Tax Account 029-162-08

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Owners

CLARK, MARY A
472 CHATEAU DR
CARSON CITY, NV 89701-0000

Account Summary

Account ID	029-162-08
Account Type	Real Estate
Location	285 CRUDEN BAY DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-162-08

Account Type

Real Estate

Location

285 CRUDEN BAY DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,261.50
Total	$1,261.50
Paid	$1,261.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,261.50

Total

$1,261.50

Paid

$1,261.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$316.50	$0.00	$316.50	$316.50	$0.00
2	10/02/2023	10/13/2023	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
3	01/02/2024	01/13/2024	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
4	03/04/2024	03/15/2024	Paid	$315.00	$0.00	$315.00	$315.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,033.75	$0.00	$1,033.75	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,003.68	$0.00	$1,003.68	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$973.63	$0.00	$973.63	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$945.30	$0.00	$945.30	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$917.80	$0.00	$917.80	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$891.09	$0.00	$891.09	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$868.56	$0.00	$868.56	$0.00	$0.00	3.2094	8.8

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
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-315.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-315.00	$315.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-315.00	$630.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-316.50	$945.00
07/17/2023	BILL	CLARK, MARY A	$1,261.50	$1,261.50
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-258.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-258.00	$258.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-258.00	$516.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-259.75	$774.00
07/15/2022	BILL	CLARK, MARY A	$1,033.75	$1,033.75
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-250.88	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-250.88	$250.88
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-250.88	$501.76
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-251.04	$752.64
07/14/2021	BILL	CLARK, MARY A	$1,003.68	$1,003.68
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-243.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-243.00	$243.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$486.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$244.63	$729.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-244.63	$484.37
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-244.63	$729.00
07/09/2020	BILL	CLARK, MARY A	$973.63	$973.63
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-236.00	$236.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$472.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-237.30	$708.00
07/10/2019	BILL	CLARK, MARY A	$945.30	$945.30
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$229.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-229.00	$458.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.80	$687.00
07/10/2018	BILL	CLARK, MARY A	$917.80	$917.80
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$222.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-222.00	$444.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-225.09	$666.00
07/10/2017	BILL	CLARK, MARY A	$891.09	$891.09
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-216.00	$216.00
09/29/2016	PAYMENT	LOANCARE, LLC 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	LOANCARE, LLC CHECK NUM: CORELOGIC	$-216.00	$432.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-220.56	$648.00
07/11/2016	BILL	CLARK, MARY A	$868.56	$868.56
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-216.00	$0.00
12/07/2015	PAYMENT	TICOR TITLE CHECK	$-216.00	$216.00
10/09/2015	PAYMENT	CLARK, MARY A CHECK NUM: 9007	$-216.00	$432.00
08/20/2015	PAYMENT	CLARK, PHILLIP E & MARY A CHECK NUM: 9006	$-218.72	$648.00
07/07/2015	BILL	CLARK, PHILLIP E & MARY A	$866.72	$866.72
03/04/2015	PAYMENT	CLARK, MARY A CHECK NUM: 9132	$-209.00	$0.00
01/06/2015	PAYMENT	CLARK, MARY A CHECK NUM: 9115	$-209.00	$209.00
10/10/2014	PAYMENT	CLARK, MARY A CHECK NUM: 9088	$-209.00	$418.00
08/20/2014	PAYMENT	CLARK, MARY A CHECK NUM: 9081	$-212.73	$627.00
07/08/2014	BILL	CLARK, PHILLIP E & MARY A	$839.73	$839.73
03/07/2014	PAYMENT	CLARK, MARK A CHECK NUM: 9030	$-204.00	$0.00
01/10/2014	PAYMENT	CLARK, MARY A CHECK NUM: 9018	$-204.00	$204.00
10/14/2013	PAYMENT	CLARK, MARY A CHECK NUM: 2324838106	$-204.00	$408.00
08/19/2013	PAYMENT	CLARK, MARY CHECK NUM: 2319499188	$-207.25	$612.00
07/08/2013	BILL	CLARK, PHILLIP E & MARY A	$819.25	$819.25
03/06/2013	PAYMENT	CLARK, MARY A CHECK NUM: 2300132307	$-235.00	$0.00
01/08/2013	PAYMENT	CLARK, PHILLIP E & MARY A CHECK NUM: 2293567829	$-235.00	$235.00
10/05/2012	PAYMENT	CLARK, MARY A CHECK NUM: 2282497595	$-215.72	$470.00
08/20/2012	PAYMENT	CLARK, MARY CHECK NUM: 2277059651	$-258.00	$685.72
07/10/2012	BILL	CLARK, PHILLIP E & MARY A	$943.72	$943.72
03/02/2012	PAYMENT	CLARK, MARY CHECK NUM: 2257324928	$-258.00	$0.00
01/04/2012	PAYMENT	CLARK, MARY A CHECK NUM: 2250028855	$-258.00	$258.00
10/03/2011	PAYMENT	CLARK, MARY CHECK NUM: 2239540549	$-258.00	$516.00
08/16/2011	PAYMENT	CLARK, MARY A CHECK NUM: 2234024197	$-262.37	$774.00
07/08/2011	BILL	CLARK, PHILLIP E & MARY A	$1,036.37	$1,036.37
03/07/2011	PAYMENT	CLARK, MARY A CHECK NUM: 2215582373	$-358.00	$0.00
01/07/2011	PAYMENT	CLARK, MARY CHECK BANK: 79-148 NUM: 208244686	$-358.00	$358.00
10/12/2010	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 79-148 NUM: 199459768	$-358.00	$716.00
08/19/2010	PAYMENT	CLARK, MARY A CHECK BANK: 79-148 NUM: 193586342	$-361.04	$1,074.00
07/08/2010	BILL	CLARK, PHILLIP E & MARY A	$1,435.04	$1,435.04
03/02/2010	PAYMENT	CLARK, MARY CHECK BANK: 79-148 NUM: 3787	$-383.00	$0.00
01/05/2010	PAYMENT	CLARK, MARY A CHECK BANK: 79-148 NUM: 169097395	$-383.00	$383.00
10/02/2009	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 79-148 NUM: 159169621	$-383.00	$766.00
08/18/2009	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 79-148 NUM: 54101493	$-386.74	$1,149.00
07/06/2009	BILL	CLARK, PHILLIP E & MARY A	$1,535.74	$1,535.74
03/06/2009	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 16-1606 NUM: 990	$-372.00	$0.00
12/30/2008	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 16-1606 NUM: 962	$-372.00	$372.00
10/02/2008	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 16-1606 NUM: 899	$-372.00	$744.00
08/25/2008	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 16-1606 NUM: 856	$-375.00	$1,116.00
07/15/2008	BILL	CLARK, PHILLIP E & MARY A	$1,491.00	$1,491.00
02/26/2008	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 16-1606 NUM: 723	$-358.00	$0.00
12/26/2007	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 16-1606 NUM: 632	$-358.00	$358.00
09/28/2007	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 16-1606 NUM: 545	$-358.00	$716.00
08/10/2007	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 16-1606 NUM: 514	$-361.21	$1,074.00
07/12/2007	BILL	CLARK, PHILLIP E & MARY A	$1,435.21	$1,435.21
01/09/2007	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 94-182 NUM: 2168	$-332.00	$0.00
12/26/2006	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 94-182 NUM: 2142	$-332.00	$332.00
09/19/2006	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 94-182 NUM: 2056	$-332.00	$664.00
08/18/2006	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 94-182 NUM: 2018	$-336.32	$996.00
07/12/2006	BILL	CLARK, PHILLIP E & MARY A	$1,332.32	$1,332.32
01/12/2006	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 94-182 NUM: 1744	$-308.00	$0.00
12/27/2005	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 94-182 NUM: 1708	$-308.00	$308.00
09/29/2005	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 94-182 NUM: 1606	$-308.00	$616.00
08/22/2005	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 94-182 NUM: 309.66	$-309.66	$924.00
07/15/2005	BILL	CLARK, PHILLIP E & MARY A	$1,233.66	$1,233.66
03/10/2005	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1501	$-69.00	$0.00
12/28/2004	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 1344	$-69.00	$69.00
10/05/2004	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1175	$-69.00	$138.00
08/16/2004	PAYMENT	DBBR,LLC CHECK BANK: 94-77 NUM: 1132	$-69.15	$207.00
07/08/2004	BILL	DBBR LLC	$276.15	$276.15