Tax Account 029-485-03

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Owners

LUNKLEY, ARTHUR W JR & LAURIE
P O BOX 354
DAYTON, NV 89403-0000

LUNKLEY, LAURIE

Account Summary

Account ID	029-485-03
Account Type	Real Estate
Location	733 CLYDESDALE RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-485-03

Account Type

Real Estate

Location

733 CLYDESDALE RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,567.51
Total	$2,567.51
Paid	$2,567.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,567.51

Total

$2,567.51

Paid

$2,567.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$644.51	$0.00	$644.51	$644.51	$0.00
2	10/02/2023	10/13/2023	Paid	$641.00	$0.00	$641.00	$641.00	$0.00
3	01/02/2024	01/13/2024	Paid	$641.00	$0.00	$641.00	$641.00	$0.00
4	03/04/2024	03/15/2024	Paid	$641.00	$0.00	$641.00	$641.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,179.19	$0.00	$2,179.19	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,115.78	$0.00	$2,115.78	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,053.34	$0.00	$2,053.34	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,993.58	$0.00	$1,993.58	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,935.56	$0.00	$1,935.56	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,732.18	$0.00	$1,732.18	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,688.32	$0.00	$1,688.32	$0.00	$0.00	3.2094	8.4

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
08/02/2023	PAYMENT	LUNKLEY, ARTHUR W JR & LAURIE CHECK 2188	$-2,567.51	$0.00
07/17/2023	BILL	LUNKLEY, ARTHUR W JR & LAURIE	$2,567.51	$2,567.51
08/15/2022	PAYMENT	LUNKLEY, ARTHUR W JR & LAURIE CHECK 2069	$-2,179.19	$0.00
07/15/2022	BILL	LUNKLEY, ARTHUR W JR & LAURIE	$2,179.19	$2,179.19
08/12/2021	PAYMENT	LUNKLEY, ARTHUR W JR & LAURIE CHECK 1964	$-2,115.78	$0.00
07/14/2021	BILL	LUNKLEY, ARTHUR W JR & LAURIE	$2,115.78	$2,115.78
08/14/2020	PAYMENT	LUNKLEY, ARTHUR W JR & LAURIE CHECK NUM: 1859	$-513.00	$0.00
08/13/2020	PAYMENT	LUNKLEY, ARTHUR W JR & LAURIE CHECK NUM: 1856	$-513.00	$513.00
08/12/2020	PAYMENT	LUNKLEY, ARTHUR W JR & LAURIE CHECK NUM: 1850	$-1,027.34	$1,026.00
07/09/2020	BILL	LUNKLEY, ARTHUR W JR & LAURIE	$2,053.34	$2,053.34
12/04/2019	PAYMENT	LUNKLEY, ARTHUR W JR & LAURIE CHECK NUM: 1750	$-498.00	$0.00
11/27/2019	PAYMENT	LUNKLEY, ARTHUR W JR & LAURIE CHECK NUM: 1749	$-498.00	$498.00
07/23/2019	PAYMENT	LUNKLEY, ARTHUR W JR & LAURIE CHECK NUM: 1703	$-997.58	$996.00
07/10/2019	BILL	LUNKLEY, ARTHUR W JR & LAURIE	$1,993.58	$1,993.58
11/20/2018	PAYMENT	LUNKLEY, ARTHUR W JR CHECK NUM: 1645	$-483.00	$0.00
11/01/2018	PAYMENT	LUNKLEY, ARTHUR W JR & LAURIE CHECK NUM: 1638	$-483.00	$483.00
08/02/2018	PAYMENT	LUNKLEY, ARTHUR W JR & LAURIE CHECK NUM: 1606	$-483.00	$966.00
07/27/2018	PAYMENT	LUNKLEY, ARTHUR W JR & LAURIE CHECK NUM: 1603	$-486.56	$1,449.00
07/10/2018	BILL	LUNKLEY, ARTHUR W JR & LAURIE	$1,935.56	$1,935.56
11/02/2017	PAYMENT	LUNKLEY, ARTHUR W JR & LAURIE CHECK NUM: 1511	$-432.00	$0.00
10/04/2017	PAYMENT	LUNKLEY, ARTHUR W JR & LAURIE CHECK NUM: 1503	$-432.00	$432.00
09/06/2017	PAYMENT	LUNKLEY, ARTHUR W JR & LAURIE CHECK NUM: 1491	$-432.00	$864.00
08/04/2017	PAYMENT	LUNKLEY, ARTHUR W JR & LAURIE CHECK NUM: 1476	$-436.18	$1,296.00
07/10/2017	BILL	LUNKLEY, ARTHUR W JR & LAURIE	$1,732.18	$1,732.18
11/15/2016	PAYMENT	LUNKLEY, ARTHUR W JR & LAURIE CHECK NUM: 1398	$-421.00	$0.00
09/27/2016	PAYMENT	LUNKLEY, ARTHUR W JR & LAURIE CHECK NUM: 1369	$-421.00	$421.00
08/10/2016	PAYMENT	LUNKLEY, ARTHUR W JR & LAURIE CHECK NUM: 1356	$-421.00	$842.00
07/25/2016	PAYMENT	LUNKLEY, ARTHUR W JR & LAURIE CHECK NUM: 1349	$-425.32	$1,263.00
07/11/2016	BILL	LUNKLEY, ARTHUR W JR & LAURIE	$1,688.32	$1,688.32
01/13/2016	PAYMENT	LUNKLEY, ARTHUR W JR & LAURIE CHECK NUM: 1247	$-420.00	$0.00
11/05/2015	PAYMENT	LUNKLEY, ARTHUR W JR & LAURIE CHECK NUM: 1217	$-420.00	$420.00
08/07/2015	PAYMENT	LUNKLEY JR,. ARTHUR W/LAURIE CHECK NUM: 1160	$-420.00	$840.00
07/24/2015	PAYMENT	LUNKLEY, ARTHUR W JR & LAURIE CHECK NUM: 1147	$-424.84	$1,260.00
07/07/2015	BILL	LUNKLEY, ARTHUR W JR & LAURIE	$1,684.84	$1,684.84
02/25/2015	PAYMENT	LUNKLEY, ARTHUR W JR & LAURIE CHECK NUM: 1079	$-408.00	$0.00
12/04/2014	PAYMENT	LUNKLEY, ARTHUR W JR & LAURIE CHECK NUM: 1025	$-408.00	$408.00
10/06/2014	PAYMENT	AMS SERVICING, LLC CHECK NUM: 142256	$-408.00	$816.00
08/07/2014	PAYMENT	AMS SERVICING LLC CHECK NUM: 111999	$-411.66	$1,224.00
07/08/2014	BILL	BOULA, ROBERT J TR	$1,635.66	$1,635.66
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-396.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-396.00	$396.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-396.00	$792.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-399.94	$1,188.00
07/08/2013	BILL	BOULA, ROBERT J	$1,587.94	$1,587.94
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-389.00	$0.00
12/28/2012	PAYMENT	Boula, Robert CHECK NUM: 1065	$-389.00	$389.00
08/22/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 9107687	$-780.26	$778.00
07/10/2012	BILL	WALLACE, WILLIAM J & SUZANNE G	$1,558.26	$1,558.26
07/22/2011	PAYMENT	WALLACE, WILLIAM J & SUZANNE G CHECK NUM: 6058	$-1,553.24	$0.00
07/08/2011	BILL	WALLACE, WILLIAM J & SUZANNE G	$1,553.24	$1,553.24
08/06/2010	PAYMENT	WALLACE, WILLIAM J & SUZANNE G CORK: B BANK: 24-7569 NUM: 6005	$-1,468.72	$0.00
07/08/2010	BILL	WALLACE, WILLIAM J & SUZANNE G	$1,468.72	$1,468.72
08/10/2009	PAYMENT	WALLACE, WILLIAM J & SUZANNE G CHECK BANK: 24-7569 NUM: 5855	$-2,126.29	$0.00
07/06/2009	BILL	WALLACE, WILLIAM J & SUZANNE G	$2,126.29	$2,126.29
08/22/2008	PAYMENT	WALLACE, WILLIAM J & SUZANNE G CHECK BANK: 24-7569 NUM: 5697	$-2,083.11	$0.00
07/15/2008	BILL	WALLACE, WILLIAM J & SUZANNE G	$2,083.11	$2,083.11
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