Tax Account 019-943-04

Print Page · · Payments Cart · New Search

Owners

CLODFELTER, GERALD A ET AL
1032 DWIGHT WY
DAYTON, NV 89403-0000

CLODFELTER, DARLA L

Account Summary

Account ID	019-943-04
Account Type	Real Estate
Location	1032 DWIGHT WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-943-04

Account Type

Real Estate

Location

1032 DWIGHT WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,529.36
Total	$1,529.36
Paid	$1,529.36
Balance	$0.00
Due	$0.00
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

$1,529.36

Total

$1,529.36

Paid

$1,529.36

Balance

$0.00

Due

$0.00

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	$383.36	$0.00	$383.36	$383.36	$0.00
2	10/07/2024	10/17/2024	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
3	01/06/2025	01/16/2025	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
4	03/03/2025	03/13/2025	Paid	$382.00	$0.00	$382.00	$382.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,484.88	$0.00	$1,484.88	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,183.27	$0.00	$1,183.27	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,148.87	$0.00	$1,148.87	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,114.60	$0.00	$1,114.60	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,082.17	$10.89	$1,093.06	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,050.68	$0.00	$1,050.68	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,008.36	$0.00	$1,008.36	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$982.86	$0.00	$982.86	$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	1.82	.00	.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
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-382.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-382.00	$382.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-382.00	$764.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-383.36	$1,146.00
07/16/2024	BILL	CLODFELTER, GERALD A ET AL	$1,529.36	$1,529.36
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-371.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-371.00	$371.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-371.00	$742.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-371.88	$1,113.00
07/17/2023	BILL	DEEN, ROBERT & LYNETTE	$1,484.88	$1,484.88
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-295.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-295.00	$295.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-295.00	$590.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-298.27	$885.00
07/15/2022	BILL	DEEN, ROBERT & LYNETTE	$1,183.27	$1,183.27
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-287.17	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-287.17	$287.17
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-287.17	$574.34
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-287.36	$861.51
07/14/2021	BILL	DEEN, ROBERT & LYNETTE	$1,148.87	$1,148.87
02/26/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 1492612	$-278.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-278.00	$278.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$556.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$280.60	$834.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-280.60	$553.40
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-280.60	$834.00
07/09/2020	BILL	DEEN, ROBERT & LYNETTE	$1,114.60	$1,114.60
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-270.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-270.00	$270.00
09/30/2019	PAYMENT	PENNYMAC CHECK NUM: 0005052875	$-270.00	$540.00
09/24/2019	PAYMENT	PENNYMAC CHECK NUM: 0005021787	$-10.89	$810.00
09/03/2019	PAYMENT	VETERANS UNITED HOME LOANS CHECK NUM: 2307	$-272.17	$820.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.89	$1,093.06
07/10/2019	BILL	DEEN, ROBERT & LYNETTE	$1,082.17	$1,082.17
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-262.00	$0.00
08/14/2018	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 121426603	$-788.68	$262.00
07/10/2018	BILL	HENDERSON, GEORGINA ET AL	$1,050.68	$1,050.68
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$251.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-251.00	$502.00
08/18/2017	PAYMENT	CHASE CHECK	$-255.36	$753.00
07/10/2017	BILL	HENDERSON, GEORGINA ET AL	$1,008.36	$1,008.36
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-245.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-245.00	$245.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-245.00	$490.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$245.00	$735.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-245.00	$490.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-247.86	$735.00
07/11/2016	BILL	HENDERSON, GEORGINA ET AL	$982.86	$982.86
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-244.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$244.00
08/03/2015	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10003255	$-492.81	$488.00
07/07/2015	BILL	MORGAN, JAMES M	$980.81	$980.81
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-241.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$241.00	$241.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-241.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$241.00	$241.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-241.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-241.00	$241.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-241.00	$482.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-244.21	$723.00
07/08/2014	BILL	MORGAN, JAMES M	$967.21	$967.21
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-230.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-230.00	$230.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-43.31	$460.00
07/29/2013	PAYMENT	TICOR TITLE CHECK NUM: 1112786	$-420.99	$503.31
07/08/2013	BILL	MORGAN, JAMES M	$924.30	$924.30
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.00	$291.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.00	$582.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.08	$873.00
07/10/2012	BILL	MORGAN, JAMES M	$1,165.08	$1,165.08
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-308.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-308.00	$308.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.00	$616.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.48	$924.00
07/08/2011	BILL	MORGAN, JAMES M & ALLISON	$1,236.48	$1,236.48
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.00	$287.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-287.00	$574.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-290.63	$861.00
07/08/2010	BILL	MORGAN, JAMES M & ALLISON	$1,151.63	$1,151.63
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-393.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-393.00	$393.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-393.00	$786.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-394.30	$1,179.00
07/06/2009	BILL	MORGAN, JAMES M & ALLISON	$1,573.30	$1,573.30
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-381.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-381.00	$381.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-381.00	$762.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-384.46	$1,143.00
07/15/2008	BILL	MORGAN, JAMES M & ALLISON	$1,527.46	$1,527.46
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-370.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-370.00	$370.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-372.99	$1,110.00
07/12/2007	BILL	MORGAN, JAMES M & ALLISON	$1,482.99	$1,482.99
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-359.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-359.00	$359.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-359.00	$718.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-362.61	$1,077.00
07/12/2006	BILL	MORGAN, JAMES M & ALLISON	$1,439.61	$1,439.61
01/17/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 297759	$-349.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-349.00	$349.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-349.00	$698.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-350.69	$1,047.00
07/15/2005	BILL	KILBREATH, TIMOTHY M & CHERYL	$1,397.69	$1,397.69
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-347.00	$0.00
11/15/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 290209	$-347.00	$347.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-347.00	$694.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-350.96	$1,041.00
07/08/2004	BILL	KILBREATH, TIMOTHY M & CHERYL	$1,391.96	$1,391.96