Tax Account 019-032-12

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Owners

CLARK, TIMOTHY P II ET AL
2763 KAYNE AVE
MINDEN, NV 89423-0000

CLARK, JESSICA HOUSTON

Account Summary

Account ID	019-032-12
Account Type	Real Estate
Location	26 FLOWERY AVE DAYTON
Balance	$1,423.14
Currently Due	$358.14

Account ID

019-032-12

Account Type

Real Estate

Location

26 FLOWERY AVE
DAYTON

Balance

$1,423.14

Currently Due

$358.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,423.14
Total	$1,423.14
Paid	$0.00
Balance	$1,423.14
Due	$358.14
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

$1,423.14

Total

$1,423.14

Paid

$0.00

Balance

$1,423.14

Due

$358.14

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	Due	$358.14	$0.00	$358.14	$0.00	$358.14
2	10/07/2024	10/17/2024	Due	$355.00	$0.00	$355.00	$0.00	$713.14
3	01/06/2025	01/16/2025	Due	$355.00	$0.00	$355.00	$0.00	$1,068.14
4	03/03/2025	03/13/2025	Due	$355.00	$0.00	$355.00	$0.00	$1,423.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,317.88	$0.00	$1,317.88	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,058.73	$0.00	$1,058.73	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$980.45	$0.00	$980.45	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$907.11	$0.00	$907.11	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$850.23	$0.00	$850.23	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$809.80	$0.00	$809.80	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$777.18	$0.00	$777.18	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$757.52	$0.00	$757.52	$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	.00	1.82	.65
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
07/16/2024	BILL	CLARK, TIMOTHY P II ET AL	$1,423.14	$1,423.14
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-329.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-329.00	$329.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-329.00	$658.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-330.88	$987.00
07/17/2023	BILL	CLARK, TIMOTHY P II ET AL	$1,317.88	$1,317.88
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-264.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-264.00	$264.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-264.00	$528.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-266.73	$792.00
07/15/2022	BILL	CLARK, TIMOTHY P II ET AL	$1,058.73	$1,058.73
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-245.07	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-245.07	$245.07
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-245.07	$490.14
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-245.24	$735.21
07/14/2021	BILL	CLARK, TIMOTHY P II ET AL	$980.45	$980.45
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-226.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-226.00	$226.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-226.00	$452.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$229.11	$678.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-229.11	$448.89
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-229.11	$678.00
07/09/2020	BILL	CLARK, TIMOTHY P II ET AL	$907.11	$907.11
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-212.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-212.00	$212.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-212.00	$424.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-214.23	$636.00
07/10/2019	BILL	CLARK, TIMOTHY P II ET AL	$850.23	$850.23
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$202.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-202.00	$404.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.80	$606.00
07/10/2018	BILL	CLARK, TIMOTHY P II ET AL	$809.80	$809.80
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-194.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-194.00	$194.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-194.00	$388.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-195.18	$582.00
07/10/2017	BILL	CLARK, TIMOTHY P II ET AL	$777.18	$777.18
02/21/2017	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 1377411425	$-189.00	$0.00
10/26/2016	PAYMENT	STOHR, ROGER B CHECK NUM: 2370	$-189.00	$189.00
09/08/2016	PAYMENT	STOHR, ROGER B CHECK NUM: 2676	$-189.00	$378.00
07/25/2016	PAYMENT	STOHR, ROGER B CHECK NUM: 2666	$-190.52	$567.00
07/11/2016	BILL	STOHR, ROGER B TR	$757.52	$757.52
02/08/2016	PAYMENT	STOHR, ROGER B CHECK NUM: 2572	$-207.00	$0.00
12/03/2015	PAYMENT	STOHR, ROGER B TR CHECK NUM: 2446	$-207.00	$207.00
08/25/2015	PAYMENT	STOHR, ROGER B CHECK NUM: 2426	$-207.00	$414.00
07/22/2015	PAYMENT	STOHR, ROGER B CHECK NUM: 2456	$-210.00	$621.00
07/07/2015	BILL	STOHR, ROGER B TR	$831.00	$831.00
02/13/2015	PAYMENT	STOHR, ROGER B TR CHECK NUM: 2262	$-193.00	$0.00
12/03/2014	PAYMENT	STOHR, ROGER B TR CHECK NUM: 2242	$-193.00	$193.00
10/10/2014	PAYMENT	STOHR, ROGER B CHECK NUM: 1138	$-193.00	$386.00
07/25/2014	PAYMENT	STOHR, ROGER B TR CHECK NUM: 2142	$-210.24	$579.00
07/08/2014	BILL	STOHR, ROGER B TR	$775.93	$789.24
07/07/2014	INTEREST	Monthly Interest	$0.07	$13.31
07/01/2014	INTEREST	Monthly Interest	$0.07	$13.24
06/02/2014	INTEREST	Monthly Interest	$0.70	$13.17
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$12.47
04/03/2014	PAYMENT	STOHR, ROGER B TR CHECK NUM: 2155	$-193.00	$8.72
03/26/2014	PENALTY	POSTAGE	$1.00	$201.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.72	$200.72
01/09/2014	PAYMENT	STOHR, ROGER BURNETT CHECK NUM: 1207	$-193.00	$193.00
09/09/2013	PAYMENT	STOHR, ROGER B TR CHECK NUM: 2116	$-193.00	$386.00
07/22/2013	PAYMENT	STOHR, ROGER B CHECK NUM: 2088	$-196.78	$579.00
07/08/2013	BILL	STOHR, ROGER B TR	$775.78	$775.78
04/10/2013	PAYMENT	STOHR, ROGER B CHECK NUM: 2061	$-237.54	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.10	$237.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.44	$226.44
09/12/2012	PAYMENT	STOHR, ROGER B CHECK NUM: 1062	$-111.00	$222.00
08/07/2012	PAYMENT	STOHR, ROGER B CHECK NUM: 1063	$-115.38	$333.00
07/10/2012	BILL	STOHR, ROGER B	$448.38	$448.38
03/15/2012	PAYMENT	STOHR, ROGER B CHECK NUM: 1369	$-181.00	$0.00
01/17/2012	PAYMENT	STOHR, ROGER B CHECK NUM: 1151	$-181.00	$181.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-7.24	$362.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.24	$369.24
09/27/2011	PAYMENT	STOHR, ROGER B CHECK NUM: 1040	$-181.00	$362.00
07/25/2011	PAYMENT	STOHR, ROGER B CHECK NUM: 1213	$-182.88	$543.00
07/08/2011	BILL	STOHR, ROGER B	$725.88	$725.88
03/07/2011	PAYMENT	RONSON, JAMES M TR CHECK NUM: 1053	$-185.00	$0.00
12/10/2010	PAYMENT	RONSON, JAMES M TR CHECK BANK: 94-72 NUM: 1028	$-185.00	$185.00
10/08/2010	PAYMENT	RONSON, CLIFFORD TTE CHECK BANK: 94-72 NUM: 1007	$-185.00	$370.00
08/13/2010	PAYMENT	RONSON, JAMES M TR CHECK BANK: 94-72 NUM: 2678	$-188.76	$555.00
07/08/2010	BILL	RONSON, JAMES M TR	$743.76	$743.76
03/10/2010	PAYMENT	RONSON, JAMES M TR CHECK BANK: 94-72 NUM: 2624	$-196.00	$0.00
01/11/2010	PAYMENT	RONSON, JAMES M TR CHECK BANK: 94-72 NUM: 2603	$-196.00	$196.00
10/12/2009	PAYMENT	RONSON, JAMES M TR CHECK BANK: 94-72 NUM: 2580	$-196.00	$392.00
07/23/2009	PAYMENT	RONSON, JAMES M CHECK BANK: 94-72 NUM: 2548	$-196.75	$588.00
07/06/2009	BILL	RONSON, JAMES M TR	$784.75	$784.75
02/25/2009	PAYMENT	RONSON, JAMES M TR CHECK BANK: 94-72 NUM: 2485	$-190.00	$0.00
01/14/2009	PAYMENT	RONSON, JAMES M TR CHECK BANK: 94-72 NUM: 2463	$-190.00	$190.00
10/03/2008	PAYMENT	RONSON, JAMES M TR CHECK BANK: 94-72 NUM: 2428	$-190.00	$380.00
08/12/2008	PAYMENT	RONSON, JAMES M TR CHECK BANK: 94-72 NUM: 2407	$-191.89	$570.00
07/15/2008	BILL	RONSON, JAMES M TR	$761.89	$761.89
01/31/2008	PAYMENT	RONSON, JAMES M CHECK BANK: 94-72 NUM: 2336	$-184.00	$0.00
12/12/2007	PAYMENT	RONSON, JAMES M TR CHECK BANK: 94-72 NUM: 2312	$-184.00	$184.00
09/11/2007	PAYMENT	RONSON, JAMES M CHECK BANK: 94-72 NUM: 2277	$-184.00	$368.00
07/25/2007	PAYMENT	RONSON, JAMES M TR CHECK BANK: 94-72 NUM: 2258	$-187.73	$552.00
07/12/2007	BILL	RONSON, JAMES M TR	$739.73	$739.73
11/01/2006	PAYMENT	RONSON, JAMES M CHECK BANK: 94-72 NUM: 2154	$-179.00	$0.00
09/20/2006	PAYMENT	RONSON, JAMES M TR CHECK BANK: 94-72 NUM: 2135	$-358.00	$179.00
07/26/2006	PAYMENT	RONSON, JAMES M TR CHECK BANK: 94-72 NUM: 2117	$-181.00	$537.00
07/12/2006	BILL	RONSON, JAMES M TR	$718.00	$718.00
09/08/2005	PAYMENT	RONSON, JAMES M TR CHECK BANK: 94-7072 NUM: 2001	$-522.00	$0.00
08/05/2005	PAYMENT	RONSON, JAMES M TR CHECK BANK: 94-72 NUM: 1991	$-175.10	$522.00
07/15/2005	BILL	RONSON, JAMES M TR	$697.10	$697.10
09/03/2004	PAYMENT	RONSON, JAMES M TR CHECK BANK: 94-72 NUM: 1879	$-519.00	$0.00
07/22/2004	PAYMENT	RONSON, JAMES M TR CHECK BANK: 94-72 NUM: 1858	$-175.56	$519.00
07/08/2004	BILL	RONSON, JAMES M TR	$694.56	$694.56
09/10/2003	PAYMENT	RONSON, JAMES M TS CHECK BANK: 94-72 NUM: 1735	$-513.45	$0.00
07/29/2003	PAYMENT	RONSON, JAMES M TS CHECK BANK: 94-72 NUM: 1720	$-171.15	$513.45
07/18/2003	BILL	RONSON, JAMES M TS	$684.60	$684.60
09/24/2002	PAYMENT	RONSON, JAMES M TS CHECK BANK: 94-72 NUM: 1604	$-504.00	$0.00
07/25/2002	PAYMENT	RONSON, JAMES M TS CHECK BANK: 94-72 NUM: 1583	$-169.76	$504.00
07/12/2002	BILL	RONSON, JAMES M TS	$673.76	$673.76
01/29/2002	PAYMENT	RONSON, JAMES M CHECK BANK: 94-72 NUM: 1511	$-164.41	$0.00
12/05/2001	PAYMENT	RONSON, JAMES M CHECK BANK: 94-72 NUM: 1499	$-164.41	$164.41
09/10/2001	PAYMENT	RONSON, JAMES M CHECK BANK: 94-72 NUM: 1464	$-164.41	$328.82
07/30/2001	PAYMENT	RONSON, JAMES M CHECK BANK: 94-72 NUM: 1447	$-164.57	$493.23
07/12/2001	BILL	RONSON, JAMES M	$657.80	$657.80
09/04/2000	PAYMENT	RONSON, JAMES M & PATRICIA ANN CHECK BANK: 94-72 NUM: 1315	$-483.18	$0.00
08/03/2000	PAYMENT	RONSON, JAMES M & PATRICIA ANN CHECK BANK: 94-72 NUM: 1305	$-161.23	$483.18
07/17/2000	BILL	RONSON, JAMES M & PATRICIA ANN	$644.41	$644.41
01/21/2000	PAYMENT	RONSON, JAMES M & PATRICIA ANN CHECK BANK: 94-72 NUM: 1209	$-170.16	$0.00
10/08/1999	PAYMENT	RONSON, JAMES M & PATRICIA ANN CHECK BANK: 94-72 NUM: 1147	$-340.32	$170.16
08/18/1999	PAYMENT	RONSON, JAMES M & PATRICIA ANN CHECK BANK: 94-72 NUM: 1110	$-170.31	$510.48
07/17/1999	BILL	RONSON, JAMES M & PATRICIA ANN	$680.79	$680.79
08/04/1998	PAYMENT	RONSON, JAMES M & PATRICIA ANN CHECK	$-163.88	$0.00
07/30/1998	PAYMENT	RONSON, JAMES M & PATRICIA ANN CHECK	$-327.76	$163.88
07/22/1998	PAYMENT	RONSON, JAMES M & PATRICIA ANN CHECK	$-164.05	$491.64
07/13/1998	BILL	RONSON, JAMES M & PATRICIA ANN	$655.69	$655.69
03/04/1998	PAYMENT	RONSON, JAMES M & PATRICIA ANN CHECK	$-161.08	$0.00
01/07/1998	PAYMENT	RONSON, JAMES M & PATRICIA ANN CHECK	$-161.08	$161.08
09/04/1997	PAYMENT	RONSON, JAMES M & PATRICIA ANN CHECK	$-161.08	$322.16
07/28/1997	PAYMENT	RONSON, JAMES M & PATRICIA ANN CHECK	$-161.24	$483.24
07/14/1997	BILL	RONSON, JAMES M & PATRICIA ANN	$644.48	$644.48
03/06/1997	PAYMENT	RONSON, JAMES M & PATRICIA ANN	$-160.19	$0.00
12/03/1996	PAYMENT	RONSON, JAMES M & PATRICIA ANN	$-160.19	$160.19
09/12/1996	PAYMENT	RONSON, JAMES M & PATRICIA ANN	$-160.19	$320.38
08/12/1996	PAYMENT	RONSON, JAMES M & PATRICIA ANN	$-160.34	$480.57
07/18/1996	BILL	RONSON, JAMES M & PATRICIA ANN	$640.91	$640.91