Tax Account 019-456-19

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Owners

CLAYPOOL, PAULA V
402 SAND CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-456-19
Account Type	Real Estate
Location	402 SAND CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-456-19

Account Type

Real Estate

Location

402 SAND CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,515.74
Total	$1,515.74
Paid	$1,515.74
Balance	$0.00
Due	$0.00
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

$1,515.74

Total

$1,515.74

Paid

$1,515.74

Balance

$0.00

Due

$0.00

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	Paid	$381.74	$0.00	$381.74	$381.74	$0.00
2	10/07/2024	10/17/2024	Paid	$378.00	$0.00	$378.00	$378.00	$0.00
3	01/06/2025	01/16/2025	Paid	$378.00	$0.00	$378.00	$378.00	$0.00
4	03/03/2025	03/13/2025	Paid	$378.00	$0.00	$378.00	$378.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,471.67	$0.00	$1,471.67	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,177.48	$0.00	$1,177.48	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,143.25	$0.00	$1,143.25	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,109.15	$0.00	$1,109.15	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,076.88	$0.00	$1,076.88	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,045.54	$0.00	$1,045.54	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,015.13	$0.00	$1,015.13	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$989.44	$0.00	$989.44	$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	1.82	.00	.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
08/23/2024	PAYMENT	CLAYPOOL, PAULA V CHECK 161	$-1,515.74	$0.00
07/16/2024	BILL	CLAYPOOL, PAULA V	$1,515.74	$1,515.74
09/07/2023	PAYMENT	CLAYPOOL, PAULA V CHECK 117	$-1,471.67	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-14.83	$1,471.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.83	$1,486.50
07/17/2023	BILL	CLAYPOOL, PAULA V	$1,471.67	$1,471.67
08/16/2022	PAYMENT	CLAYPOOL, PAULA V CHECK 1292	$-1,177.48	$0.00
07/15/2022	BILL	CLAYPOOL, PAULA V	$1,177.48	$1,177.48
08/26/2021	PAYMENT	CLAYPOOL, PAULA V CHECK CK. 1071	$-1,143.25	$0.00
07/14/2021	BILL	CLAYPOOL, PAULA V	$1,143.25	$1,143.25
07/28/2020	PAYMENT	CLAYPOOL, PAULA V CHECK NUM: 8049	$-1,109.15	$0.00
07/09/2020	BILL	CLAYPOOL, PAULA V	$1,109.15	$1,109.15
07/25/2019	PAYMENT	CLAYPOOL, PAULA V CHECK NUM: 7758	$-1,076.88	$0.00
07/10/2019	BILL	CLAYPOOL, PAULA V	$1,076.88	$1,076.88
07/26/2018	PAYMENT	CLAYPOOL, PAULA V CHECK NUM: 7475	$-1,045.54	$0.00
07/10/2018	BILL	CLAYPOOL, PAULA V	$1,045.54	$1,045.54
07/24/2017	PAYMENT	CLAYPOOL, PAULA V CHECK NUM: 7184	$-1,015.13	$0.00
07/10/2017	BILL	CLAYPOOL, PAULA V	$1,015.13	$1,015.13
07/28/2016	PAYMENT	CLAYPOOL, PAULA V CHECK NUM: 6858	$-989.44	$0.00
07/11/2016	BILL	CLAYPOOL, PAULA V	$989.44	$989.44
07/21/2015	PAYMENT	CLAYPOOL, PAULA V CHECK NUM: 6527	$-987.35	$0.00
07/07/2015	BILL	CLAYPOOL, PAULA V	$987.35	$987.35
07/22/2014	PAYMENT	CLAYPOOL, PAULA V CHECK NUM: 6221	$-958.46	$0.00
07/08/2014	BILL	CLAYPOOL, PAULA V	$958.46	$958.46
07/22/2013	PAYMENT	CLAYPOOL, PAULA V CHECK NUM: 5909	$-930.47	$0.00
07/08/2013	BILL	CLAYPOOL, PAULA V	$930.47	$930.47
07/25/2012	PAYMENT	CLAYPOOL, PAULA V CHECK NUM: 5630	$-982.68	$0.00
07/10/2012	BILL	CLAYPOOL, PAULA V	$982.68	$982.68
07/29/2011	PAYMENT	CLAYPOOL, PAULA V CORK: B NUM: 5323	$-1,083.99	$0.00
07/29/2011	ADJUST	repost payment for correct amt NUM: 5323	$1,083.99	$1,083.99
07/29/2011	VOID	CLAYPOOL, PAULA V CHECK NUM: 5323	$-1,083.99	$0.00
07/08/2011	BILL	CLAYPOOL, PAULA V	$1,083.99	$1,083.99
08/13/2010	PAYMENT	CLAYPOOL, PAULA V CHECK BANK: 95-219 NUM: 5023	$-1,116.39	$0.00
07/08/2010	BILL	CLAYPOOL, PAULA V	$1,116.39	$1,116.39
07/24/2009	PAYMENT	CLAYPOOL, PAULA V CHECK BANK: 95-219 NUM: 4664	$-1,221.67	$0.00
07/06/2009	BILL	CLAYPOOL, PAULA V	$1,221.67	$1,221.67
08/13/2008	PAYMENT	CLAYPOOL, PAULA V CHECK BANK: 95-219 NUM: 4313	$-1,211.87	$0.00
07/15/2008	BILL	CLAYPOOL, PAULA V	$1,211.87	$1,211.87
08/13/2007	PAYMENT	CLAYPOOL, PAULA V CHECK BANK: 80-1885 NUM: 213	$-1,176.59	$0.00
07/12/2007	BILL	CLAYPOOL, PAULA V	$1,176.59	$1,176.59
11/17/2006	PAYMENT	CLAYPOOL, PAULA V CHECK BANK: 80-1885 NUM: 205	$-570.00	$0.00
10/05/2006	PAYMENT	CLAYPOOL, PAULA V CHECK BANK: 95-219 NUM: 3626	$-285.00	$570.00
08/02/2006	PAYMENT	CLAYPOOL, PAULA V CHECK BANK: 95-219 NUM: 3556	$-287.12	$855.00
07/12/2006	BILL	CLAYPOOL, PAULA V	$1,142.12	$1,142.12
03/03/2006	PAYMENT	CLAYPOOL, PAULA V CHECK BANK: 95-219 NUM: 3382	$-277.00	$0.00
12/29/2005	PAYMENT	CLAYPOOL, PAULA V CHECK BANK: 95-219 NUM: 3343	$-277.00	$277.00
10/05/2005	PAYMENT	CLAYPOOL, PAULA V CHECK BANK: 95-219 NUM: 3276	$-277.00	$554.00
08/04/2005	PAYMENT	CLAYPOOL, PAULA V CHECK BANK: 95-219 NUM: 3224	$-277.86	$831.00
07/15/2005	BILL	CLAYPOOL, PAULA V	$1,108.86	$1,108.86
03/09/2005	PAYMENT	CLAYPOOL, PAULA CHECK BANK: 95-219 NUM: 3090	$-276.00	$0.00
02/02/2005	PAYMENT	CLAYPOOL, PAULA V CHECK BANK: 95-219 NUM: 3065	$-287.04	$276.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.04	$563.04
07/29/2004	PAYMENT	CLAYPOOL, PAULA V CHECK BANK: 95-219 NUM: 2874	$-552.64	$552.00
07/08/2004	BILL	CLAYPOOL, PAULA V	$1,104.64	$1,104.64
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-257.65	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-257.65	$257.65
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-257.65	$515.30
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-257.65	$772.95
07/18/2003	BILL	CLAYPOOL, PAULA V	$1,030.60	$1,030.60
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-253.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-253.00	$253.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-253.00	$506.00
07/17/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 13632	$-256.36	$759.00
07/12/2002	BILL	CLAYPOOL, MARK A & JENNIFER E	$1,015.36	$1,015.36
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-247.67	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-247.67	$247.67
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-247.67	$495.34
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-247.88	$743.01
07/12/2001	BILL	CLAYPOOL, MARK A & JENNIFER E	$990.89	$990.89
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-242.62	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423431	$-242.62	$242.62
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120689	$-242.62	$485.24
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024822	$-242.89	$727.86
07/17/2000	BILL	CLAYPOOL, MARK A & JENNIFER E	$970.75	$970.75
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261	$-256.32	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160242	$-256.32	$256.32
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455227	$-256.32	$512.64
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361615	$-256.58	$768.96
07/17/1999	BILL	CLAYPOOL, MARK A & JENNIFER E	$1,025.54	$1,025.54
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-260.25	$0.00
12/17/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-260.25	$260.25
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-260.25	$520.50
08/18/1998	PAYMENT	COUNTRYWIDE/LANDER CO CHECK	$-260.47	$780.75
07/13/1998	BILL	CLAYPOOL, MARK A & JENNIFER E	$1,041.22	$1,041.22
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-255.66	$0.00
12/22/1997	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-255.66	$255.66
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-255.66	$511.32
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-255.91	$766.98
07/14/1997	BILL	CHAMBERS, CLARENCE E & DIANE E	$1,022.89	$1,022.89
02/25/1997	PAYMENT	NORWEST MTGE	$-254.23	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-254.23	$254.23
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-254.23	$508.46
09/10/1996	PAYMENT	NORWEST MTGE	$-254.52	$762.69
07/18/1996	BILL	CHAMBERS, CLARENCE E & DIANE E	$1,017.21	$1,017.21