Tax Account 019-459-12

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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	019-459-12
Account Type	Real Estate
Location	330 STILLWATER DR DAYTON VALLEY
Balance	$1,893.00
Currently Due	$631.00

Account ID

019-459-12

Account Type

Real Estate

Location

330 STILLWATER DR
DAYTON VALLEY

Balance

$1,893.00

Currently Due

$631.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,528.13
Total	$2,528.13
Paid	$635.13
Balance	$1,893.00
Due	$631.00
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

$2,528.13

Total

$2,528.13

Paid

$635.13

Balance

$1,893.00

Due

$631.00

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	$635.13	$0.00	$635.13	$635.13	$0.00
2	10/07/2024	10/17/2024	Due	$631.00	$0.00	$631.00	$0.00	$631.00
3	01/06/2025	01/16/2025	Due	$631.00	$0.00	$631.00	$0.00	$1,262.00
4	03/03/2025	03/13/2025	Due	$631.00	$0.00	$631.00	$0.00	$1,893.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,341.00	$0.00	$2,341.00	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,893.58	$0.00	$1,893.58	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,753.47	$0.00	$1,753.47	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,622.86	$0.00	$1,622.86	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,521.02	$0.00	$1,521.02	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,448.65	$0.00	$1,448.65	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,390.28	$0.00	$1,390.28	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,355.11	$0.00	$1,355.11	$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	.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 663	$-635.13	$1,893.00
07/16/2024	BILL	CLARK, ALAN L & JANINE M TRS	$2,528.13	$2,528.13
02/20/2024	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK 661	$-585.00	$0.00
12/22/2023	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK 660	$-585.00	$585.00
09/22/2023	PAYMENT	CLARK, ALAN L & JANINE M CHECK 658	$-585.00	$1,170.00
08/28/2023	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK 657	$-586.00	$1,755.00
07/17/2023	BILL	CLARK, ALAN L & JANINE M TRS	$2,341.00	$2,341.00
02/14/2023	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK 654	$-473.00	$0.00
12/15/2022	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK 651	$-473.00	$473.00
10/03/2022	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK 649	$-473.00	$946.00
08/18/2022	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK 648	$-474.58	$1,419.00
07/15/2022	BILL	CLARK, ALAN L & JANINE M TRS	$1,893.58	$1,893.58
02/16/2022	PAYMENT	CLARK, JANINE M TRS CHECK 304	$-438.31	$0.00
01/04/2022	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK CK 644	$-438.31	$438.31
09/14/2021	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK 642	$-438.31	$876.62
08/19/2021	PAYMENT	CLARK, JANINE M CHECK 640	$-438.54	$1,314.93
07/14/2021	BILL	CLARK, ALAN L & JANINE M TRS	$1,753.47	$1,753.47
02/17/2021	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK 638	$-405.00	$0.00
12/28/2020	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK 636	$-405.00	$405.00
09/29/2020	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK NUM: 634	$-405.00	$810.00
08/24/2020	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK NUM: 633	$-407.86	$1,215.00
07/09/2020	BILL	CLARK, ALAN L & JANINE M TRS	$1,622.86	$1,622.86
02/26/2020	PAYMENT	CLARK, ALAN L & JANINE M CHECK NUM: 632	$-379.00	$0.00
01/02/2020	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK NUM: 630	$-379.00	$379.00
10/01/2019	PAYMENT	CLARK, JANINE M CHECK NUM: 628	$-379.00	$758.00
08/15/2019	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK NUM: 627	$-384.02	$1,137.00
07/10/2019	BILL	CLARK, ALAN L & JANINE M TRS	$1,521.02	$1,521.02
02/21/2019	PAYMENT	CLARK, ALAN L & JANINE M CHECK NUM: 626	$-361.00	$0.00
01/02/2019	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK NUM: 625	$-361.00	$361.00
10/02/2018	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK NUM: 622	$-361.00	$722.00
08/08/2018	PAYMENT	CLARK, JANINE M CHECK NUM: 621	$-365.65	$1,083.00
07/10/2018	BILL	CLARK, ALAN L & JANINE M TRS	$1,448.65	$1,448.65
02/20/2018	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK NUM: 619	$-347.00	$0.00
12/22/2017	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK NUM: 617	$-347.00	$347.00
09/26/2017	PAYMENT	CLARK, ALAN L & JANINE M CHECK NUM: 616	$-347.00	$694.00
08/16/2017	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK NUM: 615	$-349.28	$1,041.00
07/10/2017	BILL	CLARK, ALAN L & JANINE M TRS	$1,390.28	$1,390.28
02/21/2017	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK NUM: 613	$-338.00	$0.00
12/28/2016	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK NUM: 611	$-338.00	$338.00
09/29/2016	PAYMENT	CLARK, ALAN L & JANINE M CHECK NUM: 608	$-338.00	$676.00
08/09/2016	PAYMENT	CLARK, ALAN L & JANINE M TRS CHECK NUM: 607	$-341.11	$1,014.00
07/11/2016	BILL	CLARK, ALAN L & JANINE M TRS	$1,355.11	$1,355.11
03/08/2016	PAYMENT	CLARK, ALAN L & JANINE M CHECK NUM: 603	$-337.00	$0.00
01/05/2016	PAYMENT	CLARK, ALAN L & JANINE M CHECK NUM: 595	$-337.00	$337.00
10/07/2015	PAYMENT	CLARK, JANINE M/ALAN L CHECK NUM: 576	$-337.00	$674.00
08/13/2015	PAYMENT	CLARK, ALAN L & JANINE M CHECK NUM: 571	$-341.30	$1,011.00
07/07/2015	BILL	CLARK, ALAN L & JANINE M	$1,352.30	$1,352.30
03/04/2015	PAYMENT	CLARK, ALAN L & JANINE M CHECK NUM: 564	$-327.00	$0.00
01/07/2015	PAYMENT	CLARK, ALAN L & JANINE M CHECK NUM: 560	$-327.00	$327.00
10/06/2014	PAYMENT	CLARK, ALAN L & JANINE M CHECK NUM: 556	$-327.00	$654.00
08/21/2014	PAYMENT	CLARK, JANINE M/ALAN L CHECK NUM: 553	$-329.26	$981.00
07/08/2014	BILL	CLARK, ALAN L & JANINE M	$1,310.26	$1,310.26
03/06/2014	PAYMENT	CLARK, JANINE M/ALAN L CHECK NUM: 547	$-314.00	$0.00
01/09/2014	PAYMENT	CLARK, ALAN L & JANINE M CHECK NUM: 543	$-314.00	$314.00
10/10/2013	PAYMENT	CLAIR, JANINE M & ALAN L CHECK NUM: 539	$-314.00	$628.00
07/23/2013	PAYMENT	CLARK, ALAN L & JANINE M CHECK NUM: 536	$-315.38	$942.00
07/08/2013	BILL	CLARK, ALAN L & JANINE M	$1,257.38	$1,257.38
03/06/2013	PAYMENT	CLARK, ALAN L & JANINE M CHECK NUM: 529	$-330.00	$0.00
12/11/2012	PAYMENT	CLARK, ALAN L & JANINE M CHECK NUM: 525	$-330.00	$330.00
10/02/2012	PAYMENT	CLARK, ALAN L & JANINE M CHECK NUM: 517	$-330.00	$660.00
08/20/2012	PAYMENT	CLARK, ALAN L & JANINE M CHECK NUM: 513	$-334.16	$990.00
07/10/2012	BILL	CLARK, ALAN L & JANINE M	$1,324.16	$1,324.16
02/28/2012	PAYMENT	CLARK, JANINE OR ALAN CHECK NUM: 495	$-367.00	$0.00
12/20/2011	PAYMENT	JANINE CLARK CHECK NUM: 480	$-367.00	$367.00
10/03/2011	PAYMENT	CLARK, JANINIE CHECK NUM: 475	$-367.00	$734.00
08/24/2011	PAYMENT	CLARK, JANINE OR ALAN CHECK NUM: 474	$-369.92	$1,101.00
07/08/2011	BILL	CLARK, ALAN L & JANINE M	$1,470.92	$1,470.92
03/07/2011	PAYMENT	CHASE CHECK	$-379.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-379.00	$379.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-380.23	$1,137.00
07/08/2010	BILL	CLARK, ALAN L & JANINE M	$1,517.23	$1,517.23
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-404.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-404.00	$404.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-404.00	$808.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-406.73	$1,212.00
07/06/2009	BILL	CLARK, ALAN L & JANINE M	$1,618.73	$1,618.73
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-427.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-427.00	$427.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-427.00	$854.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-429.28	$1,281.00
07/15/2008	BILL	CLARK, ALAN L & JANINE M	$1,710.28	$1,710.28
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-411.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-411.00	$411.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-411.00	$822.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-415.39	$1,233.00
07/12/2007	BILL	CLARK, ALAN L & JANINE M	$1,648.39	$1,648.39
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-386.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-386.00	$386.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-386.00	$772.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-387.94	$1,158.00
07/12/2006	BILL	CLARK, ALAN L & JANINE M	$1,545.94	$1,545.94
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-357.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-357.00	$357.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-357.00	$714.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-360.45	$1,071.00
07/15/2005	BILL	CLARK, ALAN L & JANINE M	$1,431.45	$1,431.45
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-356.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-356.00	$356.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-356.00	$712.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-357.72	$1,068.00
07/08/2004	BILL	CLARK, ALAN L & JANINE M	$1,425.72	$1,425.72
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-315.56	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-315.56	$315.56
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-315.56	$631.12
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-270.86	$946.68
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-44.73	$1,217.54
07/18/2003	BILL	CLARK, ALAN L & JANINE M	$1,262.27	$1,262.27
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-311.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-311.00	$311.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-311.00	$622.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-312.14	$933.00
07/12/2002	BILL	CLARK, ALAN L & JANINE M	$1,245.14	$1,245.14
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-303.58	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-303.58	$303.58
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-303.58	$607.16
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-303.81	$910.74
07/12/2001	BILL	CLARK, ALAN L & JANINE M	$1,214.55	$1,214.55
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-297.41	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-297.41	$297.41
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-297.41	$594.82
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-297.62	$892.23
07/17/2000	BILL	CLARK, ALAN L & JANINE M	$1,189.85	$1,189.85
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-314.21	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-314.21	$314.21
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-314.21	$628.42
08/18/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2338599	$-314.40	$942.63
07/17/1999	BILL	CLARK, ALAN L & JANINE M	$1,257.03	$1,257.03
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-334.57	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-334.57	$334.57
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-334.57	$669.14
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-334.77	$1,003.71
07/13/1998	BILL	MC KISSICK, STEVEN K & ANNETTE	$1,338.48	$1,338.48
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-328.35	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-328.35	$328.35
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-328.35	$656.70
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-328.60	$985.05
07/14/1997	BILL	MC KISSICK, STEVEN K & ANNETTE	$1,313.65	$1,313.65
02/25/1997	PAYMENT	NORWEST MTGE	$-326.53	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-326.53	$326.53
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-326.53	$653.06
09/10/1996	PAYMENT	NORWEST MTGE	$-326.77	$979.59
07/18/1996	BILL	MC KISSICK, STEVEN K & ANNETTE	$1,306.36	$1,306.36