Tax Account 019-222-13

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Owners

CLARK, STEVEN A & ANDREE M TRS
159 B ELDORADO AVE
DAYTON, NV 89403

CLARK, ANDREE M TRS

Account Summary

Account ID	019-222-13
Account Type	Real Estate
Location	159 B ELDORADO AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-222-13

Account Type

Real Estate

Location

159 B ELDORADO AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,622.61
Total	$2,622.61
Paid	$2,622.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,622.61

Total

$2,622.61

Paid

$2,622.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$657.61	$0.00	$657.61	$657.61	$0.00
2	10/02/2023	10/13/2023	Paid	$655.00	$0.00	$655.00	$655.00	$0.00
3	01/02/2024	01/13/2024	Paid	$655.00	$0.00	$655.00	$655.00	$0.00
4	03/04/2024	03/15/2024	Paid	$655.00	$0.00	$655.00	$655.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$206.64	$0.00	$206.64	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$191.46	$0.00	$191.46	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$176.56	$3.44	$180.00	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$165.53	$0.00	$165.53	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$157.70	$0.00	$157.70	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$151.39	$0.00	$151.39	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$147.60	$0.00	$147.60	$0.00	$0.00	3.2094	8.4

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	ROUNDPOINT MORTGAGE ACH CORE -	$-655.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-655.00	$655.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-655.00	$1,310.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-657.61	$1,965.00
07/17/2023	BILL	CLARK, STEVEN A & ANDREE M TRS	$2,622.61	$2,622.61
08/11/2022	PAYMENT	ANDREE M CLARK PNP PNP - 119166846	$-206.64	$0.00
07/15/2022	BILL	CLARK, ANDREE M & STEVEN A	$206.64	$206.64
08/13/2021	PAYMENT	ANDREE M CLARK PNP PNP - 98695740	$-191.46	$0.00
07/14/2021	BILL	CLARK, ANDREE M & STEVEN A	$191.46	$191.46
03/17/2021	PAYMENT	ANDREE M STEVEN A CLARK PNP PNP - 90614064	$-44.72	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.72	$44.72
02/22/2021	PAYMENT	ANDREE M CLARK PNP PNP - 89093381	$-1.72	$43.00
02/11/2021	PAYMENT	CLARK, ANDREE M & STEVEN A CHECK 1465	$-43.00	$44.72
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.72	$87.72
10/12/2020	PAYMENT	CLARK, ANDREE & STEVEN CHECK NUM: 1415	$-43.00	$86.00
08/19/2020	PAYMENT	CLARK, ANDREE M & STEVEN A CHECK NUM: 1395	$-47.56	$129.00
07/09/2020	BILL	CLARK, ANDREE M & STEVEN A	$176.56	$176.56
08/12/2019	PAYMENT	CLARK, ANDREE M & STEVEN A CHECK NUM: 1250	$-165.53	$0.00
07/10/2019	BILL	CLARK, ANDREE M & STEVEN A	$165.53	$165.53
08/14/2018	PAYMENT	LEACH, KRISTA CHECK NUM: 2711	$-157.70	$0.00
07/10/2018	BILL	LEACH, LAWRENCE LYNN & KRISTA	$157.70	$157.70
07/24/2017	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK NUM: 2625	$-151.39	$0.00
07/10/2017	BILL	LEACH, LAWRENCE LYNN & KRISTA	$151.39	$151.39
07/22/2016	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK NUM: 2532	$-147.60	$0.00
07/11/2016	BILL	LEACH, LAWRENCE LYNN & KRISTA	$147.60	$147.60
07/17/2015	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK NUM: 2438	$-147.50	$0.00
07/07/2015	BILL	LEACH, LAWRENCE LYNN & KRISTA	$147.50	$147.50
07/25/2014	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK NUM: 2354	$-147.35	$0.00
07/08/2014	BILL	LEACH, LAWRENCE LYNN & KRISTA	$147.35	$147.35
07/17/2013	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK NUM: 2282	$-146.79	$0.00
07/08/2013	BILL	LEACH, LAWRENCE LYNN & KRISTA	$146.79	$146.79
07/25/2012	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK NUM: 2175	$-140.90	$0.00
07/10/2012	BILL	LEACH, LAWRENCE LYNN & KRISTA	$140.90	$140.90
08/01/2011	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK NUM: 2085	$-137.43	$0.00
07/08/2011	BILL	LEACH, LAWRENCE LYNN & KRISTA	$137.43	$137.43
11/10/2010	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK BANK: 94-169 NUM: 1960	$-68.00	$0.00
08/18/2010	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK BANK: 94-169 NUM: 1905	$-34.00	$68.00
07/29/2010	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK BANK: 94-169 NUM: 2005	$-35.43	$102.00
07/08/2010	BILL	LEACH, LAWRENCE LYNN & KRISTA	$137.43	$137.43
10/19/2009	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK BANK: 94-178 NUM: 1807	$-75.00	$0.00
10/06/2009	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK BANK: 94-178 NUM: 1793	$-75.00	$75.00
08/26/2009	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK BANK: 94-178 NUM: 1762	$-75.00	$150.00
07/28/2009	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK BANK: 94-148 NUM: 1748	$-77.67	$225.00
07/06/2009	BILL	LEACH, LAWRENCE LYNN & KRISTA	$302.67	$302.67
11/21/2008	PAYMENT	LEACH, LAWRENCE & KRISTA CHECK BANK: 94-178 NUM: 1567	$-69.00	$0.00
10/16/2008	PAYMENT	LEACH, LAWRENCE & KRISTA CHECK BANK: 94-178 NUM: 1535	$-69.00	$69.00
08/26/2008	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK BANK: 94-178 NUM: 1497	$-69.00	$138.00
08/01/2008	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK BANK: 94-8014 NUM: 1114	$-73.27	$207.00
07/15/2008	BILL	LEACH, LAWRENCE LYNN & KRISTA	$280.27	$280.27
01/11/2008	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK BANK: 94-178 NUM: 1340	$-64.00	$0.00
11/19/2007	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK BANK: 94-178 NUM: 1288	$-64.00	$64.00
09/11/2007	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK BANK: 94-8014 NUM: 1096	$-64.00	$128.00
07/24/2007	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK BANK: 94-178 NUM: 1210	$-67.55	$192.00
07/12/2007	BILL	LEACH, LAWRENCE LYNN & KRISTA	$259.55	$259.55
02/12/2007	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK BANK: 94-178 NUM: 1089	$-59.00	$0.00
11/29/2006	PAYMENT	LEACH, LAWRENCE & KRISTA E CHECK BANK: 94-178 NUM: 1053	$-59.00	$59.00
10/10/2006	PAYMENT	LEACH, LAWRENCE L & KRISTA E CHECK BANK: 94-178 NUM: 1003	$-59.00	$118.00
07/29/2006	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK BANK: 94-178 NUM: 959	$-63.16	$177.00
07/12/2006	BILL	LEACH, LAWRENCE LYNN & KRISTA	$240.16	$240.16
01/30/2006	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK BANK: 94-178 NUM: 855	$-55.00	$0.00
12/29/2005	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK BANK: 94-178 NUM: 0829	$-55.00	$55.00
08/31/2005	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK BANK: 94-178 NUM: 749	$-55.00	$110.00
08/08/2005	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK BANK: 94-178 NUM: 734	$-57.40	$165.00
07/15/2005	BILL	LEACH, LAWRENCE LYNN & KRISTA	$222.40	$222.40
02/14/2005	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK BANK: 94-178 NUM: 620	$-55.00	$0.00
12/21/2004	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK BANK: 94-178 NUM: 0591	$-55.00	$55.00
09/14/2004	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK BANK: 94-178 NUM: 516	$-55.00	$110.00
08/10/2004	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK BANK: 94-65 NUM: 476	$-57.05	$165.00
07/08/2004	BILL	LEACH, LAWRENCE LYNN & KRISTA	$222.05	$222.05
02/18/2004	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK BANK: 94-165 NUM: 350	$-43.92	$0.00
12/23/2003	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK BANK: 94-165 NUM: 307	$-43.92	$43.92
10/01/2003	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK BANK: 94-165 NUM: 250	$-43.92	$87.84
07/29/2003	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK BANK: 94-165 NUM: 199	$-43.92	$131.76
07/18/2003	BILL	LEACH, LAWRENCE LYNN & KRISTA	$175.68	$175.68
02/05/2003	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK BANK: 11-7000 NUM: 1054	$-42.00	$0.00
12/09/2002	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK BANK: 11-7000 NUM: 1004	$-42.00	$42.00
10/09/2002	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK BANK: 11-7000 NUM: 955	$-42.00	$84.00
07/25/2002	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK BANK: 11-7000 NUM: 907	$-43.92	$126.00
07/12/2002	BILL	LEACH, LAWRENCE LYNN & KRISTA	$169.92	$169.92
02/19/2002	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK BANK: 11-7000 NUM: 793	$-41.70	$0.00
01/07/2002	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK BANK: 11-7000 NUM: 765	$-41.70	$41.70
09/19/2001	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK BANK: 11-7000 NUM: 687	$-41.70	$83.40
08/08/2001	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK BANK: 11-7000 NUM: 650	$-41.90	$125.10
07/12/2001	BILL	LEACH, LAWRENCE LYNN & KRISTA	$167.00	$167.00
02/22/2001	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK BANK: 11-7000 NUM: 534	$-40.85	$0.00
01/02/2001	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK BANK: 11-7000 NUM: 500	$-40.85	$40.85
10/05/2000	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK BANK: 11-7000 NUM: 432	$-40.85	$81.70
08/10/2000	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK BANK: 11-7000 NUM: 394	$-41.06	$122.55
07/17/2000	BILL	LEACH, LAWRENCE LYNN & KRISTA	$163.61	$163.61
02/28/2000	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK BANK: 11-7000 NUM: 287	$-43.16	$0.00
12/28/1999	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK BANK: 11-7000 NUM: 248	$-43.16	$43.16
09/28/1999	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK BANK: 11-7000 NUM: 180	$-43.16	$86.32
08/25/1999	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK BANK: 11-7000 NUM: 141	$-43.37	$129.48
07/17/1999	BILL	LEACH, LAWRENCE LYNN & KRISTA	$172.85	$172.85
07/20/1998	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK	$-171.27	$0.00
07/13/1998	BILL	LEACH, LAWRENCE LYNN & KRISTA	$171.27	$171.27
07/18/1997	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA CHECK	$-170.07	$0.00
07/14/1997	BILL	LEACH, LAWRENCE LYNN & KRISTA	$170.07	$170.07
08/27/1996	PAYMENT	LEACH, LAWRENCE LYNN & KRISTA	$-169.13	$0.00
07/18/1996	BILL	LEACH, LAWRENCE LYNN & KRISTA	$169.13	$169.13