Tax Account 019-832-24

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Owners

CLARK, RICHARD D
P O BOX 1298
DAYTON, NV 89403-0000

Account Summary

Account ID	019-832-24
Account Type	Real Estate
Location	653 ROCK ISLAND DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-832-24

Account Type

Real Estate

Location

653 ROCK ISLAND DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,666.35
Total	$1,666.35
Paid	$1,666.35
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

$1,666.35

Total

$1,666.35

Paid

$1,666.35

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	$418.35	$0.00	$418.35	$418.35	$0.00
2	10/02/2023	10/13/2023	Paid	$416.00	$0.00	$416.00	$416.00	$0.00
3	01/02/2024	01/13/2024	Paid	$416.00	$0.00	$416.00	$416.00	$0.00
4	03/04/2024	03/15/2024	Paid	$416.00	$0.00	$416.00	$416.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,365.24	$0.00	$1,365.24	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,325.52	$0.00	$1,325.52	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,286.11	$0.00	$1,286.11	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,248.67	$0.00	$1,248.67	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,212.33	$0.00	$1,212.33	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,177.06	$0.00	$1,177.06	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,147.28	$0.00	$1,147.28	$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
03/05/2024	PAYMENT	CHASE ACH CORE -	$-416.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-416.00	$416.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-416.00	$832.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-418.35	$1,248.00
07/17/2023	BILL	CLARK, RICHARD D	$1,666.35	$1,666.35
03/03/2023	PAYMENT	CHASE ACH CORE -	$-341.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-341.00	$341.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-341.00	$682.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-342.24	$1,023.00
07/15/2022	BILL	CLARK, RICHARD D	$1,365.24	$1,365.24
03/03/2022	PAYMENT	CHASE ACH CORE -	$-331.35	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-331.35	$331.35
10/04/2021	PAYMENT	CHASE ACH CORE -	$-331.35	$662.70
08/17/2021	PAYMENT	CHASE ACH CORE -	$-331.47	$994.05
07/14/2021	BILL	CLARK, RICHARD D	$1,325.52	$1,325.52
03/10/2021	PAYMENT	CHASE ACH CORE -	$-321.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-321.00	$321.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$642.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$323.11	$963.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-323.11	$639.89
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-323.11	$963.00
07/09/2020	BILL	CLARK, RICHARD D	$1,286.11	$1,286.11
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-311.00	$311.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$622.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-315.67	$933.00
07/10/2019	BILL	CLARK, RICHARD D	$1,248.67	$1,248.67
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$302.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-302.00	$604.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.33	$906.00
07/10/2018	BILL	CLARK, RICHARD D	$1,212.33	$1,212.33
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$293.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-293.00	$586.00
08/18/2017	PAYMENT	CHASE CHECK	$-298.06	$879.00
07/10/2017	BILL	CLARK, RICHARD D	$1,177.06	$1,177.06
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-286.00	$286.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-286.00	$572.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$286.00	$858.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-286.00	$572.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-289.28	$858.00
07/11/2016	BILL	CLARK, RICHARD D	$1,147.28	$1,147.28
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-285.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-285.00	$285.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-285.00	$570.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-289.88	$855.00
07/07/2015	BILL	CLARK, RICHARD D	$1,144.88	$1,144.88
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-277.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$277.00	$277.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-277.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$277.00	$277.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-277.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-277.00	$277.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-277.00	$554.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-280.40	$831.00
07/08/2014	BILL	CLARK, RICHARD D	$1,111.40	$1,111.40
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-269.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-269.00	$269.00
10/02/2013	PAYMENT	CHASE CHECK	$-269.00	$538.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-271.95	$807.00
07/08/2013	BILL	CLARK, RICHARD D	$1,078.95	$1,078.95
03/04/2013	PAYMENT	CHASE CHECK	$-295.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-295.00	$295.00
10/05/2012	PAYMENT	CHASE CHECK	$-295.00	$590.00
08/20/2012	PAYMENT	CHASE CHECK	$-299.31	$885.00
07/10/2012	BILL	CLARK, RICHARD D	$1,184.31	$1,184.31
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-352.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-352.00	$352.00
10/03/2011	PAYMENT	CHASE CHECK	$-352.00	$704.00
08/13/2011	PAYMENT	CHASE CHECK	$-354.14	$1,056.00
07/08/2011	BILL	CLARK, RICHARD D	$1,410.14	$1,410.14
03/07/2011	PAYMENT	CHASE CHECK	$-363.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-363.00	$363.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-363.60	$1,089.00
07/08/2010	BILL	CLARK, RICHARD D	$1,452.60	$1,452.60
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-367.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-367.00	$367.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-369.28	$1,101.00
07/06/2009	BILL	CLARK, RICHARD D	$1,470.28	$1,470.28
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-356.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-356.00	$356.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-356.00	$712.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-359.43	$1,068.00
07/15/2008	BILL	CLARK, RICHARD D	$1,427.43	$1,427.43
01/24/2008	PAYMENT	NATIONS TITLE AGENCY CHECK BANK: 044 NUM: 1203924	$-346.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-346.00	$346.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-346.00	$692.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-347.87	$1,038.00
07/12/2007	BILL	CLARK, RICHARD D	$1,385.87	$1,385.87
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-336.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-336.00	$336.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-336.00	$672.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-337.31	$1,008.00
07/12/2006	BILL	CLARK, RICHARD D	$1,345.31	$1,345.31
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-326.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-326.00	$326.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-326.00	$652.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-328.14	$978.00
07/15/2005	BILL	CLARK, RICHARD D	$1,306.14	$1,306.14
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-325.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-325.00	$325.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-325.00	$650.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-325.83	$975.00
07/08/2004	BILL	CLARK, RICHARD D	$1,300.83	$1,300.83
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-312.75	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-312.75	$312.75
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-312.75	$625.50
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-312.75	$938.25
07/18/2003	BILL	CLARK, RICHARD D	$1,251.00	$1,251.00
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-309.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-308.98	$309.00
08/23/2002	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 706445	$-309.02	$617.98
08/19/2002	PAYMENT	CENTRAL LOAN ADMINISTRATION CORK: B BANK: 7136 NUM: 106444	$-309.02	$927.00
07/12/2002	BILL	CLARK, RICHARD D	$1,236.02	$1,236.02
01/06/2002	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7136 NUM: 889820	$-300.96	$0.00
08/27/2001	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 765742	$-301.18	$300.96
08/17/2001	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 758308	$-301.40	$602.14
08/15/2001	PAYMENT	CLARK, RICHARD D CHECK BANK: 94-77 NUM: 1127	$-301.40	$903.54
07/12/2001	BILL	CLARK, RICHARD D	$1,204.94	$1,204.94
01/17/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324	$-63.48	$0.00
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-65.05	$63.48
10/18/2000	AMENDMENT	remove 2nd pen	$-3.19	$128.53
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.19	$131.72
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.28	$128.53
07/17/2000	BILL	LANDMARK HOMES & DEV INC	$127.25	$127.25