Tax Account 019-542-06

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Owners

CLEMENS, RICK R TRS ET AL
P O BOX 21768
CARSON CITY, NV 89721

CLEMENS, VERONICA L TRS

Account Summary

Account ID	019-542-06
Account Type	Real Estate
Location	205 GOLD CREEK DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-542-06

Account Type

Real Estate

Location

205 GOLD CREEK DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,184.02
Total	$6,184.02
Paid	$6,184.02
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

$6,184.02

Total

$6,184.02

Paid

$6,184.02

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	$1,549.02	$0.00	$1,549.02	$1,549.02	$0.00
2	10/07/2024	10/17/2024	Paid	$1,545.00	$0.00	$1,545.00	$1,545.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,545.00	$0.00	$1,545.00	$1,545.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,545.00	$0.00	$1,545.00	$1,545.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,003.95	$0.00	$6,003.95	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$4,727.13	$0.00	$4,727.13	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$4,593.49	$275.37	$4,983.59	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$4,455.01	$44.52	$4,499.53	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$4,325.30	$43.24	$4,368.54	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$4,199.35	$42.09	$4,241.44	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$4,077.06	$326.51	$4,403.57	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$4,054.63	$41.52	$4,096.15	$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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/20/2024	PAYMENT	RICK R TRS ET AL CLEMENS PNP PNP - 161353345	$-6,184.02	$0.00
07/16/2024	BILL	CLEMENS, RICK R TRS ET AL	$6,184.02	$6,184.02
08/31/2023	PAYMENT	VERONICA CLEMENS PNP PNP - 141849051	$-6,003.95	$0.00
07/17/2023	BILL	CLEMENS, VERONICA L	$6,003.95	$6,003.95
09/21/2022	PAYMENT	VERONICA L CLEMENS PNP PNP - 121237669	$-3,543.00	$0.00
08/24/2022	PAYMENT	RICK CLEMENS PNP PNP - 119869926	$-2,496.10	$3,543.00
07/15/2022	BILL	CLEMENS, VERONICA L	$4,727.13	$6,039.10
07/08/2022	INTEREST	INTEREST FOR 07/2022	$9.56	$1,311.97
07/01/2022	INTEREST	INTEREST FOR 07/2022	$9.56	$1,302.41
06/06/2022	INTEREST	INTEREST FOR 06/2022	$95.61	$1,292.85
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,197.24
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,194.24
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$45.89	$1,193.24
01/25/2022	PAYMENT	RICK CLEMENS PNP PNP - 107601997	$-2,524.18	$1,147.35
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$114.74	$3,671.53
01/10/2022	PAYMENT	VERONICA L CLEMENS PNP PNP - 106493659	$-1,147.44	$3,556.79
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$114.74	$4,704.23
07/14/2021	BILL	CLEMENS, VERONICA L	$4,589.49	$4,589.49
03/01/2021	PAYMENT	RICK R VERONICA L CLEMENS PNP PNP - 89735831	$-1,113.00	$0.00
01/21/2021	PAYMENT	VERONICA CLEMENS PNP PNP - 87596006	$-1,157.52	$1,113.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$44.52	$2,270.52
08/19/2020	PAYMENT	RICK CLEMENS CORK: D BANK: PNP INTERNET NUM: 79856839	$-1,113.00	$2,226.00
07/28/2020	PAYMENT	VERONICA CLEMENS CHECK BANK: PNP INTERNET NUM: 78731507	$-1,116.01	$3,339.00
07/09/2020	BILL	CLEMENS, RICK R & VERONICA L	$4,455.01	$4,455.01
03/17/2020	PAYMENT	RICK CLEMENS CORK: D BANK: PNP INTERNET NUM: 72780555	$-1,124.24	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$43.24	$1,124.24
10/09/2019	PAYMENT	RICK CLEMENS CHECK BANK: PNP INTERNET NUM: 65174826	$-2,162.00	$1,081.00
08/19/2019	PAYMENT	RICK CLEMENS-ECHECK 08/17/19 CHECK NUM: ECK #62900989	$-1,082.30	$3,243.00
08/19/2019	ADJUST	Repost echeck BANK: PNP INTERNET NUM: 62900989	$2,163.30	$4,325.30
08/19/2019	VOID	RICK CLEMENS CHECK BANK: PNP INTERNET NUM: 62900989	$-2,163.30	$2,162.00
07/10/2019	BILL	CLEMENS, RICK R & VERONICA L	$4,325.30	$4,325.30
09/14/2018	PAYMENT	RICK CLEMENS CORK: D BANK: PNP INTERNET NUM: 48427595	$-4,241.44	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$42.09	$4,241.44
07/10/2018	BILL	CLEMENS, RICK R & VERONICA L	$4,199.35	$4,199.35
02/15/2018	PAYMENT	RICK CLEMENS CORK: D BANK: PNP INTERNET NUM: 40702343	$-4,403.57	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$183.54	$4,403.57
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$102.05	$4,220.03
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$40.92	$4,117.98
07/10/2017	BILL	CLEMENS, RICK R & VERONICA L	$4,077.06	$4,077.06
04/04/2017	PAYMENT	VERONICA CLEMENS CHECK BANK: PNP INTERNET NUM: 31176261	$-1,054.52	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,054.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$40.52	$1,053.52
01/03/2017	PAYMENT	RICK CLEMENS CHECK BANK: PNP INTERNET NUM: 28918862	$-1,013.00	$1,013.00
10/10/2016	PAYMENT	RICK CLEMENS CHECK BANK: PNP INTERNET NUM: 27092102	$-1,013.00	$2,026.00
07/18/2016	PAYMENT	VERONICA CLEMENS CHECK BANK: PNP INTERNET NUM: 25412821	$-1,015.63	$3,039.00
07/11/2016	BILL	CLEMENS, RICK R & VERONICA L	$4,054.63	$4,054.63
04/08/2016	PAYMENT	RICK CLEMENS CHECK BANK: PNP INTERNET NUM: 23620003	$-1,052.44	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,052.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$40.44	$1,051.44
02/11/2016	PAYMENT	RICK CLEMENS CORK: D BANK: PNP INTERNET NUM: 22545335	$-1,051.44	$1,011.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$40.44	$2,062.44
10/09/2015	PAYMENT	VERONICA CLEMENS CHECK BANK: PNP INTERNET NUM: 20430823	$-1,011.00	$2,022.00
08/17/2015	PAYMENT	RICK CLEMENS CORK: D BANK: PNP INTERNET NUM: 19608493	$-1,013.61	$3,033.00
07/07/2015	BILL	CLEMENS, RICK R ET AL	$4,046.61	$4,046.61
03/04/2015	PAYMENT	RICK CLEMENS CHECK BANK: PNP INTERNET NUM: 17212641	$-982.00	$0.00
01/14/2015	PAYMENT	RICK CLEMENS CHECK BANK: PNP INTERNET NUM: 16493231	$-982.00	$982.00
10/29/2014	PAYMENT	RICK CLEMENS CHECK BANK: PNP INTERNET NUM: 15564935	$-1,021.28	$1,964.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$39.28	$2,985.28
08/13/2014	PAYMENT	CLEMENS, RICK R & VERONICA LEE CHECK NUM: 1561	$-984.98	$2,946.00
07/08/2014	BILL	CLEMENS, RICK R ET AL	$3,930.98	$3,930.98
02/10/2014	PAYMENT	CLEMENS, RICK R ET AL CORK: D NUM: IBP	$-1,664.20	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$53.00	$1,664.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.20	$1,611.20
08/20/2013	PAYMENT	RICK CLEMENS CORK: D BANK: PNP INTERNET NUM: 11162078	$-532.67	$1,590.00
07/08/2013	BILL	CLEMENS, RICK R ET AL	$2,122.67	$2,122.67
05/01/2013	PAYMENT	CLEMENS, VERONICA CORK: D NUM: CR CARD	$-943.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$36.28	$943.28
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-907.00	$907.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-907.00	$1,814.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-908.06	$2,721.00
07/10/2012	BILL	CLEMENS, RICK R ET AL	$3,629.06	$3,629.06
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-918.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-918.00	$918.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-918.00	$1,836.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-922.41	$2,754.00
07/08/2011	BILL	CLEMENS, RICK R ET AL	$3,676.41	$3,676.41
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-947.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-947.00	$947.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-947.00	$1,894.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-947.88	$2,841.00
07/08/2010	BILL	CLEMENS, RICK R ET AL	$3,788.88	$3,788.88
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-978.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-978.00	$978.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-978.00	$1,956.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-980.20	$2,934.00
07/06/2009	BILL	CLEMENS, RICK R ET AL	$3,914.20	$3,914.20
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-949.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-949.00	$949.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-949.00	$1,898.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-953.17	$2,847.00
07/15/2008	BILL	CLEMENS, RICK R ET AL	$3,800.17	$3,800.17
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-922.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-922.00	$922.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-922.00	$1,844.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-923.51	$2,766.00
07/12/2007	BILL	CLEMENS, RICK R ET AL	$3,689.51	$3,689.51
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-895.00	$0.00
11/27/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3004	$-895.00	$895.00
08/22/2006	PAYMENT	AVERY, DAVE D & RANDI L CHECK BANK: 94-8014 NUM: 1007	$-1,791.85	$1,790.00
07/12/2006	BILL	AVERY, DAVE D & RANDI L	$3,581.85	$3,581.85
01/05/2006	PAYMENT	AVERY, DAVE D & RANDI L CHECK BANK: 94-169 NUM: 2166	$-1,738.00	$0.00
08/09/2005	PAYMENT	AVERY, DAVE D & RANDI L CHECK BANK: 94-169 NUM: 2025	$-1,739.53	$1,738.00
07/15/2005	BILL	AVERY, DAVE D & RANDI L	$3,477.53	$3,477.53
01/12/2005	PAYMENT	AVERY, DAVE D & RANDI L CHECK BANK: 94-169 NUM: 1783	$-1,730.00	$0.00
08/10/2004	PAYMENT	AVERY, DAVE D & RANDI L CHECK BANK: 94-169 NUM: 1638	$-1,733.96	$1,730.00
07/08/2004	BILL	AVERY, DAVE D & RANDI L	$3,463.96	$3,463.96
12/31/2003	PAYMENT	AVERY, DAVE D & RANDI L CHECK BANK: 94-169 NUM: 1418	$-1,581.76	$0.00
08/11/2003	PAYMENT	AVERY, DAVE D & RANDI L CHECK BANK: 94-169 NUM: 1573	$-1,581.77	$1,581.76
07/18/2003	BILL	AVERY, DAVE D & RANDI L	$3,163.53	$3,163.53
01/03/2003	PAYMENT	AVERY, DAVID D CHECK BANK: 94-169 NUM: 1020	$-1,562.00	$0.00
08/15/2002	PAYMENT	AVERY, DAVE D & RANDI L CHECK BANK: 94-169 NUM: 7335	$-1,564.73	$1,562.00
07/12/2002	BILL	AVERY, DAVE D & RANDI L	$3,126.73	$3,126.73
12/24/2001	PAYMENT	AVERY, DAVE D & RANDI L CHECK BANK: 94-169 NUM: 7056	$-213.22	$0.00
08/21/2001	PAYMENT	AVERY, DAVE D & RANDI L CHECK BANK: 94-169 NUM: 6758	$-213.53	$213.22
07/12/2001	BILL	AVERY, DAVE D & RANDI L	$426.75	$426.75
02/23/2001	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 17465	$-104.44	$0.00
01/03/2001	PAYMENT	REYES, GARR & LINDA CHECK BANK: 94-72 NUM: 573	$-104.44	$104.44
10/13/2000	PAYMENT	REYES, GARR & LINDA CHECK BANK: 94-72 NUM: 1439	$-104.44	$208.88
08/24/2000	PAYMENT	REYES, GARR & LINDA CHECK BANK: 94-72 NUM: 1367	$-104.76	$313.32
07/17/2000	BILL	REYES, GARR & LINDA	$418.08	$418.08
04/10/2000	PAYMENT	DUNNIWAY, JAMES E & NOLA CHECK BANK: 25-80 NUM: 177	$-366.32	$0.00
04/10/2000	ADJUST	remove to correct BANK: 25-80 NUM: 177	$366.32	$366.32
04/10/2000	VOID	DUNNIWAY, JAMES E & NOLA CHECK BANK: 25-80 NUM: 177	$-366.32	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.86	$366.32
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.03	$346.46
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.41	$335.43
08/17/1999	PAYMENT	DUNNIWAY, JAMES E & NOLA CHECK BANK: 90-78 NUM: 1326	$-110.66	$331.02
07/17/1999	BILL	DUNNIWAY, JAMES E & NOLA	$441.68	$441.68
03/05/1999	PAYMENT	DUNNIWAY, JAMES E & NOLA CHECK	$-95.30	$0.00
01/05/1999	PAYMENT	DUNNIWAY, JAMES E & NOLA CHECK	$-95.30	$95.30
10/13/1998	PAYMENT	DUNNIWAY, JAMES E & NOLA CHECK	$-95.30	$190.60
08/13/1998	PAYMENT	DUNNIWAY, JAMES E & NOLA CHECK	$-95.46	$285.90
07/13/1998	BILL	DUNNIWAY, JAMES E & NOLA	$381.36	$381.36
03/09/1998	PAYMENT	DUNNIWAY, JAMES E & NOLA CHECK	$-94.63	$0.00
01/13/1998	PAYMENT	DUNNIWAY, JAMES E & NOLA CHECK	$-94.63	$94.63
10/06/1997	PAYMENT	DUNNIWAY, JAMES E & NOLA CHECK	$-94.63	$189.26
08/14/1997	PAYMENT	DUNNIWAY, JAMES E & NOLA CHECK	$-94.82	$283.89
07/14/1997	BILL	DUNNIWAY, JAMES E & NOLA	$378.71	$378.71
03/06/1997	PAYMENT	DUNNIWAY, JAMES E & NOLA	$-94.11	$0.00
01/13/1997	PAYMENT	DUNNIWAY, JAMES E & NOLA	$-94.11	$94.11
10/07/1996	PAYMENT	DUNNIWAY, JAMES E & NOLA	$-94.11	$188.22
08/20/1996	PAYMENT	DUNNIWAY, JAMES E & NOLA	$-94.28	$282.33
07/18/1996	BILL	DUNNIWAY, JAMES E & NOLA	$376.61	$376.61