Tax Account 019-855-11

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Owners

CLELAND, DAVID C & LAURA E
533 V & T WAY
DAYTON, NV 89403-0000

CLELAND, LAURA E

Account Summary

Account ID	019-855-11
Account Type	Real Estate
Location	533 V & T WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-855-11

Account Type

Real Estate

Location

533 V & T WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,411.58
Total	$1,411.58
Paid	$1,411.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,411.58

Total

$1,411.58

Paid

$1,411.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$355.58	$0.00	$355.58	$355.58	$0.00
2	10/02/2023	10/13/2023	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
3	01/02/2024	01/13/2024	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
4	03/04/2024	03/15/2024	Paid	$352.00	$0.00	$352.00	$352.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,119.95	$0.00	$1,119.95	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,087.38	$0.00	$1,087.38	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,054.90	$0.00	$1,054.90	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,024.21	$0.00	$1,024.21	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$994.40	$0.00	$994.40	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$965.46	$0.00	$965.46	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$941.03	$0.00	$941.03	$0.00	$0.00	3.2094	8.4

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	ROCKET MORTGAGE, LLC ACH CORE -	$-352.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-352.00	$352.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-352.00	$704.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-355.58	$1,056.00
07/17/2023	BILL	CLELAND, DAVID C & LAURA E	$1,411.58	$1,411.58
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-279.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-279.00	$279.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-279.00	$558.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-282.95	$837.00
07/15/2022	BILL	CLELAND, DAVID C & LAURA E	$1,119.95	$1,119.95
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-271.79	$0.00
12/13/2021	PAYMENT	AMROCK LLC NV CHECK 312322	$-271.79	$271.79
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-271.79	$543.58
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-272.01	$815.37
07/14/2021	BILL	CLELAND, DAVID C & LAURA E	$1,087.38	$1,087.38
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-263.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-263.00	$263.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$265.90	$526.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-265.90	$260.10
09/03/2020	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 230471	$-263.00	$526.00
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-265.90	$789.00
07/09/2020	BILL	CLELAND, DAVID C & LAURA E	$1,054.90	$1,054.90
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-255.00	$255.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-255.00	$510.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-259.21	$765.00
07/10/2019	BILL	CLELAND, DAVID C & LAURA E	$1,024.21	$1,024.21
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-248.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-248.00	$248.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-248.00	$496.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-250.40	$744.00
07/10/2018	BILL	CLELAND, DAVID C & LAURA E	$994.40	$994.40
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$241.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-241.00	$482.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-242.46	$723.00
07/10/2017	BILL	CLELAND, DAVID C & LAURA E	$965.46	$965.46
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-234.00	$234.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-234.00	$468.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$234.00	$702.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-234.00	$468.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-239.03	$702.00
07/11/2016	BILL	CLELAND, DAVID C & LAURA E	$941.03	$941.03
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-234.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$234.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-234.00	$468.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-237.05	$702.00
07/07/2015	BILL	CLELAND, DAVID C & LAURA E	$939.05	$939.05
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-231.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$231.00	$231.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-231.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$231.00	$231.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-231.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-231.00	$231.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-231.00	$462.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-232.59	$693.00
07/08/2014	BILL	CLELAND, DAVID C & LAURA E	$925.59	$925.59
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-221.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-221.00	$221.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-221.00	$442.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-221.94	$663.00
07/08/2013	BILL	CLELAND, DAVID C & LAURA E	$884.94	$884.94
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-277.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-277.00	$277.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-277.00	$554.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-278.35	$831.00
07/10/2012	BILL	CLELAND, DAVID C & LAURA E	$1,109.35	$1,109.35
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-293.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-293.00	$293.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-293.00	$586.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-297.50	$879.00
07/08/2011	BILL	CLELAND, DAVID C & LAURA E	$1,176.50	$1,176.50
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-273.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-273.00	$273.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-273.00	$546.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-277.43	$819.00
07/08/2010	BILL	CLELAND, DAVID C & LAURA E	$1,096.43	$1,096.43
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-366.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-366.00	$366.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-366.00	$732.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-367.18	$1,098.00
07/06/2009	BILL	CLELAND, DAVID C & LAURA E	$1,465.18	$1,465.18
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-352.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-352.00	$352.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-352.00	$704.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-355.23	$1,056.00
07/15/2008	BILL	CLELAND, DAVID C & LAURA E	$1,411.23	$1,411.23
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-342.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-342.00	$342.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-342.00	$684.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-344.15	$1,026.00
07/12/2007	BILL	CLELAND, DAVID C & LAURA E	$1,370.15	$1,370.15
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-332.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-332.00	$332.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-332.00	$664.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-334.04	$996.00
07/12/2006	BILL	CLELAND, DAVID C & LAURA E	$1,330.04	$1,330.04
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-322.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-322.00	$322.00
08/19/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 294644	$-647.31	$644.00
07/15/2005	BILL	CLELAND, DAVID C & LAURA E	$1,291.31	$1,291.31
03/10/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 816434	$-318.00	$0.00
01/03/2005	PAYMENT	SUN TRUST CHECK BANK: 68-0002 NUM: 716909	$-318.00	$318.00
11/01/2004	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 616749	$-12.72	$636.00
11/01/2004	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 615943	$-318.00	$648.72
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.72	$966.72
08/02/2004	PAYMENT	N NV TITLE CHECK BANK: 94-182 NUM: 287833	$-321.35	$954.00
07/08/2004	BILL	CLELAND, DAVID C & LAURA E	$1,275.35	$1,275.35
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-278.87	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-278.87	$278.87
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-278.87	$557.74
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-278.87	$836.61
07/18/2003	BILL	CLELAND, DAVID C & LAURA E	$1,115.48	$1,115.48
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-275.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-275.00	$275.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-275.00	$550.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-277.80	$825.00
07/12/2002	BILL	CLELAND, DAVID C & LAURA E	$1,102.80	$1,102.80
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-268.64	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-268.64	$268.64
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-268.64	$537.28
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981	$-268.89	$805.92
07/12/2001	BILL	CLELAND, DAVID C & LAURA E	$1,074.81	$1,074.81