Tax Account 029-513-33

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Owners

CLAY, ROBERT M & JANIS E TRS
1238 STRATTON DR
DAYTON, NV 89403-0000

CLAY, JANIS E TR

Account Summary

Account ID	029-513-33
Account Type	Real Estate
Location	1238 STRATTON DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-513-33

Account Type

Real Estate

Location

1238 STRATTON DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,799.71
Total	$2,799.71
Paid	$2,799.71
Balance	$0.00
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

$2,799.71

Total

$2,799.71

Paid

$2,799.71

Balance

$0.00

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	$702.71	$0.00	$702.71	$702.71	$0.00
2	10/07/2024	10/17/2024	Paid	$699.00	$0.00	$699.00	$699.00	$0.00
3	01/06/2025	01/16/2025	Paid	$699.00	$0.00	$699.00	$699.00	$0.00
4	03/03/2025	03/13/2025	Paid	$699.00	$0.00	$699.00	$699.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,718.24	$0.00	$2,718.24	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,305.32	$0.00	$2,305.32	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,238.22	$0.00	$2,238.22	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,172.23	$0.00	$2,172.23	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,109.00	$0.00	$2,109.00	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,047.61	$0.00	$2,047.61	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,987.99	$0.00	$1,987.99	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,937.65	$0.00	$1,937.65	$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	1.82	.00	.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
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-699.00	$0.00
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-699.00	$699.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-699.00	$1,398.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-702.71	$2,097.00
07/16/2024	BILL	CLAY, ROBERT M & JANIS E TRS	$2,799.71	$2,799.71
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-679.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-679.00	$679.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-679.00	$1,358.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-681.24	$2,037.00
07/17/2023	BILL	CLAY, ROBERT M & JANIS E TRS	$2,718.24	$2,718.24
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-576.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-576.00	$576.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-576.00	$1,152.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-577.32	$1,728.00
07/15/2022	BILL	CLAY, ROBERT M & JANIS E TRS	$2,305.32	$2,305.32
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-559.51	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-559.51	$559.51
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-559.51	$1,119.02
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-559.69	$1,678.53
07/14/2021	BILL	CLAY, ROBERT M & JANIS E TRS	$2,238.22	$2,238.22
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-542.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-542.00	$542.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-542.00	$1,084.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$546.23	$1,626.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-546.23	$1,079.77
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-546.23	$1,626.00
07/09/2020	BILL	CLAY, ROBERT M & JANIS E	$2,172.23	$2,172.23
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-526.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-526.00	$526.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-526.00	$1,052.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-531.00	$1,578.00
07/10/2019	BILL	CLAY, ROBERT M & JANIS E	$2,109.00	$2,109.00
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$511.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-511.00	$1,022.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-514.61	$1,533.00
07/10/2018	BILL	CLAY, ROBERT M & JANIS E	$2,047.61	$2,047.61
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$496.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-496.00	$992.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.99	$1,488.00
07/10/2017	BILL	CLAY, ROBERT M & JANIS E	$1,987.99	$1,987.99
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-484.00	$484.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-365.90	$968.00
07/12/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 121423541	$-603.75	$1,333.90
07/11/2016	BILL	CLAY, ROBERT M & JANIS E	$1,937.65	$1,937.65
02/04/2016	PAYMENT	CLAY, JANIS CHECK BANK: WF INTERNET NUM: 016020303115652	$-483.00	$0.00
12/11/2015	PAYMENT	CLAY, JANIS E CHECK NUM: 45357616	$-483.00	$483.00
09/18/2015	PAYMENT	CLAY, JANIS E CHECK NUM: 31453919	$-483.00	$966.00
08/10/2015	PAYMENT	CLAY, JANIS E CHECK NUM: 24793294	$-484.67	$1,449.00
07/07/2015	BILL	CLAY, ROBERT M & JANIS E	$1,933.67	$1,933.67
03/03/2015	PAYMENT	CLAY, JANIS E CHECK NUM: 98827125	$-469.00	$0.00
01/06/2015	PAYMENT	CLAY, ROBERT M & JANIS E CHECK NUM: 126	$-469.00	$469.00
09/29/2014	PAYMENT	CLAY, JANIS CHECK NUM: 33758965	$-469.00	$938.00
08/14/2014	PAYMENT	CLAY, JANIS E CHECK NUM: 25902396	$-470.24	$1,407.00
07/08/2014	BILL	CLAY, ROBERT M & JANIS E	$1,877.24	$1,877.24
03/10/2014	PAYMENT	CLAY, ROBERT AND JANIS CHECK NUM: 115	$-455.00	$0.00
01/15/2014	PAYMENT	CLAY, ROBERT & JANIS CHECK NUM: 106	$-455.00	$455.00
10/31/2013	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10611240	$-473.20	$910.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.20	$1,383.20
08/09/2013	PAYMENT	DANIEL LOCKETT CORK: D BANK: PNP INTERNET NUM: 11081437	$-3,662.57	$1,365.00
07/08/2013	BILL	LOCKETT, DANIEL E & RANI D	$1,822.49	$5,027.57
07/08/2013	INTEREST	Monthly Interest	$20.79	$3,205.08
07/01/2013	INTEREST	Monthly Interest	$20.79	$3,184.29
06/01/2013	INTEREST	Monthly Interest	$165.30	$3,163.50
05/01/2013	INTEREST	Monthly Interest	$4.73	$2,998.20
04/01/2013	INTEREST	Monthly Interest	$4.73	$2,993.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$134.88	$2,988.74
03/01/2013	INTEREST	Monthly Interest	$4.73	$2,853.86
02/01/2013	INTEREST	Monthly Interest	$4.73	$2,849.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$86.75	$2,844.40
01/02/2013	INTEREST	Monthly Interest	$4.73	$2,757.65
12/03/2012	INTEREST	Monthly Interest	$4.73	$2,752.92
11/01/2012	INTEREST	Monthly Interest	$4.73	$2,748.19
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$48.25	$2,743.46
10/01/2012	INTEREST	Monthly Interest	$4.73	$2,695.21
08/31/2012	INTEREST	Monthly Interest	$4.73	$2,690.48
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.36	$2,685.75
07/26/2012	PAYMENT	LOCKETT, DANIEL CHECK NUM: 095	$-547.00	$2,666.39
07/10/2012	BILL	LOCKETT, DANIEL E & RANI D	$1,926.90	$3,213.39
07/10/2012	INTEREST	Monthly Interest	$9.12	$1,286.49
07/02/2012	INTEREST	Monthly Interest	$9.12	$1,277.37
06/01/2012	INTEREST	Monthly Interest	$91.17	$1,268.25
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,177.08
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$54.70	$1,170.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.88	$1,115.88
10/13/2011	PAYMENT	RAINI LOCKETT CHECK NUM: 99	$-547.00	$1,094.00
08/08/2011	PAYMENT	NORTH AMERICAN TITLE CO., INC CHECK NUM: 60018946	$-550.19	$1,641.00
07/08/2011	BILL	LENNAR RENO LLC	$2,191.19	$2,191.19
03/07/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 86728	$-33.00	$0.00
01/04/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 52818	$-33.00	$33.00
10/08/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 1022966	$-33.00	$66.00
08/18/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 16063	$-35.25	$99.00
07/08/2010	BILL	LENNAR RENO LLC	$134.25	$134.25
04/13/2010	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60016473	$-84.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$84.24
01/07/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103	$-81.00	$81.00
10/05/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082	$-81.00	$162.00
08/14/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067	$-83.60	$243.00
07/06/2009	BILL	COLUMBUS RIVERPARK LLC	$326.60	$326.60
03/06/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029	$-90.00	$0.00
12/30/2008	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015	$-183.60	$90.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.60	$273.60
08/27/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690	$-92.35	$270.00
07/15/2008	BILL	GMAC MODEL HOME FINANCE LLC	$362.35	$362.35
03/04/2008	PAYMENT	RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841	$-83.00	$0.00
01/15/2008	PAYMENT	RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937	$-83.00	$83.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-83.00	$166.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-86.51	$249.00
07/12/2007	BILL	GMAC MODEL HOME FINANCE LLC	$335.51	$335.51