Tax Account 029-484-06

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Owners

REAM, GARY & SONJA
718 CLYDESDALE RD
DAYTON, NV 89403-0000

REAM, SONJA

Account Summary

Account ID	029-484-06
Account Type	Real Estate
Location	718 CLYDESDALE RD MARK TWAIN
Balance	$774.00
Currently Due	$0.00

Account ID

029-484-06

Account Type

Real Estate

Location

718 CLYDESDALE RD
MARK TWAIN

Balance

$774.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,097.66
Total	$3,097.66
Paid	$2,323.66
Balance	$774.00
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

$3,097.66

Total

$3,097.66

Paid

$2,323.66

Balance

$774.00

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	$775.66	$0.00	$775.66	$775.66	$0.00
2	10/07/2024	10/17/2024	Paid	$774.00	$0.00	$774.00	$774.00	$0.00
3	01/06/2025	01/16/2025	Paid	$774.00	$0.00	$774.00	$774.00	$0.00
4	03/03/2025	03/13/2025	Due	$774.00	$0.00	$774.00	$0.00	$774.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,007.51	$0.00	$3,007.51	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,561.18	$0.00	$2,561.18	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,486.64	$0.00	$2,486.64	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,413.41	$0.00	$2,413.41	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,343.16	$0.00	$2,343.16	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,274.93	$0.00	$2,274.93	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,208.71	$0.00	$2,208.71	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,152.80	$0.00	$2,152.80	$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
12/30/2024	PAYMENT	GARY SONJA REAM PNP PNP - 168378823	$-774.00	$774.00
09/30/2024	PAYMENT	GARY SONJA REAM PNP PNP - 163289742	$-774.00	$1,548.00
08/01/2024	PAYMENT	GARY SONJA REAM PNP PNP - 160185443	$-775.66	$2,322.00
07/16/2024	BILL	REAM, GARY & SONJA	$3,097.66	$3,097.66
02/29/2024	PAYMENT	GARY SONJA REAM PNP PNP - 151928332	$-751.00	$0.00
12/29/2023	PAYMENT	GARY SONJA REAM PNP PNP - 148505428	$-751.00	$751.00
09/29/2023	PAYMENT	GARY SONJA REAM PNP PNP - 143228226	$-751.00	$1,502.00
07/28/2023	PAYMENT	GARY SONJA REAM PNP PNP - 139880172	$-754.51	$2,253.00
07/17/2023	BILL	REAM, GARY & SONJA	$3,007.51	$3,007.51
02/23/2023	PAYMENT	GARY SONJA REAM PNP PNP - 130069753	$-640.00	$0.00
12/29/2022	PAYMENT	GARY SONJA REAM PNP PNP - 126718245	$-640.00	$640.00
09/30/2022	PAYMENT	GARY SONJA REAM PNP PNP - 121713070	$-640.00	$1,280.00
08/08/2022	PAYMENT	GARY SONJA REAM PNP PNP - 118715364	$-641.18	$1,920.00
07/15/2022	BILL	REAM, GARY & SONJA	$2,561.18	$2,561.18
02/24/2022	PAYMENT	GARY SONJA REAM PNP PNP - 109620276	$-621.61	$0.00
12/28/2021	PAYMENT	GARY SONJA REAM PNP PNP - 105820461	$-621.61	$621.61
10/04/2021	PAYMENT	GARY SONJA REAM PNP PNP - 101083112	$-621.61	$1,243.22
08/03/2021	PAYMENT	GARY SONJA REAM PNP PNP - 98046297	$-621.81	$1,864.83
07/14/2021	BILL	REAM, GARY & SONJA	$2,486.64	$2,486.64
02/25/2021	PAYMENT	GARY SONJA REAM PNP PNP - 89450113	$-603.00	$0.00
12/28/2020	PAYMENT	REAM GARY SONJA PNP PNP - 86167361	$-603.00	$603.00
09/24/2020	PAYMENT	GARY REAM CHECK BANK: PNP INTERNET NUM: 81630626	$-603.00	$1,206.00
07/23/2020	PAYMENT	GARY REAM CHECK BANK: PNP INTERNET NUM: 78463065	$-604.41	$1,809.00
07/09/2020	BILL	REAM, GARY & SONJA	$2,413.41	$2,413.41
02/25/2020	PAYMENT	GARY REAM CORK: D BANK: PNP INTERNET NUM: 71642492	$-585.00	$0.00
11/20/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 192491	$-585.00	$585.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-585.00	$1,170.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-588.16	$1,755.00
07/10/2019	BILL	REAM, GARY & SONJA	$2,343.16	$2,343.16
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-568.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-568.00	$568.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-568.00	$1,136.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-570.93	$1,704.00
07/10/2018	BILL	REAM, GARY & SONJA	$2,274.93	$2,274.93
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-551.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-551.00	$551.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-551.00	$1,102.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-555.71	$1,653.00
07/10/2017	BILL	REAM, GARY & SONJA	$2,208.71	$2,208.71
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-537.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-537.00	$537.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-537.00	$1,074.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$537.00	$1,611.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-537.00	$1,074.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-541.80	$1,611.00
07/11/2016	BILL	REAM, GARY & SONJA	$2,152.80	$2,152.80
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-536.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-536.00	$536.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-536.00	$1,072.00
08/03/2015	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61746000	$-540.40	$1,608.00
07/07/2015	BILL	RUNYAN, THOMAS M & JODY P	$2,148.40	$2,148.40
12/23/2014	PAYMENT	RUNYAN, MARC & JODY CHECK NUM: 175	$-521.00	$0.00
12/03/2014	PAYMENT	RUNYAN, MARC & JODY CHECK NUM: 162	$-521.00	$521.00
09/18/2014	PAYMENT	RUNYAN, MARC & JODY CHECK NUM: 170	$-521.00	$1,042.00
08/08/2014	PAYMENT	RUNYAN, THOMAS M & JODY P CHECK NUM: 185	$-522.71	$1,563.00
07/08/2014	BILL	RUNYAN, THOMAS M & JODY P	$2,085.71	$2,085.71
02/11/2014	PAYMENT	RUNYAN, MARC OR JODY CHECK NUM: 159	$-506.00	$0.00
01/02/2014	PAYMENT	RUNYAN, THOMAS M & JODY P CHECK NUM: 118	$-506.00	$506.00
10/09/2013	PAYMENT	RUNYAN, THOMAS M & JODY P CHECK NUM: 117	$-506.00	$1,012.00
08/22/2013	PAYMENT	RUNYAN, THOMAS M & JODY P CHECK NUM: 128	$-506.89	$1,518.00
07/08/2013	BILL	RUNYAN, THOMAS M & JODY P	$2,024.89	$2,024.89
02/20/2013	PAYMENT	RUNYAN, THOMAS M & JODY P CHECK NUM: 176	$-512.50	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.02	$512.50
01/02/2013	PAYMENT	RUNYAN, THOMAS M & JODY P CHECK NUM: 113	$-532.00	$512.48
10/18/2012	PAYMENT	RUNYAN, THOMAS M & JODY P CHECK NUM: 112	$-512.00	$1,044.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.48	$1,556.48
08/23/2012	PAYMENT	RUNYAN, THOMAS M & JODY P CHECK NUM: 108	$-514.37	$1,536.00
07/10/2012	BILL	RUNYAN, THOMAS M & JODY P	$2,050.37	$2,050.37
06/05/2012	PAYMENT	WESTERN TITLE CHECK NUM: 23464	$-1,708.25	$0.00
06/05/2012	AMENDMENT	remove interest pd on time	$-125.74	$1,708.25
06/01/2012	INTEREST	Monthly Interest	$125.74	$1,833.99
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,708.25
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$105.63	$1,701.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$60.72	$1,596.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.75	$1,535.40
10/13/2011	PAYMENT	WASALL, RICHARD W CHECK NUM: 1290	$-500.00	$1,509.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.95	$2,009.65
07/08/2011	BILL	WASALL, RICHARD W	$1,989.70	$1,989.70
04/25/2011	PAYMENT	WASALL, RICHARD W CHECK NUM: 1244	$-42.81	$0.00
03/22/2011	PAYMENT	WASALL, RICHARD W CHECK NUM: 1224	$-469.00	$42.81
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.34	$511.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.71	$487.47
11/18/2010	PAYMENT	WASSALL, RICHARD & JOANNE CHECK BANK: 94-7074 NUM: 1178	$-469.00	$486.76
10/26/2010	PAYMENT	WASALL, RICHARD W/JOANNE M CHECK BANK: 94-7074 NUM: 1168	$-470.00	$955.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.76	$1,425.76
08/18/2010	PAYMENT	WASALL, RICHARD OR JOANNE CHECK BANK: 94-7074 NUM: 1146	$-471.61	$1,407.00
07/08/2010	BILL	WASALL, RICHARD W	$1,878.61	$1,878.61
05/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1100	$-748.00	$0.00
05/05/2010	AMENDMENT	remove pub fee	$-5.96	$748.00
05/05/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1100	$748.00	$753.96
04/27/2010	VOID	WASALL, RICHARD W CHECK BANK: 94-7074 NUM: 1100	$-748.00	$5.96
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$753.96
03/22/2010	PAYMENT	WASALL, RICHARD W CHECK BANK: 94-7074 NUM: 1085	$-721.36	$747.46
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$81.15	$1,468.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.31	$1,387.67
11/02/2009	PAYMENT	WASALL, RICHARD W CHECK BANK: 94-7074 NUM: 1032	$-669.00	$1,353.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.53	$2,022.36
07/28/2009	PAYMENT	WASALL, RICHARD/JOANNE M CHECK BANK: 94-7074 NUM: 319	$-670.00	$1,995.83
07/22/2009	AMENDMENT	per assessor chng abatement	$-1.81	$2,665.83
07/06/2009	BILL	WASALL, RICHARD W	$2,667.64	$2,667.64
03/06/2009	PAYMENT	LENNAR RENAISSANCE, INC CHECK BANK: 16-66 NUM: 4281	$-81.00	$0.00
01/13/2009	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 917178	$-81.00	$81.00
10/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 897077	$-81.00	$162.00
08/28/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 886477	$-83.20	$243.00
07/15/2008	BILL	LENNAR RENO LLC	$326.20	$326.20
03/04/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 837168	$-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