Tax Account 029-082-19

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Owners

ADAMS, ZACHARY B & KRISTIN L
208 PORTRUSH CT
DAYTON, NV 89403-0000

ADAMS, KRISTIN L

Account Summary

Account ID	029-082-19
Account Type	Real Estate
Location	208 PORTRUSH CT DAYTON VALLEY
Balance	$949.00
Currently Due	$0.00

Account ID

029-082-19

Account Type

Real Estate

Location

208 PORTRUSH CT
DAYTON VALLEY

Balance

$949.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,799.68
Total	$3,799.68
Paid	$2,850.68
Balance	$949.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,799.68

Total

$3,799.68

Paid

$2,850.68

Balance

$949.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$952.68	$0.00	$952.68	$952.68	$0.00
2	10/07/2024	10/17/2024	Paid	$949.00	$0.00	$949.00	$949.00	$0.00
3	01/06/2025	01/16/2025	Paid	$949.00	$0.00	$949.00	$949.00	$0.00
4	03/03/2025	03/13/2025	Due	$949.00	$0.00	$949.00	$0.00	$949.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,518.38	$0.00	$3,518.38	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,933.27	$0.00	$2,933.27	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,716.13	$0.00	$2,716.13	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,514.21	$0.00	$2,514.21	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,356.40	$0.00	$2,356.40	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,244.25	$0.00	$2,244.25	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,153.83	$0.00	$2,153.83	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,099.31	$0.00	$2,099.31	$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	1.44	.38	.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	PLANET HOME LENDING ACH CORE -	$-949.00	$949.00
10/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-949.00	$1,898.00
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-952.68	$2,847.00
07/16/2024	BILL	ADAMS, ZACHARY B & KRISTIN L	$3,799.68	$3,799.68
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-879.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-879.00	$879.00
09/07/2023	PAYMENT	STEWART TITLE COMPANY CHECK 80648	$-879.00	$1,758.00
08/07/2023	PAYMENT	SHARON M CLARK PNP PNP - 140522394	$-881.38	$2,637.00
07/17/2023	BILL	CLARK, SHARON MARIE TR	$3,518.38	$3,518.38
08/22/2022	PAYMENT	SHARON CLARK PNP PNP - 119692901	$-2,933.27	$0.00
07/15/2022	BILL	CLARK, SHARON MARIE TR	$2,933.27	$2,933.27
09/07/2021	PAYMENT	SHARON MARIE TR CLARK PNP PNP - 99849278	$-2,716.13	$0.00
07/14/2021	BILL	CLARK, SHARON MARIE TR	$2,716.13	$2,716.13
08/04/2020	PAYMENT	SHARON CLARK CORK: D BANK: PNP INTERNET NUM: 79117311	$-2,514.21	$0.00
07/09/2020	BILL	CLARK, SHARON MARIE TR	$2,514.21	$2,514.21
08/08/2019	PAYMENT	SHARON CLARK CORK: D BANK: PNP INTERNET NUM: 62382538	$-2,356.40	$0.00
07/10/2019	BILL	CLARK, SHARON MARIE TR	$2,356.40	$2,356.40
08/20/2018	PAYMENT	SHARON CLARK CORK: D BANK: PNP INTERNET NUM: 47546414	$-2,244.25	$0.00
07/10/2018	BILL	CLARK, SHARON MARIE TR	$2,244.25	$2,244.25
08/04/2017	PAYMENT	SHARON CLARK CORK: D BANK: PNP INTERNET NUM: 34447022	$-2,153.83	$0.00
07/10/2017	BILL	CLARK, WILLIAM T	$2,153.83	$2,153.83
12/27/2016	PAYMENT	CLARK, WILLIAM T CHECK NUM: 1192	$-1,048.00	$0.00
08/10/2016	PAYMENT	CLARK, TOM CHECK NUM: 1186	$-1,051.31	$1,048.00
07/11/2016	BILL	CLARK, WILLIAM T	$2,099.31	$2,099.31
12/30/2015	PAYMENT	CLARK, TOM CHECK NUM: 1468	$-1,046.00	$0.00
08/05/2015	PAYMENT	CLARK, TOM CHECK NUM: 1151	$-1,049.03	$1,046.00
07/07/2015	BILL	CLARK, WILLIAM T	$2,095.03	$2,095.03
01/05/2015	PAYMENT	CLARK, TOM CHECK NUM: 1135	$-1,014.00	$0.00
07/31/2014	PAYMENT	CLARK, TOM CHECK NUM: 1123	$-1,015.94	$1,014.00
07/08/2014	BILL	CLARK, WILLIAM T	$2,029.94	$2,029.94
01/02/2014	PAYMENT	CLARK, TOM CHECK NUM: 1097	$-972.00	$0.00
08/07/2013	PAYMENT	CLARK, TOM CHECK NUM: 1088	$-976.05	$972.00
07/08/2013	BILL	CLARK, WILLIAM T	$1,948.05	$1,948.05
12/31/2012	PAYMENT	CLARK, TOM CHECK NUM: 1079	$-978.00	$0.00
08/16/2012	PAYMENT	CLARK, WILLIAM T CHECK NUM: 1061	$-980.04	$978.00
07/10/2012	BILL	CLARK, WILLIAM T	$1,958.04	$1,958.04
12/28/2011	PAYMENT	CLARK, TOM CHECK NUM: 1048	$-492.00	$0.00
07/29/2011	PAYMENT	CLARK, TOM CHECK NUM: 1034	$-1,477.02	$492.00
07/08/2011	BILL	CLARK, WILLIAM T	$1,969.02	$1,969.02
12/15/2010	PAYMENT	TOM CLARK CHECK BANK: 94-72 NUM: 1004	$-579.00	$0.00
10/14/2010	PAYMENT	CLARK, TOM CHECK BANK: 94-72 NUM: 1002	$-579.00	$579.00
08/11/2010	PAYMENT	CLARK, WILLIAM T CHECK BANK: 94-72 NUM: 991	$-1,160.59	$1,158.00
07/08/2010	BILL	CLARK, WILLIAM T	$2,318.59	$2,318.59
02/04/2010	PAYMENT	CLARK, TOM CHECK BANK: 94-72 NUM: 1013	$-617.00	$0.00
12/15/2009	PAYMENT	CLARK, TOM CHECK BANK: 94-72 NUM: 1010	$-617.00	$617.00
07/30/2009	PAYMENT	CLARK, WILLIAM T CHECK BANK: 94-72 NUM: 1005	$-1,236.45	$1,234.00
07/06/2009	BILL	CLARK, WILLIAM T	$2,470.45	$2,470.45
11/26/2008	PAYMENT	STEWART TITLE OF NV CHECK BANK: 0 NUM: 9-100356	$-1,326.00	$0.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-663.00	$1,326.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-664.74	$1,989.00
07/15/2008	BILL	ERVEN, CRAIG S & HEATHER S	$2,653.74	$2,653.74
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-639.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-639.00	$639.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-639.00	$1,278.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-641.06	$1,917.00
07/12/2007	BILL	ERVEN, CRAIG S & HEATHER S	$2,558.06	$2,558.06
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-600.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-600.00	$600.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-600.00	$1,200.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-602.45	$1,800.00
07/12/2006	BILL	ERVEN, CRAIG S & HEATHER S	$2,402.45	$2,402.45
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-556.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-556.00	$556.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-556.00	$1,112.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-556.52	$1,668.00
07/15/2005	BILL	ERVEN, CRAIG S & HEATHER S	$2,224.52	$2,224.52
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-553.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-553.00	$553.00
08/28/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 26520	$-553.00	$1,106.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES, II CHECK BANK: 94-72 NUM: 33984	$-556.71	$1,659.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES II LLC	$2,215.71	$2,215.71