Tax Account 019-871-18

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Owners

MCCLELLAN, GREGORY R ET AL
209 INVERNESS CT
DAYTON, NV 89403-0000

MCCLELLAN, CHARMAINE

Account Summary

Account ID	019-871-18
Account Type	Real Estate
Location	209 INVERNESS CT DAYTON VALLEY
Balance	$748.00
Currently Due	$0.00

Account ID

019-871-18

Account Type

Real Estate

Location

209 INVERNESS CT
DAYTON VALLEY

Balance

$748.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,992.84
Total	$3,022.76
Paid	$2,274.76
Balance	$748.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,992.84

Total

$3,022.76

Paid

$2,274.76

Balance

$748.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$748.84	$0.00	$748.84	$748.84	$0.00
2	10/07/2024	10/17/2024	Paid	$748.00	$29.92	$748.00	$777.92	$0.00
3	01/06/2025	01/16/2025	Paid	$748.00	$0.00	$748.00	$748.00	$0.00
4	03/03/2025	03/13/2025	Due	$748.00	$0.00	$748.00	$0.00	$748.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,905.72	$0.00	$2,905.72	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,478.33	$0.00	$2,478.33	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,406.19	$0.00	$2,406.19	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,335.28	$187.05	$2,522.33	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,267.29	$0.00	$2,267.29	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,201.29	$0.00	$2,201.29	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,137.21	$0.00	$2,137.21	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,083.11	$48.08	$2,131.19	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.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
12/26/2024	PAYMENT	CLELLAN GREGORY R E MC PNP PNP - 168220761	$-1,525.92	$748.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.92	$2,273.92
08/20/2024	PAYMENT	GREGORY MCCLELLAN PNP PNP - 161339095	$-748.84	$2,244.00
07/16/2024	BILL	MC CLELLAN, GREGORY R ET AL	$2,992.84	$2,992.84
03/05/2024	PAYMENT	CLELLAN GREGORY R E MC PNP PNP - 152258496	$-726.00	$0.00
01/03/2024	PAYMENT	CLELLAN GREGORY R E MC PNP PNP - 148787110	$-726.00	$726.00
10/03/2023	PAYMENT	CLELLAN GREGORY R E MC PNP PNP - 143444479	$-726.00	$1,452.00
08/15/2023	PAYMENT	CLELLAN GREGORY R E MC PNP PNP - 140978339	$-727.72	$2,178.00
07/17/2023	BILL	MC CLELLAN, GREGORY R ET AL	$2,905.72	$2,905.72
03/03/2023	PAYMENT	MC CLELLAN, GREGORY R ET AL CHECK 302	$-619.00	$0.00
12/30/2022	PAYMENT	MC CLELLAN, GREGORY OR CHARMAINE CHECK 280	$-619.00	$619.00
10/04/2022	PAYMENT	GREGORY R ET AL MC CLELLAN PNP PNP - 121922543	$-619.00	$1,238.00
08/26/2022	PAYMENT	GREGORY R MC CLELLAN PNP PNP - 119983630	$-621.33	$1,857.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,478.33
07/15/2022	BILL	MC CLELLAN, GREGORY R ET AL	$2,478.33	$2,478.33
03/16/2022	PAYMENT	GREGORY MC CLELLAN PNP PNP - 110822941	$-601.50	$0.00
11/19/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 021776	$-601.50	$601.50
10/04/2021	PAYMENT	ROY C TREMOUREU EC WF - 021100103291495	$-601.50	$1,203.00
08/14/2021	PAYMENT	ROY C TREMOUREU EC WF - 021081303203705	$-601.69	$1,804.50
07/14/2021	BILL	TREMOUREUX, ROY CLINCH ETAL TRS	$2,406.19	$2,406.19
03/11/2021	PAYMENT	ROY C TREMOUREU EC WF - 021030903221077	$-2,522.33	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$105.14	$2,522.33
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$58.46	$2,417.19
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.45	$2,358.73
07/09/2020	BILL	TREMOUREUX, ROY CLINCH ETAL TR	$2,335.28	$2,335.28
12/16/2019	PAYMENT	ROY C TREMOUREU CHECK BANK: WF INTERNET NUM: 019121203133786	$-1,132.00	$0.00
10/04/2019	PAYMENT	ROY C TREMOUREU CHECK BANK: WF INTERNET NUM: 019100103389944	$-566.00	$1,132.00
08/06/2019	PAYMENT	ROY C TREMOUREU CHECK BANK: WF INTERNET NUM: 019080603209805	$-569.29	$1,698.00
07/10/2019	BILL	TREMOUREUX, ROY CLINCH ETAL TR	$2,267.29	$2,267.29
12/24/2018	PAYMENT	ROY C TREMOUREU CHECK BANK: WF INTERNET NUM: 018122003091228	$-1,100.00	$0.00
09/26/2018	PAYMENT	ROY C TREMOUREU CHECK BANK: WF INTERNET NUM: 018092603083093	$-550.00	$1,100.00
08/16/2018	PAYMENT	ROY C TREMOUREU CHECK BANK: WF INTERNET NUM: 018081603099240	$-551.29	$1,650.00
07/10/2018	BILL	TREMOUREUX, ROY CLINCH ETAL TR	$2,201.29	$2,201.29
02/28/2018	PAYMENT	ROY C TREMOUREU CHECK BANK: WF INTERNET NUM: 018022703148737	$-534.00	$0.00
12/22/2017	PAYMENT	ROY C TREMOUREU CHECK BANK: WF INTERNET NUM: 017122003099905	$-534.00	$534.00
09/27/2017	PAYMENT	ROY C TREMOUREU CHECK BANK: WF INTERNET NUM: 017092603132265	$-534.00	$1,068.00
08/16/2017	PAYMENT	ROY C TREMOUREU CHECK BANK: WF INTERNET NUM: 017081603105288	$-535.21	$1,602.00
07/10/2017	BILL	TREMOUREUX, ROY CLINCH ETAL TR	$2,137.21	$2,137.21
10/24/2016	PAYMENT	ROY C TREMOUREU CHECK BANK: WF INTERNET NUM: 016102403085775	$-1,611.19	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.16	$1,611.19
10/03/2016	PAYMENT	ROY C TREMOUREU CHECK BANK: WF INTERNET NUM: 016093003280345	$-520.00	$1,584.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.92	$2,104.03
07/11/2016	BILL	TREMOUREUX, ROY CLINCH ETAL TR	$2,083.11	$2,083.11
01/07/2016	PAYMENT	TREMOUREUX, ROY CHECK NUM: 985133	$-20.76	$0.00
12/03/2015	PAYMENT	TREMOUREUX, ROY CLINCH ETAL TR CHECK NUM: 6112981	$-1,557.00	$20.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.76	$1,577.76
08/10/2015	PAYMENT	TREMOUREUX, ROY CLINCH CHECK NUM: 71290237	$-521.85	$1,557.00
07/07/2015	BILL	TREMOUREUX, ROY CLINCH ETAL TR	$2,078.85	$2,078.85
01/06/2015	PAYMENT	TREMOUREUX, ROY C CHECK NUM: 89292643	$-1,008.00	$0.00
10/08/2014	PAYMENT	TREMOUREUX, ROY C CHECK NUM: 985008	$-504.00	$1,008.00
08/12/2014	PAYMENT	TREMOUREUX, ROY C CHECK NUM: 228	$-506.19	$1,512.00
07/08/2014	BILL	TREMOUREUX, ROY CLINCH ETAL TR	$2,018.19	$2,018.19
01/15/2014	PAYMENT	TREMOUREUX, ROY & RHONDA CHECK NUM: 298	$-489.00	$0.00
12/26/2013	PAYMENT	TREMOUREUX, ROY & RHONDA CHECK NUM: 286	$-489.00	$489.00
10/14/2013	PAYMENT	TREMOUREUX, ROY CLINCH ETAL TR CHECK NUM: 273	$-489.00	$978.00
08/19/2013	PAYMENT	TREMOUREUX, ROY CLINCH ETAL TR CHECK NUM: 244	$-492.33	$1,467.00
07/08/2013	BILL	TREMOUREUX, ROY CLINCH ETAL TR	$1,959.33	$1,959.33
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-475.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-475.00	$475.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-475.00	$950.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.28	$1,425.00
07/10/2012	BILL	MORRIS, TIMOTHY J & DEBORAH L	$1,902.28	$1,902.28
02/03/2012	PAYMENT	WESTERN TITLE CHECK NUM: 20926	$-502.00	$0.00
01/03/2012	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC IBP	$-502.00	$502.00
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-502.00	$1,004.00
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-503.60	$1,506.00
07/08/2011	BILL	MORRIS, TIMOTHY J & DEBORAH L	$2,009.60	$2,009.60
03/07/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-591.00	$0.00
12/30/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-591.00	$591.00
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-591.00	$1,182.00
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-593.38	$1,773.00
07/08/2010	BILL	MORRIS, TIMOTHY J & DEBORAH L	$2,366.38	$2,366.38
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-629.00	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-629.00	$629.00
10/02/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-629.00	$1,258.00
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-630.78	$1,887.00
07/06/2009	BILL	MORRIS, TIMOTHY J & DEBORAH L	$2,517.78	$2,517.78
02/27/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-621.00	$0.00
01/05/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-621.00	$621.00
10/02/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-621.00	$1,242.00
08/14/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-623.32	$1,863.00
07/15/2008	BILL	MORRIS, TIMOTHY J & DEBORAH L	$2,486.32	$2,486.32
03/05/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-603.00	$0.00
01/03/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 10230	$-603.00	$603.00
10/02/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-603.00	$1,206.00
08/17/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 000	$-604.91	$1,809.00
07/12/2007	BILL	MORRIS, TIMOTHY J & DEBORAH L	$2,413.91	$2,413.91
03/05/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 18868200	$-585.00	$0.00
12/29/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 10230	$-585.00	$585.00
10/01/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 10230	$-585.00	$1,170.00
08/18/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 000	$-588.42	$1,755.00
07/12/2006	BILL	MORRIS, TIMOTHY J & DEBORAH L	$2,343.42	$2,343.42
03/07/2006	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 628372	$-568.00	$0.00
01/07/2006	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 609694	$-568.00	$568.00
10/04/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 578109	$-568.00	$1,136.00
08/12/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 562288	$-571.18	$1,704.00
07/15/2005	BILL	MORRIS, TIMOTHY J & DEBORAH L	$2,275.18	$2,275.18
03/04/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 507213	$-566.00	$0.00
01/04/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 448947	$-566.00	$566.00
10/05/2004	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 419113	$-566.00	$1,132.00
08/17/2004	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 401787	$-568.32	$1,698.00
07/08/2004	BILL	MORRIS, TIMOTHY J & DEBORAH L	$2,266.32	$2,266.32
02/27/2004	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 333629	$-536.81	$0.00
01/07/2004	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 313255	$-536.81	$536.81
10/23/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 292439	$-558.28	$1,073.62
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.47	$1,631.90
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-536.83	$1,610.43
07/18/2003	BILL	MORRIS, TIMOTHY J & DEBORAH L	$2,147.26	$2,147.26
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-529.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-529.00	$529.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-529.00	$1,058.00
07/22/2002	PAYMENT	STEWART TITLE CORK: B BANK: 94-77 NUM: 13715	$-532.68	$1,587.00
07/22/2002	ADJUST	remove to correct payment BANK: 94-77 NUM: 13715	$532.68	$2,119.68
07/22/2002	VOID	STEWART TITLE CHECK BANK: 94-77 NUM: 13715	$-532.68	$1,587.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES II LLC	$2,119.68	$2,119.68
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 994-72 NUM: 30593	$-47.68	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 30451	$-47.68	$47.68
10/02/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30200	$-47.68	$95.36
08/13/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30111	$-47.80	$143.04
07/12/2001	BILL	LAKEMONT DAYTON HOMES II LLC	$190.84	$190.84