Tax Account 029-161-07

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Owners

CLEMENTS, KENNETH & JANICE
253 CRUDEN BAY DR
DAYTON, NV 89403-0000

CLEMENTS, JANICE

Account Summary

Account ID	029-161-07
Account Type	Real Estate
Location	253 CRUDEN BAY DR DAYTON VALLEY
Balance	$322.00
Currently Due	$0.00

Account ID

029-161-07

Account Type

Real Estate

Location

253 CRUDEN BAY DR
DAYTON VALLEY

Balance

$322.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,289.51
Total	$1,289.51
Paid	$967.51
Balance	$322.00
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

$1,289.51

Total

$1,289.51

Paid

$967.51

Balance

$322.00

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	$323.51	$0.00	$323.51	$323.51	$0.00
2	10/07/2024	10/17/2024	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
3	01/06/2025	01/16/2025	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
4	03/03/2025	03/13/2025	Due	$322.00	$0.00	$322.00	$0.00	$322.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,252.02	$0.00	$1,252.02	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,031.73	$0.00	$1,031.73	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,001.73	$0.00	$1,001.73	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$971.74	$0.00	$971.74	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$943.46	$0.00	$943.46	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$916.02	$0.00	$916.02	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$889.38	$0.00	$889.38	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$866.89	$0.00	$866.89	$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	1.40	.42	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-322.00	$322.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-322.00	$644.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-323.51	$966.00
07/16/2024	BILL	CLEMENTS, KENNETH & JANICE	$1,289.51	$1,289.51
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-312.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-312.00	$312.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-312.00	$624.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-316.02	$936.00
07/17/2023	BILL	CLEMENTS, KENNETH & JANICE	$1,252.02	$1,252.02
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-257.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-257.00	$257.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-257.00	$514.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-260.73	$771.00
07/15/2022	BILL	CLEMENTS, KENNETH & JANICE	$1,031.73	$1,031.73
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-250.39	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-250.39	$250.39
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-250.39	$500.78
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-250.56	$751.17
07/14/2021	BILL	CLEMENTS, KENNETH & JANICE	$1,001.73	$1,001.73
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-242.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-242.00	$242.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$484.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$245.74	$726.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-245.74	$480.26
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-245.74	$726.00
07/09/2020	BILL	CLEMENTS, KENNETH & JANICE	$971.74	$971.74
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$0.00
11/26/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 193698	$-235.00	$235.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-235.00	$470.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-238.46	$705.00
07/10/2019	BILL	CLEMENTS, KENNETH & JANICE	$943.46	$943.46
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-228.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-228.00	$228.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-228.00	$456.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-232.02	$684.00
07/10/2018	BILL	CLEMENTS, KENNETH & JANICE	$916.02	$916.02
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$222.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-222.00	$444.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-223.38	$666.00
07/10/2017	BILL	CLEMENTS, KENNETH & JANICE	$889.38	$889.38
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-216.00	$216.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-216.00	$432.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$216.00	$648.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-216.00	$432.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-218.89	$648.00
07/11/2016	BILL	CLEMENTS, KENNETH & JANICE	$866.89	$866.89
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-216.00	$0.00
11/06/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249481782	$-216.00	$216.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-216.00	$432.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-217.05	$648.00
07/07/2015	BILL	CRUSE, MICHAEL J	$865.05	$865.05
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-209.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-209.00	$209.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-209.00	$418.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-212.73	$627.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$212.73	$839.73
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-212.73	$627.00
07/08/2014	BILL	CRUSE, MICHAEL J	$839.73	$839.73
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-204.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-204.00	$204.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-204.00	$408.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-207.25	$612.00
07/08/2013	BILL	CRUSE, MICHAEL J	$819.25	$819.25
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-235.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-235.00	$235.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-235.00	$470.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-238.72	$705.00
07/10/2012	BILL	CRUSE, MICHAEL J	$943.72	$943.72
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-258.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-258.00	$258.00
09/23/2011	PAYMENT	WELLS FARGO CHECK NUM: 9002399135	$-258.00	$516.00
08/14/2011	PAYMENT	NO NEVADA TITLE CHECK NUM: 3525	$-262.37	$774.00
07/08/2011	BILL	MARTIN, STEPHEN J & JULIE S TR	$1,036.37	$1,036.37
03/07/2011	PAYMENT	CHASE CHECK	$-358.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-358.00	$358.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-358.00	$716.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-361.04	$1,074.00
07/08/2010	BILL	MARTIN, STEPHEN J & JULIE S TR	$1,435.04	$1,435.04
04/21/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 1-2 NUM: 2530554	$-82.90	$0.00
04/21/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 1-2 NUM: 2530553	$-387.00	$82.90
04/21/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 1-2 NUM: 2530552	$-387.00	$469.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$47.33	$856.90
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.09	$809.57
10/29/2009	PAYMENT	MARTIN, STEPHEN J & JULIE S TR CHECK BANK: 3-5 NUM: 329	$-387.00	$789.48
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.48	$1,176.48
08/19/2009	PAYMENT	MARTIN, STEPHEN J & JULIE S TR CHECK BANK: 3-5 NUM: 289	$-390.75	$1,161.00
07/17/2009	PAYMENT	MARTIN, STEPHEN J & JULIE S TR CHECK BANK: 3-5 NUM: 278	$-2,137.03	$1,551.75
07/06/2009	BILL	MARTIN, STEPHEN J & JULIE S TR	$1,551.75	$3,688.78
07/01/2009	INTEREST	Monthly Interest	$13.88	$2,137.03
07/01/2009	INTEREST	Monthly Interest	$13.88	$2,123.15
06/01/2009	INTEREST	Monthly Interest	$127.22	$2,109.27
05/01/2009	INTEREST	Monthly Interest	$1.29	$1,982.05
04/01/2009	INTEREST	Monthly Interest	$1.29	$1,980.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$105.78	$1,979.47
03/02/2009	INTEREST	Monthly Interest	$1.29	$1,873.69
02/03/2009	INTEREST	Monthly Interest	$1.29	$1,872.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$68.05	$1,871.11
01/05/2009	INTEREST	Monthly Interest	$1.29	$1,803.06
12/01/2008	INTEREST	Monthly Interest	$1.29	$1,801.77
11/03/2008	INTEREST	Monthly Interest	$1.29	$1,800.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.86	$1,799.19
10/01/2008	INTEREST	Monthly Interest	$1.29	$1,761.33
09/02/2008	INTEREST	Monthly Interest	$1.29	$1,760.04
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.21	$1,758.75
08/04/2008	INTEREST	Monthly Interest	$1.29	$1,743.54
07/15/2008	BILL	MARTIN, STEPHEN J & JULIE S TR	$1,511.20	$1,742.25
07/08/2008	PAYMENT	MARTIN, STEPHEN J & JULIE S TR CHECK BANK: 3-5 NUM: 215	$-1,089.00	$231.05
07/01/2008	INTEREST	Monthly Interest	$9.07	$1,320.05
07/01/2008	INTEREST	Monthly Interest	$9.07	$1,310.98
06/02/2008	INTEREST	Monthly Interest	$90.75	$1,301.91
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,211.16
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$65.34	$1,205.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$36.30	$1,139.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.52	$1,103.52
08/21/2007	PAYMENT	MARTIN, STEPHEN J & JULIE S TR CHECK BANK: 3-5 NUM: 138	$-365.73	$1,089.00
07/12/2007	BILL	MARTIN, STEPHEN J & JULIE S TR	$1,454.73	$1,454.73
03/02/2007	PAYMENT	MARTIN, STEPHEN J & JULIE S CHECK BANK: 3-5 NUM: 98	$-337.00	$0.00
01/05/2007	PAYMENT	MARTIN, STEPHEN J & JULIE S TR CHECK BANK: 90-7162 NUM: 1072	$-337.00	$337.00
09/28/2006	PAYMENT	MARTIN, STEPHEN J & JULIE S TR CHECK BANK: 90-7162 NUM: 1049	$-337.00	$674.00
08/29/2006	PAYMENT	MARTIN, STEPHEN J & JULIE S TR CHECK BANK: 90-7162 NUM: 1041	$-340.11	$1,011.00
07/12/2006	BILL	MARTIN, STEPHEN J & JULIE S TR	$1,351.11	$1,351.11
03/14/2006	PAYMENT	MARTIN, STEPHEN CHECK BANK: 90-3807 NUM: 489	$-312.00	$0.00
01/11/2006	PAYMENT	MARTIN, STEPHEN CHECK BANK: 90-3807 NUM: 468	$-312.00	$312.00
10/12/2005	PAYMENT	MARTIN, STEPHEN J & JULIE S CHECK BANK: 90-3807 NUM: 440	$-312.00	$624.00
08/22/2005	PAYMENT	MARTIN, STEPHEN AND JULIE CHECK BANK: 90-3807 NUM: 425	$-315.05	$936.00
07/15/2005	BILL	DBBR LLC	$1,251.05	$1,251.05
03/10/2005	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1499	$-69.00	$0.00
12/27/2004	PAYMENT	DBBR, LL CHECK BANK: 94-77 NUM: 1342	$-69.00	$69.00
10/05/2004	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1173	$-69.00	$138.00
08/19/2004	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1126	$-69.15	$207.00
07/08/2004	BILL	DBBR LLC	$276.15	$276.15