Tax Account 029-353-25

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Owners

CLIFT, JAMES W & CLAIRE J TRS
223 CECINA DR
DAYTON, NV 89403-0000

CLIFT, CLAIRE J TR

Account Summary

Account ID	029-353-25
Account Type	Real Estate
Location	223 CECINA DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-353-25

Account Type

Real Estate

Location

223 CECINA DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,062.14
Total	$3,062.14
Paid	$3,062.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,062.14

Total

$3,062.14

Paid

$3,062.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$767.14	$0.00	$767.14	$767.14	$0.00
2	10/02/2023	10/13/2023	Paid	$765.00	$0.00	$765.00	$765.00	$0.00
3	01/02/2024	01/13/2024	Paid	$765.00	$0.00	$765.00	$765.00	$0.00
4	03/04/2024	03/15/2024	Paid	$765.00	$0.00	$765.00	$765.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,607.53	$0.00	$2,607.53	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,531.63	$0.00	$2,531.63	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,457.09	$0.00	$2,457.09	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,385.56	$0.00	$2,385.56	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,316.12	$0.00	$2,316.12	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,248.69	$0.00	$2,248.69	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,191.75	$0.00	$2,191.75	$0.00	$0.00	3.2094	8.5

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	BANK OF AMERICA ACH CORE -	$-765.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-765.00	$765.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-765.00	$1,530.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-767.14	$2,295.00
07/17/2023	BILL	CLIFT, JAMES W & CLAIRE J TRS	$3,062.14	$3,062.14
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-651.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-651.00	$651.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-651.00	$1,302.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-654.53	$1,953.00
07/15/2022	BILL	CLIFT, JAMES W & CLAIRE J TRS	$2,607.53	$2,607.53
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-632.86	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-632.86	$632.86
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-632.86	$1,265.72
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-633.05	$1,898.58
07/14/2021	BILL	CLIFT, JAMES W & CLAIRE J TRS	$2,531.63	$2,531.63
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-614.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-614.00	$614.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-614.00	$1,228.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$615.09	$1,842.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-615.09	$1,226.91
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-615.09	$1,842.00
07/09/2020	BILL	CLIFT, JAMES W & CLAIRE J TRS	$2,457.09	$2,457.09
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-596.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-596.00	$596.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-596.00	$1,192.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-597.56	$1,788.00
07/10/2019	BILL	CLIFT, JAMES W & CLAIRE J TRS	$2,385.56	$2,385.56
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-578.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-578.00	$578.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-578.00	$1,156.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-582.12	$1,734.00
07/10/2018	BILL	CLIFT, JAMES W & CLAIRE J TRS	$2,316.12	$2,316.12
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-561.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-561.00	$561.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-561.00	$1,122.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-565.69	$1,683.00
07/10/2017	BILL	CLIFT, JAMES W & CLAIRE J TRS	$2,248.69	$2,248.69
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-546.06	$0.00
12/21/2016	PAYMENT	REAL ADVANTAGE, LLC CHECK NUM: 114744	$-547.94	$546.06
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-547.00	$1,094.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$547.00	$1,641.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-547.00	$1,094.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-550.75	$1,641.00
07/11/2016	BILL	CLIFT, JAMES W & CLAIRE J TRS	$2,191.75	$2,191.75
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-546.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-546.00	$546.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-546.00	$1,092.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-549.28	$1,638.00
07/07/2015	BILL	CLIFT, JAMES W & CLAIRE J TRS	$2,187.28	$2,187.28
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-530.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$530.00	$530.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-530.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$530.00	$530.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-530.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-530.00	$530.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-530.00	$1,060.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-533.45	$1,590.00
07/08/2014	BILL	CLIFT, JAMES W & CLAIRE J TRS	$2,123.45	$2,123.45
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-515.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-515.00	$515.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-515.00	$1,030.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-516.53	$1,545.00
07/08/2013	BILL	CLIFT, JAMES W & CLAIRE J TRS	$2,061.53	$2,061.53
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-507.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-507.00	$507.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-507.00	$1,014.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-510.67	$1,521.00
07/10/2012	BILL	CLIFT, JAMES W & CLAIRE J TRS	$2,031.67	$2,031.67
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-550.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-550.00	$550.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-550.00	$1,100.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-553.98	$1,650.00
07/08/2011	BILL	CLIFT, JAMES W & CLAIRE J	$2,203.98	$2,203.98
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-728.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-728.00	$728.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-728.00	$1,456.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-730.97	$2,184.00
07/08/2010	BILL	CLIFT, JAMES W & CLAIRE J	$2,914.97	$2,914.97
02/22/2010	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK BANK: 16-66 NUM: 50147368	$-804.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-804.00	$804.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-804.00	$1,608.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-808.56	$2,412.00
07/06/2009	BILL	REUTZEL, JEFF	$3,220.56	$3,220.56
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-837.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-837.00	$837.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-837.00	$1,674.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-838.33	$2,511.00
07/15/2008	BILL	REUTZEL, JEFF	$3,349.33	$3,349.33
04/11/2008	PAYMENT	REUTZEL, STACY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1.86	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.07	$1.86
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-812.00	$1.79
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.07	$813.79
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-812.00	$813.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.07	$1,625.72
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-812.00	$1,625.65
09/04/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0002 NUM: 308273	$-815.77	$2,437.65
09/04/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0002 NUM: 248949	$-198.00	$3,253.42
09/04/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 17-115 NUM: 23621	$-35.37	$3,451.42
09/04/2007	AMENDMENT	postmark 8/30	$-32.63	$3,486.79
09/04/2007	ADJUST	Amend: Auto Adj Out Payment BANK: 0002 NUM: 308273	$815.77	$3,519.42
09/04/2007	ADJUST	Amend: Auto Adj Out Payment BANK: 0002 NUM: 248949	$198.00	$2,703.65
09/04/2007	ADJUST	Amend: Auto Adj Out Payment BANK: 17-115 NUM: 23621	$35.37	$2,505.65
09/04/2007	VOID	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 17-115 NUM: 23621	$-35.37	$2,470.28
09/04/2007	VOID	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 248949	$-198.00	$2,505.65
09/04/2007	VOID	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 308273	$-815.77	$2,703.65
09/04/2007	INTEREST	Monthly Interest	$1.65	$3,519.42
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$32.63	$3,517.77
08/01/2007	INTEREST	Monthly Interest	$1.65	$3,485.14
07/12/2007	BILL	REUTZEL, JEFF	$3,251.77	$3,483.49
07/02/2007	INTEREST	Monthly Interest	$1.65	$231.72
07/02/2007	INTEREST	Monthly Interest	$1.65	$230.07
06/04/2007	INTEREST	Monthly Interest	$16.50	$228.42
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$211.92
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.92	$205.92
11/07/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5129	$-198.00	$198.00
08/24/2006	PAYMENT	SIERRA SIGNATURE HOMES, LLC CHECK BANK: 94-211 NUM: 15431	$-396.57	$396.00
07/12/2006	BILL	THE SANTA MARIA PROJECT LLC	$792.57	$792.57
08/08/2005	PAYMENT	SIERRA SIGNATURE HOMES LLC CHECK BANK: 94-211 NUM: 12167	$-789.01	$0.00
07/15/2005	BILL	THE SANTA MARIA PROJECT LLC	$789.01	$789.01