Tax Account 029-231-06

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Owners

CLARK, ALDEN F & NADINE A TRS
184 SHADY GROVE LN
DAYTON, NV 89403-0000

CLARK, NADINE A TRS

Account Summary

Account ID	029-231-06
Account Type	Real Estate
Location	184 SHADY GROVE LN MARK TWAIN
Balance	$723.00
Currently Due	$0.00

Account ID

029-231-06

Account Type

Real Estate

Location

184 SHADY GROVE LN
MARK TWAIN

Balance

$723.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,893.97
Total	$2,893.97
Paid	$2,170.97
Balance	$723.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,893.97

Total

$2,893.97

Paid

$2,170.97

Balance

$723.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$724.97	$0.00	$724.97	$724.97	$0.00
2	10/07/2024	10/17/2024	Paid	$723.00	$0.00	$723.00	$723.00	$0.00
3	01/06/2025	01/16/2025	Paid	$723.00	$0.00	$723.00	$723.00	$0.00
4	03/03/2025	03/13/2025	Due	$723.00	$0.00	$723.00	$0.00	$723.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,809.76	$0.00	$2,809.76	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,395.49	$0.00	$2,395.49	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,218.18	$0.00	$2,218.18	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,053.15	$0.00	$2,053.15	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,924.28	$0.00	$1,924.28	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,868.25	$0.00	$1,868.25	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,813.88	$0.00	$1,813.88	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,767.96	$0.00	$1,767.96	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-723.00	$723.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-723.00	$1,446.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-724.97	$2,169.00
07/16/2024	BILL	CLARK, ALDEN F & NADINE A TRS	$2,893.97	$2,893.97
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-702.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-702.00	$702.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-702.00	$1,404.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-703.76	$2,106.00
07/17/2023	BILL	CLARK, ALDEN F & NADINE A TRS	$2,809.76	$2,809.76
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-598.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-598.00	$598.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-598.00	$1,196.00
07/18/2022	PAYMENT	TICOR TITLE CHECK 10100101	$-601.49	$1,794.00
07/15/2022	BILL	CLARK, ALDEN FRANKLYN & NADINE	$2,395.49	$2,395.49
09/02/2021	PAYMENT	PEARCE-JORDAN, A M CHECK 1637	$-2,218.18	$0.00
07/14/2021	BILL	JORDAN, MICHAEL LEE TRS ET AL	$2,218.18	$2,218.18
08/07/2020	PAYMENT	PEARCE-JORDAN, A M CHECK NUM: 1698	$-2,053.15	$0.00
07/09/2020	BILL	JORDAN, MICHAEL LEE TRS ET AL	$2,053.15	$2,053.15
08/12/2019	PAYMENT	PEARCE-JORDAN A M CHECK NUM: 1608	$-1,924.28	$0.00
07/10/2019	BILL	JORDAN, MICHAEL LEE TRS ET AL	$1,924.28	$1,924.28
08/06/2018	PAYMENT	JORDAN, ANGELA CHECK NUM: 1576	$-1,868.25	$0.00
07/10/2018	BILL	JORDAN, MICHAEL LEE TRS ET AL	$1,868.25	$1,868.25
08/14/2017	PAYMENT	JORDAN, ANGELA M PEARCE- CHECK NUM: 1539	$-1,813.88	$0.00
07/10/2017	BILL	JORDAN, MICHAEL LEE TRS ET AL	$1,813.88	$1,813.88
07/22/2016	PAYMENT	PEARCE-JORDAN, ANGELA M CHECK NUM: 124	$-1,767.96	$0.00
07/11/2016	BILL	JORDAN, MICHAEL LEE TRS ET AL	$1,767.96	$1,767.96
08/12/2015	PAYMENT	JORDAN, ANGELA M PEARCE CHECK NUM: 1477	$-1,764.34	$0.00
07/07/2015	BILL	JORDAN, MICHAEL LEE ET AL	$1,764.34	$1,764.34
08/12/2014	PAYMENT	JORDAN, MICHAEL L CHECK NUM: 1742	$-854.00	$0.00
08/12/2014	PAYMENT	JORDAN, ANGELA M PEARCE CHECK NUM: 1445	$-855.50	$854.00
07/08/2014	BILL	JORDAN, MICHAEL LEE ET AL	$1,709.50	$1,709.50
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: 008445543	$-409.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-409.00	$409.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-409.00	$818.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-413.53	$1,227.00
07/08/2013	BILL	MC GRAW, SCOTT A & DEBRA A	$1,640.53	$1,640.53
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475918	$-483.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926486	$-483.00	$483.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305129	$-483.00	$966.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863056	$-486.82	$1,449.00
07/10/2012	BILL	MC GRAW, SCOTT A & DEBRA A	$1,935.82	$1,935.82
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-513.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-513.00	$513.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-513.00	$1,026.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-515.63	$1,539.00
07/08/2011	BILL	BAC HOME LOANS SERVCING LP	$2,054.63	$2,054.63
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-478.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-478.00	$478.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-478.00	$956.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-480.89	$1,434.00
07/08/2010	BILL	TORRES, MIGUEL	$1,914.89	$1,914.89
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-678.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-678.00	$678.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-678.00	$1,356.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-681.56	$2,034.00
07/06/2009	BILL	TORRES, MIGUEL	$2,715.56	$2,715.56
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-761.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-761.00	$761.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-761.00	$1,522.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-762.72	$2,283.00
07/15/2008	BILL	TORRES, MIGUEL	$3,045.72	$3,045.72
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-704.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-704.00	$704.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-704.00	$1,408.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-708.15	$2,112.00
07/12/2007	BILL	TORRES, MIGUEL	$2,820.15	$2,820.15
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-665.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-665.00	$665.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-665.00	$1,330.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-666.88	$1,995.00
07/12/2006	BILL	TORRES, MIGUEL	$2,661.88	$2,661.88
02/23/2006	PAYMENT	STEWART TITLE OF DOUGLAS CO CHECK BANK: 94-169 NUM: 67891	$-55.00	$0.00
01/04/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1347	$-55.00	$55.00
10/20/2005	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1262	$-57.20	$110.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.20	$167.20
08/23/2005	PAYMENT	BROOKHAVEN 63,LLC CHECK BANK: 90-2059 NUM: 1203	$-56.27	$165.00
07/15/2005	BILL	BROOKHAVEN 63, LLC	$221.27	$221.27