Tax Account 029-262-02

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Owners

CLINK, CASEY
331 GOLDEN PICK DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-262-02
Account Type	Real Estate
Location	331 GOLDEN PICK DR DAYTON
Balance	$505.00
Currently Due	$0.00

Account ID

029-262-02

Account Type

Real Estate

Location

331 GOLDEN PICK DR
DAYTON

Balance

$505.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,022.31
Total	$2,022.31
Paid	$1,517.31
Balance	$505.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,022.31

Total

$2,022.31

Paid

$1,517.31

Balance

$505.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$507.31	$0.00	$507.31	$507.31	$0.00
2	10/07/2024	10/17/2024	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
3	01/06/2025	01/16/2025	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
4	03/03/2025	03/13/2025	Due	$505.00	$0.00	$505.00	$0.00	$505.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,963.46	$0.00	$1,963.46	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,628.07	$0.00	$1,628.07	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,580.69	$0.00	$1,580.69	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,533.84	$0.00	$1,533.84	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,489.19	$0.00	$1,489.19	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,445.85	$59.55	$1,505.40	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,403.77	$0.00	$1,403.77	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,368.24	$0.00	$1,368.24	$0.00	$0.00	3.2094	8.5

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
01/06/2025	PAYMENT	MIDFIRST BANK ACH LERE - LE6039681	$-505.00	$505.00
10/02/2024	PAYMENT	MIDFIRST BANK ACH LERE - LE6038764	$-505.00	$1,010.00
08/11/2024	PAYMENT	MIDFIRST BANK ACH LERE - LE6038350	$-507.31	$1,515.00
07/16/2024	BILL	CLINK, CASEY	$2,022.31	$2,022.31
03/04/2024	PAYMENT	MIDFIRST BANK ACH LERE - LE6037624	$-490.00	$0.00
12/14/2023	PAYMENT	MIDFIRST BANK ACH LERE - LE6036437	$-490.00	$490.00
09/29/2023	PAYMENT	MIDFIRST BANK ACH LERE - LE6036002	$-490.00	$980.00
08/21/2023	PAYMENT	MIDFIRST BANK ACH LERE - LE6035518	$-493.46	$1,470.00
07/17/2023	BILL	CLINK, CASEY	$1,963.46	$1,963.46
03/01/2023	PAYMENT	MIDFIRST BANK ACH LERE - LE6034790	$-406.00	$0.00
01/03/2023	PAYMENT	MIDFIRST BANK ACH LERE - LE6033696	$-406.00	$406.00
10/05/2022	PAYMENT	MIDFIRST BANK ACH LERE - LE6033186	$-406.00	$812.00
08/17/2022	PAYMENT	MIDFIRST BANK ACH LERE - 00008	$-410.07	$1,218.00
07/15/2022	BILL	CLINK, CASEY	$1,628.07	$1,628.07
02/23/2022	PAYMENT	MIDFIRST BANK ACH LERE - LE6031999	$-395.13	$0.00
12/28/2021	PAYMENT	MIDFIRST BANK ACH LERE - LE6031407	$-395.13	$395.13
10/05/2021	PAYMENT	MIDFIRST BANK ACH LERE - LE9557866	$-395.13	$790.26
08/16/2021	PAYMENT	MIDFIRST BANK ACH LERE - LE9552278	$-395.30	$1,185.39
07/14/2021	BILL	CLINK, CASEY	$1,580.69	$1,580.69
02/26/2021	PAYMENT	MIDFIRST BANK ACH LERE - LE9543918	$-383.00	$0.00
01/04/2021	PAYMENT	MIDFIRST BANK ACH LERE - LE9536999	$-383.00	$383.00
10/02/2020	PAYMENT	MIDFIRST BANK CHECK BANK: LERETA NUM: EFT	$-383.00	$766.00
08/17/2020	PAYMENT	MIDFIRST BANK CHECK NUM: ACH	$-384.84	$1,149.00
07/09/2020	BILL	CLINK, CASEY	$1,533.84	$1,533.84
02/28/2020	PAYMENT	MIDFIRST BANK CHECK BANK: LERETA NUM: ACH	$-372.00	$0.00
01/01/2020	PAYMENT	MIDFIRST BANK CHECK BANK: LERETA NUM: LE0951030	$-372.00	$372.00
09/05/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 329915	$-372.00	$744.00
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 575287	$-59.55	$1,116.00
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 308034	$-361.00	$1,175.55
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 308037	$-373.19	$1,536.55
07/31/2019	INTEREST	Monthly Interest	$3.01	$1,909.74
07/22/2019	INTEREST	Monthly Interest	$3.01	$1,906.73
07/10/2019	BILL	CLINK, CASEY	$1,489.19	$1,903.72
07/01/2019	INTEREST	Monthly Interest	$3.01	$414.53
06/03/2019	INTEREST	Monthly Interest	$30.08	$411.52
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$381.44
04/04/2019	PENALTY	Postage	$1.00	$376.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.44	$375.44
12/31/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$361.00
10/01/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-361.00	$722.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.85	$1,083.00
07/10/2018	BILL	CLINK, CASEY	$1,445.85	$1,445.85
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$350.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-350.00	$700.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-353.77	$1,050.00
07/10/2017	BILL	RODRIGUEZ-LOZANO, EDIA A	$1,403.77	$1,403.77
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-341.00	$341.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-341.00	$682.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$341.00	$1,023.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-341.00	$682.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-345.24	$1,023.00
07/11/2016	BILL	RODRIGUEZ-LOZANO, EDIA A	$1,368.24	$1,368.24
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-341.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$341.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-341.00	$682.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-342.41	$1,023.00
07/07/2015	BILL	RODRIGUEZ-LOZANO, EDIA A	$1,365.41	$1,365.41
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-330.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$330.00	$330.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-330.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$330.00	$330.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-330.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-330.00	$330.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-330.00	$660.00
07/17/2014	PAYMENT	WESTERN TITLE CHECK NUM: 42161	$-332.96	$990.00
07/08/2014	BILL	SINCLAIR, SEAN	$1,322.96	$1,322.96
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-320.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-320.00	$320.00
10/02/2013	PAYMENT	CHASE CHECK	$-320.00	$640.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-324.35	$960.00
07/08/2013	BILL	SINCLAIR, SEAN	$1,284.35	$1,284.35
03/04/2013	PAYMENT	CHASE CHECK	$-351.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-351.00	$351.00
08/28/2012	PAYMENT	GUILD CHECK NUM: 0822540	$-351.00	$702.00
08/17/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377393184	$-354.83	$1,053.00
07/10/2012	BILL	SINCLAIR, SEAN	$1,407.83	$1,407.83
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-418.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-418.00	$418.00
10/03/2011	PAYMENT	CHASE CHECK	$-418.00	$836.00
08/13/2011	PAYMENT	CHASE CHECK	$-421.68	$1,254.00
07/08/2011	BILL	SINCLAIR, SEAN	$1,675.68	$1,675.68
03/07/2011	PAYMENT	CHASE CHECK	$-431.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-431.00	$431.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-431.00	$862.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-433.07	$1,293.00
07/08/2010	BILL	SINCLAIR, SEAN	$1,726.07	$1,726.07
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-470.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-470.00	$470.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-470.00	$940.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-473.52	$1,410.00
07/06/2009	BILL	FISHER PROPERTIES LLC	$1,883.52	$1,883.52
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-482.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-482.00	$482.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-482.00	$964.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-485.85	$1,446.00
07/15/2008	BILL	FISHER PROPERTIES LLC	$1,931.85	$1,931.85
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-447.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-447.00	$447.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-447.00	$894.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-447.78	$1,341.00
07/12/2007	BILL	FISHER, CHRISTINE A & MICHAEL	$1,788.78	$1,788.78
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-413.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-413.00	$413.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-413.00	$826.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$413.00	$1,239.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-413.00	$826.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-417.11	$1,239.00
07/12/2006	BILL	FISHER, CHRISTINE A & MICHAEL	$1,656.11	$1,656.11
12/28/2005	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 04-18337	$-106.00	$0.00
10/12/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2233	$-53.00	$106.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-54.38	$159.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$213.38	$213.38