Tax Account 019-322-12

Print Page · · Payments Cart · New Search

Owners

CLEEK, JAMES ET AL
283 RIVERBOAT RD
DAYTON, NV 89403-0000

COAPSTICK, THOMAS

CLEEK, WILLIAM

GENNERICH, KATHERINE

Account Summary

Account ID	019-322-12
Account Type	Real Estate
Location	283 RIVERBOAT RD MARK TWAIN
Balance	$328.00
Currently Due	$0.00

Account ID

019-322-12

Account Type

Real Estate

Location

283 RIVERBOAT RD
MARK TWAIN

Balance

$328.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,315.33
Total	$1,315.33
Paid	$987.33
Balance	$328.00
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

$1,315.33

Total

$1,315.33

Paid

$987.33

Balance

$328.00

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	$331.33	$0.00	$331.33	$331.33	$0.00
2	10/07/2024	10/17/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
3	01/06/2025	01/16/2025	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
4	03/03/2025	03/13/2025	Due	$328.00	$0.00	$328.00	$0.00	$328.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,277.07	$0.00	$1,277.07	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,032.82	$0.00	$1,032.82	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,002.79	$0.00	$1,002.79	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$972.76	$0.00	$972.76	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$944.45	$9.58	$954.03	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$916.98	$0.00	$916.98	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$890.31	$0.00	$890.31	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$834.54	$0.00	$834.54	$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	1.44	.38	.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 -	$-328.00	$328.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-328.00	$656.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-331.33	$984.00
07/16/2024	BILL	CLEEK, JAMES ET AL	$1,315.33	$1,315.33
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-319.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-319.00	$319.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-319.00	$638.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-320.07	$957.00
07/17/2023	BILL	COAPSTICK, CARL A & YVONNE A	$1,277.07	$1,277.07
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-258.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-258.00	$258.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-258.00	$516.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-258.82	$774.00
07/15/2022	BILL	COAPSTICK, CARL A & YVONNE A	$1,032.82	$1,032.82
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-250.65	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-250.65	$250.65
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-250.65	$501.30
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-250.84	$751.95
07/14/2021	BILL	COAPSTICK, CARL A & YVONNE A	$1,002.79	$1,002.79
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-242.00	$0.00
12/22/2020	PAYMENT	TITLE 365 CHECK 2020008262	$-242.00	$242.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$484.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$246.76	$726.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-246.76	$479.24
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-246.76	$726.00
07/09/2020	BILL	COAPSTICK, CARL A & YVONNE A	$972.76	$972.76
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-235.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-235.00	$235.00
10/03/2019	PAYMENT	LERETA CHECK NUM: 590639	$-9.58	$470.00
10/03/2019	PAYMENT	NATIONSTAR MTGE/MR. COOPER CHECK NUM: 344693	$-235.00	$479.58
10/03/2019	PAYMENT	NATIONSTAR MTGE/MR. COOPER CHECK NUM: 344692	$-239.45	$714.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.58	$954.03
07/10/2019	BILL	COAPSTICK, CARL A & YVONNE A	$944.45	$944.45
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$228.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-228.00	$456.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-232.98	$684.00
07/10/2018	BILL	COAPSTICK, CARL A & YVONNE A	$916.98	$916.98
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$222.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-222.00	$444.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-224.31	$666.00
07/10/2017	BILL	COAPSTICK, CARL A & YVONNE A	$890.31	$890.31
03/01/2017	PAYMENT	TICOR TIELE CHECK NUM: 10006189	$-208.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-208.00	$208.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-208.00	$416.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$208.00	$624.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-208.00	$416.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-210.54	$624.00
07/11/2016	BILL	MITCHELL, ANTHONY	$834.54	$834.54
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-207.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$207.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-207.00	$414.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-211.79	$621.00
07/07/2015	BILL	MITCHELL, ANTHONY	$832.79	$832.79
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-201.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$201.00	$201.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-201.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$201.00	$201.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-201.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-201.00	$201.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-201.00	$402.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-205.40	$603.00
07/08/2014	BILL	MITCHELL, ANTHONY	$808.40	$808.40
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-196.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-196.00	$196.00
10/02/2013	PAYMENT	CHASE CHECK	$-196.00	$392.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-196.78	$588.00
07/08/2013	BILL	MITCHELL, ANTHONY	$784.78	$784.78
03/04/2013	PAYMENT	CHASE CHECK	$-207.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-207.00	$207.00
10/05/2012	PAYMENT	CHASE CHECK	$-207.00	$414.00
08/20/2012	PAYMENT	CHASE CHECK	$-208.28	$621.00
07/10/2012	BILL	MITCHELL, ANTHONY	$829.28	$829.28
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-208.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-208.00	$208.00
10/03/2011	PAYMENT	CHASE CHECK	$-208.00	$416.00
08/13/2011	PAYMENT	CHASE CHECK	$-210.51	$624.00
07/08/2011	BILL	MITCHELL, ANTHONY	$834.51	$834.51
03/07/2011	PAYMENT	CHASE CHECK	$-195.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-195.00	$195.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-195.00	$390.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-196.57	$585.00
07/08/2010	BILL	MITCHELL, ANTHONY	$781.57	$781.57
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-280.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-280.00	$280.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-280.00	$560.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-284.29	$840.00
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-238.36	$1,124.29
07/06/2009	BILL	MITCHELL, ANTHONY	$1,362.65	$1,362.65
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-272.00	$0.00
11/25/2008	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 309239	$-272.00	$272.00
11/21/2008	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 71-234 NUM: 309233	$-845.76	$544.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$39.30	$1,389.76
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.56	$1,350.46
07/15/2008	BILL	REDWINE, BLAIN TR	$1,329.90	$1,329.90
05/02/2008	PAYMENT	REDWINE, BLAIN Q CHECK BANK: 94-72 NUM: 1957	$-511.04	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$511.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.60	$505.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.44	$481.44
10/01/2007	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 11210	$-236.00	$472.00
08/21/2007	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 225294	$-240.49	$708.00
07/12/2007	BILL	PAXTON, ALLEN R & RUTH P	$948.49	$948.49
03/08/2007	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 18-66 NUM: 223196	$-230.00	$0.00
01/10/2007	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 225914	$-230.00	$230.00
10/04/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 11016	$-230.00	$460.00
08/24/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 221600	$-230.94	$690.00
07/12/2006	BILL	PAXTON, ALLEN R & RUTH P	$920.94	$920.94
12/12/2005	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 216170	$-476.00	$0.00
10/11/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 214475	$-238.00	$476.00
08/18/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 21277	$-238.52	$714.00
07/15/2005	BILL	PAXTON, ALLEN R & RUTH P	$952.52	$952.52
03/10/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 208044	$-237.00	$0.00
01/07/2005	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 204284	$-237.00	$237.00
10/07/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 201159	$-237.00	$474.00
08/03/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 198851	$-237.73	$711.00
07/08/2004	BILL	PAXTON, ALLEN R & RUTH P	$948.73	$948.73
03/05/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 10194	$-210.93	$0.00
01/14/2004	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 186194	$-210.93	$210.93
10/09/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 180916	$-210.93	$421.86
08/24/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 176935	$-210.95	$632.79
07/18/2003	BILL	PAXTON, ALLEN R & RUTH P	$843.74	$843.74
03/07/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 165465	$-208.00	$0.00
01/09/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 159674	$-208.00	$208.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-208.00	$416.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-209.27	$624.00
07/12/2002	BILL	PAXTON, ALLEN R & RUTH P	$833.27	$833.27
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-203.07	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-203.07	$203.07
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-203.07	$406.14
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-203.23	$609.21
07/12/2001	BILL	PAXTON, ALLEN R & RUTH P	$812.44	$812.44
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-198.93	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 53-292 NUM: 1423425	$-198.93	$198.93
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1120693	$-198.93	$397.86
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022889	$-199.13	$596.79
07/17/2000	BILL	PAXTON, ALLEN R & RUTH P	$795.92	$795.92
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260	$-210.17	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160247	$-210.17	$210.17
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455218	$-210.17	$420.34
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361622	$-210.36	$630.51
07/17/1999	BILL	PAXTON, ALLEN R & RUTH P	$840.87	$840.87
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-199.56	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-199.56	$199.56
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-199.56	$399.12
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-199.75	$598.68
07/13/1998	BILL	PAXTON, ALLEN R & RUTH P	$798.43	$798.43
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-195.74	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-195.74	$195.74
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-195.74	$391.48
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-195.98	$587.22
07/14/1997	BILL	PAXTON, ALLEN R & RUTH P	$783.20	$783.20
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-194.65	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-194.65	$194.65
09/16/1996	PAYMENT	COUNTRYWIDE	$-194.65	$389.30
09/13/1996	PAYMENT	COUNTRYWIDE	$-194.90	$583.95
09/13/1996	AMENDMENT	postmarked 7/30/96	$-7.80	$778.85
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.80	$786.65
07/18/1996	BILL	PAXTON, ALLEN R & RUTH P	$778.85	$778.85