Tax Account 029-382-07

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Owners

CLARK, KITTY G
161 OAKRIDGE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-382-07
Account Type	Real Estate
Location	161 OAKRIDGE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-382-07

Account Type

Real Estate

Location

161 OAKRIDGE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,162.13
Total	$2,162.13
Paid	$2,162.13
Balance	$0.00
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

$2,162.13

Total

$2,162.13

Paid

$2,162.13

Balance

$0.00

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	$542.13	$0.00	$542.13	$542.13	$0.00
2	10/07/2024	10/17/2024	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
3	01/06/2025	01/16/2025	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
4	03/03/2025	03/13/2025	Paid	$540.00	$0.00	$540.00	$540.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,099.22	$0.00	$2,099.22	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,746.82	$0.00	$1,746.82	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,695.99	$0.00	$1,695.99	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,629.36	$0.00	$1,629.36	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,581.93	$0.00	$1,581.93	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,535.90	$0.00	$1,535.90	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,491.21	$0.00	$1,491.21	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,453.46	$0.00	$1,453.46	$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	1.82	.00	.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
07/30/2024	PAYMENT	KITTY G CLARK PNP PNP - 160081396	$-2,162.13	$0.00
07/16/2024	BILL	CLARK, KITTY G	$2,162.13	$2,162.13
08/21/2023	PAYMENT	KITTY G CLARK PNP PNP - 141264304	$-2,099.22	$0.00
07/17/2023	BILL	CLARK, KITTY G	$2,099.22	$2,099.22
08/11/2022	PAYMENT	KITTY G CLARK PNP PNP - 119195862	$-1,746.82	$0.00
07/15/2022	BILL	CLARK, KITTY G	$1,746.82	$1,746.82
08/09/2021	PAYMENT	KITTY G CLARK PNP PNP - 98439276	$-1,695.99	$0.00
07/14/2021	BILL	CLARK, KITTY G	$1,695.99	$1,695.99
01/11/2021	PAYMENT	KITTY G CLARK PNP PNP - 87053737	$-814.00	$0.00
10/12/2020	PAYMENT	KITTY CLARK CORK: D BANK: PNP INTERNET NUM: 82531288	$-407.00	$814.00
08/21/2020	PAYMENT	CLARK, KITTY CHECK NUM: 1303	$-408.36	$1,221.00
07/09/2020	BILL	CLARK, KITTY G	$1,629.36	$1,629.36
02/26/2020	PAYMENT	KITTY CLARK CORK: D BANK: PNP INTERNET NUM: 71717601	$-395.00	$0.00
12/24/2019	PAYMENT	CLARK, KITTY CHECK NUM: 1299	$-395.00	$395.00
10/03/2019	PAYMENT	CLARK, KITTY CHECK NUM: 1292	$-395.00	$790.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-396.93	$1,185.00
07/10/2019	BILL	CLARK, KITTY G	$1,581.93	$1,581.93
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$383.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-383.00	$766.00
07/25/2018	PAYMENT	AMROCK INC. CHECK NUM: 145159	$-386.90	$1,149.00
07/10/2018	BILL	CLARK, KITTY G	$1,535.90	$1,535.90
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-372.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-372.00	$372.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-372.00	$744.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-375.21	$1,116.00
07/10/2017	BILL	CLARK, KITTY G	$1,491.21	$1,491.21
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-363.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-363.00	$363.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-363.00	$726.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-364.46	$1,089.00
07/11/2016	BILL	CLARK, KITTY G	$1,453.46	$1,453.46
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-362.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-362.00	$362.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-362.00	$724.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-364.46	$1,086.00
07/07/2015	BILL	CLARK, KITTY G	$1,450.46	$1,450.46
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-351.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-351.00	$351.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-351.00	$702.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-355.08	$1,053.00
07/08/2014	BILL	CLARK, KITTY G	$1,408.08	$1,408.08
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-341.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-341.00	$341.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-341.00	$682.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-343.99	$1,023.00
07/08/2013	BILL	CLARK, KITTY G	$1,366.99	$1,366.99
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-395.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-395.00	$395.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-395.00	$790.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-399.03	$1,185.00
07/10/2012	BILL	CLARK, KITTY G	$1,584.03	$1,584.03
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-403.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-403.00	$403.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-403.00	$806.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-404.32	$1,209.00
07/08/2011	BILL	CLARK, KITTY G	$1,613.32	$1,613.32
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-391.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-391.00	$391.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-391.00	$782.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-393.35	$1,173.00
07/08/2010	BILL	CLARK, KITTY G	$1,566.35	$1,566.35
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-563.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-563.00	$563.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-563.00	$1,126.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-566.23	$1,689.00
07/06/2009	BILL	CLARK, KITTY G	$2,255.23	$2,255.23
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-549.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-549.00	$549.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-549.00	$1,098.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-552.17	$1,647.00
07/15/2008	BILL	CLARK, KITTY G	$2,199.17	$2,199.17
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-533.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-533.00	$533.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-533.00	$1,066.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-536.13	$1,599.00
07/12/2007	BILL	CLARK, KITTY G	$2,135.13	$2,135.13
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-518.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-518.00	$518.00
10/13/2006	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-530	$-518.00	$1,036.00
09/01/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234-749 NUM: C1109-432	$-518.39	$1,554.00
09/01/2006	AMENDMENT	POSTMARK	$-20.74	$2,072.39
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.74	$2,093.13
07/12/2006	BILL	RIVERVIEW ESTATES LLC	$2,072.39	$2,072.39
03/15/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3518	$-55.00	$0.00
01/12/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3264	$-55.00	$55.00
10/13/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2950	$-55.00	$110.00
08/25/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2803	$-55.92	$165.00
07/15/2005	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92