Tax Account 019-113-14

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Owners

CLAYPOOL, MARK A & ANNETTE
105 HILLCREST CIR
DAYTON, NV 89403-0000

CLAYPOOL, ANNETTE

CLAYPOOL, MARK A

Account Summary

Account ID	019-113-14
Account Type	Real Estate
Location	105 HILLCREST CIR DAYTON VALLEY
Balance	$3,923.26
Currently Due	$983.26

Account ID

019-113-14

Account Type

Real Estate

Location

105 HILLCREST CIR
DAYTON VALLEY

Balance

$3,923.26

Currently Due

$983.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,923.26
Total	$3,923.26
Paid	$0.00
Balance	$3,923.26
Due	$983.26
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,923.26

Total

$3,923.26

Paid

$0.00

Balance

$3,923.26

Due

$983.26

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$983.26	$0.00	$983.26	$0.00	$983.26
2	10/07/2024	10/17/2024	Due	$980.00	$0.00	$980.00	$0.00	$1,963.26
3	01/06/2025	01/16/2025	Due	$980.00	$0.00	$980.00	$0.00	$2,943.26
4	03/03/2025	03/13/2025	Due	$980.00	$0.00	$980.00	$0.00	$3,923.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,809.05	$0.00	$3,809.05	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,263.40	$0.00	$3,263.40	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,168.41	$0.00	$3,168.41	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,075.32	$0.00	$3,075.32	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,985.79	$0.00	$2,985.79	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,898.87	$0.00	$2,898.87	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,814.48	$0.00	$2,814.48	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,743.22	$0.00	$2,743.22	$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	.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	CLAYPOOL, MARK A & ANNETTE	$3,923.26	$3,923.26
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-952.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-952.00	$952.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-952.00	$1,904.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-953.05	$2,856.00
07/17/2023	BILL	CLAYPOOL, MARK A & ANNETTE	$3,809.05	$3,809.05
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-815.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-815.00	$815.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-815.00	$1,630.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-818.40	$2,445.00
07/15/2022	BILL	CLAYPOOL, MARK A & ANNETTE	$3,263.40	$3,263.40
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-792.06	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-792.06	$792.06
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-792.06	$1,584.12
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-792.23	$2,376.18
07/14/2021	BILL	CLAYPOOL, MARK A & ANNETTE	$3,168.41	$3,168.41
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-768.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-768.00	$768.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-768.00	$1,536.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$771.32	$2,304.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-771.32	$1,532.68
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-771.32	$2,304.00
07/09/2020	BILL	CLAYPOOL, MARK A	$3,075.32	$3,075.32
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-746.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-746.00	$746.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-746.00	$1,492.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-747.79	$2,238.00
07/10/2019	BILL	CLAYPOOL, MARK A	$2,985.79	$2,985.79
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-724.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-724.00	$724.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-724.00	$1,448.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-726.87	$2,172.00
07/10/2018	BILL	CLAYPOOL, MARK A	$2,898.87	$2,898.87
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-703.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-703.00	$703.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-703.00	$1,406.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-705.48	$2,109.00
07/10/2017	BILL	CLAYPOOL, MARK A	$2,814.48	$2,814.48
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-685.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-685.00	$685.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-685.00	$1,370.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$685.00	$2,055.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-685.00	$1,370.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-688.22	$2,055.00
07/11/2016	BILL	CLAYPOOL, MARK A	$2,743.22	$2,743.22
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-684.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-684.00	$684.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-684.00	$1,368.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-685.64	$2,052.00
07/07/2015	BILL	CLAYPOOL, MARK A	$2,737.64	$2,737.64
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-664.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$664.00	$664.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-664.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$664.00	$664.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-664.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-664.00	$664.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-664.00	$1,328.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-665.77	$1,992.00
07/08/2014	BILL	CLAYPOOL, MARK A	$2,657.77	$2,657.77
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-644.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-644.00	$644.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-644.00	$1,288.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-648.28	$1,932.00
07/08/2013	BILL	CLAYPOOL, MARK A	$2,580.28	$2,580.28
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-667.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-667.00	$667.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-667.00	$1,334.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-669.65	$2,001.00
07/10/2012	BILL	CLAYPOOL, MARK A	$2,670.65	$2,670.65
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-676.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-676.00	$676.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-676.00	$1,352.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-679.14	$2,028.00
07/08/2011	BILL	CLAYPOOL, MARK A	$2,707.14	$2,707.14
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-697.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-697.00	$697.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-697.00	$1,394.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-700.32	$2,091.00
07/08/2010	BILL	CLAYPOOL, MARK A	$2,791.32	$2,791.32
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-749.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-749.00	$749.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-749.00	$1,498.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-749.64	$2,247.00
07/06/2009	BILL	CLAYPOOL, MARK A	$2,996.64	$2,996.64
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-746.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-746.00	$746.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-746.00	$1,492.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-747.54	$2,238.00
07/15/2008	BILL	CLAYPOOL, MARK A	$2,985.54	$2,985.54
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-724.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-724.00	$724.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-724.00	$1,448.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-726.59	$2,172.00
07/12/2007	BILL	CLAYPOOL, MARK A	$2,898.59	$2,898.59
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-703.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-703.00	$703.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-703.00	$1,406.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-704.97	$2,109.00
07/12/2006	BILL	CLAYPOOL, MARK A	$2,813.97	$2,813.97
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-682.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-682.00	$682.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-682.00	$1,364.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-686.02	$2,046.00
07/15/2005	BILL	CLAYPOOL, MARK A	$2,732.02	$2,732.02
03/21/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683675115	$-618.00	$0.00
03/21/2005	AMENDMENT	postmarked 3/16	$-24.72	$618.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.72	$642.72
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-618.00	$618.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-618.00	$1,236.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-621.69	$1,854.00
07/08/2004	BILL	CLAYPOOL, MARK A & JENNIFER E	$2,475.69	$2,475.69
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-542.39	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-542.39	$542.39
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-542.39	$1,084.78
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-542.39	$1,627.17
07/18/2003	BILL	CLAYPOOL, MARK A & JENNIFER E	$2,169.56	$2,169.56
08/09/2002	PAYMENT	GARIBALDI'S CHECK BANK: 94-204 NUM: 9109	$-453.13	$0.00
07/12/2002	BILL	CLAYPOOL, MARK A & JENNIFER E	$453.13	$453.13
08/14/2001	PAYMENT	KIRKBRIDE, THOMAS L & PATRICIA CHECK BANK: 90-4226 NUM: 6964	$-445.32	$0.00
07/12/2001	BILL	KIRKBRIDE, THOMAS L & PATRICIA	$445.32	$445.32
08/29/2000	PAYMENT	KIRKBRIDE, THOMAS L & PATRICIA CHECK BANK: 90-4226 NUM: 6710	$-436.26	$0.00
07/17/2000	BILL	KIRKBRIDE, THOMAS L & PATRICIA	$436.26	$436.26
09/30/1999	PAYMENT	KIRKBRIDE, THOMAS L & PATRICIA CHECK BANK: 90-4226 NUM: 6477	$-345.57	$0.00
08/23/1999	PAYMENT	KIRKBRIDE, THOMAS L & PATRICIA CHECK BANK: 90-788 NUM: 3306	$-115.32	$345.57
07/17/1999	BILL	KIRKBRIDE, THOMAS L & PATRICIA	$460.89	$460.89
08/21/1998	PAYMENT	KIRKBRIDE, THOMAS L & PATRICIA CHECK	$-449.77	$0.00
07/13/1998	BILL	KIRKBRIDE, THOMAS L & PATRICIA	$449.77	$449.77
11/26/1997	PAYMENT	KIRKBRIDE, THOMAS L & PATRICIA CHECK	$-223.18	$0.00
08/04/1997	PAYMENT	KIRKBRIDE, THOMAS L & PATRICIA CHECK	$-223.47	$223.18
07/14/1997	BILL	KIRKBRIDE, THOMAS L & PATRICIA	$446.65	$446.65
08/26/1996	PAYMENT	KIRKBRIDE, THOMAS L & PATRICIA	$-444.16	$0.00
07/18/1996	BILL	KIRKBRIDE, THOMAS L & PATRICIA	$444.16	$444.16