Tax Account 019-242-04

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Owners

LAMPERT, DAVID R TRS
220 MARK TWAIN AVE
DAYTON, NV 89403

Account Summary

Account ID	019-242-04
Account Type	Real Estate
Location	220 MARK TWAIN AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-242-04

Account Type

Real Estate

Location

220 MARK TWAIN AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,645.81
Total	$2,645.81
Paid	$2,645.81
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

$2,645.81

Total

$2,645.81

Paid

$2,645.81

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	$662.81	$0.00	$662.81	$662.81	$0.00
2	10/02/2023	10/13/2023	Paid	$661.00	$0.00	$661.00	$661.00	$0.00
3	01/02/2024	01/13/2024	Paid	$661.00	$0.00	$661.00	$661.00	$0.00
4	03/04/2024	03/15/2024	Paid	$661.00	$0.00	$661.00	$661.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,303.82	$0.00	$2,303.82	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,241.17	$0.00	$2,241.17	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,173.32	$79.29	$2,252.61	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,108.91	$0.00	$2,108.91	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,031.18	$0.00	$2,031.18	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$218.56	$0.00	$218.56	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$213.06	$0.00	$213.06	$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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-661.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-661.00	$661.00
09/08/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 030141	$-661.00	$1,322.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-662.81	$1,983.00
07/17/2023	BILL	CLARK, LORRAINE M & DARL F	$2,645.81	$2,645.81
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-575.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-575.00	$575.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-575.00	$1,150.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-578.82	$1,725.00
07/15/2022	BILL	CLARK, LORRAINE M & DARL F	$2,303.82	$2,303.82
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-560.25	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-560.25	$560.25
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-560.25	$1,120.50
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-560.42	$1,680.75
07/14/2021	BILL	CLARK, LORRAINE M & DARL F	$2,241.17	$2,241.17
04/20/2021	PAYMENT	CORELOGIC CHECK 410709218	$-80.29	$0.00
04/20/2021	PAYMENT	THE MONEY SOURCE CHECK 810115489	$-542.00	$80.29
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$622.29
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$29.47	$621.29
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-542.00	$591.82
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$28.14	$1,133.82
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-542.00	$1,105.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.68	$1,647.68
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$546.32	$1,626.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-546.32	$1,079.68
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-546.32	$1,626.00
07/09/2020	BILL	CLARK, LORRAINE M & DARL F	$2,172.32	$2,172.32
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-526.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-526.00	$526.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-526.00	$1,052.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-530.91	$1,578.00
07/10/2019	BILL	CLARK, LORRAINE M & DARL F	$2,108.91	$2,108.91
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-507.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-507.00	$507.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-507.00	$1,014.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-510.18	$1,521.00
07/10/2018	BILL	CLARK, LORRAINE M & DARL F	$2,031.18	$2,031.18
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-54.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-54.00	$54.00
08/15/2017	PAYMENT	WESTERN TITLE CHECK NUM: 78767	$-110.56	$108.00
07/10/2017	BILL	CLARK, LORRAINE M & DARL F ETA	$218.56	$218.56
07/26/2016	PAYMENT	CLARK, LORRAINE M & DARL F ETA CHECK NUM: 4719	$-213.06	$0.00
07/11/2016	BILL	CLARK, LORRAINE M & DARL F ETA	$213.06	$213.06
07/29/2015	PAYMENT	CLARK, LORRAINE M & DARL F ETA CHECK NUM: 4537	$-212.54	$0.00
07/07/2015	BILL	CLARK, LORRAINE M & DARL F ETA	$212.54	$212.54
07/25/2014	PAYMENT	CLARK, LORRAINE M & DARL F ETA CHECK NUM: 1217	$-212.39	$0.00
07/08/2014	BILL	CLARK, LORRAINE M & DARL F ETA	$212.39	$212.39
07/31/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 121421205	$-211.61	$0.00
07/08/2013	BILL	TETRAULT, A WAYNE ET AL TRS	$211.61	$211.61
03/08/2013	PAYMENT	TETRAULT, WAYNE CHECK NUM: 811	$-50.00	$0.00
01/08/2013	PAYMENT	TETRAULT, A WAYNE ET AL TRS CHECK NUM: 800	$-50.00	$50.00
10/10/2012	PAYMENT	TETRAULT, WAYNE CHECK NUM: 786	$-50.00	$100.00
08/07/2012	PAYMENT	WAYNE TETRAULT CHECK NUM: 767	$-53.12	$150.00
07/10/2012	BILL	TETRAULT, A WAYNE ET AL TRS	$203.12	$203.12
03/05/2012	PAYMENT	WAYNE TETRAULT CHECK NUM: 738	$-49.00	$0.00
12/21/2011	PAYMENT	WAYNE TETRAULT CHECK NUM: 718	$-49.00	$49.00
10/05/2011	PAYMENT	TETRAULT, WAYNE CHECK NUM: 698	$-49.00	$98.00
08/14/2011	PAYMENT	WAYNE TERTAULT CHECK NUM: 681	$-51.19	$147.00
07/08/2011	BILL	TETRAULT, A WAYNE ET AL TRS	$198.19	$198.19
03/24/2011	PAYMENT	TETRAULT, WAYNE CHECK NUM: 649	$-50.96	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.96	$50.96
12/29/2010	PAYMENT	WAYNE TETRAULT CHECK NUM: 594	$-49.00	$49.00
09/23/2010	PAYMENT	TETRAULT, WAYNE CHECK BANK: 94-72 NUM: 579	$-49.00	$98.00
08/18/2010	PAYMENT	WAYNE TETRAULT CHECK BANK: 94-72 NUM: 617	$-51.19	$147.00
07/08/2010	BILL	TETRAULT, A WAYNE ET AL TRS	$198.19	$198.19
03/05/2010	PAYMENT	TETRAULT, WAYNE CHECK BANK: 94-72 NUM: 561	$-100.00	$0.00
12/09/2009	PAYMENT	TETRAULT, WAYNE OR PATRICIA CHECK BANK: 94-72 NUM: 546	$-100.00	$100.00
10/06/2009	PAYMENT	TETRAULT, WAYNE CHECK BANK: 94-72 NUM: 529	$-100.00	$200.00
07/24/2009	PAYMENT	TETRAULT, WAYNE & PATRICIA CHECK BANK: 94-72 NUM: 512	$-103.12	$300.00
07/06/2009	BILL	TETRAULT, A WAYNE ET AL TRS	$403.12	$403.12
03/06/2009	PAYMENT	TETRAULT, WAYNE & PATRICIA CHECK BANK: 94-72 NUM: 478	$-93.00	$0.00
01/23/2009	PAYMENT	TETRAULT, WAYNE & PATRICIA CHECK BANK: 94-72 NUM: 462	$-96.72	$93.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.72	$189.72
10/08/2008	PAYMENT	TETRAULT, WAYNE & PATRICIA CHECK BANK: 94-72 NUM: 435	$-93.00	$186.00
07/29/2008	PAYMENT	TETRAULT, WAYNE CHECK BANK: 94-72 NUM: 418	$-94.27	$279.00
07/15/2008	BILL	TETRAULT, A WAYNE ET AL TRS	$373.27	$373.27
04/23/2008	PAYMENT	TETRAULT, A WAYNE ET AL TRS CHECK BANK: 94-72 NUM: 406	$-93.91	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.47	$93.91
03/04/2008	PAYMENT	TETRAULT, WAYNE CHECK BANK: 94-72 NUM: 392	$-86.00	$89.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.44	$175.44
10/03/2007	PAYMENT	TERAULT, WAYNE CHECK BANK: 94-72 NUM: 340	$-86.00	$172.00
08/07/2007	PAYMENT	TETRAULT, WAYNE/PATRICIA CHECK BANK: 94-72 NUM: 322	$-87.67	$258.00
07/12/2007	BILL	TETRAULT, A WAYNE ET AL TRS	$345.67	$345.67
03/09/2007	PAYMENT	TETRAULT, WAYNE & PATRICIA CHECK BANK: 94-72 NUM: 281	$-79.00	$0.00
12/20/2006	PAYMENT	TETRAULT, WAYNE CHECK BANK: 94-72 NUM: 258	$-79.00	$79.00
09/28/2006	PAYMENT	TETRAULT, WAYNE/PATRICIA CHECK BANK: 62-15 NUM: 1543	$-79.00	$158.00
08/28/2006	PAYMENT	TETRAULT, A WAYNE CHECK BANK: 62-15 NUM: 1535	$-82.90	$237.00
07/12/2006	BILL	TETRAULT, A WAYNE ET AL TRS	$319.90	$319.90
03/08/2006	PAYMENT	TETRAULT, A WAYNE CHECK BANK: 62-15 NUM: 1531	$-73.00	$0.00
12/20/2005	PAYMENT	TETRAULT, A WAYNE CHECK BANK: 62-15 NUM: 1522	$-73.00	$73.00
10/05/2005	PAYMENT	TETRAULT, A WAYNE CHECK BANK: 62-15 NUM: 1516	$-73.00	$146.00
08/24/2005	PAYMENT	TETRAULT, WAYNE & PATRICIA CHECK BANK: 62-15 NUM: 1510	$-77.23	$219.00
07/15/2005	BILL	TETRAULT, A WAYNE ET AL TRS	$296.23	$296.23
03/14/2005	PAYMENT	TETRAULT, A WAYNE/PTRICIA P CHECK BANK: 62-15 NUM: 1506	$-73.00	$0.00
01/11/2005	PAYMENT	TETRAULT, A WAYNE CHECK BANK: 53-283 NUM: 1475	$-73.00	$73.00
10/12/2004	PAYMENT	TETRAULT, A WAYNE & PATRICIA CHECK BANK: 53-283 NUM: 1467	$-73.00	$146.00
08/12/2004	PAYMENT	TETRAULT CHECK BANK: 53-283 NUM: 1463	$-76.88	$219.00
07/08/2004	BILL	TETRAULT, A WAYNE ET AL TRS	$295.88	$295.88
03/05/2004	PAYMENT	TETRAULT CHECK BANK: 53-283 NUM: 1453	$-72.01	$0.00
01/09/2004	PAYMENT	TETRAULT CHECK BANK: 53-283 NUM: 1447	$-72.01	$72.01
10/07/2003	PAYMENT	A.WAYNE TETRAULT CHECK BANK: 94-72 NUM: 5984	$-72.01	$144.02
08/20/2003	PAYMENT	TETRAULT, A. WAYNE & PATRICIA CHECK BANK: 94-72 NUM: 5951	$-72.02	$216.03
07/18/2003	BILL	TETRAULT, A WAYNE ET AL TRS	$288.05	$288.05
03/04/2003	PAYMENT	TETRAULT, A. WAYNE & PATRICIA CHECK BANK: 53-283 NUM: 1436	$-69.00	$0.00
01/09/2003	PAYMENT	TETRAULT, A. WAYNE CHECK BANK: 53-283 NUM: 1429	$-69.00	$69.00
10/11/2002	PAYMENT	TETRAULT, A WAYNE CHECK BANK: 53-283 NUM: 1418	$-69.00	$138.00
08/13/2002	PAYMENT	TETRAULT, A WAYNE CHECK BANK: 53-283 NUM: 1410	$-71.62	$207.00
07/12/2002	BILL	TETRAULT, A WAYNE ET AL TRS	$278.62	$278.62
03/06/2002	PAYMENT	TETRAULT CHECK BANK: 94-72 NUM: 5809	$-68.39	$0.00
01/07/2002	PAYMENT	TETRAULT, A WAYNE ET AL TRS CHECK BANK: 94-72 NUM: 5792	$-68.39	$68.39
10/03/2001	PAYMENT	TETRAULT, A WAYNE & PATRICIA P CHECK BANK: 5-2 NUM: 1330	$-68.39	$136.78
08/21/2001	PAYMENT	TETRAULT CHECK BANK: 5-2 NUM: 1326	$-68.66	$205.17
07/12/2001	BILL	TETRAULT, A WAYNE ET AL TRS	$273.83	$273.83
03/13/2001	PAYMENT	TETRAULT, A WAYNE & PATRICIA P CHECK BANK: 5-2 NUM: 1316	$-67.00	$0.00
12/07/2000	PAYMENT	TETRAULT, A WAYNE CHECK BANK: 5-2 NUM: 1307	$-67.00	$67.00
10/09/2000	PAYMENT	TETRAULT, A WAYNE & PATRICIA CHECK BANK: 5-2 NUM: 1295	$-67.00	$134.00
09/03/2000	PAYMENT	TETRAULT, A WAYNE & PATRICIA P CHECK BANK: 5-2 NUM: 1286	$-67.27	$201.00
07/17/2000	BILL	TETRAULT, A WAYNE & PATRICIA P	$268.27	$268.27
03/09/2000	PAYMENT	TETRAULT, A. WAYNE CHECK BANK: 5-2 NUM: 1258	$-70.78	$0.00
12/21/1999	PAYMENT	TETRAULT, A WAYNE CHECK BANK: 5-2 NUM: 1252	$-70.78	$70.78
09/22/1999	PAYMENT	TETRAULT, A WAYNE CHECK BANK: 5-2 NUM: 1242	$-70.78	$141.56
08/26/1999	PAYMENT	TETRAULT, A. CHECK BANK: 5-2 NUM: 1235	$-71.07	$212.34
07/17/1999	BILL	TETRAULT, A WAYNE & PATRICIA P	$283.41	$283.41
01/05/1999	PAYMENT	TETRAULT, A WAYNE CHECK	$-85.56	$0.00
10/08/1998	PAYMENT	TETRAULT, A WAYNE CHECK	$-42.78	$85.56
07/22/1998	PAYMENT	TETRAULT, A WAYNE CHECK	$-42.93	$128.34
07/13/1998	BILL	TETRAULT, A WAYNE & PATRICIA P	$171.27	$171.27
10/07/1997	PAYMENT	TETRAULT, A WAYNE CHECK	$-127.44	$0.00
08/26/1997	PAYMENT	TETRAULT, A WAYNE CHECK	$-42.63	$127.44
07/14/1997	BILL	TETRAULT, A WAYNE & PATRICIA P	$170.07	$170.07
03/11/1997	PAYMENT	TETRAULT, A W	$-42.25	$0.00
01/08/1997	PAYMENT	TETRAULT, A WAYNE	$-42.25	$42.25
10/11/1996	PAYMENT	TETRAULT, A. WAYNE	$-42.25	$84.50
08/15/1996	PAYMENT	TETRAULT, A WAYNE	$-42.38	$126.75
07/18/1996	BILL	TETRAULT, A WAYNE & PATRICIA P	$169.13	$169.13