Tax Account 029-162-09

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Owners

CLARK, MICHAEL JOSEPH
286 CRUDEN BAY DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-162-09
Account Type	Real Estate
Location	286 CRUDEN BAY DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-162-09

Account Type

Real Estate

Location

286 CRUDEN BAY DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,347.95
Total	$1,347.95
Paid	$1,347.95
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

$1,347.95

Total

$1,347.95

Paid

$1,347.95

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	$339.95	$0.00	$339.95	$339.95	$0.00
2	10/02/2023	10/13/2023	Paid	$336.00	$0.00	$336.00	$336.00	$0.00
3	01/02/2024	01/13/2024	Paid	$336.00	$0.00	$336.00	$336.00	$0.00
4	03/04/2024	03/15/2024	Paid	$336.00	$0.00	$336.00	$336.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,117.65	$0.00	$1,117.65	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,035.02	$0.00	$1,035.02	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,004.05	$0.00	$1,004.05	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$974.84	$0.00	$974.84	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$928.48	$9.42	$937.90	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$891.09	$0.80	$891.89	$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
2015/2016 SECURED TAXES	$866.72	$85.26	$951.98	$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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-336.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-336.00	$336.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-336.00	$672.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-339.95	$1,008.00
07/17/2023	BILL	CLARK, MICHAEL JOSEPH	$1,347.95	$1,347.95
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-279.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-279.00	$279.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-279.00	$558.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-280.65	$837.00
07/15/2022	BILL	CLARK, MICHAEL JOSEPH	$1,117.65	$1,117.65
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-258.71	$0.00
12/21/2021	PAYMENT	TICOR TITLE CHECK 405005632	$-258.71	$258.71
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-258.71	$517.42
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-258.89	$776.13
07/14/2021	BILL	WALKER, RACHAEL	$1,035.02	$1,035.02
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-250.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-250.00	$250.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$500.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$254.05	$750.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-254.05	$495.95
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-254.05	$750.00
07/09/2020	BILL	WALKER, RACHAEL	$1,004.05	$1,004.05
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-243.00	$243.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$486.00
08/26/2019	PAYMENT	WESTERN TITLE CHECK NUM: 91791	$-245.84	$729.00
07/10/2019	BILL	WALKER, RACHAEL	$974.84	$974.84
12/04/2018	PAYMENT	GEDO, ANDREW CHECK BANK: WF INTERNET NUM: 018112723082045	$-9.42	$0.00
09/26/2018	PAYMENT	GEDO, ANDREW CHECK BANK: WF INTERNET NUM: 018092623041661	$-928.48	$9.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.42	$937.90
07/10/2018	BILL	GEDO, ANDREW L & TERRI-LYNN O	$928.48	$928.48
03/06/2018	PAYMENT	GEDO, ANDREW CHECK BANK: WF INTERNET NUM: 018030123083219	$-222.00	$0.00
12/28/2017	PAYMENT	GEDO, ANDREW CHECK BANK: WF INTERNET NUM: 017122823061795	$-242.80	$222.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.80	$464.80
08/30/2017	PAYMENT	GEDO, ANDREW CHECK BANK: WF INTERNET NUM: 017082823057934	$-427.09	$464.00
07/10/2017	BILL	GEDO, ANDREW L & TERRI-LYNN O	$891.09	$891.09
03/01/2017	PAYMENT	GEDO, ANDREW CHECK BANK: WF INTERNET NUM: 017030123078191	$-216.00	$0.00
12/30/2016	PAYMENT	GEDO, ANDREW CHECK BANK: WF INTERNET NUM: 016122823111810	$-216.00	$216.00
08/09/2016	PAYMENT	ANDREW GEDO CHECK BANK: WF INTERNET NUM: 016080923098124	$-436.56	$432.00
07/20/2016	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80364399	$-85.26	$868.56
07/11/2016	BILL	GEDO, ANDREW L & TERRI-LYNN O	$868.56	$953.82
07/08/2016	INTEREST	Monthly Interest	$0.58	$85.26
07/01/2016	INTEREST	Monthly Interest	$0.58	$84.68
06/01/2016	INTEREST	Monthly Interest	$5.79	$84.10
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$78.31
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$76.62
04/04/2016	PENALTY	POSTAGE	$1.00	$73.31
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.78	$72.31
03/01/2016	PAYMENT	ANDREW GEDO CHECK BANK: WF INTERNET NUM: 016030123133467	$-216.00	$69.53
02/04/2016	PAYMENT	GEDO, ANDREW CHECK BANK: WF INTERNET NUM: 016020203210205	$-650.72	$285.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$39.04	$936.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.74	$897.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.75	$875.47
07/07/2015	BILL	GEDO, ANDREW L & TERRI-LYNN O	$866.72	$866.72
08/29/2014	PAYMENT	GEDO, ANDREW L & TERRI-LYNN O CHECK NUM: 28612696	$-839.73	$0.00
07/08/2014	BILL	GEDO, ANDREW L & TERRI-LYNN O	$839.73	$839.73
07/29/2013	PAYMENT	GEDO, ANDREW CHECK NUM: 96295529	$-819.25	$0.00
07/08/2013	BILL	GEDO, ANDREW L & TERRI-LYNN O	$819.25	$819.25
03/06/2013	PAYMENT	GEDO, ANDREW CHECK NUM: 41513365	$-235.00	$0.00
01/09/2013	PAYMENT	GEDO, ANDREW CHECK NUM: 0010227952	$-33.24	$235.00
01/03/2013	PAYMENT	GEDO, ANDREW CHECK NUM: 8323382	$-235.00	$268.24
11/20/2012	PAYMENT	GEDO, ANDREW CHECK NUM: 92405685	$-473.72	$503.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.69	$976.96
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.55	$953.27
07/10/2012	BILL	GEDO, ANDREW L & TERRI-LYNN O	$943.72	$943.72
03/06/2012	PAYMENT	GEDO, ANDREW L & TERRI-LYNN O CHECK NUM: 94450959	$-258.00	$0.00
01/04/2012	PAYMENT	GEDO, ANDREW L CHECK NUM: 70388446	$-258.00	$258.00
09/30/2011	PAYMENT	GEDO, ANDREW CHECK NUM: 21708627	$-258.00	$516.00
08/15/2011	PAYMENT	ANDREW GEDO CORK: D BANK: PNP INTERNET NUM: 6917460	$-262.37	$774.00
07/08/2011	BILL	GEDO, ANDREW L & TERRI-LYNN O	$1,036.37	$1,036.37
04/25/2011	PAYMENT	GEDO, ANDREW L CHECK NUM: 60755699	$-119.61	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.60	$119.61
03/08/2011	PAYMENT	GEDO, ANDREW L & TERRI-LYNN O CHECK NUM: 36993888	$-1,435.04	$115.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$64.62	$1,550.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.95	$1,485.43
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.44	$1,449.48
07/08/2010	BILL	GEDO, ANDREW L & TERRI-LYNN O	$1,435.04	$1,435.04
03/01/2010	PAYMENT	GEDO, ANDREW L & TERRI-LYNN O CHECK BANK: 70-2382 NUM: 79621175	$-387.00	$0.00
12/28/2009	PAYMENT	GEDO, ANDREW CHECK BANK: 70-2382 NUM: 60977924	$-387.00	$387.00
10/01/2009	PAYMENT	GEDO, ANDREW L & TERRI-LYNN O CHECK BANK: 79-148 NUM: 158955982	$-387.00	$774.00
08/25/2009	PAYMENT	GEDO, ANDREW L & TERRI-LYNN O CHECK BANK: 16-24 NUM: 2406	$-390.75	$1,161.00
07/06/2009	BILL	GEDO, ANDREW L & TERRI-LYNN O	$1,551.75	$1,551.75
02/25/2009	PAYMENT	GEDO, ANDREW L & TERRI-LYNN O CHECK BANK: 79-148 NUM: 132325654	$-372.00	$0.00
12/29/2008	PAYMENT	GEDO, ANDREW L & TERRI-LYNN O CHECK BANK: 79-148 NUM: 123577671	$-372.00	$372.00
10/03/2008	PAYMENT	GEDO, ANDREW L & TERRI-LYNN O CHECK BANK: 79 148 NUM: 109840529	$-372.00	$744.00
08/21/2008	PAYMENT	GEDO, ANDREW L & TERRI-LYNN O CHECK BANK: 79-148 NUM: 2610974	$-375.00	$1,116.00
07/15/2008	BILL	GEDO, ANDREW L & TERRI-LYNN O	$1,491.00	$1,491.00
02/29/2008	PAYMENT	GEDO, ANDREW L & TERRI-LYNN O CHECK BANK: 79-148 NUM: 196461	$-358.00	$0.00
01/02/2008	PAYMENT	GEDO, ANDREW L & TERRI-LYNN O CHECK BANK: 56-382 NUM: 39132917	$-358.00	$358.00
09/26/2007	PAYMENT	GEDO, ANDREW L & TERRI-LYNN O CHECK BANK: 56-382 NUM: 31375273	$-358.00	$716.00
08/16/2007	PAYMENT	GEDO, ANDREW L & TERRI-LYNN O CHECK BANK: 56-382 NUM: 562708	$-361.21	$1,074.00
07/12/2007	BILL	GEDO, ANDREW L & TERRI-LYNN O	$1,435.21	$1,435.21
03/08/2007	PAYMENT	GEDO, ANDREW L & TERRI-LYNN O CHECK BANK: 16-24 NUM: 2197	$-332.00	$0.00
01/31/2007	PAYMENT	GEDO, ANDREW L & TERRI-LYNN O CHECK BANK: 16-24 NUM: 2678	$-345.28	$332.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.28	$677.28
10/06/2006	PAYMENT	GEDO, ANDREW L & TERRI-LYNN O CHECK BANK: 16-24 NUM: 2153	$-332.00	$664.00
08/30/2006	PAYMENT	GEDO, ANDREW L & TERRI-LYNN O CHECK BANK: 16-24 NUM: 2110	$-336.32	$996.00
07/12/2006	BILL	GEDO, ANDREW L & TERRI-LYNN O	$1,332.32	$1,332.32
03/06/2006	PAYMENT	GEDO, ANDREW L & TERRI-LYNN O CHECK BANK: 16-24 NUM: 2071	$-308.00	$0.00
01/10/2006	PAYMENT	GEDO, ANDREW L & TERRI-LYNN O CHECK BANK: 16-24 NUM: 2025	$-308.00	$308.00
10/05/2005	PAYMENT	GEDO, ANDREW L & TERRI-LYNN O CHECK BANK: 16-24 NUM: 1338	$-308.00	$616.00
08/16/2005	PAYMENT	GEDO, ANDREW L & TERRI-LYNN O CHECK BANK: 16-24 NUM: 1321	$-309.66	$924.00
07/15/2005	BILL	GEDO, ANDREW L & TERRI-LYNN O	$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