Tax Account 019-134-07

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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	019-134-07
Account Type	Real Estate
Location	310 POTOSI RD DAYTON VALLEY
Balance	$1,079.33
Currently Due	$272.33

Account ID

019-134-07

Account Type

Real Estate

Location

310 POTOSI RD
DAYTON VALLEY

Balance

$1,079.33

Currently Due

$272.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,079.33
Total	$1,079.33
Paid	$0.00
Balance	$1,079.33
Due	$272.33
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

$1,079.33

Total

$1,079.33

Paid

$0.00

Balance

$1,079.33

Due

$272.33

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	$272.33	$0.00	$272.33	$0.00	$272.33
2	10/07/2024	10/17/2024	Due	$269.00	$0.00	$269.00	$0.00	$541.33
3	01/06/2025	01/16/2025	Due	$269.00	$0.00	$269.00	$0.00	$810.33
4	03/03/2025	03/13/2025	Due	$269.00	$0.00	$269.00	$0.00	$1,079.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$999.50	$0.00	$999.50	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$821.42	$0.00	$821.42	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$760.70	$0.00	$760.70	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$703.64	$0.00	$703.64	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$659.52	$0.00	$659.52	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$628.16	$0.00	$628.16	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$602.88	$0.00	$602.88	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$587.64	$0.00	$587.64	$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	.68
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	$1,079.33	$1,079.33
02/20/2024	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK 839	$-249.00	$0.00
12/22/2023	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK 838	$-249.00	$249.00
09/22/2023	PAYMENT	CLARK, ALAN L & JANINE M CHECK 832	$-249.00	$498.00
08/25/2023	PAYMENT	CLARK, ALAN L & JANINE M T CHECK 831	$-252.50	$747.00
07/17/2023	BILL	CLARK, ALAN L & JANINE M TRS	$999.50	$999.50
02/14/2023	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK 823	$-205.00	$0.00
12/15/2022	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK 822	$-205.00	$205.00
10/03/2022	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK 819	$-205.00	$410.00
08/18/2022	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK 815	$-206.42	$615.00
07/15/2022	BILL	CLARK, ALAN L & JANINE M TRS	$821.42	$821.42
02/16/2022	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK 810	$-190.13	$0.00
01/04/2022	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK CK. 809	$-190.13	$190.13
09/14/2021	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK CK. 11108	$-190.13	$380.26
08/20/2021	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK CK 11104	$-190.31	$570.39
07/14/2021	BILL	CLARK, ALAN L & JANINE M TRS	$760.70	$760.70
02/17/2021	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK 11089	$-175.00	$0.00
12/28/2020	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK 11085	$-175.00	$175.00
09/29/2020	PAYMENT	CLARK, ALAN CHECK NUM: 11077	$-175.00	$350.00
08/24/2020	PAYMENT	CLARK, JANINE CHECK NUM: 11072	$-178.64	$525.00
07/09/2020	BILL	CLARK, ALAN L & JANINE M TRS	$703.64	$703.64
02/26/2020	PAYMENT	CLARK, ALAN L OR JANINE CHECK NUM: 11060	$-164.00	$0.00
01/02/2020	PAYMENT	CLARK, ALAN & JANINE CHECK NUM: 11057	$-164.00	$164.00
10/04/2019	PAYMENT	CLARK, ALAN OR JANINE CHECK NUM: 11048	$-164.00	$328.00
08/16/2019	PAYMENT	CLARK, ALAN & JANINE CHECK NUM: 11043	$-167.52	$492.00
07/10/2019	BILL	CLARK, ALAN L & JANINE M TRS	$659.52	$659.52
02/21/2019	PAYMENT	CLARK, ALAN & JANINE CHECK NUM: 11017	$-156.00	$0.00
01/02/2019	PAYMENT	CLARK, ALAN & JANINE CHECK NUM: 11012	$-156.00	$156.00
10/02/2018	PAYMENT	JANINE CLARK CHECK NUM: 10995	$-156.00	$312.00
08/08/2018	PAYMENT	CLARK, JANINE CHECK NUM: 10989	$-160.16	$468.00
07/10/2018	BILL	CLARK, ALAN L & JANINE M TRS	$628.16	$628.16
02/21/2018	PAYMENT	CLARK, ALAN & JANINE CHECK NUM: 10969	$-150.00	$0.00
01/03/2018	PAYMENT	CLARK, ALAN & JANINE CHECK NUM: 10965	$-150.00	$150.00
09/26/2017	PAYMENT	CLARK, ALAN & JANINE CHECK NUM: 10953	$-150.00	$300.00
08/16/2017	PAYMENT	CLARK, ALAN & JANINE CHECK NUM: 10951	$-152.88	$450.00
07/10/2017	BILL	CLARK, ALAN L & JANINE M TRS	$602.88	$602.88
02/21/2017	PAYMENT	CLARK ALAN & JANINE CHECK NUM: 10931	$-146.00	$0.00
12/28/2016	PAYMENT	CLARK, ALAN OR JANINE CHECK NUM: 10926	$-146.00	$146.00
09/29/2016	PAYMENT	CLARK, ALAN L OR JANINE CHECK NUM: 10911	$-146.00	$292.00
08/09/2016	PAYMENT	CLARK, ALAN OR JANINE CHECK NUM: 10902	$-149.64	$438.00
07/11/2016	BILL	CLARK, ALAN L & JANINE M TRS	$587.64	$587.64
03/08/2016	PAYMENT	ALAN OR JANINE CLARK CHECK NUM: 10877	$-146.00	$0.00
01/05/2016	PAYMENT	CLARK, ALAN OR JANINE CHECK NUM: 10864	$-146.00	$146.00
10/07/2015	PAYMENT	CLARK, ALAN & JANINE CHECK NUM: 10852	$-146.00	$292.00
08/13/2015	PAYMENT	CLARK, ALAN OR JANINE CHECK NUM: 10845	$-148.37	$438.00
07/07/2015	BILL	CLARK, ALAN & JANINE M	$586.37	$586.37
03/04/2015	PAYMENT	CLARK, ALAN OR JANINE CHECK NUM: 10827	$-146.00	$0.00
01/07/2015	PAYMENT	JANINE CLARK CHECK NUM: 10818	$-146.00	$146.00
10/06/2014	PAYMENT	CLARK, ALAN OR JANINE CHECK NUM: 10806	$-146.00	$292.00
08/18/2014	PAYMENT	CLARK, ALAN OR JANINE CHECK NUM: 10796	$-148.22	$438.00
07/08/2014	BILL	CLARK, ALAN & JANINE M	$586.22	$586.22
03/06/2014	PAYMENT	CLARK, ALAN L/JANINE CHECK NUM: 10774	$-145.00	$0.00
01/09/2014	PAYMENT	CLARK, ALAN OR JANINE CHECK NUM: 10760	$-145.00	$145.00
10/10/2013	PAYMENT	CLARK, ALAN L OR JANINE CHECK NUM: 10745	$-145.00	$290.00
07/18/2013	PAYMENT	CLARK, ALAN & JANINE CHECK NUM: 10731	$-149.26	$435.00
07/08/2013	BILL	CLARK, ALAN & JANINE M	$584.26	$584.26
03/06/2013	PAYMENT	CLARK, ALAN OR JANINE CHECK NUM: 10712	$-139.00	$0.00
12/11/2012	PAYMENT	JANINE CLARK CHECK NUM: 10689	$-139.00	$139.00
10/02/2012	PAYMENT	CLARK, ALAN OR JANINE CHECK NUM: 10669	$-139.00	$278.00
08/17/2012	PAYMENT	JANINE CLARK CHECK NUM: 10663	$-143.74	$417.00
07/10/2012	BILL	CLARK, ALAN & JANINE M	$560.74	$560.74
03/05/2012	PAYMENT	CLARK, ALAN OR JANINE CHECK NUM: 10638	$-136.00	$0.00
01/05/2012	PAYMENT	CLARK, ALAN OR JANINE CHECK NUM: 10620	$-136.00	$136.00
10/03/2011	PAYMENT	JANINIE CLARK CHECK NUM: 714	$-136.00	$272.00
08/04/2011	PAYMENT	JANICE CLARK CHECK NUM: 10589	$-139.36	$408.00
07/08/2011	BILL	CLARK, ALAN & JANINE M	$547.36	$547.36
03/15/2011	PAYMENT	CLARK, ALAN OR JANINE CHECK NUM: 10569	$-136.00	$0.00
01/10/2011	PAYMENT	ALAN L. & JANINE CLARK CHECK NUM: 10555	$-136.00	$136.00
10/14/2010	PAYMENT	CLARK, ALAN L OR JANINE CHECK BANK: 94-7074 NUM: 10523	$-136.00	$272.00
08/18/2010	PAYMENT	CLARK, ALAN L & JANINE CHECK BANK: 94-7074 NUM: 10499	$-139.36	$408.00
07/08/2010	BILL	CLARK, ALAN & JANINE M	$547.36	$547.36
03/02/2010	PAYMENT	JANINE CLARK CHECK BANK: 94-7074 NUM: 10462	$-174.00	$0.00
12/14/2009	PAYMENT	CLARK, ALAN OR JANINIE CHECK BANK: 94-7074 NUM: 10440	$-174.00	$174.00
10/06/2009	PAYMENT	JANINE CLARK CHECK BANK: 94-7074 NUM: 10411	$-174.00	$348.00
07/27/2009	PAYMENT	CLARK, ALAN OR JANINE CHECK BANK: 94-7074 NUM: 10377	$-176.32	$522.00
07/06/2009	BILL	CLARK, ALAN & JANINE M	$698.32	$698.32
02/13/2009	PAYMENT	CLARK, ALAN OR JANINE CHECK BANK: 94-7074 NUM: 10333	$-161.00	$0.00
12/08/2008	PAYMENT	CLARK, JANINE CHECK BANK: 94-7074 NUM: 10300	$-161.00	$161.00
10/07/2008	PAYMENT	CLARK, ALAN & JANINE CHECK BANK: 94-7074 NUM: 670	$-161.00	$322.00
07/31/2008	PAYMENT	ALAN/JANINE CLARK CHECK BANK: 94-7074 NUM: 665	$-163.62	$483.00
07/15/2008	BILL	CLARK, ALAN & JANINE M	$646.62	$646.62
03/06/2008	PAYMENT	CLARK, ALAN L. OR JANINE CHECK BANK: 94-7074 NUM: 10221	$-149.00	$0.00
01/03/2008	PAYMENT	CLARK, ALAN & JANINE CHECK BANK: 94-7074 NUM: 654	$-149.00	$149.00
10/03/2007	PAYMENT	ALAN OR JANINE CLARK CHECK BANK: 94-7074 NUM: 10163	$-149.00	$298.00
08/14/2007	PAYMENT	CLERK, ALAN/JANINE CHECK BANK: 94-7074 NUM: 644	$-151.76	$447.00
07/12/2007	BILL	CLARK, ALAN & JANINE M	$598.76	$598.76
03/05/2007	PAYMENT	CLARK, ALAN OR JANINE CHECK BANK: 94-7074 NUM: 10088	$-138.00	$0.00
01/09/2007	PAYMENT	CLARK, ALAN/JANINE CHECK BANK: 94-7074 NUM: 624	$-138.00	$138.00
10/11/2006	PAYMENT	CLARK, ALAN/JANINE CHECK BANK: 94-7074 NUM: 10032	$-138.00	$276.00
08/30/2006	PAYMENT	CLARK, ALAN/JANINE CHECK BANK: 94-7074 NUM: 614	$-140.24	$414.00
07/12/2006	BILL	CLARK, ALAN & JANINE M	$554.24	$554.24
03/07/2006	PAYMENT	CLARK, ALAN L & JANINE CHECK BANK: 94-7074 NUM: 9931	$-128.00	$0.00
12/30/2005	PAYMENT	CLARK, JANINE CHECK BANK: 94-7074 NUM: 9893	$-128.00	$128.00
10/10/2005	PAYMENT	ALAN/JANINE CLARK CHECK BANK: 94-7074 NUM: 551	$-128.00	$256.00
08/18/2005	PAYMENT	CLARK, ALAN & JANINE CHECK BANK: 94-7074 NUM: 543	$-129.21	$384.00
07/15/2005	BILL	CLARK, ALAN & JANINE M	$513.21	$513.21
03/10/2005	PAYMENT	CLARK CHECK BANK: 94-7074 NUM: 516	$-128.00	$0.00
01/11/2005	PAYMENT	CLARK, JANINE CHECK BANK: 94-7074 NUM: 9698	$-128.00	$128.00
10/07/2004	PAYMENT	CLARK, A CHECK BANK: 94-7074 NUM: 507	$-128.00	$256.00
08/25/2004	PAYMENT	CLARK CHECK BANK: 94-7074 NUM: 492	$-128.86	$384.00
07/08/2004	BILL	CLARK, ALAN & JANINE M	$512.86	$512.86
03/09/2004	PAYMENT	CLARK, A CHECK BANK: 94-7074 NUM: 462	$-92.71	$0.00
01/08/2004	PAYMENT	CLARK, ALAN/JANINE CHECK BANK: 94-7074 NUM: 453	$-92.71	$92.71
10/13/2003	PAYMENT	A. CLARK CHECK BANK: 94-7074 NUM: 435	$-92.71	$185.42
08/05/2003	PAYMENT	CLARK, JANINE CHECK BANK: 94-7074 NUM: 416	$-92.74	$278.13
07/18/2003	BILL	CLARK, ALAN & JANINE M	$370.87	$370.87
03/04/2003	PAYMENT	CLARK, ALAN CHECK BANK: 94-7074 NUM: 9206	$-89.00	$0.00
01/03/2003	PAYMENT	CLARK, ALAN & JANINE CHECK BANK: 94-7074 NUM: 378	$-89.00	$89.00
10/10/2002	PAYMENT	CLARK CHECK BANK: 94-7074 NUM: 353	$-89.00	$178.00
08/04/2002	PAYMENT	CLARK, JANINE CHECK BANK: 94-7074 NUM: 337	$-91.73	$267.00
07/12/2002	BILL	CLARK, ALAN & JANINE M	$358.73	$358.73
03/03/2002	PAYMENT	CLARK, JANINE CHECK BANK: 94-7074 NUM: 8872	$-88.06	$0.00
01/07/2002	PAYMENT	CLARK, ALAN & JANINE CHECK BANK: 94-204 NUM: 290	$-88.06	$88.06
10/11/2001	PAYMENT	CLARK, ALAN CHECK BANK: 94-7074 NUM: 8724	$-88.06	$176.12
08/02/2001	PAYMENT	ALAN CLARK CHECK BANK: 94-204 NUM: 258	$-88.36	$264.18
07/12/2001	BILL	CLARK, ALAN & JANINE M	$352.54	$352.54
03/02/2001	PAYMENT	CLARK, JANINE CHECK BANK: 94-204 NUM: 218	$-86.27	$0.00
01/11/2001	PAYMENT	CLARK, ALAN/JANINE CHECK BANK: 94-204 NUM: 198	$-86.27	$86.27
10/09/2000	PAYMENT	CLARK, ALAN & JANINE CHECK BANK: 94-204 NUM: 181	$-86.27	$172.54
08/04/2000	PAYMENT	CLARK, JANINE CHECK BANK: 94-204 NUM: 170	$-86.55	$258.81
07/17/2000	BILL	CLARK, ALAN & JANINE M	$345.36	$345.36
03/08/2000	PAYMENT	ALAN CLARK CHECK BANK: 94-204 NUM: 139	$-91.13	$0.00
12/30/1999	PAYMENT	CLARK, JANINE CHECK BANK: 94-204 NUM: 131	$-91.13	$91.13
09/29/1999	PAYMENT	CLARK, JANINE CHECK BANK: 94-204 NUM: 114	$-91.13	$182.26
08/11/1999	PAYMENT	JANINE CLARK CHECK BANK: 94-204 NUM: 105	$-91.47	$273.39
07/17/1999	BILL	CLARK, ALAN & JANINE M	$364.86	$364.86
10/23/1998	PAYMENT	SARRAILLE, ANN MARIE CHECK	$-171.06	$0.00
07/22/1998	PAYMENT	SARRAILLE, ANN MARIE CHECK	$-171.19	$171.06
07/13/1998	BILL	SARRAILLE, ANN MARIE	$342.25	$342.25
10/14/1997	PAYMENT	SARRAILLE, RICHARD J & MARGARE CHECK	$-169.88	$0.00
07/23/1997	PAYMENT	SARRAILLE, RICHARD J & MARGARE CHECK	$-169.99	$169.88
07/14/1997	BILL	SARRAILLE, RICHARD J & MARGARE	$339.87	$339.87
11/22/1996	PAYMENT	SARRAILLE, RICHARD J & MARGARE	$-168.94	$0.00
08/14/1996	PAYMENT	SARRAILLE, ANN M.	$-169.05	$168.94
07/18/1996	BILL	SARRAILLE, RICHARD J & MARGARE	$337.99	$337.99