Tax Account 019-913-12

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Owners

CLARK, CRAG R
2655 GORDON AVE
MINDEN, NV 89423-0000

Account Summary

Account ID	019-913-12
Account Type	Real Estate
Location	804 BRANDY CT MARK TWAIN
Balance	$936.00
Currently Due	$312.00

Account ID

019-913-12

Account Type

Real Estate

Location

804 BRANDY CT
MARK TWAIN

Balance

$936.00

Currently Due

$312.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,250.05
Total	$1,250.05
Paid	$314.05
Balance	$936.00
Due	$312.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,250.05

Total

$1,250.05

Paid

$314.05

Balance

$936.00

Due

$312.00

Ad Valorem Tax Rate

3.4442

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	08/19/2024	08/29/2024	Paid	$314.05	$0.00	$314.05	$314.05	$0.00
2	10/07/2024	10/17/2024	Due	$312.00	$0.00	$312.00	$0.00	$312.00
3	01/06/2025	01/16/2025	Due	$312.00	$0.00	$312.00	$0.00	$624.00
4	03/03/2025	03/13/2025	Due	$312.00	$0.00	$312.00	$0.00	$936.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,213.67	$0.00	$1,213.67	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$951.89	$0.00	$951.89	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$924.21	$0.00	$924.21	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$896.48	$0.00	$896.48	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$870.39	$0.00	$870.39	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$845.06	$0.00	$845.06	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$820.48	$0.00	$820.48	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$799.75	$18.29	$818.04	$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	.59	1.23	.41
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
08/19/2024	PAYMENT	TRUIST ACH CORE -	$-314.05	$936.00
07/16/2024	BILL	CLARK, CRAG R	$1,250.05	$1,250.05
03/05/2024	PAYMENT	TRUIST ACH CORE -	$-303.00	$0.00
01/02/2024	PAYMENT	TRUIST ACH CORE -	$-303.00	$303.00
10/03/2023	PAYMENT	TRUIST ACH CORE -	$-303.00	$606.00
08/17/2023	PAYMENT	TRUIST ACH CORE -	$-304.67	$909.00
07/17/2023	BILL	CLARK, CRAG R	$1,213.67	$1,213.67
03/03/2023	PAYMENT	TRUIST ACH CORE -	$-237.00	$0.00
01/03/2023	PAYMENT	TRUIST ACH CORE -	$-237.00	$237.00
10/03/2022	PAYMENT	TRUIST ACH CORE -	$-237.00	$474.00
08/12/2022	PAYMENT	TRUIST ACH CORE -	$-240.89	$711.00
07/15/2022	BILL	CLARK, CRAG R	$951.89	$951.89
03/03/2022	PAYMENT	SUNTRUST ACH CORE -	$-231.01	$0.00
01/03/2022	PAYMENT	SUNTRUST BANK ACH CORE -	$-231.01	$231.01
10/04/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-231.01	$462.02
08/17/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-231.18	$693.03
07/14/2021	BILL	CLARK, CRAG R	$924.21	$924.21
03/10/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-223.00	$0.00
12/28/2020	PAYMENT	SUNTRUST BANK ACH CORE -	$-223.00	$223.00
10/01/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$446.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$227.48	$669.00
10/01/2020	VOID	SUNTRUST BANK CHECK BANK: WELLS FARGO NUM: ACH	$-227.48	$441.52
08/17/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-227.48	$669.00
07/09/2020	BILL	CLARK, CRAG R	$896.48	$896.48
03/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$0.00
01/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-217.00	$217.00
10/07/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$434.00
08/16/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-219.39	$651.00
07/10/2019	BILL	CLARK, CRAG R	$870.39	$870.39
02/27/2019	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$210.00
10/01/2018	PAYMENT	SUNTRUST BANK CHECK NUM: CORELOGIC	$-210.00	$420.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-215.06	$630.00
07/10/2018	BILL	CLARK, CRAG R	$845.06	$845.06
02/27/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$0.00
01/02/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$204.00
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-204.00	$408.00
08/18/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-208.48	$612.00
07/10/2017	BILL	CLARK, CRAG R	$820.48	$820.48
03/08/2017	PAYMENT	CLARK, CRAG R CHECK NUM: 127	$-217.29	$0.00
03/06/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-199.00	$217.29
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.33	$416.29
01/03/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-199.00	$405.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.96	$604.96
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$199.00	$597.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-199.00	$398.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-202.75	$597.00
07/11/2016	BILL	CLARK, CRAG R	$799.75	$799.75
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-199.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-199.00	$199.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-199.00	$398.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-201.06	$597.00
07/07/2015	BILL	CLARK, GRAG R/WALKER, KORINE L	$798.06	$798.06
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-193.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$193.00	$193.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-193.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$193.00	$193.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-193.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-193.00	$193.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-193.00	$386.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-195.68	$579.00
07/08/2014	BILL	CLARK, GRAG R/WALKER, KORINE L	$774.68	$774.68
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-187.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-187.00	$187.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-187.00	$374.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-191.04	$561.00
07/08/2013	BILL	CLARK, GRAG R/WALKER, KORINE L	$752.04	$752.04
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-233.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-233.00	$233.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-233.00	$466.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-235.89	$699.00
07/10/2012	BILL	CLARK, GRAG R/WALKER, KORINE L	$934.89	$934.89
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: CORELOGIC	$-247.00	$0.00
12/27/2011	PAYMENT	GREATER NV MTG SERVICE CHECK NUM: 27048	$-247.00	$247.00
10/05/2011	PAYMENT	GREATER NEVADA CHECK NUM: 26460	$-247.00	$494.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.79	$741.00
07/08/2011	BILL	HARDCASTLE, RICHARD & KELI	$988.79	$988.79
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-230.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-230.00	$230.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-230.00	$460.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-233.64	$690.00
07/08/2010	BILL	HARDCASTLE, RICHARD & KELI	$923.64	$923.64
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-310.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-310.00	$310.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-312.52	$930.00
07/06/2009	BILL	HARDCASTLE, RICHARD & KELI	$1,242.52	$1,242.52
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-301.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-301.00	$301.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-303.31	$903.00
07/15/2008	BILL	HARDCASTLE, RICHARD & KELI	$1,206.31	$1,206.31
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-292.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-292.00	$292.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-295.20	$876.00
07/12/2007	BILL	HARDCASTLE, RICHARD & KELI	$1,171.20	$1,171.20
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-284.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-284.00	$284.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-284.00	$568.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-284.88	$852.00
07/12/2006	BILL	HARDCASTLE, RICHARD & KELI	$1,136.88	$1,136.88
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-275.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-275.00	$275.00
08/30/2005	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 43251	$-275.00	$550.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-278.78	$825.00
07/15/2005	BILL	DAVIS, DONALD C & BARBARA J	$1,103.78	$1,103.78
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-274.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-274.00	$274.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-274.00	$548.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-277.29	$822.00
07/08/2004	BILL	COLLIER, BARBARA J	$1,099.29	$1,099.29
03/04/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8825277	$-29.28	$0.00
10/07/2003	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26725	$-29.28	$29.28
10/02/2003	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 280552	$-29.28	$58.56
08/26/2003	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26434	$-29.28	$87.84
07/18/2003	BILL	STANTON PARK DEVELOPMENT INC	$117.12	$117.12