Tax Account 019-286-02

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Owners

CLARK, NORMAN E TRS
806 CONESTOGA WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-286-02
Account Type	Real Estate
Location	806 CONESTOGA WAY MARK TWAIN
Balance	$780.00
Currently Due	$0.00

Account ID

019-286-02

Account Type

Real Estate

Location

806 CONESTOGA WAY
MARK TWAIN

Balance

$780.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,120.70
Total	$3,120.70
Paid	$2,340.70
Balance	$780.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,120.70

Total

$3,120.70

Paid

$2,340.70

Balance

$780.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$780.70	$0.00	$780.70	$780.70	$0.00
2	10/07/2024	10/17/2024	Paid	$780.00	$0.00	$780.00	$780.00	$0.00
3	01/06/2025	01/16/2025	Paid	$780.00	$0.00	$780.00	$780.00	$0.00
4	03/03/2025	03/13/2025	Due	$780.00	$0.00	$780.00	$0.00	$780.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,029.90	$0.00	$3,029.90	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,769.45	$0.00	$2,769.45	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,688.82	$0.00	$2,688.82	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,488.94	$0.00	$2,488.94	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$454.56	$0.00	$454.56	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$432.98	$0.00	$432.98	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$415.55	$0.00	$415.55	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$405.07	$0.00	$405.07	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.00
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
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-780.00	$780.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-780.00	$1,560.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-780.70	$2,340.00
07/16/2024	BILL	CLARK, NORMAN E TRS	$3,120.70	$3,120.70
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-757.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-757.00	$757.00
09/07/2023	PAYMENT	SERVICEMAC, LLC CHECK 71135940	$-729.01	$1,514.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-786.89	$2,243.01
08/16/2023	AMENDMENT	APPLY VET EXEMPT	$-114.99	$3,029.90
07/17/2023	BILL	CLARK, NORMAN E TRS	$3,144.89	$3,144.89
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-692.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-692.00	$692.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-692.00	$1,384.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-693.45	$2,076.00
07/15/2022	BILL	CLARK, NORMAN E TRS	$2,769.45	$2,769.45
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-672.17	$0.00
10/19/2021	PAYMENT	TICOR TITLE CHECK 10042915	$-672.17	$672.17
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-672.17	$1,344.34
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-672.31	$2,016.51
07/14/2021	BILL	KRAUSE, KAREN L ET AL	$2,688.82	$2,688.82
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-621.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-621.00	$621.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-621.00	$1,242.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$625.94	$1,863.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-625.94	$1,237.06
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-625.94	$1,863.00
07/09/2020	BILL	KRAUSE, KAREN L ET AL	$2,488.94	$2,488.94
08/08/2019	PAYMENT	KRAUSE, KAREN L CHECK NUM: 2726	$-454.56	$0.00
07/10/2019	BILL	KRAUSE, KAREN L	$454.56	$454.56
07/31/2018	PAYMENT	GARDNER, DOROTHY CHECK NUM: 5021	$-432.98	$0.00
07/10/2018	BILL	GARDNER, DOROTHY TRS ET AL	$432.98	$432.98
08/09/2017	PAYMENT	GARDNER, DOROTHY CHECK NUM: 4481	$-415.55	$0.00
07/10/2017	BILL	GARDNER, DOROTHY TRS ET AL	$415.55	$415.55
07/21/2016	PAYMENT	GARDNER, D CHECK NUM: 4369	$-405.07	$0.00
07/11/2016	BILL	GARDNER, DOROTHY TRS ET AL	$405.07	$405.07
07/29/2015	PAYMENT	GARDNER, D CHECK NUM: 4216	$-404.15	$0.00
07/07/2015	BILL	GARDNER, DOROTHY TRS ET AL	$404.15	$404.15
12/11/2014	PAYMENT	GARDNER, D CHECK NUM: 4126	$-97.00	$0.00
09/26/2014	PAYMENT	D GARDNER CHECK NUM: 5115	$-194.00	$97.00
08/13/2014	PAYMENT	D GARDNER CHECK NUM: 5095	$-100.49	$291.00
07/08/2014	BILL	GARDNER, DOROTHY	$391.49	$391.49
03/07/2014	PAYMENT	GARDNER, DOROTHY CHECK NUM: 5036	$-3.72	$0.00
12/18/2013	PAYMENT	GARDNER, D CHECK NUM: 5005	$-279.00	$3.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.72	$282.72
08/13/2013	PAYMENT	GARDNER, D CHECK NUM: 4065	$-96.64	$279.00
07/08/2013	BILL	GARDNER, DOROTHY	$375.64	$375.64
11/15/2012	PAYMENT	GARDNER, D CHECK NUM: 3026	$-202.00	$0.00
09/12/2012	PAYMENT	GARDNER, DOROTHY CHECK NUM: 2991	$-101.00	$202.00
08/22/2012	PAYMENT	GARDNER, DOROTHY CHECK NUM: 2969	$-104.76	$303.00
07/10/2012	BILL	GARDNER, DOROTHY	$407.76	$407.76
07/29/2011	PAYMENT	GARDNER, DOROTHY CHECK NUM: 2756	$-383.49	$0.00
07/08/2011	BILL	GARDNER, DOROTHY	$383.49	$383.49
08/10/2010	PAYMENT	GARDNER, D CHECK BANK: 94-0172 NUM: 2580	$-357.44	$0.00
07/08/2010	BILL	GARDNER, DOROTHY	$357.44	$357.44
08/12/2009	PAYMENT	GARDNER, DOROTHY CHECK BANK: 94-0172 NUM: 2385	$-567.78	$0.00
07/06/2009	BILL	GARDNER, DOROTHY	$567.78	$567.78
04/07/2009	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 310885	$-727.08	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.42	$727.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.90	$687.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.76	$665.76
08/18/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1901038	$-222.36	$657.00
07/15/2008	BILL	KUNKA, BRIAN D & NICOL	$879.36	$879.36
03/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678	$-213.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895	$-213.00	$213.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-213.00	$426.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-214.76	$639.00
07/12/2007	BILL	KUNKA, BRIAN D & NICOL	$853.76	$853.76
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-207.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-207.00	$207.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-207.00	$414.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-207.71	$621.00
07/12/2006	BILL	KUNKA, BRIAN D & NICOL	$828.71	$828.71
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-201.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-201.00	$201.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-201.00	$402.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-201.58	$603.00
07/15/2005	BILL	KUNKA, BRIAN D & NICOL	$804.58	$804.58
04/22/2005	PAYMENT	KUNKA, BRIAN D & NICOL CHECK BANK: 66-112 NUM: 3240	$-8.00	$0.00
04/06/2005	PAYMENT	KUNKA, BRIAN D & NICOL CHECK BANK: 94-7074 NUM: 1760	$-200.00	$8.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.00	$208.00
01/10/2005	PAYMENT	KUNKA, BRIAN D & NICOL CHECK BANK: 94-7074 NUM: 1661	$-200.00	$200.00
10/11/2004	PAYMENT	KUNKA, BRIAN D & NICOL CHECK BANK: 94-7074 NUM: 1577	$-200.00	$400.00
08/12/2004	PAYMENT	KUNKA, BRIAN D & NICOL CHECK BANK: 94-7074 NUM: 1515	$-201.75	$600.00
07/08/2004	BILL	KUNKA, BRIAN D & NICOL	$801.75	$801.75
04/19/2004	PAYMENT	KUNKA, BRIAN D & NICOL CHECK BANK: 94-7074 NUM: 1414	$-18.36	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.71	$18.36
03/02/2004	PAYMENT	KUNKA, BRIAN D & NICOL CHECK BANK: 66-112 NUM: 3186	$-192.01	$17.65
02/18/2004	PAYMENT	KUNKA, BRIAN D & NICOL CHECK BANK: 66-112 NUM: 3184	$-192.01	$209.66
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.97	$401.67
01/07/2004	PAYMENT	KUNKA, BRIAN D & NICOL CHECK BANK: 66-112 NUM: 3170	$-192.01	$391.70
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.68	$583.71
08/11/2003	PAYMENT	KUNKA, BRIAN D & NICOL CHECK BANK: 66-112 NUM: 3086	$-192.01	$576.03
07/18/2003	BILL	KUNKA, BRIAN D & NICOL	$768.04	$768.04
04/30/2003	PAYMENT	KUNKA, BRIAN D JR CHECK BANK: 66-112 NUM: 3024	$-402.32	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.80	$402.32
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.52	$383.52
07/24/2002	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 02-65410	$-379.54	$376.00
07/12/2002	BILL	SOMMERS, LEWIS L	$755.54	$755.54
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-184.37	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-184.37	$184.37
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-184.37	$368.74
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-184.64	$553.11
07/12/2001	BILL	SOMMERS, LEWIS L	$737.75	$737.75
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6185063	$-124.82	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176175	$-124.82	$124.82
10/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6163422	$-124.82	$249.64
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6159206	$-125.01	$374.46
07/17/2000	BILL	SOMMERS, LEWIS L	$499.47	$499.47
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6142252	$-131.87	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-131.87	$131.87
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-131.87	$263.74
08/17/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035677	$-132.08	$395.61
07/17/1999	BILL	SOMMERS, LEWIS L	$527.69	$527.69
04/05/1999	PAYMENT	PILCHER, SAM & DONNA U/C CHECK BANK: 94-72 NUM: 768	$-224.40	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.49	$224.40
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.19	$213.91
10/08/1998	PAYMENT	PILCHER, SAM & DONNA U/C CHECK BANK: 94-72 NUM: 584	$-104.86	$209.72
08/14/1998	PAYMENT	PILCHER, SAM & DONNA U/C CHECK BANK: 94-72 NUM: 527	$-105.03	$314.58
07/13/1998	BILL	PILCHER, SAM & DONNA U/C	$419.61	$419.61
05/21/1998	PAYMENT	PILCHER, SAM & DONNA U/C CHECK BANK: 94-72 NUM: 460	$-481.73	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$481.73
03/25/1998	PENALTY	Postage Costs	$1.00	$476.73
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$28.96	$475.73
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$18.62	$446.77
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.35	$428.15
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.15	$417.80
07/14/1997	BILL	PILCHER, SAM & DONNA U/C	$413.65	$413.65
05/01/1997	PAYMENT	PILCHER, SAM & DONNA U/C CHECK BANK: 90-7000 NUM: 718	$-219.93	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.28	$219.93
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.11	$209.65
10/15/1996	PAYMENT	PILCHER, SAM & DONNA U/C CHECK BANK: 16-7001 NUM: 489	$-102.77	$205.54
08/23/1996	PAYMENT	PILCHER, SAM & DONNA U/C CHECK BANK: 16-7001 NUM: 414	$-103.05	$308.31
07/18/1996	BILL	PILCHER, SAM & DONNA U/C	$411.36	$411.36