Tax Account 029-701-23

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CLARK, ROGER L & MARIA E TRS
359 GREYWALL CT
DAYTON, NV 89403-0000

CLARK, MARIA E TRS

Account ID

Account Type

Real Estate

Location

359 GREYWALL CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$4,935.66

Total

$4,935.66

Paid

$4,935.66

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%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,236.66	$0.00	$1,236.66	$1,236.66	$0.00
2	10/07/2024	10/17/2024	Paid	$1,233.00	$0.00	$1,233.00	$1,233.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,233.00	$0.00	$1,233.00	$1,233.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,233.00	$0.00	$1,233.00	$1,233.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,791.97	$0.00	$4,791.97	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,326.26	$0.00	$4,326.26	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,165.74	$0.00	$2,165.74	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$584.11	$0.00	$584.11	$0.00	$0.00	3.2094	8.4

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	STEWART TITLE COMPANY CHECK 49624	$-2,466.00	$0.00
09/26/2024	PAYMENT	YOUNG, R J & M D TRS CHECK 109	$-1,233.00	$2,466.00
08/15/2024	PAYMENT	YOUNG, R J & M D TRS CHECK 108	$-1,236.66	$3,699.00
07/16/2024	BILL	YOUNG, R J & M D TRS	$4,935.66	$4,935.66
02/29/2024	PAYMENT	YOUNG, R J & M D TRS CHECK 104	$-1,197.00	$0.00
12/27/2023	PAYMENT	YOUNG, R J & M D TRS CHECK 102	$-1,197.00	$1,197.00
09/27/2023	PAYMENT	YOUNG, RONALD CHECK 101	$-1,197.00	$2,394.00
08/30/2023	PAYMENT	YOUNG, M. D. CHECK 466	$-1,200.97	$3,591.00
07/17/2023	BILL	YOUNG, R J & M D TRS	$4,791.97	$4,791.97
02/28/2023	PAYMENT	YOUNG, MARY DENISE CHECK 463	$-1,081.00	$0.00
01/06/2023	PAYMENT	YOUNG, R J & M D TRS CHECK 462	$-1,081.00	$1,081.00
10/04/2022	PAYMENT	YOUNG, R J & M D TRS CHECK 459	$-1,081.00	$2,162.00
08/17/2022	PAYMENT	YOUNG, RONALD / MARY CHECK 458	$-1,083.26	$3,243.00
07/15/2022	BILL	YOUNG, R J & M D TRS	$4,326.26	$4,326.26
03/02/2022	PAYMENT	YOUNG, RONALD / MARY CHECK 457	$-541.39	$0.00
08/25/2021	PAYMENT	LENNAR TITLE CHECK 0042353	$-541.39	$541.39
08/25/2021	PAYMENT	LENNAR TITLE CHECK 0042355	$-541.39	$1,082.78
08/02/2021	PAYMENT	YOUNG, RONALD & MARY CHECK 445	$-541.57	$1,624.17
07/14/2021	BILL	LENNAR RENO LLC	$2,165.74	$2,165.74
01/08/2021	PAYMENT	LENNAR RENO HOME BUILDING CHECK 01549225	$-292.00	$0.00
10/15/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01500055	$-146.00	$292.00
08/24/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01474887	$-146.11	$438.00
07/09/2020	BILL	LENNAR RENO LLC	$584.11	$584.11