Tax Account 019-134-04

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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	019-134-04
Account Type	Real Estate
Location	120 BELMONT LN DAYTON VALLEY
Balance	$2,704.08
Currently Due	$679.08

Account ID

019-134-04

Account Type

Real Estate

Location

120 BELMONT LN
DAYTON VALLEY

Balance

$2,704.08

Currently Due

$679.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,704.08
Total	$2,704.08
Paid	$0.00
Balance	$2,704.08
Due	$679.08
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,704.08

Total

$2,704.08

Paid

$0.00

Balance

$2,704.08

Due

$679.08

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$679.08	$0.00	$679.08	$0.00	$679.08
2	10/07/2024	10/17/2024	Due	$675.00	$0.00	$675.00	$0.00	$1,354.08
3	01/06/2025	01/16/2025	Due	$675.00	$0.00	$675.00	$0.00	$2,029.08
4	03/03/2025	03/13/2025	Due	$675.00	$0.00	$675.00	$0.00	$2,704.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,503.91	$0.00	$2,503.91	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,066.41	$0.00	$2,066.41	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,913.47	$0.00	$1,913.47	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,771.02	$0.00	$1,771.02	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,659.87	$0.00	$1,659.87	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,580.88	$0.00	$1,580.88	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,517.21	$0.00	$1,517.21	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,478.81	$0.00	$1,478.81	$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	.71
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	$2,704.08	$2,704.08
02/20/2024	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK 323	$-625.00	$0.00
12/22/2023	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK 322	$-625.00	$625.00
09/22/2023	PAYMENT	CLARK, ALAN L & JANINE M CHECK 319	$-625.00	$1,250.00
08/28/2023	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK 318	$-628.91	$1,875.00
07/17/2023	BILL	CLARK, ALAN L & JANINE M TRS	$2,503.91	$2,503.91
02/14/2023	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK 314	$-516.00	$0.00
12/15/2022	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK 313	$-516.00	$516.00
10/03/2022	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK 312	$-516.00	$1,032.00
08/18/2022	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK 309	$-518.41	$1,548.00
07/15/2022	BILL	CLARK, ALAN L & JANINE M TRS	$2,066.41	$2,066.41
02/16/2022	PAYMENT	CLARK, JANINE M TRS CHECK 304	$-478.34	$0.00
01/04/2022	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK CK. 302	$-478.34	$478.34
09/14/2021	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK 298	$-478.34	$956.68
08/19/2021	PAYMENT	CLARK, JANINE CHECK 296	$-478.45	$1,435.02
07/14/2021	BILL	CLARK, ALAN L & JANINE M TRS	$1,913.47	$1,913.47
02/17/2021	PAYMENT	CLARK, JANINE CHECK 294	$-442.00	$0.00
12/28/2020	PAYMENT	CLARK, JANINE M CHECK 293	$-442.00	$442.00
09/29/2020	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK NUM: 289	$-442.00	$884.00
08/24/2020	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK NUM: 286	$-445.02	$1,326.00
07/09/2020	BILL	CLARK, ALAN L & JANINE M TRS	$1,771.02	$1,771.02
02/26/2020	PAYMENT	CLARK, JANINE M CHECK NUM: 284	$-414.00	$0.00
01/02/2020	PAYMENT	CLARK, JANINE M CHECK NUM: 283	$-414.00	$414.00
10/01/2019	PAYMENT	CLARK, JANINE M CHECK NUM: 280	$-414.00	$828.00
08/15/2019	PAYMENT	CLARK,JANINE M TRS CHECK NUM: 278	$-417.87	$1,242.00
07/10/2019	BILL	CLARK, ALAN L & JANINE M TRS	$1,659.87	$1,659.87
02/21/2019	PAYMENT	CLARK, JANINE CHECK NUM: 277	$-394.00	$0.00
01/02/2019	PAYMENT	CLARK, JANINE M CHECK NUM: 275	$-394.00	$394.00
10/02/2018	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK NUM: 274	$-394.00	$788.00
08/08/2018	PAYMENT	CLARK, JANINE M CHECK NUM: 268	$-398.88	$1,182.00
07/10/2018	BILL	CLARK, ALAN L & JANINE M TRS	$1,580.88	$1,580.88
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$379.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-379.00	$758.00
08/18/2017	PAYMENT	CHASE CHECK	$-380.21	$1,137.00
07/10/2017	BILL	CLARK, ALAN L & JANINE M TRS	$1,517.21	$1,517.21
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-369.00	$369.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-369.00	$738.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$369.00	$1,107.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-369.00	$738.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-371.81	$1,107.00
07/11/2016	BILL	CLARK, ALAN L & JANINE M TRS	$1,478.81	$1,478.81
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-368.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$368.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-368.00	$736.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-371.76	$1,104.00
07/07/2015	BILL	CLARK, ALAN L & JANINE M	$1,475.76	$1,475.76
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-367.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$367.00	$367.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-367.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$367.00	$367.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-367.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-367.00	$367.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-367.00	$734.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-370.30	$1,101.00
07/08/2014	BILL	CLARK, ALAN L & JANINE M	$1,471.30	$1,471.30
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-352.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-352.00	$352.00
10/02/2013	PAYMENT	CHASE CHECK	$-352.00	$704.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-355.93	$1,056.00
07/08/2013	BILL	CLARK, ALAN L & JANINE M	$1,411.93	$1,411.93
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-344.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-344.00	$344.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-344.00	$688.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-345.05	$1,032.00
07/10/2012	BILL	CLARK, ALAN L & JANINE M	$1,377.05	$1,377.05
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-344.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-344.00	$344.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-344.00	$688.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-347.82	$1,032.00
07/08/2011	BILL	CLARK, ALAN L & JANINE M	$1,379.82	$1,379.82
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-352.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-352.00	$352.00
09/14/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 16066	$-352.00	$704.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-353.73	$1,056.00
07/08/2010	BILL	HARRIS, SALLY J TR	$1,409.73	$1,409.73
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-370.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-370.00	$370.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-373.07	$1,110.00
07/06/2009	BILL	HARRIS, SALLY J TR	$1,483.07	$1,483.07
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-359.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-359.00	$359.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-362.87	$1,077.00
07/15/2008	BILL	HARRIS, SALLY J TR	$1,439.87	$1,439.87
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-349.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-349.00	$349.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 000	$-350.94	$1,047.00
07/12/2007	BILL	HARRIS, SALLY J	$1,397.94	$1,397.94
03/06/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-339.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$339.00	$339.00
03/05/2007	VOID	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-339.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-339.00	$339.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-339.00	$678.00
08/22/2006	PAYMENT	CHASE HOME FINANCE -SUBPRIME CHECK BANK: 88885 NUM: 000	$-340.04	$1,017.00
07/12/2006	BILL	HARRIS, SALLY J	$1,357.04	$1,357.04
08/18/2005	PAYMENT	HARRIS, SALLY J CHECK BANK: 94-77 NUM: 3976	$-1,317.52	$0.00
07/15/2005	BILL	HARRIS, SALLY J	$1,317.52	$1,317.52
08/04/2004	PAYMENT	HARRIS, SALLY J CHECK BANK: 94-77 NUM: 3652	$-1,313.40	$0.00
07/08/2004	BILL	HARRIS, SALLY J	$1,313.40	$1,313.40
10/07/2003	PAYMENT	HARRIS, SALLY J CHECK BANK: 94-77 NUM: 3145	$-305.36	$0.00
10/02/2003	PAYMENT	HARRIS, SALLY J CHECK BANK: 94-77 NUM: 3136	$-610.72	$305.36
07/28/2003	PAYMENT	HARRIS, SALLY J CHECK BANK: 94-77 NUM: 3054	$-1,007.87	$916.08
07/18/2003	BILL	HARRIS, SALLY J	$1,221.45	$1,923.95
07/01/2003	INTEREST	Monthly Interest	$5.00	$702.50
06/02/2003	INTEREST	Monthly Interest	$50.00	$697.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$647.50
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$30.00	$642.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.00	$612.00
11/07/2002	PAYMENT	HARRIS, SALLY J CHECK BANK: 94-77 NUM: 2040	$-644.60	$600.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$30.12	$1,244.60
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.10	$1,214.48
07/12/2002	BILL	HARRIS, SALLY J	$1,202.38	$1,202.38
04/29/2002	PAYMENT	HARRIS, SALLY J CHECK BANK: 94-77 NUM: 2130	$-743.85	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$40.33	$743.85
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.41	$703.52
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.96	$681.11
08/06/2001	PAYMENT	HARRIS, SALLY J CHECK BANK: 94-77 NUM: 1483	$-224.21	$672.15
07/12/2001	BILL	HARRIS, SALLY J	$896.36	$896.36
04/06/2001	PAYMENT	HARRIS, SALLY J CHECK BANK: 94-77 NUM: 1309	$-1,009.88	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$61.47	$1,009.88
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$39.52	$948.41
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.96	$908.89
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.79	$886.93
07/17/2000	BILL	HARRIS, SALLY J	$878.14	$878.14
07/11/2000	PAYMENT	HARRIS, SALLY J CHECK BANK: 94-77 NUM: 1006	$-832.82	$0.00
07/11/2000	AMENDMENT	remove pen/pd 6/29	$-11.60	$832.82
07/03/2000	INTEREST	Monthly Interest	$5.80	$844.42
07/03/2000	INTEREST	Monthly Interest	$5.80	$838.62
06/06/2000	INTEREST	Monthly Interest	$57.97	$832.82
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$774.85
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$41.74	$769.85
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.19	$728.11
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.28	$704.92
08/30/1999	PAYMENT	HARRIS, SALLY J CHECK BANK: 94-77 NUM: 307	$-232.06	$695.64
07/17/1999	BILL	HARRIS, SALLY J	$927.70	$927.70
03/08/1999	PAYMENT	HARRIS, SALLY J CHECK	$-989.65	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$41.24	$989.65
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$22.91	$948.41
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.17	$925.50
07/13/1998	BILL	HARRIS, SALLY J	$916.33	$916.33
04/23/1998	PAYMENT	NO NEVADA TITLE CHECK	$-1,045.92	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$1,045.92
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$63.57	$1,044.92
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$40.97	$981.35
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$22.88	$940.38
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.29	$917.50
07/14/1997	BILL	HARRIS, SALLY J	$908.21	$908.21
03/06/1997	PAYMENT	GRIFFIN, BONNIE L ET AL	$-178.66	$0.00
01/14/1997	PAYMENT	GRIFFIN, BONNIE L ET AL	$-178.66	$178.66
10/15/1996	PAYMENT	GRIFFIN, BONNIE L ET AL	$-178.66	$357.32
08/29/1996	PAYMENT	GRIFFIN, LORRAINE	$-185.66	$535.98
07/18/1996	BILL	GRIFFIN, BONNIE L ET AL	$721.64	$721.64