Tax Account 029-332-04

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Owners

RAYMOND, CLIFFORD DEAN ET AL
1347 GRASSLAND RD
DAYTON, NV 89403-0000

RAYMOND, LINDA SUE

Account Summary

Account ID	029-332-04
Account Type	Real Estate
Location	1347 GRASSLAND RD MARK TWAIN
Balance	$636.00
Currently Due	$0.00

Account ID

029-332-04

Account Type

Real Estate

Location

1347 GRASSLAND RD
MARK TWAIN

Balance

$636.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,546.92
Total	$2,546.92
Paid	$1,910.92
Balance	$636.00
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

$2,546.92

Total

$2,546.92

Paid

$1,910.92

Balance

$636.00

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	$638.92	$0.00	$638.92	$638.92	$0.00
2	10/07/2024	10/17/2024	Paid	$636.00	$0.00	$636.00	$636.00	$0.00
3	01/06/2025	01/16/2025	Paid	$636.00	$0.00	$636.00	$636.00	$0.00
4	03/03/2025	03/13/2025	Due	$636.00	$0.00	$636.00	$0.00	$636.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,472.81	$0.00	$2,472.81	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,108.44	$0.00	$2,108.44	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,047.07	$0.00	$2,047.07	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,885.34	$0.00	$1,885.34	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,767.02	$0.00	$1,767.02	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,682.92	$0.00	$1,682.92	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,615.14	$0.00	$1,615.14	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,574.27	$0.00	$1,574.27	$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	1.43	.39	.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
12/16/2024	PAYMENT	RAYMOND, C. DEAN CHECK 5677	$-636.00	$636.00
10/03/2024	PAYMENT	RAYMOND, C OR LINDA CHECK 5674	$-636.00	$1,272.00
08/27/2024	PAYMENT	RAYMOND, CLIFFORD DEAN ET AL CHECK 5768	$-638.92	$1,908.00
07/16/2024	BILL	RAYMOND, CLIFFORD DEAN ET AL	$2,546.92	$2,546.92
03/04/2024	PAYMENT	RAYMOND, CLIFFORD DEAN CHECK 5754	$-618.00	$0.00
01/03/2024	PAYMENT	RAYMOND, CLIFFORD DEAN ET AL CHECK 5749	$-618.00	$618.00
10/02/2023	PAYMENT	RAYMOND, C DEAN OR LINDA CHECK 5744	$-618.00	$1,236.00
08/14/2023	PAYMENT	RAYMOND, CLIFFORD DEAN ET AL CHECK 5740	$-618.81	$1,854.00
07/17/2023	BILL	RAYMOND, CLIFFORD DEAN ET AL	$2,472.81	$2,472.81
02/24/2023	PAYMENT	RAYMOND, LINDA CHECK 5665	$-527.00	$0.00
01/13/2023	PAYMENT	RAYMOND, LINDA CHECK 5654	$-527.00	$527.00
10/07/2022	PAYMENT	RAYMOND, CLIFFORD OR JEAN CHECK 5640	$-527.00	$1,054.00
08/17/2022	PAYMENT	RAYMOND, CLIFFORD DEAN CHECK 5625	$-527.44	$1,581.00
07/15/2022	BILL	RAYMOND, CLIFFORD DEAN ET AL	$2,108.44	$2,108.44
03/08/2022	PAYMENT	RAYMOND, C. DEAN & LINDA S CHECK 5593	$-511.72	$0.00
12/28/2021	PAYMENT	RAYMOND, CLIFFORD DEAN ET AL CHECK 5580	$-511.72	$511.72
09/28/2021	PAYMENT	RAYMOND, CLIFFORD DEAN ET AL CHECK 5511	$-511.72	$1,023.44
08/16/2021	PAYMENT	RAYMOND, CLIFFORD & LINDA CHECK CK. 5504	$-511.91	$1,535.16
07/14/2021	BILL	RAYMOND, CLIFFORD DEAN ET AL	$2,047.07	$2,047.07
12/04/2020	PAYMENT	TICOR TITLE CHECK NUM: 10033717	$-942.00	$0.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-471.00	$942.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$472.34	$1,413.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-472.34	$940.66
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-472.34	$1,413.00
07/09/2020	BILL	WESTBROOK, ZACHAREY R ET AL	$1,885.34	$1,885.34
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-441.00	$441.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-441.00	$882.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-444.02	$1,323.00
07/10/2019	BILL	WESTBROOK, ZACHAREY R ET AL	$1,767.02	$1,767.02
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-420.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-420.00	$420.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-420.00	$840.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-422.92	$1,260.00
07/10/2018	BILL	WESTBROOK, ZACHAREY R ET AL	$1,682.92	$1,682.92
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$0.00
12/29/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 19187	$-403.00	$403.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-403.00	$806.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-406.14	$1,209.00
07/10/2017	BILL	WESTBROOK, ZACHAREY R ET AL	$1,615.14	$1,615.14
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-393.00	$393.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-393.00	$786.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$395.27	$1,179.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-395.27	$783.73
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-395.27	$1,179.00
07/11/2016	BILL	WESTBROOK, ZACHAREY R ET AL	$1,574.27	$1,574.27
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-392.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$392.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-392.00	$784.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-395.02	$1,176.00
07/07/2015	BILL	WESTBROOK, ZACHAREY R ET AL	$1,571.02	$1,571.02
12/15/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10000401	$-760.00	$0.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-380.00	$760.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-382.19	$1,140.00
07/08/2014	BILL	JEFFERIES, GENE ROBERT ET AL	$1,522.19	$1,522.19
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-365.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-365.00	$365.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-365.00	$730.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-365.77	$1,095.00
07/08/2013	BILL	JEFFERIES, GENE ROBERT ET AL	$1,460.77	$1,460.77
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-398.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-398.00	$398.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-398.00	$796.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-402.48	$1,194.00
07/10/2012	BILL	JEFFERIES, GENE ROBERT ET AL	$1,596.48	$1,596.48
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-400.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-400.00	$400.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-400.00	$800.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-402.12	$1,200.00
07/08/2011	BILL	JEFFERIES, GENE ROBERT ET AL	$1,602.12	$1,602.12
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-366.00	$0.00
10/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 432031	$-366.00	$366.00
09/24/2010	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK BANK: 16-66 NUM: 50173222	$-366.00	$732.00
08/16/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 395870	$-367.22	$1,098.00
07/08/2010	BILL	U S BANK NATIONAL ASSOC TR	$1,465.22	$1,465.22
03/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 277921	$-530.00	$0.00
01/04/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 2 CKS	$-530.00	$530.00
10/02/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 152291/92	$-530.00	$1,060.00
08/17/2009	PAYMENT	SELECT PORTFOLIO SERVICING LLC CHECK BANK: 88-88 NUM: 2 CHECKS	$-531.66	$1,590.00
07/06/2009	BILL	DREWNIANY, CASEY M & SARAH E	$2,121.66	$2,121.66
03/03/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 5 CHECKS	$-556.00	$0.00
01/12/2009	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 4 CHECKS	$-556.00	$556.00
10/06/2008	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 2 CHECKS	$-556.00	$1,112.00
08/18/2008	PAYMENT	FNIS/SELECT PORTFOLIO SERVICIN CHECK BANK: 90/375288/88 NUM: 2 CKS	$-560.48	$1,668.00
07/15/2008	BILL	DREWNIANY, CASEY M & SARAH E	$2,228.48	$2,228.48
03/06/2008	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 649052	$-540.00	$0.00
01/07/2008	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 605649	$-540.00	$540.00
10/01/2007	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 539538	$-540.00	$1,080.00
08/21/2007	PAYMENT	SELECT PORTFOLIO SEVICING, INC CHECK BANK: 88-88 NUM: 508238	$-543.58	$1,620.00
07/12/2007	BILL	DREWNIANY, CASEY M & SARAH E	$2,163.58	$2,163.58
03/08/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 389732	$-525.00	$0.00
01/09/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 338045	$-525.00	$525.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-525.00	$1,050.00
08/25/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 143311383	$-525.02	$1,575.00
07/12/2006	BILL	YASMER, STEPHEN B	$2,100.02	$2,100.02
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-55.00	$0.00
11/14/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 3433	$-55.00	$55.00
10/03/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500	$-55.00	$110.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-55.92	$165.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92