Tax Account 019-855-12

Print Page · · Payments Cart · New Search

Owners

CLIFT, JAMES W & CLAIRE J TRS
223 CECINA DR
DAYTON, NV 89403-0000

CLIFT, CLAIRE J TR

Account Summary

Account ID	019-855-12
Account Type	Real Estate
Location	531 V & T WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-855-12

Account Type

Real Estate

Location

531 V & T WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,323.47
Total	$1,323.47
Paid	$1,323.47
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

$1,323.47

Total

$1,323.47

Paid

$1,323.47

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	$333.47	$0.00	$333.47	$333.47	$0.00
2	10/02/2023	10/13/2023	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
3	01/02/2024	01/13/2024	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
4	03/04/2024	03/15/2024	Paid	$330.00	$0.00	$330.00	$330.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,065.88	$0.00	$1,065.88	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$987.07	$0.00	$987.07	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$913.24	$9.55	$922.79	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$855.98	$0.00	$855.98	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$815.28	$0.00	$815.28	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$791.57	$0.00	$791.57	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$771.55	$26.88	$798.43	$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
02/08/2024	PAYMENT	CLIFT CARPENTRY & CABINETS LLC CHECK 1080	$-330.00	$0.00
12/05/2023	PAYMENT	CLIFT CARPENTRY & CABINETS LLC CHECK 1057	$-330.00	$330.00
09/15/2023	PAYMENT	CLIFT CARPENTRY & CABINETS LLC CHECK 999	$-330.00	$660.00
08/30/2023	PAYMENT	CLIFT, JAMES W & CLAIRE J CHECK 4694	$-333.47	$990.00
07/17/2023	BILL	CLIFT, JAMES W & CLAIRE J TRS	$1,323.47	$1,323.47
03/07/2023	PAYMENT	CLIFT CARPENTRY AND CABINETS LLC CHECK 954	$-266.00	$0.00
01/04/2023	PAYMENT	CLIFT, JAMES W & CLAIRE J TRS CHECK 4582	$-266.00	$266.00
10/07/2022	PAYMENT	CLIFT, CLAIRE OR JAMES CHECK 4550	$-266.00	$532.00
08/12/2022	PAYMENT	CLIFT, JAMES W & CLAIRE J TRS CHECK CK. 4527	$-267.88	$798.00
07/15/2022	BILL	CLIFT, JAMES W & CLAIRE J TRS	$1,065.88	$1,065.88
03/16/2022	PAYMENT	CLIFT, JAMES W & CLAIRE J TRS CHECK 4445	$-246.73	$0.00
12/23/2021	PAYMENT	CLIFT, JAMES W & CLAIRE J TRS CHECK CK. 4394	$-246.73	$246.73
10/01/2021	PAYMENT	CLIFT, JAMES W & CLAIRE J TRS CHECK 4340	$-246.73	$493.46
09/08/2021	PAYMENT	CLIFT, JAMES W & CLAIRE J TRS CHECK 4313	$-246.88	$740.19
07/14/2021	BILL	CLIFT, JAMES W & CLAIRE J TRS	$987.07	$987.07
03/02/2021	PAYMENT	CLIFT CARPENTRY & CABINETS LLC CHECK CK.726	$-228.38	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.01	$228.38
01/12/2021	PAYMENT	CLIFT CARPENTRY & CABINETS LLC CHECK 706	$-228.00	$228.37
10/27/2020	PAYMENT	CLIFT, JAMES W & CLAIRE J TRS CHECK NUM: 4171	$-9.17	$456.37
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.37	$465.54
10/13/2020	PAYMENT	CLIFT CARPENTRY & CABINETS LLC CHECK NUM: 660	$-228.00	$465.17
09/01/2020	PAYMENT	CLIFT, JAMES W & CLAIRE J TRS CHECK NUM: 634	$-229.24	$693.17
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.17	$922.41
07/09/2020	BILL	CLIFT, JAMES W & CLAIRE J TRS	$913.24	$913.24
02/11/2020	PAYMENT	CLIFT, JAMES W & CLAIRE J CHECK NUM: 4036	$-213.00	$0.00
12/31/2019	PAYMENT	CLIFT, JAMES W CHECK NUM: 4009	$-213.00	$213.00
10/01/2019	PAYMENT	CLIFT, JAMES CHECK NUM: 3019	$-213.00	$426.00
08/20/2019	PAYMENT	CLIFT CARPENTRY & CABINETS LLC CHECK NUM: 500	$-216.98	$639.00
07/10/2019	BILL	CLIFT, JAMES W & CLAIRE J TRS	$855.98	$855.98
02/21/2019	PAYMENT	CLIFT, JAMES W & CLAIRE J TRS CHECK NUM: 9798	$-203.00	$0.00
12/28/2018	PAYMENT	CLIFT CARPENTRY & CABINETS LLC CHECK NUM: 410	$-203.00	$203.00
10/02/2018	PAYMENT	CLIFT CARPENTRY & CABINETS LLC CHECK NUM: 389	$-203.00	$406.00
08/01/2018	PAYMENT	CLIFT CARPENTRY & CABINETS LLC CHECK NUM: 368	$-206.28	$609.00
07/10/2018	BILL	CLIFT, JAMES W & CLAIRE J TRS	$815.28	$815.28
02/23/2018	PAYMENT	CLIFT CARPENTRY & CABINETS CHECK NUM: 324	$-197.00	$0.00
01/04/2018	PAYMENT	CLIFT CARPENTRY & CABINETS LLC CHECK NUM: 307	$-197.00	$197.00
09/19/2017	PAYMENT	CLIFT CARPENTRY & CABINETS LLC CHECK NUM: 290	$-197.00	$394.00
08/29/2017	PAYMENT	CLIFT CARPENTRY & CABINETS LLC CHECK NUM: 276	$-200.57	$591.00
07/10/2017	BILL	CLIFT, JAMES W & CLAIRE J TRS	$791.57	$791.57
03/08/2017	PAYMENT	CLIFT, JAMES CHECK NUM: 9444	$-602.88	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.20	$602.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.68	$583.68
09/01/2016	PAYMENT	CLIFT, JAMES W & CLAIRE J CHECK NUM: 9343	$-195.55	$576.00
09/01/2016	AMENDMENT	DEL PEN/RTND THEIR CK	$-7.82	$771.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.82	$779.37
07/11/2016	BILL	CLIFT, JAMES W & CLAIRE J TRS	$771.55	$771.55
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-192.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$192.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-192.00	$384.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-193.90	$576.00
07/07/2015	BILL	CLIFT, JAMES W & CLAIRE J TRS	$769.90	$769.90
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-186.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$186.00	$186.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-186.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$186.00	$186.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-186.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-186.00	$186.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-186.00	$372.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-187.90	$558.00
07/08/2014	BILL	CLIFT, JAMES W & CLAIRE J TRS	$745.90	$745.90
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-178.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-178.00	$178.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-178.00	$356.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-181.77	$534.00
07/08/2013	BILL	CLIFT, JAMES W & CLAIRE J TRS	$715.77	$715.77
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-220.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-220.00	$220.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-220.00	$440.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-224.17	$660.00
07/10/2012	BILL	CLIFT, JAMES W & CLAIRE J TRS	$884.17	$884.17
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-233.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-233.00	$233.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-233.00	$466.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-235.21	$699.00
07/08/2011	BILL	CLIFT, JAMES & CLAIRE	$934.21	$934.21
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-218.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-218.00	$218.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-218.00	$436.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-219.39	$654.00
07/08/2010	BILL	CLIFT, JAMES & CLAIRE	$873.39	$873.39
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-330.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-330.00	$330.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-330.00	$660.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-333.18	$990.00
07/06/2009	BILL	CLIFT, JAMES & CLAIRE	$1,323.18	$1,323.18
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-327.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-327.00	$327.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-327.00	$654.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-331.53	$981.00
07/15/2008	BILL	CLIFT, JAMES & CLAIRE	$1,312.53	$1,312.53
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-303.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-303.00	$303.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-303.00	$606.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-306.34	$909.00
07/12/2007	BILL	CLIFT, JAMES & CLAIRE	$1,215.34	$1,215.34
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-281.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$281.00	$281.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-281.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$281.00	$281.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-281.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-281.00	$281.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-281.00	$562.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-282.14	$843.00
07/12/2006	BILL	CLIFT, JAMES & CLAIRE	$1,125.14	$1,125.14
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-260.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-260.00	$260.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-260.00	$520.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-261.82	$780.00
07/15/2005	BILL	CLIFT, JAMES & CLAIRE	$1,041.82	$1,041.82
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-259.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-259.00	$259.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-259.00	$518.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-260.61	$777.00
07/08/2004	BILL	CLIFT, JAMES & CLAIRE	$1,037.61	$1,037.61
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-219.15	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-219.15	$219.15
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-219.15	$438.30
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-219.17	$657.45
07/18/2003	BILL	CLIFT, JAMES & CLAIRE	$876.62	$876.62
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-216.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-216.00	$216.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-216.00	$432.00
08/24/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747209	$-217.88	$648.00
07/12/2002	BILL	CLIFT, JAMES & CLAIRE	$865.88	$865.88
03/07/2002	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 264232	$-2.89	$0.00
02/06/2002	PAYMENT	LYON CO/PETTY CASH CHECK BANK: 11-24 NUM: 2894	$-24.89	$2.89
01/22/2002	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 22593	$-27.78	$27.78
10/04/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21986	$-27.78	$55.56
08/22/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21726	$-27.98	$83.34
07/12/2001	BILL	STANTON PARK DEVELOPMENT INC	$111.32	$111.32