Tax Account 019-600-13

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Owners

CLARK, IAN WALTER
417 FELDSPAR CIR
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-600-13
Account Type	Real Estate
Location	417 FELDSPAR CIR MOUND HOUSE
Balance	$744.02
Currently Due	$189.02

Account ID

019-600-13

Account Type

Real Estate

Location

417 FELDSPAR CIR
MOUND HOUSE

Balance

$744.02

Currently Due

$189.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$744.02
Total	$744.02
Paid	$0.00
Balance	$744.02
Due	$189.02
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$744.02

Total

$744.02

Paid

$0.00

Balance

$744.02

Due

$189.02

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Due	$189.02	$0.00	$189.02	$0.00	$189.02
2	10/07/2024	10/17/2024	Due	$185.00	$0.00	$185.00	$0.00	$374.02
3	01/06/2025	01/16/2025	Due	$185.00	$0.00	$185.00	$0.00	$559.02
4	03/03/2025	03/13/2025	Due	$185.00	$0.00	$185.00	$0.00	$744.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$722.41	$0.00	$722.41	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$523.88	$0.00	$523.88	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$508.66	$0.00	$508.66	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$493.04	$0.00	$493.04	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$478.70	$0.00	$478.70	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$464.80	$0.00	$464.80	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$451.30	$0.00	$451.30	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$439.92	$0.00	$439.92	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.71
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
07/16/2024	BILL	CLARK, IAN WALTER	$744.02	$744.02
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-180.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-180.00	$180.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-180.00	$360.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-182.41	$540.00
07/17/2023	BILL	CLARK, IAN WALTER	$722.41	$722.41
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-130.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-130.00	$130.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-130.00	$260.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-133.88	$390.00
07/15/2022	BILL	CLARK, IAN WALTER	$523.88	$523.88
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-127.11	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-127.11	$127.11
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-127.11	$254.22
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-127.33	$381.33
07/14/2021	BILL	CLARK, IAN WALTER	$508.66	$508.66
02/26/2021	PAYMENT	E RICKARDS ACH NORW - 037670214	$-122.00	$0.00
01/04/2021	PAYMENT	E RICKARDS ACH NORW - 037498047	$-122.00	$122.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-122.00	$244.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$127.04	$366.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-127.04	$238.96
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-127.04	$366.00
07/09/2020	BILL	RICKARDS, MARION	$493.04	$493.04
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-119.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-119.00	$119.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-119.00	$238.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-121.70	$357.00
07/10/2019	BILL	RICKARDS, MARION	$478.70	$478.70
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-115.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-115.00	$115.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-115.00	$230.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-119.80	$345.00
07/10/2018	BILL	RICKARDS, MARION	$464.80	$464.80
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-112.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-112.00	$112.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-112.00	$224.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-115.30	$336.00
07/10/2017	BILL	RICKARDS, MARION	$451.30	$451.30
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-109.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-109.00	$109.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-109.00	$218.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-112.92	$327.00
07/11/2016	BILL	RICKARDS, MARION	$439.92	$439.92
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-109.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-109.00	$109.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-109.00	$218.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-111.94	$327.00
07/07/2015	BILL	RICKARDS, MARION	$438.94	$438.94
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-106.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-106.00	$106.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-106.00	$212.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-108.02	$318.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$108.02	$426.02
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-108.02	$318.00
07/08/2014	BILL	RICKARDS, MARION	$426.02	$426.02
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-103.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-103.00	$103.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-103.00	$206.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-104.54	$309.00
07/08/2013	BILL	RICKARDS, MARION	$413.54	$413.54
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-120.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-120.00	$120.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-120.00	$240.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-124.00	$360.00
07/10/2012	BILL	RICKARDS, MARION	$484.00	$484.00
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-202.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-202.00	$202.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-202.00	$404.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-206.32	$606.00
07/08/2011	BILL	RICKARDS, MARION	$812.32	$812.32
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-197.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-197.00	$197.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-197.00	$394.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-197.67	$591.00
07/08/2010	BILL	RICKARDS, MARION	$788.67	$788.67
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-191.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-191.00	$191.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-191.00	$382.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-192.72	$573.00
07/06/2009	BILL	RICKARDS, MARION	$765.72	$765.72
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-185.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-185.00	$185.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-185.00	$370.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-188.40	$555.00
07/15/2008	BILL	RICKARDS, MARION	$743.40	$743.40
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-180.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-180.00	$180.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-180.00	$360.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-181.75	$540.00
07/12/2007	BILL	RICKARDS, MARION	$721.75	$721.75
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-175.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-175.00	$175.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-175.00	$350.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$175.00	$525.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-175.00	$350.00
07/25/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 132306058	$-175.53	$525.00
07/12/2006	BILL	RICKARDS, MARION	$700.53	$700.53
11/02/2005	PAYMENT	RICKARDS, MARION CHECK BANK: 75-53 NUM: 1160	$-169.00	$0.00
10/20/2005	PAYMENT	RICKARDS, MARION CHECK BANK: 75-53 NUM: 283369	$-169.00	$169.00
08/22/2005	PAYMENT	RICKARDS, MARION CHECK BANK: 75-53 NUM: 20446	$-169.00	$338.00
08/01/2005	PAYMENT	RICKARDS, MARION CHECK BANK: 75-53 NUM: 7081990	$-173.14	$507.00
07/15/2005	BILL	RICKARDS, MARION	$680.14	$680.14
09/28/2004	PAYMENT	RICKARDS, MARION CHECK BANK: 35-53 NUM: 49609	$-338.00	$0.00
08/28/2004	PAYMENT	RICKARDS, MARION CHECK BANK: 25-53 NUM: 1324052	$-169.00	$338.00
07/28/2004	PAYMENT	RICKARDS, MARION CHECK BANK: 75-53 NUM: 3219706	$-170.76	$507.00
07/08/2004	BILL	RICKARDS, MARION	$677.76	$677.76
11/21/2003	PAYMENT	RICKARDS, MARION CHECK BANK: 75-53 NUM: 9701135	$-166.15	$0.00
10/17/2003	PAYMENT	RICKARDS, MARION CHECK BANK: 82-40 NUM: 838665519	$-166.15	$166.15
09/19/2003	PAYMENT	RICKARDS, MARION CHECK BANK: 82-40 NUM: 603270934	$-166.15	$332.30
08/04/2003	PAYMENT	RICKARDS, MARION CHECK BANK: 82-40 NUM: 743786150	$-166.16	$498.45
07/18/2003	BILL	RICKARDS, MARION	$664.61	$664.61
01/24/2003	PAYMENT	RICKARDS, MARION CHECK BANK: 82-40 NUM: 88059440	$-163.00	$0.00
11/25/2002	PAYMENT	RICKARDS, MARION CHECK BANK: 82-40 NUM: 319636587	$-163.00	$163.00
09/30/2002	PAYMENT	RICKARDS, MARION CHECK BANK: 82-40 NUM: 068776761	$-163.00	$326.00
08/05/2002	PAYMENT	RICKARDS, MARION CHECK BANK: 82-40 NUM: 9939034	$-164.32	$489.00
07/12/2002	BILL	RICKARDS, MARION	$653.32	$653.32
01/25/2002	PAYMENT	RICKARDS, MARION CHECK BANK: 82-40 NUM: 671249019	$-159.46	$0.00
10/01/2001	PAYMENT	RICKARDS, MARION CHECK BANK: 82-40 NUM: 408903007	$-159.46	$159.46
08/23/2001	PAYMENT	RICKARDS, MARION CHECK BANK: 82-40 NUM: 52898	$-159.46	$318.92
08/14/2001	PAYMENT	RICKARDS, MARION CHECK BANK: 82-40 NUM: 227	$-159.72	$478.38
07/12/2001	BILL	RICKARDS, MARION	$638.10	$638.10
01/26/2001	PAYMENT	RICKARDS, MARION CHECK BANK: 82-40 NUM: 178662637	$-156.21	$0.00
11/08/2000	PAYMENT	RICKARDS, MARION CHECK BANK: 82-40 NUM: 992639364	$-156.21	$156.21
09/29/2000	PAYMENT	RICKARDS, MARION CHECK BANK: 82-40 NUM: 985750989	$-156.21	$312.42
09/05/2000	PAYMENT	RICKARDS, MARION CHECK BANK: 82-40 NUM: 854502160	$-156.48	$468.63
07/17/2000	BILL	RICKARDS, MARION	$625.11	$625.11
10/29/1999	PAYMENT	RICKARDS, MARION CHECK BANK: 82-40 NUM: 809132623	$-165.03	$0.00
09/24/1999	PAYMENT	RICKARDS, MARION CHECK BANK: 82-40 NUM: 8220363	$-165.03	$165.03
09/03/1999	PAYMENT	RICKARDS, MARION CHECK BANK: 82-40 NUM: 3102131	$-165.03	$330.06
08/09/1999	PAYMENT	RICKARDS, MARION CHECK BANK: 82-40 NUM: 999771	$-165.31	$495.09
07/17/1999	BILL	RICKARDS, MARION	$660.40	$660.40
01/11/1999	PAYMENT	RICKARDS, MARION CHECK	$-154.02	$0.00
11/30/1998	PAYMENT	RICKARDS, MARION CHECK	$-154.02	$154.02
09/18/1998	PAYMENT	RICKARDS, MARION CHECK	$-154.02	$308.04
08/14/1998	PAYMENT	RICKARDS, MARION CHECK	$-154.23	$462.06
07/13/1998	BILL	RICKARDS, MARION	$616.29	$616.29
01/26/1998	PAYMENT	RICKARDS, MARION CHECK	$-151.56	$0.00
12/12/1997	PAYMENT	RICKARDS, MARION CHECK	$-151.56	$151.56
10/06/1997	PAYMENT	RICKARDS, MARION CHECK	$-151.56	$303.12
08/22/1997	PAYMENT	RICKARDS, MARION CHECK	$-151.78	$454.68
07/14/1997	BILL	RICKARDS, MARION	$606.46	$606.46
02/25/1997	PAYMENT	RICKARDS, MARION	$-150.73	$0.00
11/22/1996	PAYMENT	RICKARDS, MARION	$-150.73	$150.73
09/23/1996	PAYMENT	RICKARDS, MARION	$-150.73	$301.46
09/23/1996	ADJUST	posted incorrectly	$150.73	$452.19
09/23/1996	VOID	RICKARDS, MARION	$-150.73	$301.46
08/27/1996	PAYMENT	RICKARDS, MARION	$-150.91	$452.19
07/18/1996	BILL	RICKARDS, MARION	$603.10	$603.10