Tax Account 019-330-06

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Owners

CLARK, GRANT
652 OCCIDENTAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-330-06
Account Type	Real Estate
Location	652 OCCIDENTAL DR MARK TWAIN
Balance	$399.00
Currently Due	$0.00

Account ID

019-330-06

Account Type

Real Estate

Location

652 OCCIDENTAL DR
MARK TWAIN

Balance

$399.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,597.04
Total	$1,597.04
Paid	$1,198.04
Balance	$399.00
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

$1,597.04

Total

$1,597.04

Paid

$1,198.04

Balance

$399.00

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	$400.04	$0.00	$400.04	$400.04	$0.00
2	10/07/2024	10/17/2024	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
3	01/06/2025	01/16/2025	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
4	03/03/2025	03/13/2025	Due	$399.00	$0.00	$399.00	$0.00	$399.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,478.89	$0.00	$1,478.89	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,174.22	$0.00	$1,174.22	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,087.38	$0.00	$1,087.38	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,006.13	$0.00	$1,006.13	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$943.01	$0.00	$943.01	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$898.16	$0.00	$898.16	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$861.99	$0.00	$861.99	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$840.19	$0.00	$840.19	$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	FREEDOM MORTGAGE ACH CORE -	$-399.00	$399.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-399.00	$798.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-400.04	$1,197.00
07/16/2024	BILL	CLARK, GRANT	$1,597.04	$1,597.04
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-369.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-369.00	$369.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-369.00	$738.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-371.89	$1,107.00
07/17/2023	BILL	CLARK, GRANT	$1,478.89	$1,478.89
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-293.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-293.00	$293.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-293.00	$586.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-295.22	$879.00
07/15/2022	BILL	CLARK, GRANT	$1,174.22	$1,174.22
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-271.80	$0.00
12/01/2021	PAYMENT	STEWART TITLE CHECK 28388	$-271.80	$271.80
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-271.80	$543.60
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-271.98	$815.40
07/14/2021	BILL	SALAZAR-CANO, LENYS E ET AL	$1,087.38	$1,087.38
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-251.00	$0.00
12/01/2020	PAYMENT	WESTERN TITLE CHECK NUM: 124639	$-251.00	$251.00
10/13/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 31195	$-251.00	$502.00
07/27/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29556	$-253.13	$753.00
07/09/2020	BILL	SUTTON, JAMES A & KIMBERLEY G	$1,006.13	$1,006.13
02/25/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 27093	$-235.00	$0.00
01/02/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 25959	$-235.00	$235.00
10/10/2019	PAYMENT	ALLIED LOAN SERVING CHECK NUM: 24196	$-235.00	$470.00
08/19/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 22050	$-238.01	$705.00
07/10/2019	BILL	SUTTON, JAMES A & KIMBERLEY G	$943.01	$943.01
02/28/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 18483	$-224.00	$0.00
01/03/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 17232	$-224.00	$224.00
10/04/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 16268	$-224.00	$448.00
08/24/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 15823	$-226.16	$672.00
07/10/2018	BILL	SUTTON, JAMES A & KIMBERLEY G	$898.16	$898.16
03/06/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 14284	$-215.00	$0.00
01/10/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 13743	$-215.00	$215.00
10/02/2017	PAYMENT	ALLIED LOAN SERVICNG CHECK NUM: 12941	$-215.00	$430.00
08/03/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 12331	$-216.99	$645.00
07/10/2017	BILL	SUTTON, JAMES A & KIMBERLEY G	$861.99	$861.99
08/08/2016	PAYMENT	NOVAD MANAGEMENT CONSULTING CHECK NUM: 50878	$-840.19	$0.00
07/11/2016	BILL	KUNZ, RAYMOND H & CATHERINE P	$840.19	$840.19
12/14/2015	PAYMENT	NOVAD MANAGEMENT CONSULTING CHECK NUM: 21898	$-867.89	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.02	$867.89
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.46	$846.87
07/07/2015	BILL	KUNZ, RAYMOND H & CATHERINE P	$838.41	$838.41
11/05/2014	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK NUM: 237	$-556.32	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.32	$556.32
08/11/2014	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK NUM: 194	$-187.45	$549.00
07/08/2014	BILL	KUNZ, RAYMOND H & CATHERINE P	$736.45	$736.45
12/16/2013	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK NUM: 113	$-356.00	$0.00
07/24/2013	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK NUM: 2958	$-357.91	$356.00
07/08/2013	BILL	KUNZ, RAYMOND H & CATHERINE P	$713.91	$713.91
12/13/2012	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK NUM: 2870	$-384.00	$0.00
10/01/2012	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK NUM: 2826	$-192.00	$384.00
07/23/2012	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK NUM: 2784	$-193.54	$576.00
07/10/2012	BILL	KUNZ, RAYMOND H & CATHERINE P	$769.54	$769.54
12/07/2011	PAYMENT	KUNZ, RAYMOND & CATHERINE CHECK NUM: 2676	$-388.00	$0.00
09/21/2011	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK NUM: 2639	$-194.00	$388.00
07/25/2011	PAYMENT	KUNZ, RAYMOND H/CATHERINE P CHECK NUM: 2615	$-197.07	$582.00
07/08/2011	BILL	KUNZ, RAYMOND H & CATHERINE P	$779.07	$779.07
02/08/2011	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK NUM: 2552	$-181.00	$0.00
12/01/2010	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK BANK: 94-77 NUM: 2520	$-181.00	$181.00
09/23/2010	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK BANK: 94-77 NUM: 2475	$-181.00	$362.00
07/27/2010	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK BANK: 94-77 NUM: 2437	$-182.73	$543.00
07/08/2010	BILL	KUNZ, RAYMOND H & CATHERINE P	$725.73	$725.73
02/08/2010	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK BANK: 94-77 NUM: 2348	$-253.00	$0.00
12/11/2009	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK BANK: 94-77 NUM: 2308	$-253.00	$253.00
10/01/2009	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK BANK: 94-77 NUM: 2256	$-253.00	$506.00
07/30/2009	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK BANK: 94-77 NUM: 2212	$-256.54	$759.00
07/06/2009	BILL	KUNZ, RAYMOND H & CATHERINE P	$1,015.54	$1,015.54
02/09/2009	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK BANK: 94-77 NUM: 2138	$-246.00	$0.00
12/16/2008	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK BANK: 94-77 NUM: 2102	$-246.00	$246.00
09/24/2008	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK BANK: 94-77 NUM: 2056	$-246.00	$492.00
08/01/2008	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK BANK: 94-77 NUM: 2026	$-249.25	$738.00
07/15/2008	BILL	KUNZ, RAYMOND H & CATHERINE P	$987.25	$987.25
02/05/2008	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK BANK: 94-77 NUM: 1933	$-239.00	$0.00
12/05/2007	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK BANK: 94-77 NUM: 1895	$-239.00	$239.00
09/18/2007	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK BANK: 94-77 NUM: 1849	$-239.00	$478.00
08/03/2007	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK BANK: 94-77 NUM: 1820	$-241.34	$717.00
07/12/2007	BILL	KUNZ, RAYMOND H & CATHERINE P	$958.34	$958.34
02/13/2007	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK BANK: 94-77 NUM: 1740	$-232.00	$0.00
11/30/2006	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK BANK: 94-77 NUM: 1677	$-232.00	$232.00
09/14/2006	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK BANK: 94-77 NUM: 1634	$-232.00	$464.00
08/01/2006	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK BANK: 94-77 NUM: 1597	$-234.51	$696.00
07/12/2006	BILL	KUNZ, RAYMOND H & CATHERINE P	$930.51	$930.51
02/13/2006	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK BANK: 94-77 NUM: 1504	$-225.00	$0.00
12/02/2005	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK BANK: 94-77 NUM: 1462	$-225.00	$225.00
10/04/2005	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK BANK: 94-77 NUM: 1416	$-225.00	$450.00
08/17/2005	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK BANK: 94-77 NUM: 1372	$-228.69	$675.00
07/15/2005	BILL	KUNZ, RAYMOND H & CATHERINE P	$903.69	$903.69
02/09/2005	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK BANK: 94-77 NUM: 1275	$-225.00	$0.00
12/03/2004	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK BANK: 94-77 NUM: 1235	$-225.00	$225.00
09/21/2004	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK BANK: 94-77 NUM: 1186	$-225.00	$450.00
07/25/2004	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK BANK: 94-77 NUM: 1161	$-226.62	$675.00
07/08/2004	BILL	KUNZ, RAYMOND H & CATHERINE P	$901.62	$901.62
02/10/2004	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK BANK: 94-77 NUM: 1067	$-202.80	$0.00
12/17/2003	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK BANK: 94-77 NUM: 1048	$-202.80	$202.80
09/24/2003	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK BANK: 94-77 NUM: 983	$-202.80	$405.60
08/04/2003	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK BANK: 94-77 NUM: 952	$-202.83	$608.40
07/18/2003	BILL	KUNZ, RAYMOND H & CATHERINE P	$811.23	$811.23
02/19/2003	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK BANK: 94-77 NUM: 874	$-202.00	$0.00
12/20/2002	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK BANK: 94-77 NUM: 0844	$-202.00	$202.00
09/24/2002	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK BANK: 94-77 NUM: 797	$-202.00	$404.00
07/25/2002	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK BANK: 94-77 NUM: 763	$-202.97	$606.00
07/12/2002	BILL	KUNZ, RAYMOND H & CATHERINE P	$808.97	$808.97
02/19/2002	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK BANK: 94-77 NUM: 674	$-198.71	$0.00
12/24/2001	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK BANK: 94-77 NUM: 640	$-198.71	$198.71
09/18/2001	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK BANK: 94-77 NUM: 580	$-198.71	$397.42
08/01/2001	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK BANK: 94-77 NUM: 556	$-198.91	$596.13
07/12/2001	BILL	KUNZ, RAYMOND H & CATHERINE P	$795.04	$795.04
02/09/2001	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK BANK: 94-77 NUM: 467	$-196.29	$0.00
12/06/2000	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK BANK: 94-77 NUM: 436	$-196.29	$196.29
09/28/2000	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK BANK: 94-77 NUM: 387	$-196.29	$392.58
08/09/2000	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK BANK: 94-77 NUM: 356	$-196.47	$588.87
07/17/2000	BILL	KUNZ, RAYMOND H & CATHERINE P	$785.34	$785.34
02/28/2000	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK BANK: 94-77 NUM: 285	$-207.36	$0.00
12/30/1999	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK BANK: 94-77 NUM: 259	$-207.36	$207.36
09/29/1999	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK BANK: 94-77 NUM: 200	$-207.36	$414.72
07/29/1999	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK BANK: 94-77 NUM: 168	$-207.59	$622.08
07/17/1999	BILL	KUNZ, RAYMOND H & CATHERINE P	$829.67	$829.67
02/25/1999	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK	$-198.45	$0.00
12/29/1998	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK	$-198.45	$198.45
09/29/1998	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK	$-198.45	$396.90
08/04/1998	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK	$-198.63	$595.35
07/13/1998	BILL	KUNZ, RAYMOND H & CATHERINE P	$793.98	$793.98
02/24/1998	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK	$-194.56	$0.00
12/30/1997	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK	$-194.56	$194.56
10/06/1997	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK	$-194.56	$389.12
08/06/1997	PAYMENT	KUNZ, RAYMOND H & CATHERINE P CHECK	$-194.78	$583.68
07/14/1997	BILL	KUNZ, RAYMOND H & CATHERINE P	$778.46	$778.46
02/26/1997	PAYMENT	KUNZ, RAYMOND H & CATHERINE P	$-193.48	$0.00
01/08/1997	PAYMENT	KUNZ, RAYMOND H & CATHERINE P	$-193.48	$193.48
10/08/1996	PAYMENT	KUNZ, RAYMOND H & CATHERINE P	$-193.48	$386.96
08/21/1996	PAYMENT	KUNZ, RAYMOND H & CATHERINE P	$-193.70	$580.44
07/18/1996	BILL	KUNZ, RAYMOND H & CATHERINE P	$774.14	$774.14