Tax Account 029-742-07
Owners
CLARKE, HOMER L & KELLY M
690 TEAKWOOD RD
DAYTON, NV 89403
CLARKE, KELLY M
Account Summary
| Account ID | 029-742-07 |
|---|---|
| Account Type | Real Estate |
| Location | 690 TEAKWOOD RD MARK TWAIN |
| Balance | $3,843.00 |
| Currently Due | $1,281.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,126.37 |
| Total | $5,126.37 |
| Paid | $1,283.37 |
| Balance | $3,843.00 |
| Due | $1,281.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,977.16 | $0.00 | $4,977.16 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 REAL ESTATE TAXES | $4,485.91 | $0.00 | $4,485.91 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $660.93 | $0.00 | $660.93 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 SECURED TAXES | $660.49 | $0.00 | $660.49 | $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 | .62 | 1.20 | .40 |
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | M&T BANK ACH CORE - | $-1,283.37 | $3,843.00 |
| 07/16/2024 | BILL | CLARKE, HOMER L & KELLY M | $5,126.37 | $5,126.37 |
| 03/05/2024 | PAYMENT | M&T BANK ACH CORE - | $-1,244.00 | $0.00 |
| 01/02/2024 | PAYMENT | M&T BANK ACH CORE - | $-1,244.00 | $1,244.00 |
| 10/03/2023 | PAYMENT | M&T BANK ACH CORE - | $-1,244.00 | $2,488.00 |
| 08/17/2023 | PAYMENT | M&T BANK ACH CORE - | $-1,245.16 | $3,732.00 |
| 07/17/2023 | BILL | CLARKE, HOMER L & KELLY M | $4,977.16 | $4,977.16 |
| 03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,121.00 | $0.00 |
| 01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,121.00 | $1,121.00 |
| 10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,121.00 | $2,242.00 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,122.91 | $3,363.00 |
| 07/15/2022 | BILL | CLARKE, HOMER L & KELLY M | $4,485.91 | $4,485.91 |
| 08/09/2021 | PAYMENT | RIVERPARK DUNES LLC CHECK 2158 | $-660.93 | $0.00 |
| 07/14/2021 | BILL | RIVERPARK DUNES LLC | $660.93 | $660.93 |
| 07/27/2020 | PAYMENT | RIVERPARK DUNES LLC CHECK NUM: 1543 | $-660.49 | $0.00 |
| 07/09/2020 | BILL | RIVERPARK DUNES LLC | $660.49 | $660.49 |