Tax Account 019-982-05

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Owners

CLEMENTS, ROBERT F & BETTY ANN TRS
522 CRABAPPLE LN
DAYTON, NV 89403-0000

CLEMENTS, BETTY ANN TRS

Account Summary

Account ID	019-982-05
Account Type	Real Estate
Location	522 CRABAPPLE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-982-05

Account Type

Real Estate

Location

522 CRABAPPLE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,928.83
Total	$2,928.83
Paid	$2,928.83
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

$2,928.83

Total

$2,928.83

Paid

$2,928.83

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	$732.83	$0.00	$732.83	$732.83	$0.00
2	10/02/2023	10/13/2023	Paid	$732.00	$0.00	$732.00	$732.00	$0.00
3	01/02/2024	01/13/2024	Paid	$732.00	$0.00	$732.00	$732.00	$0.00
4	03/04/2024	03/15/2024	Paid	$732.00	$0.00	$732.00	$732.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,496.69	$0.00	$2,496.69	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,426.22	$0.00	$2,426.22	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,353.37	$0.00	$2,353.37	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,284.75	$0.00	$2,284.75	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,218.92	$0.00	$2,218.92	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,153.80	$0.00	$2,153.80	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,101.11	$0.00	$2,101.11	$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
03/07/2024	PAYMENT	CLEMENTS, ROBERT F CHECK 3504	$-732.00	$0.00
12/01/2023	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN TRS CHECK 3494	$-732.00	$732.00
10/02/2023	PAYMENT	CLEMENTS, ROBERT F CHECK 3488	$-732.00	$1,464.00
08/10/2023	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN TRS CHECK 3483	$-732.83	$2,196.00
07/17/2023	BILL	CLEMENTS, ROBERT F & BETTY ANN TRS	$2,928.83	$2,928.83
02/28/2023	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK 3464	$-624.00	$0.00
12/19/2022	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK 3453	$-624.00	$624.00
10/12/2022	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK 3446	$-624.00	$1,248.00
08/22/2022	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK 3437	$-624.69	$1,872.00
07/15/2022	BILL	CLEMENTS, ROBERT F & BETTY ANN	$2,496.69	$2,496.69
02/28/2022	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK 3423	$-606.50	$0.00
01/04/2022	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK CK. 3417	$-606.50	$606.50
10/01/2021	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK CK. 3408	$-606.50	$1,213.00
08/19/2021	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK CK. 3398	$-606.72	$1,819.50
07/14/2021	BILL	CLEMENTS, ROBERT F & BETTY ANN	$2,426.22	$2,426.22
03/02/2021	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK 3373	$-588.00	$0.00
01/05/2021	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK 3370	$-588.00	$588.00
10/12/2020	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK NUM: 3359	$-588.00	$1,176.00
08/11/2020	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK NUM: 3354	$-589.37	$1,764.00
07/09/2020	BILL	CLEMENTS, ROBERT F & BETTY ANN	$2,353.37	$2,353.37
03/03/2020	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK NUM: 3334	$-570.00	$0.00
01/07/2020	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK NUM: 3325	$-570.00	$570.00
10/03/2019	PAYMENT	CLEMENTS, ROBERT F CHECK NUM: 3311	$-570.00	$1,140.00
08/06/2019	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK NUM: 3306	$-574.75	$1,710.00
07/10/2019	BILL	CLEMENTS, ROBERT F & BETTY ANN	$2,284.75	$2,284.75
03/01/2019	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK NUM: 3290	$-554.00	$0.00
12/26/2018	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK NUM: 3283	$-554.00	$554.00
10/01/2018	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK NUM: 3275	$-554.00	$1,108.00
08/02/2018	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK NUM: 3269	$-556.92	$1,662.00
07/10/2018	BILL	CLEMENTS, ROBERT F & BETTY ANN	$2,218.92	$2,218.92
03/01/2018	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK NUM: 3252	$-538.00	$0.00
01/03/2018	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK NUM: 3237	$-538.00	$538.00
10/03/2017	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK NUM: 3220	$-538.00	$1,076.00
08/04/2017	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK NUM: 3212	$-539.80	$1,614.00
07/10/2017	BILL	CLEMENTS, ROBERT F & BETTY ANN	$2,153.80	$2,153.80
02/28/2017	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK NUM: 3193	$-525.00	$0.00
12/29/2016	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK NUM: 3183	$-525.00	$525.00
10/05/2016	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK NUM: 3167	$-525.00	$1,050.00
08/02/2016	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK NUM: 3152	$-526.11	$1,575.00
07/11/2016	BILL	CLEMENTS, ROBERT F & BETTY ANN	$2,101.11	$2,101.11
03/01/2016	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK NUM: 3123	$-524.00	$0.00
01/05/2016	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK NUM: 3112	$-524.00	$524.00
10/05/2015	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK NUM: 3094	$-524.00	$1,048.00
07/29/2015	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK NUM: 3080	$-525.91	$1,572.00
07/07/2015	BILL	CLEMENTS, ROBERT F & BETTY ANN	$2,097.91	$2,097.91
03/10/2015	PAYMENT	CLEMENTS, ROBERT F/BETTY ANN CHECK NUM: 3042	$-528.00	$0.00
01/07/2015	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK NUM: 3032	$-528.00	$528.00
10/02/2014	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK NUM: 3022	$-528.00	$1,056.00
08/06/2014	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK NUM: 3010	$-529.67	$1,584.00
07/08/2014	BILL	CLEMENTS, ROBERT F & BETTY ANN	$2,113.67	$2,113.67
02/11/2014	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK NUM: 2984	$-493.00	$0.00
01/09/2014	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK NUM: 2980	$-493.00	$493.00
09/19/2013	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK NUM: 2967	$-493.00	$986.00
08/08/2013	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK NUM: 2958	$-496.84	$1,479.00
07/08/2013	BILL	CLEMENTS, ROBERT F & BETTY ANN	$1,975.84	$1,975.84
02/04/2013	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK NUM: 2914	$-504.00	$0.00
12/03/2012	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK NUM: 2908	$-504.00	$504.00
09/18/2012	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK NUM: 2888	$-504.00	$1,008.00
08/07/2012	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK NUM: 2882	$-508.42	$1,512.00
07/10/2012	BILL	CLEMENTS, ROBERT F & BETTY ANN	$2,020.42	$2,020.42
03/05/2012	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK NUM: 2846	$-503.00	$0.00
12/28/2011	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK NUM: 2835	$-503.00	$503.00
10/04/2011	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK NUM: 2820	$-503.00	$1,006.00
08/08/2011	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK NUM: 2815	$-507.13	$1,509.00
07/08/2011	BILL	CLEMENTS, ROBERT F & BETTY ANN	$2,016.13	$2,016.13
03/01/2011	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK NUM: 2792	$-475.00	$0.00
01/03/2011	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK BANK: 94-72 NUM: 2778	$-475.00	$475.00
10/07/2010	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK BANK: 94-72 NUM: 2758	$-475.00	$950.00
08/11/2010	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK BANK: 94-72 NUM: 2746	$-479.33	$1,425.00
07/08/2010	BILL	CLEMENTS, ROBERT F & BETTY ANN	$1,904.33	$1,904.33
02/22/2010	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK BANK: 94-72 NUM: 2693	$-679.00	$0.00
01/04/2010	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK BANK: 94-72 NUM: 2674	$-679.00	$679.00
10/02/2009	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK BANK: 94-72 NUM: 2600	$-679.00	$1,358.00
08/03/2009	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK BANK: 94-72 NUM: 2560	$-681.78	$2,037.00
07/06/2009	BILL	CLEMENTS, ROBERT F & BETTY ANN	$2,718.78	$2,718.78
03/03/2009	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK BANK: 94-72 NUM: 2420	$-761.00	$0.00
01/08/2009	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK BANK: 94-72 NUM: 2380	$-761.00	$761.00
10/09/2008	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK BANK: 94-72 NUM: 2296	$-761.00	$1,522.00
08/05/2008	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK BANK: 94-72 NUM: 2228	$-765.39	$2,283.00
07/15/2008	BILL	CLEMENTS, ROBERT F & BETTY ANN	$3,048.39	$3,048.39
03/04/2008	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK BANK: 94-72 NUM: 2085	$-739.00	$0.00
01/02/2008	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK BANK: 94-72 NUM: 2027	$-739.00	$739.00
09/25/2007	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK BANK: 94-72 NUM: 1934	$-739.00	$1,478.00
08/01/2007	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK BANK: 94-72 NUM: 1898	$-742.61	$2,217.00
07/12/2007	BILL	CLEMENTS, ROBERT F & BETTY ANN	$2,959.61	$2,959.61
03/02/2007	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK BANK: 94-72 NUM: 1743	$-718.00	$0.00
01/05/2007	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK BANK: 94-72 NUM: 1697	$-718.00	$718.00
09/26/2006	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK BANK: 94-72 NUM: 1630	$-718.00	$1,436.00
08/05/2006	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK BANK: 94-72 NUM: 1590	$-719.22	$2,154.00
07/12/2006	BILL	CLEMENTS, ROBERT F & BETTY ANN	$2,873.22	$2,873.22
02/17/2006	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK BANK: 94-72 NUM: 1461	$-690.00	$0.00
12/06/2005	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK BANK: 94-72 NUM: 1399	$-690.00	$690.00
09/07/2005	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK BANK: 94-72 NUM: 1327	$-690.00	$1,380.00
08/04/2005	PAYMENT	CLEMENTS, ROBERT F & BETTY ANN CHECK BANK: 94-72 NUM: 1301	$-693.24	$2,070.00
07/15/2005	BILL	CLEMENTS, ROBERT F & BETTY ANN	$2,763.24	$2,763.24
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$64.00	$64.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-64.00	$64.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-64.00	$128.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-64.43	$192.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$256.43	$256.43