Tax Account 029-485-05

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Owners

KING, REED ARDEN & RILEY
729 CLYDESDALE RD
DAYTON, NV 89403-0000

KING, RILEY

KING, REED ARDEN

Account Summary

Account ID	029-485-05
Account Type	Real Estate
Location	729 CLYDESDALE RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-485-05

Account Type

Real Estate

Location

729 CLYDESDALE RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,863.18
Total	$2,863.18
Paid	$2,863.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,863.18

Total

$2,863.18

Paid

$2,863.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$718.18	$0.00	$718.18	$718.18	$0.00
2	10/02/2023	10/13/2023	Paid	$715.00	$0.00	$715.00	$715.00	$0.00
3	01/02/2024	01/13/2024	Paid	$715.00	$0.00	$715.00	$715.00	$0.00
4	03/04/2024	03/15/2024	Paid	$715.00	$0.00	$715.00	$715.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,363.62	$0.00	$2,363.62	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,188.69	$0.00	$2,188.69	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,025.83	$0.00	$2,025.83	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,898.70	$0.00	$1,898.70	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,808.35	$0.00	$1,808.35	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,735.51	$0.00	$1,735.51	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,691.58	$0.00	$1,691.58	$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
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-715.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-715.00	$715.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-715.00	$1,430.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-718.18	$2,145.00
07/17/2023	BILL	KING, REED ARDEN & RILEY	$2,863.18	$2,863.18
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-590.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-590.00	$590.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-590.00	$1,180.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-593.62	$1,770.00
07/15/2022	BILL	KING, REED ARDEN & RILEY	$2,363.62	$2,363.62
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-547.11	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-547.11	$547.11
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-547.11	$1,094.22
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-547.36	$1,641.33
07/14/2021	BILL	KING, REED ARDEN & RILEY	$2,188.69	$2,188.69
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-506.00	$0.00
12/28/2020	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-506.00	$506.00
10/13/2020	PAYMENT	SERVICEMAC LLC CHECK NUM: 71005734	$-506.00	$1,012.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$507.83	$1,518.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-507.83	$1,010.17
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-507.83	$1,518.00
07/09/2020	BILL	KING, REED ARDEN & RILEY	$2,025.83	$2,025.83
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-474.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-474.00	$474.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-474.00	$948.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-476.70	$1,422.00
07/10/2019	BILL	KING, REED ARDEN	$1,898.70	$1,898.70
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$451.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-451.00	$902.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.35	$1,353.00
07/10/2018	BILL	KING, REED ARDEN	$1,808.35	$1,808.35
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$433.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-292.03	$866.00
07/18/2017	PAYMENT	AC ME TITLE & ESCROW SERVICES CHECK NUM: 2518	$-577.48	$1,158.03
07/18/2017	ADJUST	CORRECT AMT. NUM: 2518	$577.78	$1,735.51
07/18/2017	VOID	ACME TITLE & ESCROW SERVICES CHECK NUM: 2518	$-577.78	$1,157.73
07/10/2017	BILL	SILVA, DAVID & CHRISTINA J	$1,735.51	$1,735.51
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-422.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-422.00	$422.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-422.00	$844.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-425.58	$1,266.00
07/11/2016	BILL	SILVA, DAVID & CHRISTINA J	$1,691.58	$1,691.58
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-421.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-421.00	$421.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-421.00	$842.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-425.11	$1,263.00
07/07/2015	BILL	SILVA, DAVID & CHRISTINA J	$1,688.11	$1,688.11
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-408.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$408.00	$408.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-408.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$408.00	$408.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-408.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-408.00	$408.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-408.00	$816.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-411.66	$1,224.00
07/08/2014	BILL	STAFFORD, VICTORIA ET AL	$1,635.66	$1,635.66
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-396.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-396.00	$396.00
10/02/2013	PAYMENT	CHASE CHECK	$-396.00	$792.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-399.94	$1,188.00
07/08/2013	BILL	STAFFORD, VICTORIA ET AL	$1,587.94	$1,587.94
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-389.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-389.00	$389.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-389.00	$778.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-391.26	$1,167.00
07/10/2012	BILL	STAFFORD, VICTORIA ET AL	$1,558.26	$1,558.26
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-388.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-388.00	$388.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-388.00	$776.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-389.24	$1,164.00
07/08/2011	BILL	STAFFORD, VICTORIA ET AL	$1,553.24	$1,553.24
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-367.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-367.00	$367.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-367.72	$1,101.00
07/08/2010	BILL	STAFFORD, VICTORIA ET AL	$1,468.72	$1,468.72
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-531.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-531.00	$531.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-531.00	$1,062.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-533.29	$1,593.00
07/06/2009	BILL	STAFFORD, VICTORIA ET AL	$2,126.29	$2,126.29
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-520.00	$0.00
10/17/2008	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60013326	$-520.00	$520.00
10/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 897077	$-520.00	$1,040.00
08/28/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 886477	$-523.11	$1,560.00
07/15/2008	BILL	LENNAR RENO LLC	$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