Tax Account 029-482-06

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Owners

DALY, JAMES S
856 KLIEN ST
DAYTON, NV 89403-0000

Account Summary

Account ID	029-482-06
Account Type	Real Estate
Location	856 KLIEN ST MARK TWAIN
Balance	$636.00
Currently Due	$0.00

Account ID

029-482-06

Account Type

Real Estate

Location

856 KLIEN ST
MARK TWAIN

Balance

$636.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,545.71
Total	$2,545.71
Paid	$1,909.71
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

$2,545.71

Total

$2,545.71

Paid

$1,909.71

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	$637.71	$0.00	$637.71	$637.71	$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	$2,471.62	$0.00	$2,471.62	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,090.24	$0.00	$2,090.24	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,029.40	$0.00	$2,029.40	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,969.49	$0.00	$1,969.49	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,912.16	$0.00	$1,912.16	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,856.52	$0.00	$1,856.52	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,802.47	$0.00	$1,802.47	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,756.84	$0.00	$1,756.84	$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	1.40	.42	.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	SERVICEMAC, LLC ACH CORE -	$-636.00	$636.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-636.00	$1,272.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-637.71	$1,908.00
07/16/2024	BILL	DALY, JAMES S	$2,545.71	$2,545.71
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-617.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-617.00	$617.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-617.00	$1,234.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-620.62	$1,851.00
07/17/2023	BILL	DALY, JAMES S	$2,471.62	$2,471.62
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-522.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-522.00	$522.00
09/27/2022	PAYMENT	TICOR TITLE CHECK 10101305	$-522.00	$1,044.00
07/26/2022	PAYMENT	MARK R PATRICIA M T TOOKEY PNP PNP - 118262578	$-524.24	$1,566.00
07/15/2022	BILL	TOOKEY, MARK R & PATRICIA M TRS	$2,090.24	$2,090.24
08/16/2021	PAYMENT	MARK TOOKEY PNP PNP - 98835344	$-2,029.40	$0.00
07/14/2021	BILL	TOOKEY, MARK R & PATRICIA M TRS	$2,029.40	$2,029.40
08/12/2020	PAYMENT	TOOKEY, PATRICIA CHECK NUM: 1039	$-1,969.49	$0.00
07/09/2020	BILL	TOOKEY, MARK R & PATRICIA M TR	$1,969.49	$1,969.49
08/09/2019	PAYMENT	TOOKEY, PATRICIA CHECK NUM: 1018	$-1,912.16	$0.00
07/10/2019	BILL	TOOKEY, MARK R & PATRICIA M TR	$1,912.16	$1,912.16
08/03/2018	PAYMENT	TOOKEY, MARK R & PATRICIA M TR CHECK NUM: 1468	$-1,856.52	$0.00
07/10/2018	BILL	TOOKEY, MARK R & PATRICIA M TR	$1,856.52	$1,856.52
08/08/2017	PAYMENT	TOOKEY, MARK R & PATRICIA M TR CHECK NUM: 1444	$-1,802.47	$0.00
07/10/2017	BILL	TOOKEY, MARK R & PATRICIA M TR	$1,802.47	$1,802.47
08/04/2016	PAYMENT	TOOKEY, MARK & PATRICIA M CHECK NUM: 1397	$-1,756.84	$0.00
07/11/2016	BILL	TOOKEY, MARK & PATRICIA M	$1,756.84	$1,756.84
07/22/2015	PAYMENT	TOOKEY, MARK & PATRICIA M CHECK NUM: 1323	$-1,753.24	$0.00
07/07/2015	BILL	TOOKEY, MARK & PATRICIA M	$1,753.24	$1,753.24
07/31/2014	PAYMENT	TOOKEY, EVELYN,MARK & PATRICIA CHECK NUM: 1262	$-1,702.04	$0.00
07/08/2014	BILL	TOOKEY, MARK & PATRICIA M	$1,702.04	$1,702.04
12/16/2013	PAYMENT	TOOKEY, MARK & PATRICIA CHECK NUM: 128	$-824.00	$0.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-412.00	$824.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-416.39	$1,236.00
07/08/2013	BILL	TOOKEY, MARK & PATRICIA M	$1,652.39	$1,652.39
01/02/2013	PAYMENT	ORANGE COAST TITLE CHECK NUM: 438897	$-409.00	$0.00
12/31/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021083878	$-409.00	$409.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-409.00	$818.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-411.47	$1,227.00
07/10/2012	BILL	TOOKEY, MARK & PATRICIA M	$1,638.47	$1,638.47
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-408.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-408.00	$408.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-408.00	$816.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-409.73	$1,224.00
07/08/2011	BILL	TOOKEY, MARK & PATRICIA M	$1,633.73	$1,633.73
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-385.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-385.00	$385.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-385.00	$770.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-389.31	$1,155.00
07/08/2010	BILL	TOOKEY, MARK & PATRICIA M	$1,544.31	$1,544.31
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-556.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-556.00	$556.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-556.00	$1,112.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-558.10	$1,668.00
07/06/2009	BILL	TOOKEY, MARK R	$2,226.10	$2,226.10
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-572.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-572.00	$572.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-572.00	$1,144.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611468	$-574.94	$1,716.00
07/15/2008	BILL	TOOKEY, MARK R	$2,290.94	$2,290.94
02/05/2008	PAYMENT	NORTH AMERICAN TITLE CHECK BANK: 94-7074 NUM: 60012066	$-75.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 820623	$-75.00	$75.00
10/04/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 785299	$-75.00	$150.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764992	$-77.03	$225.00
07/12/2007	BILL	LENNAR RENO LLC	$302.03	$302.03
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-69.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-69.00	$69.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-69.00	$138.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-72.66	$207.00
07/12/2006	BILL	LENNAR RENO LLC	$279.66	$279.66