Tax Account 019-457-25

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Owners

CLARK, ALAN L & JANINE M TRS
315 SUTRO RD
DAYTON, NV 89403-0000

CLARK, JANINE M TR

Account Summary

Account ID	019-457-25
Account Type	Real Estate
Location	302 CORAL WAY DAYTON VALLEY
Balance	$1,398.00
Currently Due	$466.00

Account ID

019-457-25

Account Type

Real Estate

Location

302 CORAL WAY
DAYTON VALLEY

Balance

$1,398.00

Currently Due

$466.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,868.04
Total	$1,868.04
Paid	$470.04
Balance	$1,398.00
Due	$466.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,868.04

Total

$1,868.04

Paid

$470.04

Balance

$1,398.00

Due

$466.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$470.04	$0.00	$470.04	$470.04	$0.00
2	10/07/2024	10/17/2024	Due	$466.00	$0.00	$466.00	$0.00	$466.00
3	01/06/2025	01/16/2025	Due	$466.00	$0.00	$466.00	$0.00	$932.00
4	03/03/2025	03/13/2025	Due	$466.00	$0.00	$466.00	$0.00	$1,398.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,729.81	$0.00	$1,729.81	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,352.57	$0.00	$1,352.57	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,313.21	$0.00	$1,313.21	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,215.21	$0.00	$1,215.21	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,179.85	$0.00	$1,179.85	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,145.52	$0.00	$1,145.52	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,112.18	$0.00	$1,112.18	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,084.03	$0.00	$1,084.03	$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	.71	1.11	.37
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	CLARK, ALAN L & JANINE M TRS CHECK 1303	$-470.04	$1,398.00
07/16/2024	BILL	CLARK, ALAN L & JANINE M TRS	$1,868.04	$1,868.04
02/20/2024	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK 1296	$-432.00	$0.00
12/22/2023	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK 1292	$-432.00	$432.00
09/22/2023	PAYMENT	CLARK, ALAN L & JANINE M CHECK 1288	$-432.00	$864.00
08/28/2023	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK 1285	$-433.81	$1,296.00
07/17/2023	BILL	CLARK, ALAN L & JANINE M TRS	$1,729.81	$1,729.81
02/14/2023	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK 1268	$-338.00	$0.00
12/15/2022	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK 1266	$-338.00	$338.00
10/03/2022	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK 1265	$-338.00	$676.00
08/18/2022	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK 1264	$-338.57	$1,014.00
07/15/2022	BILL	CLARK, ALAN L & JANINE M TRS	$1,352.57	$1,352.57
02/16/2022	PAYMENT	CLARK, JANINE M TRS CHECK 304	$-328.25	$0.00
01/04/2022	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK CK. 1260	$-328.25	$328.25
09/14/2021	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK 1258	$-328.25	$656.50
08/19/2021	PAYMENT	CLARK,JANINE CHECK 1257	$-328.46	$984.75
07/14/2021	BILL	CLARK, ALAN L & JANINE M TRS	$1,313.21	$1,313.21
02/17/2021	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK 1255	$-303.00	$0.00
12/28/2020	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK 1254	$-303.00	$303.00
09/29/2020	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK NUM: 1252	$-303.00	$606.00
08/24/2020	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK NUM: 1251	$-306.21	$909.00
07/09/2020	BILL	CLARK, ALAN L & JANINE M TRS	$1,215.21	$1,215.21
02/26/2020	PAYMENT	CLARK, ALAN L & JANINE M CHECK NUM: 1250	$-294.00	$0.00
01/02/2020	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK NUM: 1249	$-294.00	$294.00
10/01/2019	PAYMENT	CLARK, JANINE M CHECK NUM: 1247	$-294.00	$588.00
08/15/2019	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK NUM: 1246	$-297.85	$882.00
07/10/2019	BILL	CLARK, ALAN L & JANINE M TRS	$1,179.85	$1,179.85
02/21/2019	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK NUM: 1245	$-286.00	$0.00
01/02/2019	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK NUM: 1244	$-286.00	$286.00
10/02/2018	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK NUM: 1242	$-286.00	$572.00
08/08/2018	PAYMENT	CLARK, JANINE M CHECK NUM: 1241	$-287.52	$858.00
07/10/2018	BILL	CLARK, ALAN L & JANINE M TRS	$1,145.52	$1,145.52
02/20/2018	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK NUM: 1239	$-277.00	$0.00
12/22/2017	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK NUM: 1238	$-277.00	$277.00
09/26/2017	PAYMENT	CLARK, ALAN L & JANINE M CHECK NUM: 1237	$-277.00	$554.00
08/16/2017	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK NUM: 1236	$-281.18	$831.00
07/10/2017	BILL	CLARK, ALAN L & JANINE M TRS	$1,112.18	$1,112.18
02/21/2017	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK NUM: 1234	$-270.00	$0.00
12/28/2016	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK NUM: 1233	$-270.00	$270.00
09/29/2016	PAYMENT	CLARK, ALAN L & JANINE CHECK NUM: 1232	$-270.00	$540.00
08/09/2016	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK NUM: 1231	$-274.03	$810.00
07/11/2016	BILL	CLARK, ALAN L & JANINE M TRS	$1,084.03	$1,084.03
03/08/2016	PAYMENT	CLARK, ALAN L & JANINE M CHECK NUM: 1230	$-270.00	$0.00
01/05/2016	PAYMENT	CLARK, ALAN L & JANINE M CHECK NUM: 1227	$-270.00	$270.00
10/07/2015	PAYMENT	CLARK, ALAN L/JANINE CHECK NUM: 1224	$-270.00	$540.00
08/13/2015	PAYMENT	CLARK, ALAN L & JANINE M CHECK NUM: 1223	$-271.78	$810.00
07/07/2015	BILL	CLARK, ALAN L & JANINE M	$1,081.78	$1,081.78
03/04/2015	PAYMENT	CLARK, ALAN L & JANINE M CHECK NUM: 1222	$-262.00	$0.00
01/07/2015	PAYMENT	CLARK, ALAN L & JANINE M CHECK NUM: 1220	$-262.00	$262.00
10/06/2014	PAYMENT	CLARK, ALAN L & JANINE M CHECK NUM: 1217	$-262.00	$524.00
08/21/2014	PAYMENT	CLARK, ALAN L/JANINE CHECK NUM: 1215	$-264.16	$786.00
07/08/2014	BILL	CLARK, ALAN L & JANINE M	$1,050.16	$1,050.16
03/06/2014	PAYMENT	CLARK, ALAN L/JANINE CHECK NUM: 1212	$-251.00	$0.00
01/09/2014	PAYMENT	CLARK, ALAN L & JANINE M CHECK NUM: 1211	$-251.00	$251.00
10/10/2013	PAYMENT	CLARK, ALAN L & JANINE CHECK NUM: 1210	$-251.00	$502.00
07/23/2013	PAYMENT	CLARK, ALAN L & JANINE M CHECK NUM: 1209	$-254.77	$753.00
07/08/2013	BILL	CLARK, ALAN L & JANINE M	$1,007.77	$1,007.77
03/06/2013	PAYMENT	CLARK, ALAN L & JANINE M CHECK NUM: 1205	$-267.00	$0.00
12/11/2012	PAYMENT	CLARK, ALAN L & JANINE M CHECK NUM: 1203	$-267.00	$267.00
10/02/2012	PAYMENT	CLARK, ALAN L & JANINE M CHECK NUM: 1191	$-267.00	$534.00
08/20/2012	PAYMENT	CLARK, ALAN L & JANINE M CHECK NUM: 1187	$-269.42	$801.00
07/10/2012	BILL	CLARK, ALAN L & JANINE M	$1,070.42	$1,070.42
02/28/2012	PAYMENT	CLARK, ALAN L & JANINE M CHECK NUM: 1183	$-295.00	$0.00
12/20/2011	PAYMENT	CLARK, ALAN L & JANINE M CHECK NUM: 1181	$-295.00	$295.00
10/03/2011	PAYMENT	CLARK, ALAN L & JANINE M CHECK NUM: 1172	$-295.00	$590.00
08/03/2011	PAYMENT	CLARK, ALAN L & JANINE M CHECK NUM: 1168	$-298.36	$885.00
07/08/2011	BILL	CLARK, ALAN L & JANINE M	$1,183.36	$1,183.36
03/10/2011	PAYMENT	CLARK, ALAN L & JANINE M CHECK NUM: 1167	$-304.00	$0.00
01/10/2011	PAYMENT	CLARK, ALAN L & JANINE M CHECK NUM: 1164	$-304.00	$304.00
10/14/2010	PAYMENT	CLARK, ALAN L & JANINE M CHECK BANK: 94-7074 NUM: 1163	$-304.00	$608.00
08/18/2010	PAYMENT	CLARK, ALAN L & JANINE M CHECK BANK: 94-7074 NUM: 1161	$-307.32	$912.00
07/08/2010	BILL	CLARK, ALAN L & JANINE M	$1,219.32	$1,219.32
02/18/2010	PAYMENT	CLARK, ALAN L & JANINE M CHECK BANK: 94-7074 NUM: 1159	$-330.00	$0.00
12/14/2009	PAYMENT	CLARK, ALAN L & JANINE M CHECK BANK: 94-7074 NUM: 1157	$-330.00	$330.00
10/06/2009	PAYMENT	CLARK, ALAN L & JANINE M CHECK BANK: 94-7074 NUM: 1156	$-330.00	$660.00
07/27/2009	PAYMENT	CLARK, ALAN L & JANINE M CHECK BANK: 94-7074 NUM: 1155	$-333.66	$990.00
07/06/2009	BILL	CLARK, ALAN L & JANINE M	$1,323.66	$1,323.66
02/20/2009	PAYMENT	CLARK, ALAN L & JANINE M CHECK BANK: 94-7074 NUM: 1154	$-359.00	$0.00
12/26/2008	PAYMENT	CLARK, ALAN L & JANINE M CHECK BANK: 94-7074 NUM: 1151	$-359.00	$359.00
10/07/2008	PAYMENT	CLARK, ALAN L & JANINE M CHECK BANK: 94-204 NUM: 1149	$-359.00	$718.00
08/02/2008	PAYMENT	CLARK, ALAN L & JANINE M CHECK BANK: 94-204 NUM: 1148	$-361.61	$1,077.00
07/15/2008	BILL	CLARK, ALAN L & JANINE M	$1,438.61	$1,438.61
03/12/2008	PAYMENT	CLARK, ALAN L & JANINE M CHECK BANK: 94-204 NUM: 1146	$-346.00	$0.00
01/03/2008	PAYMENT	CLARK, ALAN L & JANINE M CHECK BANK: 94-204 NUM: 1145	$-346.00	$346.00
10/02/2007	PAYMENT	CLARK, ALAN L & JANINE M CHECK BANK: 94-204 NUM: 1143	$-346.00	$692.00
08/15/2007	PAYMENT	CLARK, ALAN L & JANINE M CHECK BANK: 94-204 NUM: 1141	$-347.70	$1,038.00
07/12/2007	BILL	CLARK, ALAN L & JANINE M	$1,385.70	$1,385.70
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-323.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-323.00	$323.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-323.00	$646.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-324.43	$969.00
07/12/2006	BILL	CLARK, ALAN L & JANINE M	$1,293.43	$1,293.43
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-299.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-299.00	$299.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-299.00	$598.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-300.65	$897.00
07/15/2005	BILL	CLARK, ALAN L & JANINE M	$1,197.65	$1,197.65
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-298.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-298.00	$298.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-298.00	$596.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-299.01	$894.00
07/08/2004	BILL	CLARK, ALAN L & JANINE M	$1,193.01	$1,193.01
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-281.36	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-281.36	$281.36
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-281.36	$562.72
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-281.36	$844.08
07/18/2003	BILL	CLARK, ALAN L & JANINE M	$1,125.44	$1,125.44
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-277.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-277.00	$277.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-277.00	$554.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-278.44	$831.00
07/12/2002	BILL	CLARK, ALAN L & JANINE M	$1,109.44	$1,109.44
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-270.56	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-270.56	$270.56
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-270.56	$541.12
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-270.80	$811.68
07/12/2001	BILL	CLARK, ALAN L & JANINE M	$1,082.48	$1,082.48
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-265.07	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/OLD KENT MTGE CHECK BANK: 74-5 NUM: 8055863	$-265.07	$265.07
10/04/2000	PAYMENT	TRANSAMERICA/OLD KENT MTGE SER CHECK BANK: 74-5 NUM: 8049873	$-265.07	$530.14
08/22/2000	PAYMENT	TRANSAMERICA/OLD KENT MTGE CHECK BANK: 74-5 NUM: 8047587	$-265.25	$795.21
07/17/2000	BILL	CLARK, ALAN L & JANINE M	$1,060.46	$1,060.46
03/06/2000	PAYMENT	TRANSAMERICA/OLD KENT CHECK BANK: 74-5 NUM: 8040517	$-280.04	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/OLD KENT MTGE CHECK BANK: 74-5 NUM: 8033468	$-280.04	$280.04
08/30/1999	PAYMENT	OLD KENT CHECK BANK: 0005 NUM: 614701	$-280.04	$560.08
08/10/1999	PAYMENT	OLD KENT CHECK BANK: 0006 NUM: 609316	$-280.21	$840.12
07/17/1999	BILL	CLARK, ALAN L & JANINE M	$1,120.33	$1,120.33
02/26/1999	PAYMENT	OLD KENT CHECK	$-284.78	$0.00
12/30/1998	PAYMENT	OLD KENT CHECK	$-284.78	$284.78
10/06/1998	PAYMENT	OLD KENT CHECK	$-284.78	$569.56
08/18/1998	PAYMENT	OLD KENT CHECK	$-284.93	$854.34
07/13/1998	BILL	CLARK, ALAN L & JANINE M	$1,139.27	$1,139.27
02/27/1998	PAYMENT	OLD KENT CHECK	$-279.61	$0.00
01/06/1998	PAYMENT	OLD KENT CHECK	$-279.61	$279.61
10/02/1997	PAYMENT	OLD KENT CHECK	$-279.61	$559.22
08/15/1997	PAYMENT	OLD KENT CHECK	$-279.78	$838.83
07/14/1997	BILL	CLARK, ALAN L & JANINE M	$1,118.61	$1,118.61
02/25/1997	PAYMENT	OLD KENT MTGE	$-278.06	$0.00
12/26/1996	PAYMENT	OLD KENT	$-278.06	$278.06
10/08/1996	PAYMENT	OLD KENT MTGE	$-278.06	$556.12
09/09/1996	PAYMENT	OLD KENT MTGE	$-278.21	$834.18
07/18/1996	BILL	CLARK, ALAN L & JANINE M	$1,112.39	$1,112.39