Tax Account 029-493-03

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Owners

CLEMENTS, ASHLEY
110 KRAMER WY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-493-03
Account Type	Real Estate
Location	110 KRAMER WAY DAYTON
Balance	$328.00
Currently Due	$0.00

Account ID

029-493-03

Account Type

Real Estate

Location

110 KRAMER WAY
DAYTON

Balance

$328.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,315.79
Total	$1,315.79
Paid	$987.79
Balance	$328.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,315.79

Total

$1,315.79

Paid

$987.79

Balance

$328.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$331.79	$0.00	$331.79	$331.79	$0.00
2	10/07/2024	10/17/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
3	01/06/2025	01/16/2025	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
4	03/03/2025	03/13/2025	Due	$328.00	$0.00	$328.00	$0.00	$328.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,277.52	$0.00	$1,277.52	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,069.81	$0.00	$1,069.81	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,038.69	$0.00	$1,038.69	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,007.63	$0.00	$1,007.63	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$978.30	$0.00	$978.30	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$949.85	$0.00	$949.85	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$922.21	$0.00	$922.21	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$898.88	$0.00	$898.88	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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	USDA/RURAL DEVELOPMENT ACH CORE -	$-328.00	$328.00
10/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-328.00	$656.00
08/19/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-331.79	$984.00
07/16/2024	BILL	CLEMENTS, ASHLEY	$1,315.79	$1,315.79
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-319.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-319.00	$319.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-319.00	$638.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-320.52	$957.00
07/17/2023	BILL	CLEMENTS, ASHLEY	$1,277.52	$1,277.52
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-267.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-267.00	$267.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-267.00	$534.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-268.81	$801.00
07/15/2022	BILL	CLEMENTS, ASHLEY	$1,069.81	$1,069.81
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-259.63	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-259.63	$259.63
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-259.63	$519.26
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-259.80	$778.89
07/14/2021	BILL	CLEMENTS, ASHLEY	$1,038.69	$1,038.69
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-251.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-251.00	$251.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$502.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$254.63	$753.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-254.63	$498.37
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-254.63	$753.00
07/09/2020	BILL	CLEMENTS, ASHLEY	$1,007.63	$1,007.63
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-244.00	$244.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$488.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-246.30	$732.00
07/10/2019	BILL	CLEMENTS, ASHLEY	$978.30	$978.30
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$237.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-237.00	$474.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-238.85	$711.00
07/10/2018	BILL	CLEMENTS, ASHLEY	$949.85	$949.85
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$230.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-230.00	$460.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-232.21	$690.00
07/10/2017	BILL	CLEMENTS, ASHLEY	$922.21	$922.21
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-224.00	$224.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-224.00	$448.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$224.00	$672.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-224.00	$448.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-226.88	$672.00
07/11/2016	BILL	CLEMENTS, ASHLEY	$898.88	$898.88
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-223.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$223.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-223.00	$446.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-227.98	$669.00
07/07/2015	BILL	CLEMENTS, ASHLEY	$896.98	$896.98
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-217.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$217.00	$217.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-217.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$217.00	$217.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-217.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-217.00	$217.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-217.00	$434.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-219.73	$651.00
07/08/2014	BILL	CLEMENTS, ASHLEY	$870.73	$870.73
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-211.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-211.00	$211.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-211.00	$422.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-212.29	$633.00
07/08/2013	BILL	CLEMENTS, ASHLEY	$845.29	$845.29
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-253.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-253.00	$253.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-253.00	$506.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-256.13	$759.00
07/10/2012	BILL	CLEMENTS, ASHLEY	$1,015.13	$1,015.13
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-293.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-293.00	$293.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-293.00	$586.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-296.84	$879.00
07/08/2011	BILL	CLEMENTS, ASHLEY	$1,175.84	$1,175.84
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-302.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-302.00	$302.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-305.54	$906.00
07/08/2010	BILL	CLEMENTS, ASHLEY	$1,211.54	$1,211.54
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-328.00	$328.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-331.92	$984.00
07/06/2009	BILL	CLEMENTS, ASHLEY	$1,315.92	$1,315.92
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-151.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-151.00	$151.00
09/25/2008	PAYMENT	CLEMENTS, ASHLEY CHECK BANK: 94-169 NUM: 2044	$-151.00	$302.00
08/26/2008	PAYMENT	CLEMENTS, ASHLEY CHECK BANK: 94-169 NUM: 2036	$-152.94	$453.00
07/15/2008	BILL	CLEMENTS, ASHLEY	$605.94	$605.94
04/28/2008	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CORK: B BANK: 94-169 NUM: 2017	$-82.96	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$82.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.96	$76.96
11/28/2007	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 6354	$-74.00	$74.00
10/04/2007	PAYMENT	CAHI CHECK BANK: 90-7172 NUM: 9680	$-154.39	$148.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.09	$302.39
07/12/2007	BILL	CITIZENS FOR AFFORDABLE HOMES	$299.30	$299.30