Tax Account 019-294-01

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Owners

CLARK, JESSICA ET AL
110 RING RD
DAYTON, NV 89403-0000

CLARK, ALDEN

CLARK, NADINE

Account Summary

Account ID	019-294-01
Account Type	Real Estate
Location	110 RING RD MARK TWAIN
Balance	$417.00
Currently Due	$0.00

Account ID

019-294-01

Account Type

Real Estate

Location

110 RING RD
MARK TWAIN

Balance

$417.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,670.78
Total	$1,670.78
Paid	$1,253.78
Balance	$417.00
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

$1,670.78

Total

$1,670.78

Paid

$1,253.78

Balance

$417.00

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	$419.78	$0.00	$419.78	$419.78	$0.00
2	10/07/2024	10/17/2024	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
3	01/06/2025	01/16/2025	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
4	03/03/2025	03/13/2025	Due	$417.00	$0.00	$417.00	$0.00	$417.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,622.17	$0.00	$1,622.17	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,299.92	$0.00	$1,299.92	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,203.78	$0.00	$1,203.78	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,113.88	$0.00	$1,113.88	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,044.01	$0.00	$1,044.01	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$994.34	$0.00	$994.34	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$954.31	$0.00	$954.31	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$930.16	$0.00	$930.16	$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	1.42	.40	.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	FREEDOM MORTGAGE ACH CORE -	$-417.00	$417.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-417.00	$834.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-419.78	$1,251.00
07/16/2024	BILL	CLARK, JESSICA ET AL	$1,670.78	$1,670.78
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-405.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-405.00	$405.00
08/29/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 029636	$-812.17	$810.00
07/17/2023	BILL	LIGGETT, MATTHEW & MELISSA	$1,622.17	$1,622.17
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-324.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-324.00	$324.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-324.00	$648.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-327.92	$972.00
07/15/2022	BILL	LIGGETT, MATTHEW & MELISSA	$1,299.92	$1,299.92
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-300.91	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-300.91	$300.91
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-300.91	$601.82
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-301.05	$902.73
07/14/2021	BILL	LIGGETT, MATTHEW & MELISSA	$1,203.78	$1,203.78
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-278.00	$0.00
12/18/2020	PAYMENT	WESTERN TITLE CHECK NUM: 46575	$-278.00	$278.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$556.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$279.88	$834.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-279.88	$554.12
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-279.88	$834.00
07/09/2020	BILL	AQUA, SYDNEY	$1,113.88	$1,113.88
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-260.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-260.00	$260.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-260.00	$520.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-264.01	$780.00
07/10/2019	BILL	AQUA, SYDNEY	$1,044.01	$1,044.01
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$248.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-248.00	$496.00
07/26/2018	PAYMENT	WESTERN TITLE CHECK NUM: 92603	$-250.34	$744.00
07/10/2018	BILL	MILLARD, DWIGHT & SANDRA	$994.34	$994.34
02/27/2018	PAYMENT	SELENE FINANCE LP CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-238.00	$238.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-238.00	$476.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-240.31	$714.00
07/10/2017	BILL	WESOLOWSKI, HENRY J	$954.31	$954.31
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-232.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-232.00	$232.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-232.00	$464.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-234.16	$696.00
07/11/2016	BILL	WESOLOWSKI, HENRY J	$930.16	$930.16
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-231.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-231.00	$231.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-231.00	$462.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-235.22	$693.00
07/07/2015	BILL	WESOLOWSKI, HENRY J	$928.22	$928.22
02/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: 440132145	$-224.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-224.00	$224.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-224.00	$448.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-227.32	$672.00
07/08/2014	BILL	WESOLOWSKI, HENRY J	$899.32	$899.32
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-222.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-222.00	$222.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-222.00	$444.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-223.43	$666.00
07/08/2013	BILL	WESOLOWSKI, HENRY J	$889.43	$889.43
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-232.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-232.00	$232.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-232.00	$464.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-235.10	$696.00
07/10/2012	BILL	WESOLOWSKI, HENRY J	$931.10	$931.10
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-230.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-230.00	$230.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-230.00	$460.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-231.55	$690.00
07/08/2011	BILL	WESOLOWSKI, HENRY J	$921.55	$921.55
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-208.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-208.00	$208.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-208.00	$416.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-212.13	$624.00
07/08/2010	BILL	WESOLOWSKI, HENRY J	$836.13	$836.13
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-322.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-322.00	$322.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-322.00	$644.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-324.77	$966.00
07/06/2009	BILL	WESOLOWSKI, HENRY J	$1,290.77	$1,290.77
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-332.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-332.00	$332.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-332.00	$664.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-332.72	$996.00
07/15/2008	BILL	WESOLOWSKI, HENRY J	$1,328.72	$1,328.72
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-307.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-307.00	$307.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-307.00	$614.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-309.35	$921.00
07/12/2007	BILL	WESOLOWSKI, HENRY J	$1,230.35	$1,230.35
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-284.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-284.00	$284.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-284.00	$568.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-287.05	$852.00
07/12/2006	BILL	WESOLOWSKI, HENRY J	$1,139.05	$1,139.05
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-263.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-263.00	$263.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-263.00	$526.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-265.70	$789.00
07/15/2005	BILL	WESOLOWSKI, HENRY J	$1,054.70	$1,054.70
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-262.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-262.00	$262.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-262.00	$524.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-264.71	$786.00
07/08/2004	BILL	WESOLOWSKI, HENRY J	$1,050.71	$1,050.71
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-238.40	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-238.40	$238.40
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-238.40	$476.80
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-238.41	$715.20
07/18/2003	BILL	WESOLOWSKI, HENRY J	$953.61	$953.61
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-234.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-234.00	$234.00
09/27/2002	PAYMENT	ABN AMRO CHECK BANK: 07000805 NUM: 914220	$-234.00	$468.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-237.84	$702.00
07/12/2002	BILL	WESOLOWSKI, HENRY J	$939.84	$939.84
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-229.22	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-229.22	$229.22
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-229.22	$458.44
08/30/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624338	$-229.41	$687.66
07/12/2001	BILL	WESOLOWSKI, HENRY J	$917.07	$917.07
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-224.57	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217902	$-224.57	$224.57
08/01/2000	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 248612	$-224.57	$449.14
07/28/2000	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 248543	$-224.71	$673.71
07/17/2000	BILL	WESOLOWSKI, DANIEL H & DEBRA A	$898.42	$898.42
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-237.25	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-237.25	$237.25
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-237.25	$474.50
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-237.40	$711.75
07/17/1999	BILL	WESOLOWSKI, DANIEL H & DEBRA A	$949.15	$949.15
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-210.05	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-210.05	$210.05
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-210.05	$420.10
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-210.19	$630.15
07/13/1998	BILL	WESOLOWSKI, DANIEL H & DEBRA A	$840.34	$840.34
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-206.17	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-206.17	$206.17
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-206.17	$412.34
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-206.29	$618.51
07/14/1997	BILL	WESOLOWSKI, DANIEL H & DEBRA A	$824.80	$824.80
02/25/1997	PAYMENT	NORWEST MTGE	$-205.02	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-205.02	$205.02
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-205.02	$410.04
09/10/1996	PAYMENT	NORWEST MTGE	$-205.17	$615.06
07/18/1996	BILL	WESOLOWSKI, DANIEL H & DEBRA A	$820.23	$820.23