Tax Account 019-641-08

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Owners

CLARK, SHARON MARIE TR
P O BOX 640
DAYTON, NV 89403-0000

Account Summary

Account ID	019-641-08
Account Type	Real Estate
Location	100 RIVER RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-641-08

Account Type

Real Estate

Location

100 RIVER RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,051.62
Total	$4,051.62
Paid	$4,051.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,051.62

Total

$4,051.62

Paid

$4,051.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$1,015.62	$0.00	$1,015.62	$1,015.62	$0.00
2	10/02/2023	10/13/2023	Paid	$1,012.00	$0.00	$1,012.00	$1,012.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,012.00	$0.00	$1,012.00	$1,012.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,012.00	$0.00	$1,012.00	$1,012.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,604.09	$0.00	$3,604.09	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,499.17	$0.00	$3,499.17	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$3,396.46	$0.00	$3,396.46	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$3,297.57	$0.00	$3,297.57	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$3,201.57	$0.00	$3,201.57	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$3,072.58	$0.00	$3,072.58	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,994.76	$0.00	$2,994.76	$0.00	$0.00	3.2094	8.5

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
12/27/2023	PAYMENT	SHARON CLARK PNP PNP - 148416289	$-2,024.00	$0.00
09/27/2023	PAYMENT	CLARK, SHARON MARIE CHECK 3619	$-1,012.00	$2,024.00
08/22/2023	PAYMENT	SHARON CLARK PNP PNP - 141388305	$-1,015.62	$3,036.00
07/17/2023	BILL	CLARK, SHARON MARIE TR	$4,051.62	$4,051.62
08/22/2022	PAYMENT	SHARON CLARK PNP PNP - 119692901	$-3,604.09	$0.00
07/15/2022	BILL	CLARK, SHARON MARIE TR	$3,604.09	$3,604.09
09/07/2021	PAYMENT	SHARON MARIE TR CLARK PNP PNP - 99848952	$-3,499.17	$0.00
07/14/2021	BILL	CLARK, SHARON MARIE TR	$3,499.17	$3,499.17
08/04/2020	PAYMENT	SHARON CLARK CORK: D BANK: PNP INTERNET NUM: 79116510	$-3,396.46	$0.00
07/09/2020	BILL	CLARK, SHARON MARIE TR	$3,396.46	$3,396.46
08/08/2019	PAYMENT	SHARON CLARK CORK: D BANK: PNP INTERNET NUM: 62382014	$-3,297.57	$0.00
07/10/2019	BILL	CLARK, SHARON MARIE TR	$3,297.57	$3,297.57
09/06/2018	PAYMENT	SHARON CLARK CORK: D BANK: PNP INTERNET NUM: 48177920	$-2,400.00	$0.00
08/20/2018	PAYMENT	SHARON CLARK CORK: D BANK: PNP INTERNET NUM: 47546253	$-801.57	$2,400.00
07/10/2018	BILL	CLARK, SHARON MARIE TR	$3,201.57	$3,201.57
08/04/2017	PAYMENT	SHARON CLARK CORK: D BANK: PNP INTERNET NUM: 34446711	$-3,072.58	$0.00
07/10/2017	BILL	CLARK, WILLIAM THOMAS ET AL	$3,072.58	$3,072.58
12/27/2016	PAYMENT	CLARK, WILLIAM THOMAS CHECK NUM: 1589	$-1,496.00	$0.00
08/10/2016	PAYMENT	CLARK, TOM CHECK NUM: 1185	$-1,498.76	$1,496.00
07/11/2016	BILL	CLARK, WILLIAM THOMAS ET AL	$2,994.76	$2,994.76
12/30/2015	PAYMENT	CLARK, TOM CHECK NUM: 1467	$-1,492.00	$0.00
08/04/2015	PAYMENT	CLARK, TOM CHECK NUM: 1152	$-1,496.67	$1,492.00
07/07/2015	BILL	CLARK, WILLIAM THOMAS ET AL	$2,988.67	$2,988.67
01/06/2015	PAYMENT	CLARK, TOM CHECK NUM: 1136	$-1,450.00	$0.00
08/01/2014	PAYMENT	CLARK, TOM CHECK NUM: 1122	$-1,451.49	$1,450.00
07/08/2014	BILL	CLARK, WILLIAM THOMAS ET AL	$2,901.49	$2,901.49
01/02/2014	PAYMENT	CLARK, TOM CHECK NUM: 1658	$-1,408.00	$0.00
08/07/2013	PAYMENT	CLARK, TOM CHECK NUM: 1087	$-1,408.91	$1,408.00
07/08/2013	BILL	CLARK, WILLIAM THOMAS ET AL	$2,816.91	$2,816.91
12/31/2012	PAYMENT	CLARK, WILLIAM THOMAS ET AL CHECK NUM: 1080	$-1,394.00	$0.00
08/16/2012	PAYMENT	CLARK, WILLIAM THOMAS ET AL CHECK NUM: 1060	$-1,398.51	$1,394.00
07/10/2012	BILL	CLARK, WILLIAM THOMAS ET AL	$2,792.51	$2,792.51
12/28/2011	PAYMENT	CLARK, TOM CHECK NUM: 1475	$-705.00	$0.00
07/29/2011	PAYMENT	CLARK, TOM CHECK NUM: 1035	$-2,118.32	$705.00
07/08/2011	BILL	CLARK, WILLIAM THOMAS ET AL	$2,823.32	$2,823.32
12/15/2010	PAYMENT	TOM CLARK CHECK BANK: 94-72 NUM: 1004	$-726.00	$0.00
10/14/2010	PAYMENT	CLARK, TOM CHECK BANK: 94-72 NUM: 1002	$-726.00	$726.00
08/13/2010	PAYMENT	CLARK, WILLIAM THOMAS ET AL CHECK BANK: 94-72 NUM: 992	$-1,453.13	$1,452.00
07/08/2010	BILL	CLARK, WILLIAM THOMAS ET AL	$2,905.13	$2,905.13
02/04/2010	PAYMENT	CLARK, TOM CHECK BANK: 94-72 NUM: 1013	$-739.00	$0.00
12/15/2009	PAYMENT	CLARK, TOM CHECK BANK: 94-72 NUM: 1010	$-739.00	$739.00
07/30/2009	PAYMENT	CLARK, THOMAS CHECK BANK: 94-72 NUM: 1004	$-1,479.39	$1,478.00
07/06/2009	BILL	CLARK, WILLIAM THOMAS ET AL	$2,957.39	$2,957.39
10/07/2008	PAYMENT	CLARK, TOM CHECK BANK: 94-72 NUM: 1150	$-2,151.00	$0.00
08/25/2008	PAYMENT	CLARK, TOM CHECK BANK: 94-72 NUM: 1141	$-720.23	$2,151.00
07/15/2008	BILL	CLARK, WILLIAM THOMAS ET AL	$2,871.23	$2,871.23
07/25/2007	PAYMENT	CLARK, TOM CHECK BANK: 94-72 NUM: 1035	$-2,787.63	$0.00
07/12/2007	BILL	CLARK, WILLIAM THOMAS ET AL	$2,787.63	$2,787.63
08/01/2006	PAYMENT	CLARK, TOM CHECK BANK: 94-72 NUM: 1232	$-2,367.29	$0.00
07/12/2006	BILL	CLARK, WILLIAM THOMAS ET AL	$2,367.29	$2,367.29
12/23/2005	PAYMENT	CLARK, TOM CHECK BANK: 94-72 NUM: 1162	$-1,148.00	$0.00
08/19/2005	PAYMENT	T BAR S CATTLE CO. CHECK BANK: 11-35 NUM: 2056	$-1,150.35	$1,148.00
07/15/2005	BILL	CLARK, WILLIAM THOMAS ET AL	$2,298.35	$2,298.35
04/25/2005	PAYMENT	CLARK,TOM CHECK BANK: 94-72 NUM: 1096	$-594.88	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.88	$594.88
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-572.00	$572.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-572.00	$1,144.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-574.02	$1,716.00
07/08/2004	BILL	CLARK, WILLIAM THOMAS ET AL	$2,290.02	$2,290.02
03/04/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8236213	$-553.45	$0.00
10/24/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21901	$-553.45	$553.45
10/03/2003	PAYMENT	SIERRA ASPHALT CHECK BANK: 94-165 NUM: 16313	$-553.45	$1,106.90
08/20/2003	PAYMENT	SIERRA ASPHALT PAVING CHECK BANK: 94-165 NUM: 16246	$-553.47	$1,660.35
07/18/2003	BILL	SHAFFER, RAY	$2,213.82	$2,213.82
03/04/2003	PAYMENT	SIERRA ASPHALT PAVING CHECK BANK: 94-165 NUM: 16015	$-545.00	$0.00
01/06/2003	PAYMENT	SIERRA ASPHALT PAVING CHECK BANK: 94-165 NUM: 15976	$-545.00	$545.00
08/19/2002	PAYMENT	SIERRA ASPHALT PAVING CHECK BANK: 94-165 NUM: 15750	$-1,093.79	$1,090.00
07/12/2002	BILL	SHAFFER, RAY	$2,183.79	$2,183.79
03/05/2002	PAYMENT	SHAFFER, RAY CHECK BANK: 94-7074 NUM: 535	$-532.49	$0.00
01/28/2002	PAYMENT	SHAFFER, RAY CHECK BANK: 94-7074 NUM: 512	$-553.79	$532.49
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.30	$1,086.28
09/28/2001	PAYMENT	SIERRA ASFHALT PAVING CHECK BANK: 94-165 NUM: 15365	$-532.49	$1,064.98
08/21/2001	PAYMENT	SIERRA ASPHALT PAVING CHECK BANK: 94-165 NUM: 15291	$-532.68	$1,597.47
07/12/2001	BILL	SHAFFER, RAY	$2,130.15	$2,130.15
03/02/2001	PAYMENT	SIERRA ASPHALT PAVING CHECK BANK: 94-160 NUM: 15048	$-252.70	$0.00
01/04/2001	PAYMENT	SIERRA ASPHALT PAVING CHECK BANK: 94-160 NUM: 14985	$-252.70	$252.70
10/02/2000	PAYMENT	SIERRA ASPHALT CHECK BANK: 94-160 NUM: 14845	$-252.70	$505.40
08/29/2000	PAYMENT	SIERRA ASPHALT PAVING CHECK BANK: 94-160 NUM: 14778	$-252.88	$758.10
07/17/2000	BILL	SHAFFER, RAY/HOLLANDS, JUANITA	$1,010.98	$1,010.98
03/01/2000	PAYMENT	SIERRA ASPHALT PAVING CHECK BANK: 94-160 NUM: 14539	$-119.97	$0.00
11/16/1999	PAYMENT	SIERRA ASPHALT PAVING CHECK BANK: 94-160 NUM: 14387	$-119.97	$119.97
09/17/1999	PAYMENT	SIERRA ASPHALT PAVING CHECK BANK: 94-160 NUM: 14278	$-119.97	$239.94
08/27/1999	PAYMENT	SIERRA ASPHALT PAVING CHECK BANK: 94-160 NUM: 14174	$-120.19	$359.91
07/17/1999	BILL	SHAFFER, RAY/HOLLANDS, JUANITA	$480.10	$480.10
02/18/1999	PAYMENT	BREEN, F R CHECK	$-80.62	$0.00
12/21/1998	PAYMENT	BREEN, F R CHECK	$-80.62	$80.62
10/07/1998	PAYMENT	BREEN, F R CHECK	$-80.62	$161.24
07/24/1998	PAYMENT	BREEN, F R CHECK	$-80.82	$241.86
07/13/1998	BILL	BREEN, F R	$322.68	$322.68
02/11/1998	PAYMENT	BREEN, F R CHECK	$-80.06	$0.00
12/23/1997	PAYMENT	BREEN, F R CHECK	$-80.06	$80.06
10/01/1997	PAYMENT	BREEN, F R CHECK	$-80.06	$160.12
07/31/1997	PAYMENT	BREEN, F R CHECK	$-376.45	$240.18
07/31/1997	AMENDMENT	update to match bill amt	$1.99	$616.63
07/14/1997	BILL	BREEN, F R	$320.45	$614.64
07/01/1997	INTEREST	Monthly Interest	$1.99	$294.19
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$292.20
06/03/1997	INTEREST	Monthly Interest	$19.90	$289.20
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$269.30
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.33	$264.30
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.96	$249.97
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.18	$242.01
08/29/1996	PAYMENT	JOE HART EXCAVATING & LANDSCAP CHECK	$-79.83	$238.83
07/18/1996	BILL	J C & K INC	$318.66	$318.66