Tax Account 019-456-03

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Owners

CLARK, ROBERT & MAGDALENA CEPEDA
123 RIVER VILLAGE CIR
DAYTON, NV 89403

CLARK, MAGDALENA CEPEDA

Account Summary

Account ID	019-456-03
Account Type	Real Estate
Location	123 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$1,456.67
Currently Due	$364.67

Account ID

019-456-03

Account Type

Real Estate

Location

123 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$1,456.67

Currently Due

$364.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,456.67
Total	$1,456.67
Paid	$0.00
Balance	$1,456.67
Due	$364.67
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,456.67

Total

$1,456.67

Paid

$0.00

Balance

$1,456.67

Due

$364.67

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$364.67	$0.00	$364.67	$0.00	$364.67
2	10/07/2024	10/17/2024	Due	$364.00	$0.00	$364.00	$0.00	$728.67
3	01/06/2025	01/16/2025	Due	$364.00	$0.00	$364.00	$0.00	$1,092.67
4	03/03/2025	03/13/2025	Due	$364.00	$0.00	$364.00	$0.00	$1,456.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,414.29	$0.00	$1,414.29	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,127.13	$0.00	$1,127.13	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,094.36	$0.00	$1,094.36	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,061.67	$0.00	$1,061.67	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,030.78	$0.00	$1,030.78	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,000.80	$0.00	$1,000.80	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$971.69	$0.00	$971.69	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$947.11	$0.00	$947.11	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
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
07/16/2024	BILL	CLARK, ROBERT & MAGDALENA CEPEDA	$1,456.67	$1,456.67
11/06/2023	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 113209	$-706.00	$0.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-353.00	$706.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-355.29	$1,059.00
07/17/2023	BILL	WHITE, AMANDA L	$1,414.29	$1,414.29
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-281.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-281.00	$281.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-281.00	$562.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-284.13	$843.00
07/15/2022	BILL	WHITE, AMANDA L	$1,127.13	$1,127.13
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.55	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.55	$273.55
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-227.26	$547.10
07/28/2021	PAYMENT	SERVICELINK CHECK 0061177326	$-320.00	$774.36
07/14/2021	BILL	WHITE, AMANDA L	$1,094.36	$1,094.36
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-265.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-265.00	$265.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-265.00	$530.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$266.67	$795.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-266.67	$528.33
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-266.67	$795.00
07/09/2020	BILL	WHITE, AMANDA L	$1,061.67	$1,061.67
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-257.00	$257.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$514.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-259.78	$771.00
07/10/2019	BILL	WHITE, AMANDA L	$1,030.78	$1,030.78
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$249.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-249.00	$498.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.80	$747.00
07/10/2018	BILL	WHITE, AMANDA L	$1,000.80	$1,000.80
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$242.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-242.00	$484.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-245.69	$726.00
07/10/2017	BILL	WHITE, AMANDA L	$971.69	$971.69
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-236.00	$236.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-236.00	$472.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$236.00	$708.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-236.00	$472.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-239.11	$708.00
07/11/2016	BILL	WHITE, AMANDA L	$947.11	$947.11
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-236.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$236.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-236.00	$472.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-237.12	$708.00
07/07/2015	BILL	WHITE, AMANDA L	$945.12	$945.12
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-229.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$229.00	$229.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-229.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$229.00	$229.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-229.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-229.00	$229.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-229.00	$458.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-230.47	$687.00
07/08/2014	BILL	WHITE, AMANDA L	$917.47	$917.47
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-222.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-222.00	$222.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-222.00	$444.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-224.67	$666.00
07/08/2013	BILL	WHITE, AMANDA L	$890.67	$890.67
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-236.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-236.00	$236.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-236.00	$472.00
08/23/2012	PAYMENT	US BANK CHECK NUM: 2742397	$-238.27	$708.00
07/10/2012	BILL	WHITE, AMANDA L	$946.27	$946.27
03/06/2012	PAYMENT	YOUNG, JOSEPH W & PAULINE D CHECK NUM: 2333	$-226.00	$0.00
01/06/2012	PAYMENT	YOUNG, JOSEPH W & PAULINE TRS CHECK NUM: 2306	$-226.00	$226.00
10/03/2011	PAYMENT	YOUNG, JOSEPH W & PAULINE TRS CHECK NUM: 2240	$-226.00	$452.00
08/09/2011	PAYMENT	YOUNG, JOSEPH W & PAULINE TRS CHECK NUM: 2198	$-229.35	$678.00
07/08/2011	BILL	YOUNG, JOSEPH W & PAULINE TRS	$907.35	$907.35
02/14/2011	PAYMENT	YOUNG, JOSEPH W & PAULINE TRS CHECK NUM: 2103	$-234.00	$0.00
12/10/2010	PAYMENT	YOUNG, JOSEPH W & PAULINE TRS CHECK BANK: 94-7074 NUM: 2073	$-234.00	$234.00
09/28/2010	PAYMENT	YOUNG, JOSEPH W & PAULINE TRS CHECK BANK: 94-77 NUM: 1067	$-234.00	$468.00
08/06/2010	PAYMENT	YOUNG, JOSEPH W & PAULINE D CHECK BANK: 94-7074 NUM: 2007	$-237.43	$702.00
07/08/2010	BILL	YOUNG, JOSEPH W & PAULINE TRS	$939.43	$939.43
02/19/2010	PAYMENT	YOUNG, JOSEPH W & PAULINE TRS CHECK BANK: 94-7074 NUM: 1931	$-261.00	$0.00
12/04/2009	PAYMENT	YOUNG, JOSEPH W & PAULINE TRS CHECK BANK: 94-7074 NUM: 1891	$-261.00	$261.00
09/24/2009	PAYMENT	YOUNG, JOSEPH W & PAULINE TRS CHECK BANK: 94-7074 NUM: 1849	$-261.00	$522.00
08/12/2009	PAYMENT	YOUNG, JOSEPH W & PAULINE TRS CHECK BANK: 94-7074 NUM: 1819	$-262.00	$783.00
07/06/2009	BILL	YOUNG, JOSEPH W & PAULINE TRS	$1,045.00	$1,045.00
03/24/2009	PAYMENT	YOUNG, JOSEPH W/PAULINE D CHECK BANK: 94-7074 NUM: 1759	$-304.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.72	$304.72
12/12/2008	PAYMENT	YOUNG, JOSEPH W & PAULINE TRS CHECK BANK: 94-7074 NUM: 1711	$-293.00	$293.00
10/02/2008	PAYMENT	YOUNG, JOSEPH W & PAULINE TRS CHECK BANK: 94-7074 NUM: 1668	$-293.00	$586.00
08/12/2008	PAYMENT	YOUNG, JOSEPH W & PAULINE TRS CHECK BANK: 94-7074 NUM: 1633	$-294.38	$879.00
07/15/2008	BILL	YOUNG, JOSEPH W & PAULINE TRS	$1,173.38	$1,173.38
02/21/2008	PAYMENT	YOUNG, JOSEPH W & PAULINE D CHECK BANK: 94-7074 NUM: 1539	$-284.00	$0.00
01/07/2008	PAYMENT	YOUNG, JOSEPH W & PAULINE TRS CHECK BANK: 94-7074 NUM: 1513	$-284.00	$284.00
09/21/2007	PAYMENT	YOUNG, JOSEPH W & PAULINE TRS CHECK BANK: 94-7074 NUM: 1452	$-284.00	$568.00
08/02/2007	PAYMENT	YOUNG, JOSEPH W & PAULINE TRS CHECK BANK: 94-7074 NUM: 1415	$-287.21	$852.00
07/12/2007	BILL	YOUNG, JOSEPH W & PAULINE TRS	$1,139.21	$1,139.21
08/25/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 132306462	$-1,105.83	$0.00
07/12/2006	BILL	LINDSEY, RALPH JR & JANICE	$1,105.83	$1,105.83
11/01/2005	PAYMENT	LINDSEY, RALPH M. CHECK BANK: 94-72 NUM: 1042	$-268.00	$0.00
10/11/2005	PAYMENT	LINDSEY, RALPH M CHECK BANK: 94-72 NUM: 1036	$-268.00	$268.00
09/07/2005	PAYMENT	LINDSEY, RALPH JR & JANICE CHECK BANK: 94-72 NUM: 1028	$-268.00	$536.00
07/29/2005	PAYMENT	LINDSEY, RALPH JR & JANICE CHECK BANK: 94-72 NUM: 1009	$-269.63	$804.00
07/15/2005	BILL	LINDSEY, RALPH JR & JANICE	$1,073.63	$1,073.63
01/12/2005	PAYMENT	LINDSEY, RALPH M CHECK BANK: 11-35 NUM: 3005	$-267.00	$0.00
11/19/2004	PAYMENT	LINDSEY, RALPH JR & JANICE CHECK BANK: 11-35 NUM: 1005	$-267.00	$267.00
10/05/2004	PAYMENT	LINDSEY, RALPH JR & JANICE CHECK BANK: 94-72 NUM: 2804	$-267.00	$534.00
07/21/2004	PAYMENT	LINDSEY, RALPH JR & JANICE CHECK BANK: 94-72 NUM: 2778	$-268.59	$801.00
07/08/2004	BILL	LINDSEY, RALPH JR & JANICE	$1,069.59	$1,069.59
10/27/2003	PAYMENT	LINDSEY, RALPH JR & JANICE CHECK BANK: 94-72 NUM: 2704	$-507.66	$0.00
09/03/2003	PAYMENT	LINDSEY, RALPH JR & JANICE CHECK BANK: 94-72 NUM: 2688	$-253.83	$507.66
07/29/2003	PAYMENT	LINDSEY, RALPH JR & JANICE CHECK BANK: 94-72 NUM: 2675	$-253.83	$761.49
07/18/2003	BILL	LINDSEY, RALPH JR & JANICE	$1,015.32	$1,015.32
02/21/2003	PAYMENT	LINDSEY, RALPH JR CHECK BANK: 94-72 NUM: 2629	$-250.00	$0.00
01/08/2003	PAYMENT	LINDSEY, RALPH CHECK BANK: 94-72 NUM: 2615	$-250.00	$250.00
10/08/2002	PAYMENT	LINDSEY, RALPH JR & JANICE CHECK BANK: 94-72 NUM: 2582	$-250.00	$500.00
08/05/2002	PAYMENT	LINDSEY, RALPH JR & JANICE CHECK BANK: 94-72 NUM: 2561	$-250.20	$750.00
07/12/2002	BILL	LINDSEY, RALPH JR & JANICE	$1,000.20	$1,000.20
02/22/2002	PAYMENT	LINDSEY, RALPH JR & JANICE CHECK BANK: 94-72 NUM: 2501	$-243.98	$0.00
01/07/2002	PAYMENT	LINDSEY, RALPH JR CHECK BANK: 94-72 NUM: 2225	$-243.98	$243.98
09/19/2001	PAYMENT	LINDSEY, RALPH JR & JANICE CHECK BANK: 94-72 NUM: 2183	$-243.98	$487.96
07/31/2001	PAYMENT	LINDSEY, RALPH JR & JANICE CHECK BANK: 94-72 NUM: 2165	$-244.20	$731.94
07/12/2001	BILL	LINDSEY, RALPH JR & JANICE	$976.14	$976.14
02/07/2001	PAYMENT	LINDSEY, RALPH JR & JANICE CHECK BANK: 94-72 NUM: 2090	$-239.02	$0.00
12/12/2000	PAYMENT	LINDSEY, RALPH JR & JANICE CHECK BANK: 94-72 NUM: 2074	$-239.02	$239.02
10/13/2000	PAYMENT	LINDSEY, RALPH JR & JANICE CHECK BANK: 94-72 NUM: 2031	$-239.02	$478.04
08/18/2000	PAYMENT	LINDSEY, RALPH M JR. CHECK BANK: 94-72 NUM: 2010	$-239.23	$717.06
07/17/2000	BILL	LINDSEY, RALPH JR & JANICE	$956.29	$956.29
02/10/2000	PAYMENT	LINDSEY, RALPH JR & JANICE CHECK BANK: 94-72 NUM: 1352	$-252.52	$0.00
12/07/1999	PAYMENT	LINDSEY, RALPH JR & JANICE CHECK BANK: 94-72 NUM: 1321	$-252.52	$252.52
10/18/1999	PAYMENT	LINDSEY, RALPH JR & JANICE CHECK BANK: 94-72 NUM: 1284	$-252.52	$505.04
08/11/1999	PAYMENT	LINDSEY, RALPH JR & JANICE CHECK BANK: 94-72 NUM: 1251	$-252.72	$757.56
07/17/1999	BILL	LINDSEY, RALPH JR & JANICE	$1,010.28	$1,010.28
03/05/1999	PAYMENT	LINDSEY, RALPH JR & JANICE CHECK	$-258.92	$0.00
01/13/1999	PAYMENT	LINDSEY, RALPH JR & JANICE CHECK	$-258.92	$258.92
10/12/1998	PAYMENT	LINDSEY, RALPH JR & JANICE CHECK	$-258.92	$517.84
08/21/1998	PAYMENT	LINDSEY, RALPH JR & JANICE CHECK	$-259.13	$776.76
07/13/1998	BILL	LINDSEY, RALPH JR & JANICE	$1,035.89	$1,035.89
03/11/1998	PAYMENT	MSB JS CHECK	$-254.37	$0.00
01/14/1998	PAYMENT	MSB - JS CHECK	$-254.37	$254.37
10/15/1997	PAYMENT	MSB -JS CHECK	$-254.37	$508.74
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-254.49	$763.11
07/14/1997	BILL	SERPA, JOHN C	$1,017.60	$1,017.60
03/12/1997	PAYMENT	MSB - JS	$-516.04	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.12	$516.04
10/17/1996	PAYMENT	SERPA, JOHN C	$-252.96	$505.92
09/06/1996	PAYMENT	MSB - JS	$-253.08	$758.88
07/18/1996	BILL	SERPA, JOHN C	$1,011.96	$1,011.96