Tax Account 019-341-19

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Owners

CLEMONS, DOUGLAS KEATON ET AL
613 OCCIDENTAL DR
DAYTON, NV 89403-0000

CLEMONS, LILIANA NOELLE-LOPEZ

Account Summary

Account ID	019-341-19
Account Type	Real Estate
Location	613 OCCIDENTAL DR MARK TWAIN
Balance	$110.60
Currently Due	$0.00

Account ID

019-341-19

Account Type

Real Estate

Location

613 OCCIDENTAL DR
MARK TWAIN

Balance

$110.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,039.41
Total	$1,039.41
Paid	$928.81
Balance	$110.60
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

$1,039.41

Total

$1,039.41

Paid

$928.81

Balance

$110.60

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	$262.41	$0.00	$262.41	$262.41	$0.00
2	10/07/2024	10/17/2024	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
3	01/06/2025	01/16/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
4	03/03/2025	03/13/2025	Due	$259.00	$0.00	$259.00	$148.40	$110.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,511.07	$0.00	$1,511.07	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,194.55	$0.00	$1,194.55	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,106.21	$0.00	$1,106.21	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,023.55	$0.00	$1,023.55	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$993.78	$0.00	$993.78	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$964.86	$0.00	$964.86	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$936.79	$0.00	$936.79	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$913.09	$0.00	$913.09	$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	1.65	.17	.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
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-259.00	$110.60
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-259.00	$369.60
08/28/2024	PAYMENT	NAVY FEDERAL CREDIT UNION SYS LERE - DEPOSIT ORIG: ACH	$-410.81	$628.60
08/28/2024	AMENDMENT	APPLY DV EXEMPT	$-592.40	$1,039.41
08/28/2024	ADJUST	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT VOIDED PAYMENT: 981403. REASON: APPLY DV EXEMPT	$410.81	$1,631.81
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-410.81	$1,221.00
07/16/2024	BILL	CLEMONS, DOUGLAS KEATON ET AL	$1,631.81	$1,631.81
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-377.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-377.00	$377.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-377.00	$754.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-380.07	$1,131.00
07/17/2023	BILL	CLEMONS, DOUGLAS KEATON ET AL	$1,511.07	$1,511.07
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-298.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-298.00	$298.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-298.00	$596.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-300.55	$894.00
07/15/2022	BILL	CLEMONS, DOUGLAS KEATON ET AL	$1,194.55	$1,194.55
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-276.51	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-276.51	$276.51
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-276.51	$553.02
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-276.68	$829.53
07/14/2021	BILL	CLEMONS, DOUGLAS KEATON ET AL	$1,106.21	$1,106.21
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-255.00	$0.00
10/29/2020	PAYMENT	TICOR TITLE CHECK NUM: 10032665	$-255.00	$255.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$510.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$258.55	$765.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-258.55	$506.45
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-258.55	$765.00
07/09/2020	BILL	PAINE, SCOTT J & ALISON M	$1,023.55	$1,023.55
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-248.00	$248.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$496.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-249.78	$744.00
07/10/2019	BILL	PAINE, SCOTT J & ALISON M	$993.78	$993.78
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$240.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-240.00	$480.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-244.86	$720.00
07/10/2018	BILL	PAINE, SCOTT J & ALISON M	$964.86	$964.86
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$0.00
12/26/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 84631	$-233.00	$233.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-233.00	$466.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-237.79	$699.00
07/10/2017	BILL	PAINE, SCOTT J & ALISON M	$936.79	$936.79
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-227.00	$227.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-227.00	$454.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$227.00	$681.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-227.00	$454.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-232.09	$681.00
07/11/2016	BILL	PAINE, SCOTT J & ALISON M	$913.09	$913.09
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-227.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-227.00	$227.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-227.00	$454.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-230.17	$681.00
07/07/2015	BILL	PAINE, SCOTT J & ALISON M	$911.17	$911.17
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-220.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$220.00	$220.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-220.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$220.00	$220.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-220.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-220.00	$220.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-220.00	$440.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-224.51	$660.00
07/08/2014	BILL	PAINE, SCOTT J & ALISON M	$884.51	$884.51
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-214.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-214.00	$214.00
10/02/2013	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 4215701	$-214.00	$428.00
07/12/2013	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 26926	$-216.67	$642.00
07/08/2013	BILL	MENDOZA, IGNACIO R & DENISE M	$858.67	$858.67
03/04/2013	PAYMENT	CHASE CHECK	$-225.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-225.00	$225.00
10/05/2012	PAYMENT	CHASE CHECK	$-225.00	$450.00
08/20/2012	PAYMENT	CHASE CHECK	$-228.77	$675.00
07/10/2012	BILL	MENDOZA, IGNACIO R & DENISE M	$903.77	$903.77
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-227.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-227.00	$227.00
10/03/2011	PAYMENT	CHASE CHECK	$-227.00	$454.00
08/13/2011	PAYMENT	CHASE CHECK	$-229.75	$681.00
07/08/2011	BILL	MENDOZA, IGNACIO R & DENISE M	$910.75	$910.75
03/07/2011	PAYMENT	CHASE CHECK	$-212.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-212.00	$212.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-212.00	$424.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-215.78	$636.00
07/08/2010	BILL	MENDOZA, IGNACIO R & DENISE M	$851.78	$851.78
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-302.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-302.00	$302.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-305.06	$906.00
07/06/2009	BILL	MENDOZA, IGNACIO R & DENISE M	$1,211.06	$1,211.06
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-293.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-293.00	$293.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-296.77	$879.00
07/15/2008	BILL	MENDOZA, IGNACIO R & DENISE M	$1,175.77	$1,175.77
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-285.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-285.00	$285.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-286.55	$855.00
07/12/2007	BILL	MENDOZA, IGNACIO R & DENISE M	$1,141.55	$1,141.55
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-276.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-276.00	$276.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-276.00	$552.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-280.10	$828.00
07/12/2006	BILL	MENDOZA, IGNACIO R & DENISE M	$1,108.10	$1,108.10
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-256.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-256.00	$256.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-256.00	$512.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-258.04	$768.00
07/15/2005	BILL	MENDOZA, IGNACIO R & DENISE M	$1,026.04	$1,026.04
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-255.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-255.00	$255.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-255.00	$510.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-256.91	$765.00
07/08/2004	BILL	MENDOZA, IGNACIO R & DENISE M	$1,021.91	$1,021.91
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-221.27	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-221.27	$221.27
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-221.27	$442.54
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-221.29	$663.81
07/18/2003	BILL	MENDOZA, IGNACIO R & DENISE M	$885.10	$885.10
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-218.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-218.00	$218.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-218.00	$436.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-220.30	$654.00
07/12/2002	BILL	MENDOZA, IGNACIO R & DENISE M	$874.30	$874.30
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-213.04	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-213.04	$213.04
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-213.04	$426.08
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-213.29	$639.12
07/12/2001	BILL	MENDOZA, IGNACIO R & DENISE M	$852.41	$852.41
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-208.71	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-208.71	$208.71
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-208.71	$417.42
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-208.95	$626.13
07/17/2000	BILL	MENDOZA, IGNACIO R & DENISE M	$835.08	$835.08
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-220.50	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-220.50	$220.50
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-220.50	$441.00
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-220.72	$661.50
07/17/1999	BILL	MENDOZA, IGNACIO R & DENISE M	$882.22	$882.22
12/29/1998	PAYMENT	STEWART TITLE CHECK	$-412.54	$0.00
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-206.27	$412.54
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-206.45	$618.81
07/13/1998	BILL	MENDOZA, IGNACIO R ET AL	$825.26	$825.26
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-202.34	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-202.34	$202.34
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-202.34	$404.68
08/15/1997	PAYMENT	GE CAPITAL CHECK	$-202.51	$607.02
07/14/1997	BILL	MENDOZA, IGNACIO R ET AL	$809.53	$809.53
02/25/1997	PAYMENT	GE CAPITAL	$-201.22	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-201.22	$201.22
10/08/1996	PAYMENT	GE CAPITAL	$-201.22	$402.44
09/11/1996	PAYMENT	GE CAPITAL	$-201.38	$603.66
07/18/1996	BILL	MENDOZA, IGNACIO R ET AL	$805.04	$805.04