07/2015	BILL	STUTSMAN, SHARON D	$1,175.55	$1,175.55
03/03/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-285.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$285.00	$285.00
03/02/2015	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-285.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$285.00	$285.00
03/02/2015	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-285.00	$0.00
01/05/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-285.00	$285.00
10/03/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: E-FILE NUM: CORELOGIC	$-285.00	$570.00
08/14/2014	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC E-CK	$-286.19	$855.00
07/08/2014	BILL	STUTSMAN, SHARON D	$1,141.19	$1,141.19
02/28/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFILE	$-285.00	$0.00
01/01/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-285.00	$285.00
10/02/2013	PAYMENT	FLAGSTAR BANK CHECK	$-285.00	$570.00
08/15/2013	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE	$-288.91	$855.00
07/08/2013	BILL	STUTSMAN, ROBERT N & SHARON D	$1,143.91	$1,143.91
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-337.00	$0.00
01/03/2013	PAYMENT	FLAGSTAR BANK CHECK	$-337.00	$337.00
10/05/2012	PAYMENT	FLAGSTAR BANK CHECK	$-337.00	$674.00
08/20/2012	PAYMENT	FLAGSTAR BANK CHECK	$-337.83	$1,011.00
07/10/2012	BILL	STUTSMAN, ROBERT N & SHARON D	$1,348.83	$1,348.83
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC	$-404.00	$0.00
01/03/2012	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC IBP	$-404.00	$404.00
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-404.00	$808.00
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-407.90	$1,212.00
07/08/2011	BILL	STUTSMAN, ROBERT N & SHARON D	$1,619.90	$1,619.90
04/11/2011	PAYMENT	STUTSMAN, SHARON CORK: D NUM: C.C.	$-432.64	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.64	$432.64
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.00	$416.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-417.48	$1,248.00
07/08/2010	BILL	STUTSMAN, ROBERT N & SHARON D	$1,665.48	$1,665.48
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-421.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-421.00	$421.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-421.00	$842.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-423.94	$1,263.00
07/06/2009	BILL	STUTSMAN, ROBERT N & SHARON D	$1,686.94	$1,686.94
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-409.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-409.00	$409.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-409.00	$818.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-410.78	$1,227.00
07/15/2008	BILL	STUTSMAN, ROBERT N & SHARON D	$1,637.78	$1,637.78
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-397.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-397.00	$397.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-397.00	$794.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-399.08	$1,191.00
07/12/2007	BILL	STUTSMAN, ROBERT N & SHARON D	$1,590.08	$1,590.08
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-385.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-385.00	$385.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-385.00	$770.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-388.58	$1,155.00
07/12/2006	BILL	STUTSMAN, ROBERT N & SHARON D	$1,543.58	$1,543.58
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-374.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-374.00	$374.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-374.00	$748.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-376.64	$1,122.00
07/15/2005	BILL	STUTSMAN, ROBERT N & SHARON D	$1,498.64	$1,498.64
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-363.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-363.00	$363.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-363.00	$726.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-365.65	$1,089.00
07/08/2004	BILL	STUTSMAN, ROBERT N & SHARON D	$1,454.65	$1,454.65
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-357.07	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-357.07	$357.07
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-357.07	$714.14
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-357.09	$1,071.21
07/18/2003	BILL	STUTSMAN, ROBERT N & SHARON D	$1,428.30	$1,428.30
02/27/2003	PAYMENT	Citimortgage CORK: B BANK: 94-169 NUM: 1316741	$-352.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-352.00	$352.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-352.00	$704.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616	$-355.11	$1,056.00
07/12/2002	BILL	STUTSMAN, ROBERT N & SHARON D	$1,411.11	$1,411.11
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-343.99	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-343.99	$343.99
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374	$-343.99	$687.98
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-344.13	$1,031.97
07/12/2001	BILL	STUTSMAN, ROBERT N & SHARON D	$1,376.10	$1,376.10
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-337.07	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-337.07	$337.07
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-337.07	$674.14
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-337.22	$1,011.21
07/17/2000	BILL	STUTSMAN, ROBERT N & SHARON D	$1,348.43	$1,348.43
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949456	$-350.52	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-350.52	$350.52
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-350.52	$701.04
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-350.69	$1,051.56
07/17/1999	BILL	STUTSMAN, ROBERT N & SHARON D	$1,402.25	$1,402.25
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-352.42	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-352.42	$352.42
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-352.42	$704.84
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-352.63	$1,057.26
07/13/1998	BILL	STUTSMAN, ROBERT N & SHARON D	$1,409.89	$1,409.89
08/07/1997	PAYMENT	STUTSMAN, ROBERT N & SHARON D CHECK	$-289.37	$0.00
07/14/1997	BILL	STUTSMAN, ROBERT N & SHARON D	$289.37	$289.37
08/12/1996	PAYMENT	STUTSMAN, ROBERT N & SHARON D	$-272.20	$0.00
07/18/1996	BILL	STUTSMAN, ROBERT N & SHARON D	$272.20	$272.20