Tax Account 019-134-02

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Owners

CLARK, ALAN L & JANINE M TRS
315 SUTRO RD
DAYTON, NV 89403-0000

CLARK, JANINE M TR

Account Summary

Account ID	019-134-02
Account Type	Real Estate
Location	315 SUTRO RD DAYTON VALLEY
Balance	$3,432.94
Currently Due	$858.94

Account ID

019-134-02

Account Type

Real Estate

Location

315 SUTRO RD
DAYTON VALLEY

Balance

$3,432.94

Currently Due

$858.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,432.94
Total	$3,432.94
Paid	$0.00
Balance	$3,432.94
Due	$858.94
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

$3,432.94

Total

$3,432.94

Paid

$0.00

Balance

$3,432.94

Due

$858.94

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	$858.94	$0.00	$858.94	$0.00	$858.94
2	10/07/2024	10/17/2024	Due	$858.00	$0.00	$858.00	$0.00	$1,716.94
3	01/06/2025	01/16/2025	Due	$858.00	$0.00	$858.00	$0.00	$2,574.94
4	03/03/2025	03/13/2025	Due	$858.00	$0.00	$858.00	$0.00	$3,432.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,333.02	$0.00	$3,333.02	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,882.44	$0.00	$2,882.44	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,798.53	$0.00	$2,798.53	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,716.22	$0.00	$2,716.22	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,637.12	$0.00	$2,637.12	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,560.35	$0.00	$2,560.35	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,485.81	$0.00	$2,485.81	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,422.86	$0.00	$2,422.86	$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	.53
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, ALAN L & JANINE M TRS	$3,432.94	$3,432.94
02/20/2024	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK 839	$-833.00	$0.00
12/22/2023	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK 838	$-833.00	$833.00
09/22/2023	PAYMENT	CLARK, ALAN L & JANINE M CHECK 832	$-833.00	$1,666.00
08/25/2023	PAYMENT	CLARK, ALAN L & JANINE M T CHECK 831	$-834.02	$2,499.00
07/17/2023	BILL	CLARK, ALAN L & JANINE M TRS	$3,333.02	$3,333.02
02/14/2023	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK 823	$-720.00	$0.00
12/15/2022	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK 822	$-720.00	$720.00
10/03/2022	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK 819	$-720.00	$1,440.00
08/18/2022	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK 815	$-722.44	$2,160.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,882.44
07/15/2022	BILL	CLARK, ALAN L & JANINE M TRS	$2,882.44	$2,882.44
02/16/2022	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK 810	$-699.58	$0.00
01/04/2022	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK CK. 809	$-699.58	$699.58
09/14/2021	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK CK. 11108	$-699.58	$1,399.16
08/20/2021	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK CK 11104	$-699.79	$2,098.74
07/14/2021	BILL	CLARK, ALAN L & JANINE M TRS	$2,798.53	$2,798.53
02/17/2021	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK 11089	$-678.00	$0.00
12/28/2020	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK 11085	$-678.00	$678.00
09/29/2020	PAYMENT	CLARK, ALAN CHECK NUM: 11077	$-678.00	$1,356.00
08/24/2020	PAYMENT	CLARK, JANINE CHECK NUM: 11072	$-682.22	$2,034.00
07/09/2020	BILL	CLARK, ALAN L & JANINE M TRS	$2,716.22	$2,716.22
02/26/2020	PAYMENT	CLARK, ALAN L OR JANINE CHECK NUM: 11060	$-659.00	$0.00
01/02/2020	PAYMENT	CLARK, ALAN & JANINE CHECK NUM: 11057	$-659.00	$659.00
10/04/2019	PAYMENT	CLARK, ALAN OR JANINE CHECK NUM: 11048	$-659.00	$1,318.00
08/16/2019	PAYMENT	CLARK, ALAN & JANINE CHECK NUM: 11043	$-660.12	$1,977.00
07/10/2019	BILL	CLARK, ALAN L & JANINE M TRS	$2,637.12	$2,637.12
02/21/2019	PAYMENT	CLARK, ALAN & JANINE CHECK NUM: 11017	$-639.00	$0.00
01/02/2019	PAYMENT	CLARK, ALAN & JANINE CHECK NUM: 11012	$-639.00	$639.00
10/02/2018	PAYMENT	JANINE CLARK CHECK NUM: 10995	$-639.00	$1,278.00
08/08/2018	PAYMENT	CLARK, JANINE CHECK NUM: 10989	$-643.35	$1,917.00
07/10/2018	BILL	CLARK, ALAN L & JANINE M TRS	$2,560.35	$2,560.35
02/21/2018	PAYMENT	CLARK, ALAN & JANINE CHECK NUM: 10969	$-621.00	$0.00
01/03/2018	PAYMENT	CLARK, ALAN & JANINE CHECK NUM: 10965	$-621.00	$621.00
09/26/2017	PAYMENT	CLARK, ALAN & JANINE CHECK NUM: 10953	$-621.00	$1,242.00
08/16/2017	PAYMENT	CLARK, ALAN & JANINE CHECK NUM: 10951	$-622.81	$1,863.00
07/10/2017	BILL	CLARK, ALAN L & JANINE M TRS	$2,485.81	$2,485.81
02/21/2017	PAYMENT	CLARK ALAN & JANINE CHECK NUM: 10931	$-605.00	$0.00
12/28/2016	PAYMENT	CLARK, ALAN OR JANINE CHECK NUM: 10926	$-605.00	$605.00
09/29/2016	PAYMENT	CLARK, ALAN L OR JANINE CHECK NUM: 10911	$-605.00	$1,210.00
08/09/2016	PAYMENT	CLARK, ALAN OR JANINE CHECK NUM: 10902	$-607.86	$1,815.00
07/11/2016	BILL	CLARK, ALAN L & JANINE M TRS	$2,422.86	$2,422.86
03/08/2016	PAYMENT	ALAN OR JANINE CLARK CHECK NUM: 10877	$-604.00	$0.00
01/05/2016	PAYMENT	CLARK, ALAN OR JANINE CHECK NUM: 10864	$-604.00	$604.00
10/07/2015	PAYMENT	CLARK, ALAN & JANINE CHECK NUM: 10852	$-604.00	$1,208.00
08/13/2015	PAYMENT	CLARK, ALAN OR JANINE CHECK NUM: 10845	$-605.93	$1,812.00
07/07/2015	BILL	CLARK, ALAN L & JANINE MARIE	$2,417.93	$2,417.93
03/04/2015	PAYMENT	CLARK, ALAN OR JANINE CHECK NUM: 10827	$-586.00	$0.00
01/07/2015	PAYMENT	JANINE CLARK CHECK NUM: 10818	$-586.00	$586.00
10/06/2014	PAYMENT	CLARK, ALAN OR JANINE CHECK NUM: 10806	$-586.00	$1,172.00
08/18/2014	PAYMENT	CLARK, ALAN OR JANINE CHECK NUM: 10796	$-589.38	$1,758.00
07/08/2014	BILL	CLARK, ALAN L & JANINE MARIE	$2,347.38	$2,347.38
03/06/2014	PAYMENT	CLARK, ALAN L/JANINE CHECK NUM: 10774	$-569.00	$0.00
01/09/2014	PAYMENT	CLARK, ALAN OR JANINE CHECK NUM: 10760	$-569.00	$569.00
10/10/2013	PAYMENT	CLARK, ALAN L OR JANINE CHECK NUM: 10745	$-569.00	$1,138.00
07/18/2013	PAYMENT	CLARK, ALAN & JANINE CHECK NUM: 10731	$-571.93	$1,707.00
07/08/2013	BILL	CLARK, ALAN L & JANINE MARIE	$2,278.93	$2,278.93
03/06/2013	PAYMENT	CLARK, ALAN OR JANINE CHECK NUM: 10712	$-552.00	$0.00
12/11/2012	PAYMENT	JANINE CLARK CHECK NUM: 10689	$-552.00	$552.00
10/02/2012	PAYMENT	CLARK, ALAN OR JANINE CHECK NUM: 10669	$-552.00	$1,104.00
08/17/2012	PAYMENT	JANINE CLARK CHECK NUM: 10663	$-556.58	$1,656.00
07/10/2012	BILL	CLARK, ALAN L & JANINE MARIE	$2,212.58	$2,212.58
03/05/2012	PAYMENT	CLARK, ALAN OR JANINE CHECK NUM: 10638	$-557.00	$0.00
01/05/2012	PAYMENT	CLARK, ALAN OR JANINE CHECK NUM: 10620	$-557.00	$557.00
10/03/2011	PAYMENT	JANINIE CLARK CHECK NUM: 714	$-557.00	$1,114.00
08/04/2011	PAYMENT	JANICE CLARK CHECK NUM: 10589	$-560.92	$1,671.00
07/08/2011	BILL	CLARK, ALAN L & JANINE MARIE	$2,231.92	$2,231.92
03/15/2011	PAYMENT	CLARK, ALAN OR JANINE CHECK NUM: 10569	$-572.00	$0.00
01/10/2011	PAYMENT	ALAN L. & JANINE CLARK CHECK NUM: 10555	$-572.00	$572.00
10/14/2010	PAYMENT	CLARK, ALAN L OR JANINE CHECK BANK: 94-7074 NUM: 10523	$-572.00	$1,144.00
08/18/2010	PAYMENT	CLARK, ALAN L & JANINE CHECK BANK: 94-7074 NUM: 10499	$-576.47	$1,716.00
07/08/2010	BILL	CLARK, ALAN L & JANINE MARIE	$2,292.47	$2,292.47
03/02/2010	PAYMENT	JANINE CLARK CHECK BANK: 94-7074 NUM: 10462	$-575.00	$0.00
12/14/2009	PAYMENT	CLARK, ALAN OR JANINIE CHECK BANK: 94-7074 NUM: 10440	$-575.00	$575.00
10/06/2009	PAYMENT	JANINE CLARK CHECK BANK: 94-7074 NUM: 10411	$-575.00	$1,150.00
07/27/2009	PAYMENT	CLARK, ALAN OR JANINE CHECK BANK: 94-7074 NUM: 10377	$-579.29	$1,725.00
07/06/2009	BILL	CLARK, ALAN L & JANINE MARIE	$2,304.29	$2,304.29
02/13/2009	PAYMENT	CLARK, ALAN OR JANINE CHECK BANK: 94-7074 NUM: 10333	$-559.00	$0.00
12/08/2008	PAYMENT	CLARK, JANINE CHECK BANK: 94-7074 NUM: 10300	$-559.00	$559.00
10/07/2008	PAYMENT	CLARK, ALAN & JANINE CHECK BANK: 94-7074 NUM: 670	$-559.00	$1,118.00
07/31/2008	PAYMENT	ALAN/JANINE CLARK CHECK BANK: 94-7074 NUM: 665	$-560.16	$1,677.00
07/15/2008	BILL	CLARK, ALAN L & JANINE MARIE	$2,237.16	$2,237.16
03/06/2008	PAYMENT	CLARK, ALAN L. OR JANINE CHECK BANK: 94-7074 NUM: 10221	$-542.00	$0.00
01/03/2008	PAYMENT	CLARK, ALAN & JANINE CHECK BANK: 94-7074 NUM: 654	$-542.00	$542.00
10/03/2007	PAYMENT	ALAN OR JANINE CLARK CHECK BANK: 94-7074 NUM: 10163	$-542.00	$1,084.00
08/14/2007	PAYMENT	CLERK, ALAN/JANINE CHECK BANK: 94-7074 NUM: 644	$-546.01	$1,626.00
07/12/2007	BILL	CLARK, ALAN L & JANINE MARIE	$2,172.01	$2,172.01
03/05/2007	PAYMENT	CLARK, ALAN OR JANINE CHECK BANK: 94-7074 NUM: 10088	$-527.00	$0.00
01/09/2007	PAYMENT	CLARK, ALAN/JANINE CHECK BANK: 94-7074 NUM: 624	$-527.00	$527.00
10/11/2006	PAYMENT	CLARK, ALAN/JANINE CHECK BANK: 94-7074 NUM: 10032	$-527.00	$1,054.00
08/30/2006	PAYMENT	CLARK, ALAN/JANINE CHECK BANK: 94-7074 NUM: 614	$-527.56	$1,581.00
07/12/2006	BILL	CLARK, ALAN L & JANINE MARIE	$2,108.56	$2,108.56
03/07/2006	PAYMENT	CLARK, ALAN L & JANINE CHECK BANK: 94-7074 NUM: 9931	$-511.00	$0.00
12/30/2005	PAYMENT	CLARK, JANINE CHECK BANK: 94-7074 NUM: 9893	$-511.00	$511.00
10/10/2005	PAYMENT	ALAN/JANINE CLARK CHECK BANK: 94-7074 NUM: 551	$-511.00	$1,022.00
08/18/2005	PAYMENT	CLARK, ALAN & JANINE CHECK BANK: 94-7074 NUM: 543	$-514.16	$1,533.00
07/15/2005	BILL	CLARK, ALAN L & JANINE MARIE	$2,047.16	$2,047.16
03/10/2005	PAYMENT	CLARK CHECK BANK: 94-7074 NUM: 516	$-509.00	$0.00
01/11/2005	PAYMENT	CLARK, JANINE CHECK BANK: 94-7074 NUM: 9698	$-509.00	$509.00
10/07/2004	PAYMENT	CLARK, A CHECK BANK: 94-7074 NUM: 507	$-509.00	$1,018.00
08/25/2004	PAYMENT	CLARK CHECK BANK: 94-7074 NUM: 492	$-512.62	$1,527.00
07/08/2004	BILL	CLARK, ALAN L & JANINE MARIE	$2,039.62	$2,039.62
03/09/2004	PAYMENT	CLARK, A CHECK BANK: 94-7074 NUM: 462	$-404.27	$0.00
01/08/2004	PAYMENT	CLARK, ALAN/JANINE CHECK BANK: 94-7074 NUM: 453	$-404.27	$404.27
10/13/2003	PAYMENT	A. CLARK CHECK BANK: 94-7074 NUM: 435	$-404.27	$808.54
08/05/2003	PAYMENT	CLARK, JANINE CHECK BANK: 94-7074 NUM: 416	$-404.30	$1,212.81
07/18/2003	BILL	CLARK, ALAN L & JANINE MARIE	$1,617.11	$1,617.11
03/04/2003	PAYMENT	CLARK, ALAN CHECK BANK: 94-7074 NUM: 9206	$-398.00	$0.00
01/03/2003	PAYMENT	CLARK, ALAN & JANINE CHECK BANK: 94-7074 NUM: 378	$-398.00	$398.00
10/10/2002	PAYMENT	CLARK CHECK BANK: 94-7074 NUM: 353	$-398.00	$796.00
08/04/2002	PAYMENT	CLARK, JANINE CHECK BANK: 94-7074 NUM: 337	$-400.83	$1,194.00
07/12/2002	BILL	CLARK, ALAN L & JANINE MARIE	$1,594.83	$1,594.83
03/03/2002	PAYMENT	CLARK, JANINE CHECK BANK: 94-7074 NUM: 8872	$-388.87	$0.00
01/07/2002	PAYMENT	CLARK, ALAN & JANINE CHECK BANK: 94-204 NUM: 290	$-388.87	$388.87
10/11/2001	PAYMENT	CLARK, ALAN CHECK BANK: 94-7074 NUM: 8724	$-388.87	$777.74
08/02/2001	PAYMENT	ALAN CLARK CHECK BANK: 94-204 NUM: 258	$-389.16	$1,166.61
07/12/2001	BILL	CLARK, ALAN L & JANINE MARIE	$1,555.77	$1,555.77
03/02/2001	PAYMENT	CLARK, JANINE CHECK BANK: 94-204 NUM: 218	$-380.97	$0.00
01/11/2001	PAYMENT	CLARK, ALAN/JANINE CHECK BANK: 94-204 NUM: 198	$-380.97	$380.97
10/09/2000	PAYMENT	CLARK, ALAN & JANINE CHECK BANK: 94-204 NUM: 181	$-380.97	$761.94
08/04/2000	PAYMENT	CLARK, JANINE CHECK BANK: 94-204 NUM: 170	$-381.22	$1,142.91
07/17/2000	BILL	CLARK, ALAN L & JANINE MARIE	$1,524.13	$1,524.13
03/08/2000	PAYMENT	ALAN CLARK CHECK BANK: 94-204 NUM: 139	$-402.49	$0.00
12/30/1999	PAYMENT	CLARK, JANINE CHECK BANK: 94-204 NUM: 131	$-402.49	$402.49
09/29/1999	PAYMENT	CLARK, JANINE CHECK BANK: 94-204 NUM: 114	$-402.49	$804.98
08/11/1999	PAYMENT	JANINE CLARK CHECK BANK: 94-204 NUM: 105	$-402.72	$1,207.47
07/17/1999	BILL	CLARK, ALAN L & JANINE MARIE	$1,610.19	$1,610.19
03/08/1999	PAYMENT	CLARK, JANINE CHECK	$-390.59	$0.00
01/12/1999	PAYMENT	CLARK, JANINE CHECK	$-390.59	$390.59
09/29/1998	PAYMENT	CLARK, JANINE CHECK	$-390.59	$781.18
07/31/1998	PAYMENT	J. CLARK CHECK	$-390.76	$1,171.77
07/13/1998	BILL	CLARK, ALAN L & J M	$1,562.53	$1,562.53
02/10/1998	PAYMENT	CLARK, JANINE CHECK	$-383.42	$0.00
12/08/1997	PAYMENT	CLARK, JANINE CHECK	$-383.42	$383.42
10/13/1997	PAYMENT	CLARK, JANINE CHECK	$-383.42	$766.84
08/01/1997	PAYMENT	CLARK, JANINE CHECK	$-383.56	$1,150.26
07/14/1997	BILL	CLARK, ALAN L & J M	$1,533.82	$1,533.82
02/21/1997	PAYMENT	CLARK, JANINE	$-381.28	$0.00
12/30/1996	PAYMENT	CLARK, JANINE & ALAN	$-381.28	$381.28
10/11/1996	PAYMENT	CLARK, JANINE	$-381.28	$762.56
08/05/1996	PAYMENT	CLARK, A & J	$-381.46	$1,143.84
07/18/1996	BILL	CLARK, ALAN L & J M	$1,525.30	$1,525.30