Tax Account 019-033-08

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Owners

LARSON, HOPE DELORIS
8 CLAYTON LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-033-08
Account Type	Real Estate
Location	8 CLAYTON LN DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-033-08

Account Type

Real Estate

Location

8 CLAYTON LN
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,026.70
Total	$1,026.70
Paid	$1,026.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,026.70

Total

$1,026.70

Paid

$1,026.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$258.70	$0.00	$258.70	$258.70	$0.00
2	10/02/2023	10/13/2023	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
3	01/02/2024	01/13/2024	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
4	03/04/2024	03/15/2024	Paid	$256.00	$0.00	$256.00	$256.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$831.41	$0.00	$831.41	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$807.26	$0.00	$807.26	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$782.95	$0.00	$782.95	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$760.19	$0.00	$760.19	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$738.08	$0.00	$738.08	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$708.37	$0.00	$708.37	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$690.46	$0.00	$690.46	$0.00	$0.00	3.2094	8.5

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
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
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-256.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-256.00	$256.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-256.00	$512.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-258.70	$768.00
07/17/2023	BILL	LARSON, HOPE DELORIS	$1,026.70	$1,026.70
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-207.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-207.00	$207.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-207.00	$414.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-210.41	$621.00
07/15/2022	BILL	LARSON, HOPE DELORIS	$831.41	$831.41
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-201.79	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-201.79	$201.79
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-201.79	$403.58
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-201.89	$605.37
07/14/2021	BILL	LARSON, HOPE DELORIS	$807.26	$807.26
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-195.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-195.00	$195.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-195.00	$390.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$197.95	$585.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-197.95	$387.05
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-197.95	$585.00
07/09/2020	BILL	LARSON, HOPE DELORIS	$782.95	$782.95
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-189.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-189.00	$189.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-189.00	$378.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-193.19	$567.00
07/10/2019	BILL	LARSON, HOPE DELORIS	$760.19	$760.19
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-184.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-184.00	$184.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-184.00	$368.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-186.08	$552.00
07/10/2018	BILL	LARSON, HOPE DELORIS	$738.08	$738.08
02/27/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$0.00
01/02/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$176.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH	$-176.00	$352.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-180.37	$528.00
07/10/2017	BILL	REYNA, KELLY J/SISK, KRISTINA	$708.37	$708.37
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-172.00	$172.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-172.00	$344.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$172.00	$516.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-172.00	$344.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-174.46	$516.00
07/11/2016	BILL	REYNA, KELLY J/SISK, KRISTINA	$690.46	$690.46
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-171.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-171.00	$171.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-171.00	$342.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-175.98	$513.00
07/07/2015	BILL	REYNA, KELLY J/SISK, KRISTINA	$688.98	$688.98
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-166.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$166.00	$166.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-166.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$166.00	$166.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-166.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-166.00	$166.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-166.00	$332.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-170.79	$498.00
07/08/2014	BILL	REYNA, KELLY J/SISK, KRISTINA	$668.79	$668.79
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-172.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-172.00	$172.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-172.00	$344.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-174.88	$516.00
07/08/2013	BILL	REYNA, KELLY J/SISK, KRISTINA	$690.88	$690.88
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-167.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-167.00	$167.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-167.00	$334.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-169.78	$501.00
07/10/2012	BILL	REYNA, KELLY J/SISK, KRISTINA	$670.78	$670.78
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-186.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-186.00	$186.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-186.00	$372.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-189.17	$558.00
07/08/2011	BILL	REYNA, KELLY J/SISK, KRISTINA	$747.17	$747.17
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-191.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-191.00	$191.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-191.00	$382.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-191.99	$573.00
07/08/2010	BILL	REYNA, KELLY J/SISK, KRISTINA	$764.99	$764.99
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-205.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-205.00	$205.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-205.00	$410.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-208.44	$615.00
07/06/2009	BILL	REYNA, KELLY J/SISK, KRISTINA	$823.44	$823.44
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-199.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-199.00	$199.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-199.00	$398.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-202.43	$597.00
07/15/2008	BILL	REYNA, KELLY J/SISK, KRISTINA	$799.43	$799.43
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-193.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-193.00	$193.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-193.00	$386.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-197.17	$579.00
07/12/2007	BILL	REYNA, KELLY J/SISK, KRISTINA	$776.17	$776.17
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-188.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-188.00	$188.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-188.00	$376.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-189.38	$564.00
07/12/2006	BILL	REYNA, KELLY J/SISK, KRISTINA	$753.38	$753.38
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-182.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-182.00	$182.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-182.00	$364.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-185.45	$546.00
07/15/2005	BILL	REYNA, KELLY J/SISK, KRISTINA	$731.45	$731.45
05/24/2005	PAYMENT	FIRST AMERICAN RE TAX SERV CHECK BANK: 67-1 NUM: 295845	$-5.25	$0.00
05/24/2005	PAYMENT	FIRST AMERICAN RE TAX SERV CHECK BANK: 67-1 NUM: 291376	$-7.28	$5.25
05/24/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 624605422	$-182.00	$12.53
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$194.53
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.28	$189.28
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-182.00	$182.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-182.00	$364.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-182.85	$546.00
07/08/2004	BILL	FREILICK, ROBERT & MARTHA	$728.85	$728.85
04/14/2004	PAYMENT	wells fargo home mtg CHECK BANK: 1/910/ NUM: 431110	$-16.21	$0.00
04/14/2004	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 1/910 NUM: 430992	$-176.33	$16.21
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.16	$192.54
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-176.33	$183.38
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.05	$359.71
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-176.33	$352.66
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-176.33	$528.99
07/18/2003	BILL	FREILICK, MARTHA J & ROBERT	$705.32	$705.32
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-173.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-173.00	$173.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-173.00	$346.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-175.07	$519.00
07/12/2002	BILL	FREILICK, MARTHA J & ROBERT	$694.07	$694.07
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-165.81	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-165.81	$165.81
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-165.81	$331.62
08/21/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9316497	$-166.05	$497.43
07/12/2001	BILL	FREILICK, MARTHA J & ROBERT	$663.48	$663.48
03/06/2001	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2039807	$-162.42	$0.00
01/10/2001	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2004130	$-162.42	$162.42
10/03/2000	PAYMENT	HOMECOMINGS CHECK BANK: 67-1 NUM: 1558074	$-162.42	$324.84
08/22/2000	PAYMENT	HOMECOMINGS CHECK BANK: 67-1 NUM: 1538299	$-162.74	$487.26
07/17/2000	BILL	STONE, DIANA L	$650.00	$650.00
03/02/2000	PAYMENT	HOMECOMINGS CHECK BANK: 67-1 NUM: 1466769	$-171.60	$0.00
01/05/2000	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 1440123	$-171.60	$171.60
10/04/1999	PAYMENT	HOMECOMINGS CHECK BANK: 2-1 NUM: 53356	$-171.60	$343.20
08/17/1999	PAYMENT	HOME COMINGS CHECK BANK: 2-1 NUM: 45552	$-171.89	$514.80
07/17/1999	BILL	STONE, DIANA L	$686.69	$686.69
02/23/1999	PAYMENT	HOMECOMINGS BANK CHECK	$-141.68	$0.00
01/04/1999	PAYMENT	HOMECOMINGS CHECK	$-141.68	$141.68
10/02/1998	PAYMENT	HOME COMINGS FINANCIAL NETWORK CHECK	$-141.68	$283.36
08/05/1998	PAYMENT	HOME COMINGS FINANCIAL NETWORK CHECK	$-141.81	$425.04
07/13/1998	BILL	STONE, DIANA L	$566.85	$566.85
12/08/1997	PAYMENT	STONE, DIANA L CHECK	$-116.48	$0.00
10/01/1997	PAYMENT	STONE, DIANA L CHECK	$-58.24	$116.48
08/27/1997	PAYMENT	STONE, DIANA L CHECK	$-58.31	$174.72
07/14/1997	BILL	STONE, DIANA L	$233.03	$233.03
08/20/1996	PAYMENT	EUTZLER, CLAYTON C & DORIS	$-231.74	$0.00
07/18/1996	BILL	EUTZLER, CLAYTON C & DORIS	$231.74	$231.74