Tax Account 006-112-13

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Owners

SMITH, DENNIS / HINCHA-SMITH, JUDITH R
4159 RAMSEY CIR
CARSON CITY, NV 89706

HINCHA-SMITH, JUDITH R

Account Summary

Account ID	006-112-13
Account Type	Real Estate
Location	4 HARBOR RD DAYTON
Balance	$600.00
Currently Due	$0.00

Account ID

006-112-13

Account Type

Real Estate

Location

4 HARBOR RD
DAYTON

Balance

$600.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,400.63
Total	$2,400.63
Paid	$1,800.63
Balance	$600.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,400.63

Total

$2,400.63

Paid

$1,800.63

Balance

$600.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$600.63	$0.00	$600.63	$600.63	$0.00
2	10/07/2024	10/17/2024	Paid	$600.00	$0.00	$600.00	$600.00	$0.00
3	01/06/2025	01/16/2025	Paid	$600.00	$0.00	$600.00	$600.00	$0.00
4	03/03/2025	03/13/2025	Due	$600.00	$0.00	$600.00	$0.00	$600.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,222.95	$0.00	$2,222.95	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,921.17	$0.00	$1,921.17	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,914.65	$19.86	$1,936.10	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,908.68	$0.00	$1,908.68	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,876.81	$0.00	$1,876.81	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,852.88	$0.00	$1,852.88	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,830.30	$0.00	$1,830.30	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,783.97	$0.00	$1,783.97	$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	1.38	.44	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	FREEDOM MORTGAGE ACH CORE -	$-600.00	$600.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-600.00	$1,200.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-600.63	$1,800.00
07/16/2024	BILL	SMITH, DENNIS / HINCHA-SMITH, JUDITH R	$2,400.63	$2,400.63
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-555.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-555.00	$555.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-555.00	$1,110.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-557.95	$1,665.00
07/17/2023	BILL	SMITH, DENNIS / HINCHA-SMITH, JUDITH R	$2,222.95	$2,222.95
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-480.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-480.00	$480.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-474.00	$960.00
07/25/2022	PAYMENT	TICOR TITLE CHECK 20020894	$-487.17	$1,434.00
07/15/2022	BILL	SMITH, DENNIS / HINCHA-SMITH, JUDITH R	$1,921.17	$1,921.17
06/24/2022	PAYMENT	TICOR TITLE CHECK 20020662	$-25.45	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$1.59	$25.45
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$23.86
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$20.86
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.76	$19.86
01/10/2022	PAYMENT	GORDON, MARK H / BARBETTE CHECK 1058	$-955.24	$19.10
11/05/2021	PAYMENT	GORDON, MARK & BARBETTE CHECK 1054	$-477.62	$974.34
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.10	$1,451.96
08/23/2021	PAYMENT	GORDON, MARK H CHECK 1036	$-477.79	$1,432.86
07/14/2021	BILL	GORDON, MARK H	$1,910.65	$1,910.65
07/28/2020	PAYMENT	GORDON, BARBETTE S & MARK CHECK NUM: 878	$-1,908.68	$0.00
07/09/2020	BILL	GORDON, BARBETTE S TR	$1,908.68	$1,908.68
08/02/2019	PAYMENT	GORDON, MARK CHECK NUM: 804	$-1,876.81	$0.00
07/10/2019	BILL	GORDON, BARBETTE S TR	$1,876.81	$1,876.81
07/30/2018	PAYMENT	GORDON, MARK & BARBETTE CHECK NUM: 707	$-1,852.88	$0.00
07/10/2018	BILL	GORDON, BARBETTE S TR	$1,852.88	$1,852.88
07/31/2017	PAYMENT	GORDON, MARK & BARBETTE CHECK NUM: 2148.04	$-1,830.30	$0.00
07/10/2017	BILL	GORDON, BARBETTE S TR	$1,830.30	$1,830.30
07/26/2016	PAYMENT	GORDON, BARBETTE & MARK CHECK NUM: 458	$-1,783.97	$0.00
07/11/2016	BILL	GORDON, BARBETTE S TR	$1,783.97	$1,783.97
03/16/2016	PAYMENT	GORDON, BARBETTE S TR CHECK NUM: 476	$-444.00	$0.00
01/06/2016	PAYMENT	GORDON, BARBETTE OR MARK CHECK NUM: 330	$-444.00	$444.00
10/12/2015	PAYMENT	GORDON, MARK/BARBETTE CHECK NUM: 352	$-444.00	$888.00
07/29/2015	PAYMENT	GORDON, BARBETTE S TR CHECK NUM: 423	$-448.32	$1,332.00
07/07/2015	BILL	GORDON, BARBETTE S TR	$1,780.32	$1,780.32
03/13/2015	PAYMENT	GORDON, MARK & BARBETTE CHECK NUM: 298	$-431.00	$0.00
01/07/2015	PAYMENT	GORDON, BARBETTE OR MARK CHECK NUM: 280	$-431.00	$431.00
09/24/2014	PAYMENT	GORDON, MARK & BARBETTE CHECK NUM: 253	$-431.00	$862.00
08/04/2014	PAYMENT	GORDON, MARK OR BARBETTE CHECK NUM: 234	$-450.10	$1,293.00
07/08/2014	BILL	GORDON, BARBETTE S TR	$1,725.00	$1,743.10
07/07/2014	INTEREST	Monthly Interest	$0.13	$18.10
07/01/2014	INTEREST	Monthly Interest	$0.13	$17.97
06/02/2014	INTEREST	Monthly Interest	$1.32	$17.84
03/27/2014	PAYMENT	GORDON, BARBETTE S TR CHECK NUM: 181	$-413.00	$16.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.52	$429.52
01/13/2014	PAYMENT	GORDON, BARBETTE & MARK CHECK NUM: 155	$-413.00	$413.00
10/17/2013	PAYMENT	GORDON, MARK & BARRBETTE CHECK NUM: 137	$-413.00	$826.00
08/21/2013	PAYMENT	GORDON, BARBETTE CHECK NUM: 241	$-300.00	$1,239.00
08/21/2013	PAYMENT	GORDON, MARK & BARBETTE CHECK NUM: 102	$-400.00	$1,539.00
08/21/2013	PAYMENT	GORDON, BARBETTE CHECK NUM: 096	$-1,156.40	$1,939.00
07/08/2013	BILL	GORDON, BARBETTE S TR	$1,655.38	$3,095.40
07/08/2013	INTEREST	Monthly Interest	$9.90	$1,440.02
07/01/2013	INTEREST	Monthly Interest	$9.90	$1,430.12
06/01/2013	INTEREST	Monthly Interest	$99.00	$1,420.22
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,321.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$71.28	$1,314.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$39.60	$1,243.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.84	$1,203.84
08/29/2012	PAYMENT	GORDON, BARBETTE S TR CHECK NUM: 442	$-400.72	$1,188.00
07/10/2012	BILL	GORDON, BARBETTE S TR	$1,588.72	$1,588.72
03/07/2012	PAYMENT	GORDON, BARBETTE S TR CHECK NUM: 270	$-400.00	$0.00
01/04/2012	PAYMENT	GORDON, BARBETTE S TR CHECK NUM: 200	$-400.00	$400.00
10/07/2011	PAYMENT	GORDON, BARBETTE & HUDSON, JIM CHECK NUM: 114	$-400.00	$800.00
07/27/2011	PAYMENT	GORDON, BARBETTE S TR CHECK NUM: 108	$-434.75	$1,200.00
07/08/2011	BILL	GORDON, BARBETTE S TR	$1,602.77	$1,634.75
07/08/2011	INTEREST	Monthly Interest	$0.19	$31.98
07/05/2011	INTEREST	Monthly Interest	$0.19	$31.79
06/06/2011	INTEREST	Monthly Interest	$1.86	$31.60
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$29.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.89	$23.24
03/15/2011	PAYMENT	GORDON, BARBETTE S TR CHECK NUM: 937	$-411.00	$22.35
01/26/2011	PAYMENT	GORDON, BARBETTE S TR CHECK NUM: 911	$-448.89	$433.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.35	$882.24
10/20/2010	PAYMENT	GORDON, BARBETTE S TR CHECK BANK: 94-7074 NUM: 820	$-411.00	$859.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.35	$1,270.89
09/09/2010	PAYMENT	GORDON, BARBETTE S TR CHECK BANK: 94-7074 NUM: 756	$-413.46	$1,249.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.54	$1,663.00
07/08/2010	BILL	GORDON, BARBETTE S TR	$1,646.46	$1,646.46
03/02/2010	PAYMENT	GORDON, BARBETTE & BELL, KINDR CHECK BANK: 94-7074 NUM: 638	$-469.00	$0.00
01/08/2010	PAYMENT	GORDON, BARBETTE S TR CHECK BANK: 94-7074 NUM: 615	$-469.00	$469.00
09/09/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 424129874	$-469.00	$938.00
08/13/2009	PAYMENT	GORDON, BARBETTE S TR CHECK BANK: 94-7074 NUM: 539	$-470.00	$1,407.00
07/06/2009	BILL	GORDON, BARBETTE S TR	$1,877.00	$1,877.00
02/25/2009	PAYMENT	GORDON, BARBETTE S TR CHECK BANK: 94-7074 NUM: 428	$-486.00	$0.00
12/30/2008	PAYMENT	GORDON, BARBETTE S TR CHECK BANK: 94-7074 NUM: 382	$-486.00	$486.00
09/25/2008	PAYMENT	GORDON, BARBETTE& BELL, KINDRA CHECK BANK: 94-7074 NUM: 344	$-486.00	$972.00
08/20/2008	PAYMENT	GORDON, BARBETTE S TR CHECK BANK: 90-7118 NUM: 329	$-489.98	$1,458.00
07/15/2008	BILL	GORDON, BARBETTE S TR	$1,947.98	$1,947.98
03/03/2008	PAYMENT	GORDON, BARBETTE S TR CHECK BANK: 90-7118 NUM: 233	$-450.00	$0.00
01/09/2008	PAYMENT	GORDON, BARBETTE S TR CHECK BANK: 90-7118 NUM: 144	$-18.00	$450.00
12/18/2007	PAYMENT	GORDON, BARBETTE S TR CHECK BANK: 90-7118 NUM: 184	$-450.00	$468.00
10/16/2007	PAYMENT	GORDON, BARBETTE S TR CHECK BANK: 90-7118 NUM: 207	$-450.00	$918.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.00	$1,368.00
07/27/2007	PAYMENT	GORDON, BARBETTE S TR CHECK BANK: 90-7118 NUM: 110	$-453.73	$1,350.00
07/12/2007	BILL	GORDON, BARBETTE S TR	$1,803.73	$1,803.73
02/12/2007	PAYMENT	GORDON, BARBETTE S TR CHECK BANK: 90-7118 NUM: 3859	$-424.00	$0.00
11/20/2006	PAYMENT	GORDON, BARBETTE S TR CHECK BANK: 90-7118 NUM: 3809	$-424.00	$424.00
09/19/2006	PAYMENT	GORDON, BARBETTE S CHECK BANK: 90-7118 NUM: 3769	$-424.00	$848.00
08/03/2006	PAYMENT	GORDON, BARBETTE S CHECK BANK: 90-7118 NUM: 3742	$-425.29	$1,272.00
07/12/2006	BILL	GORDON, BARBETTE S TR	$1,697.29	$1,697.29
04/20/2006	PAYMENT	GORDON, BARBETTE S TR CHECK BANK: 90-7118 NUM: 3676	$-15.72	$0.00
03/31/2006	PAYMENT	GORDON, BARBETTE S TR CHECK BANK: 90-7118 NUM: 3652	$-393.00	$15.72
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.72	$408.72
01/11/2006	PAYMENT	GORDON, BARBETTE S TR CHECK BANK: 11-7000 NUM: 3175	$-393.00	$393.00
09/28/2005	PAYMENT	GORDON, BARBETTE S TR CHECK BANK: 11-7000 NUM: 3104	$-393.00	$786.00
08/18/2005	PAYMENT	GORDON, BARBETTE S CHECK BANK: 11-7000 NUM: 3055	$-394.16	$1,179.00
07/15/2005	BILL	GORDON, BARBETTE S TR	$1,573.16	$1,573.16
07/25/2004	PAYMENT	GORDON, BARBETTE S TR CHECK BANK: 11-7000 NUM: 2873	$-1,567.54	$0.00
07/08/2004	BILL	GORDON, BARBETTE S TR	$1,567.54	$1,567.54
03/02/2004	PAYMENT	GORDON, BARBETTE S TR CHECK BANK: 11-7000 NUM: 2861	$-351.33	$0.00
12/24/2003	PAYMENT	GORDON, BARBETTE S TR CHECK BANK: 11-7000 NUM: 2840	$-342.66	$351.33
10/14/2003	PAYMENT	GORDON, BARBETTE S CHECK BANK: 11-7000 NUM: 2826	$-360.00	$693.99
08/07/2003	PAYMENT	GORDON, BARBETTE S CHECK BANK: 11-7000 NUM: 2812	$-351.33	$1,053.99
07/18/2003	BILL	GORDON, BARBETTE S TR	$1,405.32	$1,405.32
02/19/2003	PAYMENT	GORDON, BARBETTE S TR CHECK BANK: 11-7000 NUM: 2783	$-346.00	$0.00
01/09/2003	PAYMENT	GORDON, BARBETTE S TR CHECK BANK: 11-7000 NUM: 2770	$-346.00	$346.00
09/05/2002	PAYMENT	GORDON, BARBETTE S TR CHECK BANK: 11-7000 NUM: 2738	$-707.98	$692.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.92	$1,399.98
07/12/2002	BILL	GORDON, BARBETTE S TR	$1,386.06	$1,386.06
02/28/2002	PAYMENT	GORDON, BARBETTE S TR CHECK BANK: 11-7000 NUM: 2692	$-337.95	$0.00
01/08/2002	PAYMENT	GORDON, BARBETTE S CHECK BANK: 11-7000 NUM: 2678	$-337.95	$337.95
10/04/2001	PAYMENT	GORDON, BARBETTE S TR CHECK BANK: 11-7000 NUM: 2661	$-337.95	$675.90
08/03/2001	PAYMENT	GORDON, BARBETTE S TR CHECK BANK: 11-7000 NUM: 2645	$-338.22	$1,013.85
07/12/2001	BILL	GORDON, BARBETTE S TR	$1,352.07	$1,352.07
03/08/2001	PAYMENT	GORDON, BARBETTE CHECK BANK: 11-7000 NUM: 2611	$-331.09	$0.00
12/19/2000	PAYMENT	NORDLAND, W/GORDON, BARBETTE T CHECK BANK: 11-7000 NUM: 2595	$-331.09	$331.09
10/10/2000	PAYMENT	GORDON, BARBETTE S CHECK BANK: 11-7000 NUM: 2570	$-331.09	$662.18
08/25/2000	PAYMENT	NORDLAND, W/GORDON, BARBETTE T CHECK BANK: 11-7000 NUM: 2562	$-331.32	$993.27
07/17/2000	BILL	NORDLAND, W/GORDON, BARBETTE T	$1,324.59	$1,324.59
03/13/2000	PAYMENT	NORDLAND, W/GORDON, BARBETTE T CHECK BANK: 11-7000 NUM: 2527	$-349.78	$0.00
01/14/2000	PAYMENT	GORDON CHECK BANK: 11-7000 NUM: 2511	$-349.78	$349.78
10/12/1999	PAYMENT	GORDON, BARBETTE T CHECK BANK: 11-7000 NUM: 2487	$-349.78	$699.56
08/18/1999	PAYMENT	NORDLAND, W/GORDON, BARBETTE T CHECK BANK: 11-7000 NUM: 2474	$-350.02	$1,049.34
07/17/1999	BILL	NORDLAND, W/GORDON, BARBETTE T	$1,399.36	$1,399.36
02/05/1999	PAYMENT	GORDON, BARBETTE S CHECK	$-12.87	$0.00
01/29/1999	PAYMENT	GORDON, BARBETTE CHECK	$-643.72	$12.87
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.87	$656.59
10/14/1998	PAYMENT	NORDLAND, W / GORDON, BARBETTE CHECK	$-321.86	$643.72
08/12/1998	PAYMENT	GORDON, BARBETTE CHECK	$-322.04	$965.58
07/13/1998	BILL	NORDLAND, W / GORDON, BARBETTE	$1,287.62	$1,287.62
03/02/1998	PAYMENT	NORDLAND, W / GORDON, BARBETTE CHECK	$-316.03	$0.00
01/06/1998	PAYMENT	NORDLAND, W / GORDON, BARBETTE CHECK	$-316.03	$316.03
10/08/1997	PAYMENT	NORDLAND, W / GORDON, BARBETTE CHECK	$-316.03	$632.06
08/25/1997	PAYMENT	NORDLAND, W / GORDON, BARBETTE CHECK	$-316.18	$948.09
07/14/1997	BILL	NORDLAND, W / GORDON, BARBETTE	$1,264.27	$1,264.27
03/06/1997	PAYMENT	NORDLAND, W / GORDON, BARBETTE	$-314.27	$0.00
01/13/1997	PAYMENT	NORDLAND, W / GORDON, BARBETTE	$-314.27	$314.27
10/03/1996	PAYMENT	NORDLAND, W / GORDON, BARBETTE	$-314.27	$628.54
08/22/1996	PAYMENT	NORDLAND, W / GORDON, BARBETTE	$-314.44	$942.81
07/18/1996	BILL	NORDLAND, W / GORDON, BARBETTE	$1,257.25	$1,257.25