Tax Account 019-481-05

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Owners

CLARK, DAVID J
217 MIRIAM WAY
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-481-05
Account Type	Real Estate
Location	217 MIRIAM WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-481-05

Account Type

Real Estate

Location

217 MIRIAM WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$580.92
Total	$580.92
Paid	$580.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$580.92

Total

$580.92

Paid

$580.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$145.92	$0.00	$145.92	$145.92	$0.00
2	10/02/2023	10/13/2023	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
3	01/02/2024	01/13/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
4	03/04/2024	03/15/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$397.88	$0.00	$397.88	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$386.35	$0.00	$386.35	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$374.29	$0.00	$374.29	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$363.42	$0.00	$363.42	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$352.86	$0.00	$352.86	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$342.59	$0.00	$342.59	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$333.97	$0.00	$333.97	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-145.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-145.00	$145.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-145.00	$290.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-145.92	$435.00
07/17/2023	BILL	CLARK, DAVID J	$580.92	$580.92
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-99.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-99.00	$99.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-99.00	$198.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-100.88	$297.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$397.88
07/15/2022	BILL	CLARK, DAVID J	$397.88	$397.88
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-96.55	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-96.55	$96.55
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-96.55	$193.10
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-96.70	$289.65
07/14/2021	BILL	CLARK, DAVID J	$386.35	$386.35
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-93.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-93.00	$93.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-93.00	$186.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$95.29	$279.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-95.29	$183.71
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-95.29	$279.00
07/09/2020	BILL	CLARK, DAVID J	$374.29	$374.29
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-90.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-90.00	$90.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-90.00	$180.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-93.42	$270.00
07/10/2019	BILL	CLARK, DAVID J	$363.42	$363.42
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-87.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-87.00	$87.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-87.00	$174.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-91.86	$261.00
07/10/2018	BILL	CLARK, DAVID J	$352.86	$352.86
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-85.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-85.00	$85.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-85.00	$170.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-87.59	$255.00
07/10/2017	BILL	CLARK, DAVID J	$342.59	$342.59
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-83.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-83.00	$83.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-83.00	$166.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$84.97	$249.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-84.97	$164.03
08/09/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 502137162	$-84.97	$249.00
07/11/2016	BILL	CLARK, DAVID J	$333.97	$333.97
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-83.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-83.00	$83.00
10/02/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-83.00	$166.00
08/14/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-84.22	$249.00
07/07/2015	BILL	CLARK, DAVID J	$333.22	$333.22
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-80.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$80.00	$80.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-80.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$80.00	$80.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-80.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-80.00	$80.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-80.00	$160.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-82.77	$240.00
07/08/2014	BILL	THOMAS, CAROLYN ET AL	$322.77	$322.77
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-78.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-78.00	$78.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-78.00	$156.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-79.28	$234.00
07/08/2013	BILL	THOMAS, CAROLYN ET AL	$313.28	$313.28
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-75.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-75.00	$75.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-75.00	$150.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-79.18	$225.00
07/10/2012	BILL	THOMAS, CAROLYN ET AL	$304.18	$304.18
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-169.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-169.00	$169.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-169.00	$338.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-172.97	$507.00
07/08/2011	BILL	THOMAS, CAROLYN ET AL	$679.97	$679.97
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-180.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-180.00	$180.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-180.00	$360.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-180.88	$540.00
07/08/2010	BILL	THOMAS, CAROLYN ET AL	$720.88	$720.88
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-174.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-174.00	$174.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-174.00	$348.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-177.89	$522.00
07/06/2009	BILL	THOMAS, CAROLYN ET AL	$699.89	$699.89
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-166.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-166.00	$166.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-166.00	$332.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-170.45	$498.00
07/15/2008	BILL	THOMAS, CAROLYN ET AL	$668.45	$668.45
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-162.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-162.00	$162.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-162.00	$324.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-163.00	$486.00
07/12/2007	BILL	THOMAS, CAROLYN ET AL	$649.00	$649.00
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-157.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-157.00	$157.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-157.00	$314.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-158.89	$471.00
07/12/2006	BILL	THOMAS, CAROLYN ET AL	$629.89	$629.89
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-152.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-152.00	$152.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-152.00	$304.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-155.55	$456.00
07/15/2005	BILL	THOMAS, CAROLYN ET AL	$611.55	$611.55
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-152.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-152.00	$152.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-152.00	$304.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 625946	$-153.60	$456.00
07/08/2004	BILL	THOMAS, CAROLYN ET AL	$609.60	$609.60
02/27/2004	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 470863	$-151.01	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 411520	$-151.01	$151.01
10/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 273596	$-151.01	$302.02
08/22/2003	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 184093	$-151.04	$453.03
07/18/2003	BILL	THOMAS, CAROLYN ET AL	$604.07	$604.07
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 831126	$-148.00	$0.00
01/08/2003	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 728498	$-148.00	$148.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 578541	$-148.00	$296.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 520870	$-148.68	$444.00
07/12/2002	BILL	THOMAS, CAROLYN ET AL	$592.68	$592.68
02/28/2002	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 257122	$-144.77	$0.00
01/03/2002	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 146579	$-144.77	$144.77
10/01/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 2666	$-144.77	$289.54
08/15/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 915928	$-145.01	$434.31
07/12/2001	BILL	THOMAS, CAROLYN ET AL	$579.32	$579.32
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-141.81	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-141.81	$141.81
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-141.81	$283.62
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-142.10	$425.43
07/17/2000	BILL	THOMAS, CAROLYN ET AL	$567.53	$567.53
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-149.83	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-149.83	$149.83
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-149.83	$299.66
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-150.09	$449.49
07/17/1999	BILL	THOMAS, CAROLYN ET AL	$599.58	$599.58
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-152.62	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-152.62	$152.62
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-152.62	$305.24
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-152.84	$457.86
07/13/1998	BILL	THOMAS, CAROLYN ET AL	$610.70	$610.70
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-150.33	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-150.33	$150.33
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-150.33	$300.66
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-150.47	$450.99
07/14/1997	BILL	THOMAS, CAROLYN ET AL	$601.46	$601.46
02/25/1997	PAYMENT	GMAC	$-149.49	$0.00
12/24/1996	PAYMENT	GMAC MTGE	$-149.49	$149.49
10/08/1996	PAYMENT	GMAC	$-149.49	$298.98
09/10/1996	PAYMENT	GMAC	$-149.65	$448.47
07/18/1996	BILL	THOMAS, CAROLYN ET AL	$598.12	$598.12