Tax Account 019-831-04

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Owners

CLARK-BENNETT, MATTHEW & ANGELA
700 PACIFIC CT
DAYTON, NV 89403-0000

CLARK-BENNETT, ANGELA

Account Summary

Account ID	019-831-04
Account Type	Real Estate
Location	700 PACIFIC CT DAYTON
Balance	$1,650.00
Currently Due	$550.00

Account ID

019-831-04

Account Type

Real Estate

Location

700 PACIFIC CT
DAYTON

Balance

$1,650.00

Currently Due

$550.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,203.71
Total	$2,203.71
Paid	$553.71
Balance	$1,650.00
Due	$550.00
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

$2,203.71

Total

$2,203.71

Paid

$553.71

Balance

$1,650.00

Due

$550.00

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	$553.71	$0.00	$553.71	$553.71	$0.00
2	10/07/2024	10/17/2024	Due	$550.00	$0.00	$550.00	$0.00	$550.00
3	01/06/2025	01/16/2025	Due	$550.00	$0.00	$550.00	$0.00	$1,100.00
4	03/03/2025	03/13/2025	Due	$550.00	$0.00	$550.00	$0.00	$1,650.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,040.60	$0.00	$2,040.60	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,647.43	$0.00	$1,647.43	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,525.54	$0.00	$1,525.54	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,411.81	$0.00	$1,411.81	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,323.23	$0.00	$1,323.23	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$827.69	$0.00	$827.69	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,209.50	$0.00	$1,209.50	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,178.90	$0.00	$1,178.90	$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	.68	1.14	.38
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
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-553.71	$1,650.00
07/16/2024	BILL	CLARK-BENNETT, MATTHEW & ANGELA	$2,203.71	$2,203.71
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-510.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-510.00	$510.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-510.00	$1,020.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-510.60	$1,530.00
07/17/2023	BILL	CLARK-BENNETT, MATTHEW & ANGELA	$2,040.60	$2,040.60
03/01/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-411.00	$0.00
01/03/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-411.00	$411.00
10/05/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-411.00	$822.00
08/17/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - 00025	$-414.43	$1,233.00
07/15/2022	BILL	CLARK-BENNETT, MATTHEW & ANGELA	$1,647.43	$1,647.43
02/23/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-381.35	$0.00
12/28/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-381.35	$381.35
10/05/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-381.35	$762.70
08/16/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-381.49	$1,144.05
07/14/2021	BILL	CLARK-BENNETT, MATTHEW & ANGELA	$1,525.54	$1,525.54
02/26/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-352.00	$0.00
01/04/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-352.00	$352.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-352.00	$704.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-355.81	$1,056.00
07/09/2020	BILL	CLARK-BENNETT, MATTHEW & ANGEL	$1,411.81	$1,411.81
01/31/2020	PAYMENT	ELEVATED TITLE AGENCY, LLC CHECK NUM: 26864	$-330.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-330.00	$330.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$660.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-333.23	$990.00
07/10/2019	BILL	CLARK-BENNETT, MATTHEW & ANGEL	$1,323.23	$1,323.23
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-206.00	$0.00
12/26/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 203817	$-206.00	$206.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-206.00	$412.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-209.69	$618.00
07/10/2018	BILL	CLARK-BENNETT, MATTHEW & ANGEL	$827.69	$827.69
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$0.00
12/22/2017	PAYMENT	TICOR TITLE CHECK NUM: 20006869	$-302.00	$302.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-302.00	$604.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-303.50	$906.00
07/10/2017	BILL	POND, TERRI LYNN	$1,209.50	$1,209.50
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-294.00	$294.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-294.00	$588.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$296.90	$882.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-296.90	$585.10
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-296.90	$882.00
07/11/2016	BILL	POND, TERRI LYNN	$1,178.90	$1,178.90
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-293.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$293.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-293.00	$586.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-297.45	$879.00
07/07/2015	BILL	POND, TERRI LYNN	$1,176.45	$1,176.45
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-284.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$284.00	$284.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-284.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$284.00	$284.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-284.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-284.00	$284.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-284.00	$568.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-287.85	$852.00
07/08/2014	BILL	POND, TERRI LYNN	$1,139.85	$1,139.85
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-273.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-273.00	$273.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-273.00	$546.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-274.84	$819.00
07/08/2013	BILL	POND, TERRI LYNN	$1,093.84	$1,093.84
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-297.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-297.00	$297.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-297.00	$594.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-298.11	$891.00
07/10/2012	BILL	POND, TERRI LYNN	$1,189.11	$1,189.11
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-353.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-353.00	$353.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-353.00	$706.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-357.12	$1,059.00
07/08/2011	BILL	POND, TERRI LYNN	$1,416.12	$1,416.12
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-364.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-364.00	$364.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-364.00	$728.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-366.82	$1,092.00
07/08/2010	BILL	POND, TERRI LYNN	$1,458.82	$1,458.82
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-397.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-397.00	$397.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-397.00	$794.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-398.71	$1,191.00
07/06/2009	BILL	POND, TERRI LYNN	$1,589.71	$1,589.71
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-414.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-414.00	$414.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-414.00	$828.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-417.30	$1,242.00
07/15/2008	BILL	POND, TERRI LYNN	$1,659.30	$1,659.30
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-383.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-383.00	$383.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-383.00	$766.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-387.42	$1,149.00
07/12/2007	BILL	POND, TERRI LYNN	$1,536.42	$1,536.42
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-355.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-355.00	$355.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-355.00	$710.00
07/14/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-34114	$-357.44	$1,065.00
07/12/2006	BILL	POND, TERRI LYNN	$1,422.44	$1,422.44
03/07/2006	PAYMENT	EAST, WILLIAM G & CAROL A TRS CHECK BANK: 91-527 NUM: 1791	$-329.00	$0.00
01/04/2006	PAYMENT	EAST, WILLIAM G & CAROL A TRS CHECK BANK: 91-527 NUM: 1756	$-329.00	$329.00
09/14/2005	PAYMENT	EAST, WILLIAM G & CAROL A TRS CHECK BANK: 91-527 NUM: 1705	$-329.00	$658.00
08/19/2005	PAYMENT	EAST, WILLIAM G & CAROL A TRS CHECK BANK: 91-527 NUM: 1687	$-330.10	$987.00
07/15/2005	BILL	EAST, WILLIAM G & CAROL A TRS	$1,317.10	$1,317.10
03/02/2005	PAYMENT	EAST, WILLIAM G & CAROL A CHECK BANK: 91-527 NUM: 1616	$-327.00	$0.00
12/14/2004	PAYMENT	EAST, WILLIAM G & CAROL A TRS CHECK BANK: 91-527 NUM: 1593	$-327.00	$327.00
09/23/2004	PAYMENT	EAST, WILLIAM G & CAROL A CHECK BANK: 91-527 NUM: 1552	$-327.00	$654.00
08/11/2004	PAYMENT	EAST, WILLIAM G & CAROL A CHECK BANK: 91-527 NUM: 1532	$-330.73	$981.00
07/08/2004	BILL	EAST, WILLIAM G & CAROL A TRS	$1,311.73	$1,311.73
02/25/2004	PAYMENT	EAST, WILLIAM CHECK BANK: 91-527 NUM: 1463	$-282.56	$0.00
01/29/2004	PAYMENT	EAST, WILLIAM CHECK BANK: 91-527 NUM: 1445	$-290.72	$282.56
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.18	$573.28
08/27/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 18089	$-568.16	$562.10
07/18/2003	BILL	DANIELS, EUGENE E & MARY C	$1,130.26	$1,130.26
03/10/2003	PAYMENT	DANIELS, EUGENE E & MARY C CHECK BANK: 94-72 NUM: 6107	$-279.00	$0.00
01/08/2003	PAYMENT	DANIELS, EUGENE E & MARY C CHECK BANK: 94-72 NUM: 6055	$-279.00	$279.00
10/11/2002	PAYMENT	DANIELS, EUGENE E & MARY C CHECK BANK: 94-72 NUM: 5993	$-279.00	$558.00
08/15/2002	PAYMENT	DANIELS, EUGENE E & MARY C CHECK BANK: 94-72 NUM: 5961	$-279.26	$837.00
07/12/2002	BILL	DANIELS, EUGENE E & MARY C	$1,116.26	$1,116.26
03/06/2002	PAYMENT	DANIELS, EUGENE CHECK BANK: 94-72 NUM: 5610	$-272.03	$0.00
01/15/2002	PAYMENT	DANIELS, EUGENE E & MARY C CHECK BANK: 94-72 NUM: 5574	$-272.03	$272.03
10/11/2001	PAYMENT	DANIELS, MARY CHECK BANK: 94-72 NUM: 5504	$-272.03	$544.06
08/21/2001	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-72 NUM: 5449	$-272.26	$816.09
07/12/2001	BILL	DANIELS, EUGENE E & MARY C	$1,088.35	$1,088.35
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-266.50	$0.00
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-266.50	$266.50
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-266.50	$533.00
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-266.72	$799.50
07/17/2000	BILL	DANIELS, EUGENE E & MARY C	$1,066.22	$1,066.22
03/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 473446	$-33.54	$0.00
12/28/1999	PAYMENT	ABN-AMRO CORK: B BANK: 7167 NUM: 418015	$-33.54	$33.54
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-33.54	$67.08
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-33.82	$100.62
07/17/1999	BILL	LANDMARK HOMES & DEV INC	$134.44	$134.44