Tax Account 019-573-12

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Owners

CLARK, EUGENE B
P O BOX 838
DAYTON, NV 89403-0000

Account Summary

Account ID	019-573-12
Account Type	Real Estate
Location	114 ROSE PEAK RD DAYTON
Balance	$386.00
Currently Due	$0.00

Account ID

019-573-12

Account Type

Real Estate

Location

114 ROSE PEAK RD
DAYTON

Balance

$386.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,544.70
Total	$1,544.70
Paid	$1,158.70
Balance	$386.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,544.70

Total

$1,544.70

Paid

$1,158.70

Balance

$386.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$386.70	$0.00	$386.70	$386.70	$0.00
2	10/07/2024	10/17/2024	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
3	01/06/2025	01/16/2025	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
4	03/03/2025	03/13/2025	Due	$386.00	$0.00	$386.00	$0.00	$386.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,430.40	$0.00	$1,430.40	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,152.93	$0.00	$1,152.93	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,067.66	$0.00	$1,067.66	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$987.85	$0.00	$987.85	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$925.89	$0.00	$925.89	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$881.85	$0.00	$881.85	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$846.36	$0.00	$846.36	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$824.95	$0.00	$824.95	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-386.00	$386.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-386.00	$772.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-386.70	$1,158.00
07/16/2024	BILL	CLARK, EUGENE B	$1,544.70	$1,544.70
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-357.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-357.00	$357.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-357.00	$714.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-359.40	$1,071.00
07/17/2023	BILL	CLARK, EUGENE B	$1,430.40	$1,430.40
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-288.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-288.00	$288.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-288.00	$576.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-288.93	$864.00
07/15/2022	BILL	CLARK, EUGENE B	$1,152.93	$1,152.93
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-266.89	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-266.89	$266.89
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-266.89	$533.78
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-266.99	$800.67
07/14/2021	BILL	CLARK, EUGENE B	$1,067.66	$1,067.66
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-246.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-246.00	$246.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-246.00	$492.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$249.85	$738.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-249.85	$488.15
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-249.85	$738.00
07/09/2020	BILL	CLARK, EUGENE B	$987.85	$987.85
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-231.00	$231.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$462.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-232.89	$693.00
07/10/2019	BILL	CLARK, EUGENE B	$925.89	$925.89
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$220.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-220.00	$440.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-221.85	$660.00
07/10/2018	BILL	CLARK, EUGENE B	$881.85	$881.85
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$211.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-211.00	$422.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-213.36	$633.00
07/10/2017	BILL	CLARK, EUGENE B	$846.36	$846.36
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-205.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-205.00	$205.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-205.00	$410.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$205.00	$615.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-205.00	$410.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-209.95	$615.00
07/11/2016	BILL	CLARK, EUGENE B	$824.95	$824.95
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-205.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$205.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-205.00	$410.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-208.22	$615.00
07/07/2015	BILL	CLARK, EUGENE B	$823.22	$823.22
01/12/2015	PAYMENT	WESTERN TITLE CHECK NUM: 46866	$-179.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-179.00	$179.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-179.00	$358.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-183.14	$537.00
07/08/2014	BILL	CLARK, EUGENE B	$720.14	$720.14
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-172.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-172.00	$172.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-172.00	$344.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-173.17	$516.00
07/08/2013	BILL	CLARK, EUGENE B	$689.17	$689.17
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-192.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-192.00	$192.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-192.00	$384.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-196.20	$576.00
07/10/2012	BILL	CLARK, EUGENE B	$772.20	$772.20
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-224.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-224.00	$224.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-224.00	$448.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-225.58	$672.00
07/08/2011	BILL	CLARK, EUGENE B ET AL	$897.58	$897.58
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-231.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-231.00	$231.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-231.00	$462.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-232.46	$693.00
07/08/2010	BILL	CLARK, EUGENE B ET AL	$925.46	$925.46
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-245.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-245.00	$245.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-245.00	$490.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-246.27	$735.00
07/06/2009	BILL	CLARK, EUGENE B ET AL	$981.27	$981.27
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-238.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-238.00	$238.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-238.00	$476.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-239.97	$714.00
07/15/2008	BILL	CLARK, EUGENE B ET AL	$953.97	$953.97
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-231.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-231.00	$231.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-231.00	$462.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-233.04	$693.00
07/12/2007	BILL	CLARK, EUGENE B ET AL	$926.04	$926.04
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-224.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-224.00	$224.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-224.00	$448.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$224.00	$672.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-224.00	$448.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-227.16	$672.00
07/12/2006	BILL	CLARK, EUGENE B ET AL	$899.16	$899.16
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-218.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-218.00	$218.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-218.00	$436.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-219.25	$654.00
07/15/2005	BILL	CLARK, EUGENE B ET AL	$873.25	$873.25
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-217.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-217.00	$217.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-217.00	$434.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-220.32	$651.00
07/08/2004	BILL	CLARK, EUGENE B ET AL	$871.32	$871.32
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-215.71	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-215.71	$215.71
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-215.71	$431.42
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-215.74	$647.13
07/18/2003	BILL	CLARK, EUGENE B ET AL	$862.87	$862.87
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-214.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-214.00	$214.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-214.00	$428.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-216.71	$642.00
07/12/2002	BILL	CLARK, EUGENE B ET AL	$858.71	$858.71
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-210.95	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-210.95	$210.95
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-210.95	$421.90
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-211.13	$632.85
07/12/2001	BILL	CLARK, EUGENE B ET AL	$843.98	$843.98
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213399	$-208.28	$0.00
12/27/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2111433	$-208.28	$208.28
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944485	$-208.28	$416.56
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892037	$-208.48	$624.84
07/17/2000	BILL	CLARK, EUGENE B ET AL	$833.32	$833.32
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699863	$-220.05	$0.00
01/06/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619982	$-220.05	$220.05
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494944	$-220.05	$440.10
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439032	$-220.23	$660.15
07/17/1999	BILL	CLARK, EUGENE B ET AL	$880.38	$880.38
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-214.25	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-214.25	$214.25
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-214.25	$428.50
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-214.35	$642.75
07/13/1998	BILL	CLARK, EUGENE B ET AL	$857.10	$857.10
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-210.33	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-210.33	$210.33
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-210.33	$420.66
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-210.47	$630.99
07/14/1997	BILL	CLARK, EUGENE B ET AL	$841.46	$841.46
12/31/1996	PAYMENT	FLEET MTGE	$-209.16	$0.00
12/27/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-209.16	$209.16
10/08/1996	PAYMENT	ADVANTA MTGE	$-209.16	$418.32
09/10/1996	PAYMENT	ADVANTA	$-209.31	$627.48
07/18/1996	BILL	SENDEJAS, RUDY L & MARY E	$836.79	$836.79