Tax Account 016-061-28

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Owners

CRAVEN, CLARENCE W
P O BOX 2149
DAYTON, NV 89403-0000

Account Summary

Account ID	016-061-28
Account Type	Real Estate
Location	8 LEMON RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-061-28

Account Type

Real Estate

Location

8 LEMON RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,384.06
Total	$1,384.06
Paid	$1,384.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,384.06

Total

$1,384.06

Paid

$1,384.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$349.06	$0.00	$349.06	$349.06	$0.00
2	10/02/2023	10/13/2023	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
3	01/02/2024	01/13/2024	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
4	03/04/2024	03/15/2024	Paid	$345.00	$0.00	$345.00	$345.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,133.05	$11.36	$1,144.41	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,100.10	$0.00	$1,100.10	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,067.26	$0.00	$1,067.26	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,030.31	$0.00	$1,030.31	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$952.72	$9.67	$962.39	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$925.00	$9.40	$934.40	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$901.61	$0.00	$901.61	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2019-2020	S38	Returned Check Fee	30.00	30.00	.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
08/04/2023	PAYMENT	CLARENCE W CRAVEN PNP PNP - 140443363	$-1,384.06	$0.00
07/17/2023	BILL	CRAVEN, CLARENCE W	$1,384.06	$1,384.06
10/06/2022	PAYMENT	CLARENCE W CRAVEN PNP PNP - 122067772	$-1,144.41	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.36	$1,144.41
07/15/2022	BILL	CRAVEN, CLARENCE W	$1,133.05	$1,133.05
08/03/2021	PAYMENT	CLARENCE W CRAVEN PNP PNP - 98084512	$-1,100.10	$0.00
07/14/2021	BILL	CRAVEN, CLARENCE W	$1,100.10	$1,100.10
08/13/2020	PAYMENT	CLARENCE CRAVEN CORK: D BANK: PNP INTERNET NUM: 79597659	$-1,067.26	$0.00
07/09/2020	BILL	CRAVEN, CLARENCE W	$1,067.26	$1,067.26
10/21/2019	PAYMENT	CRAVEN, CLARENCE W CHECK NUM: 2361	$-1,030.31	$0.00
10/21/2019	AMENDMENT	WRONG ADDRESS PER ASSESSOR	$-26.62	$1,030.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.62	$1,056.93
10/16/2019	ADJUST	RTND CK INSUF NUM: 2360	$1,000.31	$1,030.31
10/16/2019	VOID	Amend: Auto Restore Payment CHECK NUM: 2360	$-1,000.31	$30.00
10/16/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 2360	$1,000.31	$1,030.31
10/16/2019	AMENDMENT	ADD RTND CK FEE	$30.00	$30.00
10/10/2019	VOID	CRAVEN, CLARENCE W CHECK NUM: 2360	$-1,000.31	$0.00
10/09/2019	AMENDMENT	per assr-mail add chg in err	$-10.13	$1,000.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.13	$1,010.44
07/10/2019	BILL	CRAVEN, CLARENCE W	$1,000.31	$1,000.31
09/19/2018	PAYMENT	CLARENCE CRAVEN CHECK BANK: PNP INTERNET NUM: 48664674	$-962.39	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.67	$962.39
07/10/2018	BILL	CRAVEN, CLARENCE W	$952.72	$952.72
10/04/2017	PAYMENT	CRAVEN, CLARENCE W CHECK NUM: 2285	$-934.40	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.40	$934.40
07/10/2017	BILL	CRAVEN, CLARENCE W	$925.00	$925.00
10/10/2016	PAYMENT	CRAVEN, CLARENCE W CHECK NUM: 2241	$-675.00	$0.00
08/09/2016	PAYMENT	CRAVEN, CLARENCE W CHECK NUM: 2228	$-226.61	$675.00
07/11/2016	BILL	CRAVEN, CLARENCE W	$901.61	$901.61
09/23/2015	PAYMENT	CRAVEN, CLARENCE W CHECK NUM: 2175	$-672.00	$0.00
08/05/2015	PAYMENT	CRAVEN, CLARENCE W CHECK NUM: 2174	$-227.72	$672.00
07/07/2015	BILL	CRAVEN, CLARENCE W	$899.72	$899.72
08/18/2014	PAYMENT	CLARENCE CRAVEN CHECK BANK: PNP INTERNET NUM: 14796762	$-891.56	$0.00
07/08/2014	BILL	CRAVEN, CLARENCE W	$891.56	$891.56
10/24/2013	PAYMENT	CRAVEN, CLARENCE W CASH NUM: 833099	$-877.75	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.29	$877.75
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.59	$856.46
07/08/2013	BILL	CRAVEN, CLARENCE W	$847.87	$847.87
10/23/2012	PAYMENT	CRAVEN, CLARENCE W CHECK NUM: 2064	$-1,083.85	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.25	$1,083.85
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.56	$1,057.60
07/10/2012	BILL	CRAVEN, CLARENCE W	$1,047.04	$1,047.04
10/13/2011	PAYMENT	CRAVEN, CLARENCE W CHECK NUM: 2031	$-1,300.78	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.99	$1,300.78
07/08/2011	BILL	CRAVEN, CLARENCE W	$1,287.79	$1,287.79
08/11/2010	PAYMENT	CRAVEN, CLARENCE W CHECK BANK: 30-7426 NUM: 1961	$-1,250.29	$0.00
07/08/2010	BILL	CRAVEN, CLARENCE W	$1,250.29	$1,250.29
12/09/2009	PAYMENT	CRAVEN, CLARENCE W CHECK BANK: 30-7426 NUM: 1898	$-606.00	$0.00
10/06/2009	PAYMENT	CRAVEN, CLARENCE W CHECK BANK: 30-7426 NUM: 1884	$-303.00	$606.00
08/25/2009	PAYMENT	CRAVEN, CLARENCE W CHECK BANK: 30-7426 NUM: 1875	$-304.89	$909.00
07/06/2009	BILL	CRAVEN, CLARENCE W	$1,213.89	$1,213.89
07/29/2008	PAYMENT	CRAVEN, CLARENCE W CORK: D BANK: CC NUM: MC	$-1,178.51	$0.00
07/15/2008	BILL	CRAVEN, CLARENCE W	$1,178.51	$1,178.51
12/11/2007	PAYMENT	CRAVEN, CLARENCE W CORK: D BANK: CREDIT CARD NUM: M/C	$-1,184.48	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.71	$1,184.48
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.57	$1,155.77
07/12/2007	BILL	CRAVEN, CLARENCE W	$1,144.20	$1,144.20
12/14/2006	PAYMENT	CRAVEN, CLARANCE CHECK BANK: 30-7426 NUM: 1675	$-554.00	$0.00
09/01/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 52373	$-556.67	$554.00
09/01/2006	AMENDMENT	postmarked 8/31	$-11.19	$1,110.67
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.19	$1,121.86
07/12/2006	BILL	LAYMAN, MITCHELL L & SUSAN R	$1,110.67	$1,110.67
03/03/2006	PAYMENT	CHECK BANK: 24-680 NUM: 1730	$-241.00	$0.00
01/06/2006	PAYMENT	LAYMAN, MITCHELL L & SUSAN R CHECK BANK: 24-680 NUM: 1707	$-241.00	$241.00
10/06/2005	PAYMENT	LAYMAN, MITCHELL L & SUSAN R CHECK BANK: 241.00 NUM: 1665	$-241.00	$482.00
08/22/2005	PAYMENT	LAYMAN, MITCHELL L & SUSAN R CHECK BANK: 24-680 NUM: 1644	$-244.85	$723.00
07/15/2005	BILL	LAYMAN, MITCHELL L & SUSAN R	$967.85	$967.85
03/09/2005	PAYMENT	LAYMAN, MITCHELL L & SUSAN R CHECK BANK: 24-680 NUM: 1574	$-241.00	$0.00
12/28/2004	PAYMENT	LAYMAN, MITCHELL L & SUSAN R CHECK BANK: 24-680 NUM: 1533	$-241.00	$241.00
10/11/2004	PAYMENT	LAYMAN, MITCHELL L & SUSAN R CHECK BANK: 24-680 NUM: 1494	$-241.00	$482.00
08/12/2004	PAYMENT	LAYMAN, MITCHELL L & SUSAN R CHECK BANK: 24-680 NUM: 1471	$-241.48	$723.00
07/08/2004	BILL	LAYMAN, MITCHELL L & SUSAN R	$964.48	$964.48
02/26/2004	PAYMENT	LAYMAN, MITCHELL L & SUSAN R CHECK BANK: 24-680 NUM: 1383	$-234.40	$0.00
12/30/2003	PAYMENT	LAYMAN, MITCHELL L & SUSAN R CHECK BANK: 24-680 NUM: 1359	$-234.40	$234.40
09/22/2003	PAYMENT	LAYMAN, MITCHELL L & SUSAN R CHECK BANK: 24-680 NUM: 1313	$-234.40	$468.80
08/15/2003	PAYMENT	LAYMAN, MITCHELL L & SUSAN R CHECK BANK: 24-680 NUM: 1290	$-234.43	$703.20
07/18/2003	BILL	LAYMAN, MITCHELL L & SUSAN R	$937.63	$937.63
02/25/2003	PAYMENT	LAYMAN, MITCHELL L & SUSAN R CHECK BANK: 24-680 NUM: 1219	$-230.00	$0.00
01/07/2003	PAYMENT	LAYMAN, MITCHELL L & SUSAN R CHECK BANK: 24-680 NUM: 1195	$-230.00	$230.00
10/14/2002	PAYMENT	LAYMAN, MITCHELL L & SUSAN R CHECK BANK: 24-680 NUM: 1167	$-230.00	$460.00
08/22/2002	PAYMENT	LAYMAN, MITCHELL L & SUSAN R CHECK BANK: 24-680 NUM: 1148	$-233.25	$690.00
07/12/2002	BILL	LAYMAN, MITCHELL L & SUSAN R	$923.25	$923.25
03/01/2002	PAYMENT	LAYMAN, MITCHELL L & SUSAN R CHECK BANK: 24-680 NUM: 1074	$-217.70	$0.00
12/31/2001	PAYMENT	LAYMAN, MITCHELL L & SUSAN R CHECK BANK: 24-680 NUM: 1044	$-217.70	$217.70
09/25/2001	PAYMENT	LAYMAN, MITCHELL L & SUSAN R CHECK BANK: 24-680 NUM: 999	$-217.70	$435.40
07/31/2001	PAYMENT	LAYMAN, MITCHELL L & SUSAN R CHECK BANK: 24-680 NUM: 985	$-217.91	$653.10
07/12/2001	BILL	LAYMAN, MITCHELL L & SUSAN R	$871.01	$871.01
03/09/2001	PAYMENT	LAYMAN, MITCHELL L & SUSAN R CHECK BANK: 24-680 NUM: 888	$-213.27	$0.00
01/10/2001	PAYMENT	LAYMAN, MITCHELL L & SUSAN R CHECK BANK: 24-680 NUM: 841	$-213.27	$213.27
10/11/2000	PAYMENT	LAYMAN, MITCHELL L & SUSAN R CHECK BANK: 24-680 NUM: 772	$-213.27	$426.54
08/29/2000	PAYMENT	LAYMAN, MITCHELL L & SUSAN R CHECK BANK: 24-680 NUM: 745	$-213.50	$639.81
07/17/2000	BILL	LAYMAN, MITCHELL L & SUSAN R	$853.31	$853.31
03/09/2000	PAYMENT	LAYMAN, MITCHELL L & SUSAN R CHECK BANK: 91-119 NUM: 650	$-225.32	$0.00
12/28/1999	PAYMENT	LAYMAN, MITCHELL L & SUSAN R CHECK BANK: 91-119 NUM: 608	$-225.32	$225.32
10/13/1999	PAYMENT	LAYMAN, MITCHELL L & SUSAN R CHECK BANK: 91-119 NUM: 565	$-225.32	$450.64
08/27/1999	PAYMENT	LAYMAN, MITCHELL L & SUSAN R CHECK BANK: 91-119 NUM: 537	$-225.53	$675.96
07/17/1999	BILL	LAYMAN, MITCHELL L & SUSAN R	$901.49	$901.49
07/31/1998	PAYMENT	COOKE, FRANCES M/BERGER, ELINO CHECK	$-205.92	$0.00
07/13/1998	BILL	COOKE, FRANCES M/BERGER, ELINO	$205.92	$205.92
07/30/1997	PAYMENT	COOKE, FRANCES M/BERGER, ELINO CHECK	$-204.49	$0.00
07/14/1997	BILL	COOKE, FRANCES M/BERGER, ELINO	$204.49	$204.49
07/31/1996	PAYMENT	COOKE, FRANCES M/BERGER, ELINO	$-203.34	$0.00
07/18/1996	BILL	COOKE, FRANCES M/BERGER, ELINO	$203.34	$203.34