Tax Account 019-852-09

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Owners

MOTLEY, CLYDE M & JENNIFER J
217 GORDON LN
DAYTON, NV 89403-0000

MOTLEY, JENNIFER J

Account Summary

Account ID	019-852-09
Account Type	Real Estate
Location	217 GORDON LN MARK TWAIN
Balance	$1,517.67
Currently Due	$380.67

Account ID

019-852-09

Account Type

Real Estate

Location

217 GORDON LN
MARK TWAIN

Balance

$1,517.67

Currently Due

$380.67

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,517.67
Total	$1,517.67
Paid	$0.00
Balance	$1,517.67
Due	$380.67
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,517.67

Total

$1,517.67

Paid

$0.00

Balance

$1,517.67

Due

$380.67

Ad Valorem Tax Rate

3.4475

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$380.67	$0.00	$380.67	$0.00	$380.67
2	10/06/2025	10/17/2025	Due	$379.00	$0.00	$379.00	$0.00	$759.67
3	01/05/2026	01/16/2026	Due	$379.00	$0.00	$379.00	$0.00	$1,138.67
4	03/02/2026	03/13/2026	Due	$379.00	$0.00	$379.00	$0.00	$1,517.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,473.27	$0.00	$1,473.27	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$1,430.40	$0.00	$1,430.40	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,136.99	$0.00	$1,136.99	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,103.91	$0.00	$1,103.91	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,070.96	$0.00	$1,070.96	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,039.79	$0.00	$1,039.79	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,009.53	$0.00	$1,009.53	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$980.17	$0.00	$980.17	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$955.39	$0.00	$955.39	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.63
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
07/11/2025	BILL	MOTLEY, CLYDE M & JENNIFER J	$1,517.67	$1,517.67
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-368.00	$0.00
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-368.00	$368.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-368.00	$736.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-369.27	$1,104.00
07/16/2024	BILL	MOTLEY, CLYDE M & JENNIFER J	$1,473.27	$1,473.27
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-357.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-357.00	$357.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-357.00	$714.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-359.40	$1,071.00
07/17/2023	BILL	MOTLEY, CLYDE M & JENNIFER J	$1,430.40	$1,430.40
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-284.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-284.00	$284.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-284.00	$568.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-284.99	$852.00
07/15/2022	BILL	MOTLEY, CLYDE M & JENNIFER J	$1,136.99	$1,136.99
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-275.95	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-275.95	$275.95
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-275.95	$551.90
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-276.06	$827.85
07/14/2021	BILL	MOTLEY, CLYDE M & JENNIFER J	$1,103.91	$1,103.91
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-267.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-267.00	$267.00
08/21/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 012785	$-267.00	$534.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$269.96	$801.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-269.96	$531.04
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-269.96	$801.00
07/09/2020	BILL	MOTLEY, CLYDE M & JENNIFER J	$1,070.96	$1,070.96
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-259.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-259.00	$259.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-259.00	$518.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-262.79	$777.00
07/10/2019	BILL	MOTLEY, CLYDE M & JENNIFER J	$1,039.79	$1,039.79
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-252.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-252.00	$252.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-252.00	$504.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-253.53	$756.00
07/10/2018	BILL	MOTLEY, CLYDE M & JENNIFER J	$1,009.53	$1,009.53
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-244.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-244.00	$244.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-244.00	$488.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-248.17	$732.00
07/10/2017	BILL	MOTLEY, CLYDE M & JENNIFER J	$980.17	$980.17
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-238.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-238.00	$238.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-238.00	$476.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-241.39	$714.00
07/11/2016	BILL	MOTLEY, CLYDE M & JENNIFER J	$955.39	$955.39
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-238.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-238.00	$238.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-238.00	$476.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-239.38	$714.00
07/07/2015	BILL	MOTLEY, CLYDE M & JENNIFER J	$953.38	$953.38
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-234.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-234.00	$234.00
09/25/2014	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 2017469	$-234.00	$468.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-237.89	$702.00
07/08/2014	BILL	WILMINGTON TRUST NA TR	$939.89	$939.89
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-224.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-224.00	$224.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-224.00	$448.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-226.47	$672.00
07/08/2013	BILL	PETTIT, FRANCIS V	$898.47	$898.47
03/04/2013	PAYMENT	CHASE CHECK	$-280.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-280.00	$280.00
10/05/2012	PAYMENT	CHASE CHECK	$-280.00	$560.00
08/20/2012	PAYMENT	CHASE CHECK	$-283.45	$840.00
07/10/2012	BILL	PETTIT, FRANCIS V	$1,123.45	$1,123.45
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-297.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-297.00	$297.00
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-297.00	$594.00
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-300.68	$891.00
07/08/2011	BILL	PETTIT, FRANCIS V	$1,191.68	$1,191.68
03/07/2011	PAYMENT	EMC/CHASE CHECK	$-277.00	$0.00
12/30/2010	PAYMENT	EMC/CHASE CHECK	$-277.00	$277.00
10/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-277.00	$554.00
08/12/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-279.40	$831.00
07/08/2010	BILL	PETTIT, FRANCIS V	$1,110.40	$1,110.40
03/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-370.00	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-370.00	$370.00
10/02/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/13/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-372.69	$1,110.00
07/06/2009	BILL	PETTIT, FRANCIS V	$1,482.69	$1,482.69
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-356.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-356.00	$356.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-356.00	$712.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-360.22	$1,068.00
07/15/2008	BILL	PETTIT, FRANCIS V	$1,428.22	$1,428.22
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-346.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-346.00	$346.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 176943	$-346.00	$692.00
08/21/2007	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 111613	$-404.92	$1,038.00
07/12/2007	BILL	PETTIT, FRANCIS V	$1,442.92	$1,442.92
04/26/2007	PAYMENT	LSI TAX SERVICE CHECK BANK: 90-3752 NUM: 10502529	$-13.44	$0.00
04/26/2007	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 986985	$-336.00	$13.44
04/26/2007	AMENDMENT	paid prior to publication	$-6.00	$349.44
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$355.44
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.44	$349.44
02/26/2007	PAYMENT	EFC HOLDINGS CORP ESCROW SVCS CHECK BANK: 61-569 NUM: 16282	$-366.89	$336.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.45	$702.89
01/09/2007	PAYMENT	EFC HOLDINGS CORP CHECK BANK: 61-569 NUM: 15105	$-336.00	$685.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.44	$1,021.44
10/06/2006	PAYMENT	EQUIFIRST CHECK BANK: 63-666 NUM: 52973	$-13.52	$1,008.00
10/06/2006	PAYMENT	PETTIT, FRANCIS V CHECK BANK: 61-569 NUM: 12980	$-338.07	$1,021.52
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.52	$1,359.59
07/12/2006	BILL	PETTIT, FRANCIS V	$1,346.07	$1,346.07
05/25/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 143310289	$-702.43	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$702.43
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$32.58	$697.18
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.02	$664.60
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-328.87	$651.58
08/03/2005	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90-3752 NUM: 5714049	$-326.42	$980.45
07/15/2005	BILL	CHANDLER, TRAVIS J & KELLY L	$1,306.87	$1,306.87
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-325.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-325.00	$325.00
09/29/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 402369	$-325.00	$650.00
08/02/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 13069	$-326.42	$975.00
07/08/2004	BILL	CHANDLER, TRAVIS J & KELLY L	$1,301.42	$1,301.42
03/12/2004	PAYMENT	CHANDLER, TRAVIS J & KELLY L CHECK BANK: 94-77 NUM: 1810	$-286.70	$0.00
01/16/2004	PAYMENT	CHANDLER, TRAVIS J & KELLY L CHECK BANK: 94-77 NUM: 1754	$-286.70	$286.70
10/13/2003	PAYMENT	CHANDLER, TRAVIS J & KELLY L CHECK BANK: 94-77 NUM: 1656	$-286.70	$573.40
08/14/2003	PAYMENT	CHANDLER, TRAVIS J & KELLY L CHECK BANK: 94-77 NUM: 1615	$-286.73	$860.10
07/18/2003	BILL	CHANDLER, TRAVIS J & KELLY L	$1,146.83	$1,146.83
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-282.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-282.00	$282.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-282.00	$564.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-282.00	$846.00
07/12/2002	BILL	LUCAS, DALE SCOTT & JOLENE K	$1,128.00	$1,128.00
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-274.78	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-274.78	$274.78
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-274.78	$549.56
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981	$-274.99	$824.34
07/12/2001	BILL	LUCAS, DALE SCOTT & JOLENE K	$1,099.33	$1,099.33
04/17/2001	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK BANK: 94-165 NUM: 20901	$-58.23	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.72	$58.23
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.09	$55.51
10/13/2000	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 19645	$-27.21	$54.42
08/22/2000	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 19267	$-27.42	$81.63
07/17/2000	BILL	STANTON PARK DEVELOPMENT INC	$109.05	$109.05