Tax Account 019-302-10

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Owners

CLARK, WILLIAM CODY LEE JR ETAL
218 RING RD
DAYTON, NV 89403-0000

LILLY-CLARK, SARAH EILEEN

JERNIGAN, LISA

Account Summary

Account ID	019-302-10
Account Type	Real Estate
Location	218 RING RD MARK TWAIN
Balance	$400.00
Currently Due	$0.00

Account ID

019-302-10

Account Type

Real Estate

Location

218 RING RD
MARK TWAIN

Balance

$400.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,601.36
Total	$1,601.36
Paid	$1,201.36
Balance	$400.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,601.36

Total

$1,601.36

Paid

$1,201.36

Balance

$400.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$401.36	$0.00	$401.36	$401.36	$0.00
2	10/07/2024	10/17/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
3	01/06/2025	01/16/2025	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
4	03/03/2025	03/13/2025	Due	$400.00	$0.00	$400.00	$0.00	$400.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,482.89	$0.00	$1,482.89	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,177.73	$0.00	$1,177.73	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,090.64	$0.00	$1,090.64	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,009.14	$0.00	$1,009.14	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$945.83	$0.00	$945.83	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$918.33	$0.00	$918.33	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$891.61	$0.00	$891.61	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$869.05	$0.00	$869.05	$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	1.40	.42	.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	CHASE ACH CORE -	$-400.00	$400.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-400.00	$800.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-401.36	$1,200.00
07/16/2024	BILL	CLARK, WILLIAM CODY LEE JR ETAL	$1,601.36	$1,601.36
03/05/2024	PAYMENT	CHASE ACH CORE -	$-370.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-370.00	$370.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-370.00	$740.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-372.89	$1,110.00
07/17/2023	BILL	CLARK, WILLIAM CODY LEE JR ETAL	$1,482.89	$1,482.89
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-294.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-294.00	$294.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-294.00	$588.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-295.73	$882.00
07/15/2022	BILL	CLARK, WILLIAM CODY LEE JR ETAL	$1,177.73	$1,177.73
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-272.61	$0.00
12/06/2021	PAYMENT	SOLIDIFI TITLE AGENCY CHECK 52951	$-272.61	$272.61
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-272.61	$545.22
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-272.81	$817.83
07/14/2021	BILL	CLARK, WILLIAM CODY LEE JR ETAL	$1,090.64	$1,090.64
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-252.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-252.00	$252.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-252.00	$504.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$253.14	$756.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-253.14	$502.86
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-253.14	$756.00
07/09/2020	BILL	CLARK, WILLIAM CODY LEE JR ETA	$1,009.14	$1,009.14
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-236.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-236.00	$236.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-236.00	$472.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-237.83	$708.00
07/10/2019	BILL	TILLEY, MATHEW E	$945.83	$945.83
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-229.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-229.00	$229.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-229.00	$458.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-231.33	$687.00
07/10/2018	BILL	TILLEY, MATHEW E	$918.33	$918.33
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-222.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-222.00	$222.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-222.00	$444.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-225.61	$666.00
07/10/2017	BILL	TILLEY, MATHEW E	$891.61	$891.61
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-216.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-216.00	$216.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-216.00	$432.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-221.05	$648.00
07/11/2016	BILL	TILLEY, MATHEW E	$869.05	$869.05
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-216.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-216.00	$216.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-216.00	$432.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-219.21	$648.00
07/07/2015	BILL	TILLEY, MATHEW E	$867.21	$867.21
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-210.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-210.00	$210.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-210.00	$420.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-211.83	$630.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$211.83	$841.83
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-211.83	$630.00
07/08/2014	BILL	TILLEY, MATHEW E	$841.83	$841.83
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-207.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-207.00	$207.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-207.00	$414.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-211.60	$621.00
07/08/2013	BILL	TILLEY, MATHEW E	$832.60	$832.60
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-207.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7020983171	$-207.00	$207.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-207.00	$414.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-207.89	$621.00
07/10/2012	BILL	TILLEY, MATHEW E	$828.89	$828.89
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-208.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-208.00	$208.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-208.00	$416.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-208.70	$624.00
07/08/2011	BILL	TILLEY, MATHEW E	$832.70	$832.70
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-195.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-195.00	$195.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-195.00	$390.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-196.19	$585.00
07/08/2010	BILL	TILLEY, MATHEW E	$781.19	$781.19
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-279.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-279.00	$279.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-279.00	$558.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-283.21	$837.00
07/06/2009	BILL	TILLEY, MATHEW E	$1,120.21	$1,120.21
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-271.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-271.00	$271.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-271.00	$542.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-274.57	$813.00
07/15/2008	BILL	TILLEY, MATHEW & LINDA	$1,087.57	$1,087.57
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-263.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-263.00	$263.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-263.00	$526.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-266.92	$789.00
07/12/2007	BILL	TILLEY, MATHEW & LINDA	$1,055.92	$1,055.92
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-256.00	$0.00
02/05/2007	PAYMENT	RDC PAYMENT PROCESSING CENTER CHECK BANK: 56-382 NUM: 67177992	$-240.00	$256.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.23	$496.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910036	$-256.00	$486.77
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.88	$742.77
10/13/2006	PAYMENT	RELS CHECK BANK: 11-24 NUM: 1108043	$-301.36	$733.89
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.28	$1,035.25
07/12/2006	BILL	TILLEY, MATHEW & LINDA	$1,024.97	$1,024.97
04/25/2006	PAYMENT	TILLEY, MATHEW & LINDA CHECK BANK: 94-72 NUM: 5974	$-22.80	$0.00
04/25/2006	AMENDMENT	remove publ fee	$-5.25	$22.80
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$28.05
03/24/2006	PAYMENT	TILLEY, MATHEW & LINDA CHECK BANK: 94-72 NUM: 5954	$-248.00	$22.80
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.88	$270.80
01/30/2006	PAYMENT	TILLEY, MATHEW & LINDA CHECK BANK: 94-72 NUM: 5937	$-248.00	$257.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.92	$505.92
10/12/2005	PAYMENT	TILLEY, MATHEW & LINDA CHECK BANK: 94-72 NUM: 5868	$-248.00	$496.00
08/18/2005	PAYMENT	TILLEY, MATT/LINDA CHECK BANK: 94-72 NUM: 5825	$-251.13	$744.00
07/15/2005	BILL	TILLEY, MATHEW & LINDA	$995.13	$995.13
03/07/2005	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9177164	$-247.00	$0.00
01/05/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9172267	$-247.00	$247.00
10/06/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9163931	$-247.00	$494.00
08/17/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9159298	$-250.42	$741.00
07/08/2004	BILL	TILLEY, MATHEW & LINDA	$991.42	$991.42
02/20/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9149627	$-231.90	$0.00
01/09/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9144424	$-231.90	$231.90
10/08/2003	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8788 NUM: 9129199	$-231.90	$463.80
08/22/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9119736	$-231.92	$695.70
07/18/2003	BILL	TILLEY, MATHEW & LINDA	$927.62	$927.62
03/05/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9085610	$-228.00	$0.00
01/06/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8 NUM: 9065053	$-228.00	$228.00
10/07/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9045207	$-228.00	$456.00
08/23/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9040937	$-230.05	$684.00
07/12/2002	BILL	TILLEY, MATHEW & LINDA	$914.05	$914.05
03/04/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9012422	$-222.94	$0.00
01/06/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2825150	$-222.94	$222.94
09/28/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2751840	$-222.94	$445.88
08/22/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2725400	$-223.16	$668.82
07/12/2001	BILL	TILLEY, MATHEW & LINDA	$891.98	$891.98
02/28/2001	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2578405	$-218.41	$0.00
01/04/2001	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2542032	$-218.41	$218.41
10/04/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2474326	$-218.41	$436.82
08/23/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2448658	$-218.62	$655.23
07/17/2000	BILL	TILLEY, MATHEW & LINDA	$873.85	$873.85
03/06/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 30-8799 NUM: 2317065	$-230.74	$0.00
01/05/2000	PAYMENT	4232.69 CHECK BANK: 39-8799 NUM: 2244064	$-230.74	$230.74
10/04/1999	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-6799 NUM: 2161343	$-230.74	$461.48
08/16/1999	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2121297	$-230.96	$692.22
07/17/1999	BILL	TILLEY, MATHEW & LINDA	$923.18	$923.18
03/02/1999	PAYMENT	MIDLAND MORTGAGE CHECK	$-204.18	$0.00
01/11/1999	PAYMENT	MIDLAND MTGE CHECK	$-204.18	$204.18
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-204.18	$408.36
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-204.33	$612.54
07/13/1998	BILL	TILLEY, MATHEW & LINDA	$816.87	$816.87
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-200.38	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-200.38	$200.38
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-200.38	$400.76
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-200.64	$601.14
07/14/1997	BILL	TILLEY, MATHEW & LINDA	$801.78	$801.78
03/05/1997	PAYMENT	NATIONSBANK	$-199.28	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-199.28	$199.28
10/08/1996	PAYMENT	NATIONSBANK	$-199.28	$398.56
09/10/1996	PAYMENT	NATIONSBANK	$-199.50	$597.84
07/18/1996	BILL	TILLEY, MATHEW & LINDA	$797.34	$797.34