Tax Account 019-864-05

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Owners

CLARK, AUSTIN BENJAMIN & TAWNIE RENAE
107 ELKHORN DR
DAYTON, NV 89403-0000

CLARK, TAWNIE RENAE

Account Summary

Account ID	019-864-05
Account Type	Real Estate
Location	107 ELKHORN DR MARK TWAIN
Balance	$585.00
Currently Due	$0.00

Account ID

019-864-05

Account Type

Real Estate

Location

107 ELKHORN DR
MARK TWAIN

Balance

$585.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,342.93
Total	$2,342.93
Paid	$1,757.93
Balance	$585.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,342.93

Total

$2,342.93

Paid

$1,757.93

Balance

$585.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$587.93	$0.00	$587.93	$587.93	$0.00
2	10/07/2024	10/17/2024	Paid	$585.00	$0.00	$585.00	$585.00	$0.00
3	01/06/2025	01/16/2025	Paid	$585.00	$0.00	$585.00	$585.00	$0.00
4	03/03/2025	03/13/2025	Due	$585.00	$0.00	$585.00	$0.00	$585.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,169.51	$0.00	$2,169.51	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,739.37	$0.00	$1,739.37	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,610.68	$0.00	$1,610.68	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,548.08	$0.00	$1,548.08	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,503.03	$0.00	$1,503.03	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,459.27	$0.00	$1,459.27	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,416.79	$0.00	$1,416.79	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,380.93	$0.00	$1,380.93	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-585.00	$585.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-585.00	$1,170.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-587.93	$1,755.00
07/16/2024	BILL	CLARK, AUSTIN BENJAMIN & TAWNIE RENAE	$2,342.93	$2,342.93
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-542.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-542.00	$542.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-542.00	$1,084.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-543.51	$1,626.00
07/17/2023	BILL	CLARK, AUSTIN BENJAMIN & TAWNIE RENAE	$2,169.51	$2,169.51
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-434.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-434.00	$434.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-434.00	$868.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-437.37	$1,302.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,739.37
07/15/2022	BILL	CLARK, AUSTIN BENJAMIN & TAWNIE RENAE	$1,739.37	$1,739.37
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-402.63	$0.00
11/30/2021	PAYMENT	TICOR TITLE CHECK 10044015	$-402.63	$402.63
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-402.63	$805.26
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-402.79	$1,207.89
07/14/2021	BILL	BRABANT, DARLENE	$1,610.68	$1,610.68
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-386.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-386.00	$386.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$390.08	$772.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-390.08	$381.92
09/23/2020	PAYMENT	AMROCK LLC CHECK NUM: 233600	$-386.00	$772.00
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-390.08	$1,158.00
07/09/2020	BILL	BRABANT, DARLENE	$1,548.08	$1,548.08
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-375.00	$375.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$750.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-378.03	$1,125.00
07/10/2019	BILL	BRABANT, DARLENE	$1,503.03	$1,503.03
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$364.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-364.00	$728.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.27	$1,092.00
07/10/2018	BILL	BRABANT, DARLENE	$1,459.27	$1,459.27
12/27/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 129728	$-353.00	$0.00
12/27/2017	PAYMENT	QUICKEN LOANS CHECK NUM: 12595019	$-353.00	$353.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-353.00	$706.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-357.79	$1,059.00
07/10/2017	BILL	BRABANT, DARLENE	$1,416.79	$1,416.79
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-344.00	$344.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-344.00	$688.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$348.93	$1,032.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-348.93	$683.07
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-348.93	$1,032.00
07/11/2016	BILL	BRABANT, DARLENE	$1,380.93	$1,380.93
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-344.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$344.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-344.00	$688.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-346.08	$1,032.00
07/07/2015	BILL	BRABANT, DARLENE	$1,378.08	$1,378.08
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-334.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$334.00	$334.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-334.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$334.00	$334.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-334.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-334.00	$334.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-334.00	$668.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-335.83	$1,002.00
07/08/2014	BILL	BRABANT, DARLENE	$1,337.83	$1,337.83
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-324.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-324.00	$324.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-324.00	$648.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-326.80	$972.00
07/08/2013	BILL	BRABANT, DARLENE	$1,298.80	$1,298.80
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-315.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-315.00	$315.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-315.00	$630.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-315.98	$945.00
07/10/2012	BILL	BRABANT, DARLENE	$1,260.98	$1,260.98
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-313.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-313.00	$313.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-313.00	$626.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-315.91	$939.00
07/08/2011	BILL	BRABANT, DARLENE	$1,254.91	$1,254.91
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-296.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-296.00	$296.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-296.00	$592.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-300.48	$888.00
07/08/2010	BILL	BRABANT, DARLENE	$1,188.48	$1,188.48
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-438.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-438.00	$438.00
08/13/2009	PAYMENT	BRABANT, DARLENE CHECK BANK: 9-9 NUM: 110810	$-438.00	$876.00
08/04/2009	PAYMENT	TITLE SOURCE INC CHECK BANK: 74-545 NUM: 21560	$-442.13	$1,314.00
07/06/2009	BILL	BRABANT, DARLENE	$1,756.13	$1,756.13
08/19/2008	PAYMENT	BRABANT, DARLENE CHECK BANK: 56-1551 NUM: 9384647	$-1,593.93	$0.00
07/15/2008	BILL	BRABANT, DARLENE	$1,593.93	$1,593.93
08/13/2007	PAYMENT	BRABANT, DARLENE CHECK BANK: 56-1551 NUM: 7273584	$-1,547.51	$0.00
07/12/2007	BILL	BRABANT, DARLENE	$1,547.51	$1,547.51
09/05/2006	PAYMENT	BRABANT, DARLENE CHECK BANK: 56-1551 NUM: 78496647	$-750.00	$0.00
08/11/2006	PAYMENT	BRABANT, DARLENE CHECK BANK: 56-1551 NUM: 68475058	$-752.24	$750.00
07/12/2006	BILL	BRABANT, DARLENE	$1,502.24	$1,502.24
08/09/2005	PAYMENT	BRABANT, DARLENE CHECK BANK: 56-1551 NUM: 7075	$-1,458.50	$0.00
07/15/2005	BILL	BRABANT, DARLENE	$1,458.50	$1,458.50
09/08/2004	PAYMENT	BRABANT, DARLENE CHECK BANK: 56-1551 NUM: 42393086	$-1,089.00	$0.00
08/11/2004	PAYMENT	BRABANT, DARLENE CHECK BANK: 94-72 NUM: 2021	$-363.63	$1,089.00
07/08/2004	BILL	BRABANT, DARLENE	$1,452.63	$1,452.63
08/06/2003	PAYMENT	BRABANT, DARLENE CHECK BANK: 94-7074 NUM: 10122	$-1,220.44	$0.00
07/18/2003	BILL	BRABANT, DARLENE	$1,220.44	$1,220.44
07/25/2002	PAYMENT	BRABANT, DARLENE CHECK BANK: 94-7074 NUM: 10032	$-1,225.45	$0.00
07/12/2002	BILL	BRABANT, DARLENE	$1,225.45	$1,225.45