Tax Account 015-062-29

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Owners

SMITH, THOMAS SCOTT & RENEE LUCILLE
P O BOX 1762
SPARKS, NV 89432

SMITH, RENEE LUCILLE

Account Summary

Account ID	015-062-29
Account Type	Real Estate
Location	9105 HOPI TR STAGECOACH
Balance	$711.00
Currently Due	$0.00

Account ID

015-062-29

Account Type

Real Estate

Location

9105 HOPI TR
STAGECOACH

Balance

$711.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,847.43
Total	$2,847.43
Paid	$2,136.43
Balance	$711.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,847.43

Total

$2,847.43

Paid

$2,136.43

Balance

$711.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$714.43	$0.00	$714.43	$714.43	$0.00
2	10/07/2024	10/17/2024	Paid	$711.00	$0.00	$711.00	$711.00	$0.00
3	01/06/2025	01/16/2025	Paid	$711.00	$0.00	$711.00	$711.00	$0.00
4	03/03/2025	03/13/2025	Due	$711.00	$0.00	$711.00	$0.00	$711.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,636.66	$0.00	$2,636.66	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,815.34	$0.00	$1,815.34	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,681.03	$58.83	$1,739.86	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,555.78	$0.00	$1,555.78	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,458.17	$0.00	$1,458.17	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,388.77	$0.00	$1,388.77	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$113.92	$0.00	$113.92	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$111.08	$0.00	$111.08	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-711.00	$711.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-711.00	$1,422.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-714.43	$2,133.00
07/16/2024	BILL	SMITH, THOMAS SCOTT & RENEE LUCILLE	$2,847.43	$2,847.43
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-659.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-659.00	$659.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-659.00	$1,318.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-659.66	$1,977.00
07/17/2023	BILL	SMITH, THOMAS SCOTT & RENEE LUCILLE	$2,636.66	$2,636.66
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-453.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-453.00	$453.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-453.00	$906.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-456.34	$1,359.00
07/15/2022	BILL	SMITH, THOMAS SCOTT & RENEE LUCILLE	$1,815.34	$1,815.34
03/11/2022	PAYMENT	GUILD MORTGAGE CHECK AUB 1956657	$-42.02	$0.00
01/21/2022	PAYMENT	STEWART TITLE CHECK 6990	$-1,277.44	$42.02
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$42.02	$1,319.46
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.81	$1,277.44
08/18/2021	PAYMENT	THE MONEY SOURCE CHECK 810125703	$-420.40	$1,260.63
07/14/2021	BILL	SMITH, PATRICIA E & WILLIAM L	$1,681.03	$1,681.03
03/09/2021	PAYMENT	THE MONEY SOURCE CHECK 810111072	$-388.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-388.00	$388.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$776.00
08/18/2020	PAYMENT	CORELOGIC CHECK NUM: 810085647	$-391.78	$1,164.00
07/09/2020	BILL	SMITH, PATRICIA E & WILLIAM L	$1,555.78	$1,555.78
03/03/2020	PAYMENT	THE MONEY SOURCE CHECK NUM: 810077445	$-364.00	$0.00
12/31/2019	PAYMENT	THE MONEY SOURCE CHECK NUM: 810073497	$-364.00	$364.00
10/04/2019	PAYMENT	THE MONEY SOURCE CHECK NUM: 810066432	$-364.00	$728.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-366.17	$1,092.00
07/10/2019	BILL	SMITH, PATRICIA E & WILLIAM L	$1,458.17	$1,458.17
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$346.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-346.00	$692.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.77	$1,038.00
07/10/2018	BILL	SMITH, PATRICIA E & WILLIAM L	$1,388.77	$1,388.77
07/25/2017	PAYMENT	CMH HOMES INC CHECK NUM: 4912300	$-113.92	$0.00
07/10/2017	BILL	CMH HOMES INC	$113.92	$113.92
02/28/2017	PAYMENT	WESTERN TITLE CHECK NUM: 71594	$-27.00	$0.00
12/16/2016	PAYMENT	GRIFFIN, HENRY CHECK NUM: 1150	$-27.00	$27.00
09/15/2016	PAYMENT	GRIFFIN, HENRY L CHECK NUM: 1139	$-27.00	$54.00
08/17/2016	PAYMENT	GRIFFIN, HENRY CHECK NUM: 1136*	$-30.08	$81.00
07/11/2016	BILL	GRIFFIN, HENRY L & DONA R	$111.08	$111.08
12/17/2015	PAYMENT	GRIFFIN, HENRY CHECK NUM: 1102	$-54.00	$0.00
09/23/2015	PAYMENT	GRIFFIN, HENRY CHECK NUM: 1072	$-27.00	$54.00
08/11/2015	PAYMENT	GRIFFIN, HENRY L CHECK NUM: 1068*	$-29.98	$81.00
07/07/2015	BILL	GRIFFIN, HENRY L & DONA R	$110.98	$110.98
12/10/2014	PAYMENT	GRIFFIN, HENRY L CHECK NUM: 1105	$-54.00	$0.00
10/08/2014	PAYMENT	GRIFFIN, HENRY CHECK NUM: 1092	$-27.00	$54.00
08/11/2014	PAYMENT	GRIFFIN, HENRY L CHECK NUM: 1053*	$-29.83	$81.00
07/08/2014	BILL	GRIFFIN, HENRY L & DONA R	$110.83	$110.83
03/10/2014	PAYMENT	GRIFFIN, HENRY L CHECK NUM: 1040	$-27.00	$0.00
01/09/2014	PAYMENT	GRIFFIN, HENRY L CHECK NUM: 1036	$-27.00	$27.00
09/12/2013	PAYMENT	GRIFFIN, HENRY CHECK NUM: 1033	$-27.00	$54.00
08/20/2013	PAYMENT	GRIFFIN, HENRY L CHECK NUM: 1031	$-29.73	$81.00
07/08/2013	BILL	GRIFFIN, HENRY L & DONA R	$110.73	$110.73
08/10/2012	PAYMENT	GRIFFIN, DONA CORK: D NUM: CREDIT CARD	$-211.30	$0.00
07/10/2012	BILL	GRIFFIN, HENRY L & DONA R	$211.30	$211.30
08/14/2011	PAYMENT	DONA GRIFFIN CHECK NUM: *1758	$-207.03	$0.00
07/08/2011	BILL	GRIFFIN, HENRY L & DONA R	$207.03	$207.03
08/10/2010	PAYMENT	GRIFFIN, HENRY & DONA CHECK BANK: 94-77 NUM: 1688	$-206.25	$0.00
07/08/2010	BILL	GRIFFIN, HENRY L & DONA R	$206.25	$206.25
07/20/2009	PAYMENT	GRIFFIN, DONA R CORK: D BANK: CREDIT CARD NUM: VISA	$-220.29	$0.00
07/06/2009	BILL	GRIFFIN, HENRY L & DONA R	$220.29	$220.29
08/04/2008	PAYMENT	GRIFFIN, DONA R. CORK: D BANK: CREDIT CARD NUM: VISA	$-203.99	$0.00
07/15/2008	BILL	GRIFFIN, HENRY L & DONA R	$203.99	$203.99
08/13/2007	PAYMENT	GIRFFIN, DONA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-188.92	$0.00
07/12/2007	BILL	GRIFFIN, HENRY L & DONA R	$188.92	$188.92
08/15/2006	PAYMENT	GRIFFEN CORK: D BANK: CREDIT CARD NUM: VISA	$-174.75	$0.00
07/12/2006	BILL	GRIFFIN, HENRY L & DONA R	$174.75	$174.75
08/03/2005	PAYMENT	GRIFFIN, HENRY L OR DONA CHECK BANK: 94-77 NUM: 1073	$-161.82	$0.00
07/15/2005	BILL	GRIFFIN, HENRY L & DONA R	$161.82	$161.82
07/21/2004	PAYMENT	GRIFFIN CHECK BANK: 94-77 NUM: 746	$-149.51	$0.00
07/08/2004	BILL	GRIFFIN, HENRY L & DONA R	$149.51	$149.51
07/29/2003	PAYMENT	GRIFFIN CHECK BANK: 94-77 NUM: 456	$-147.97	$0.00
07/18/2003	BILL	GRIFFIN, HENRY L & DONA R	$147.97	$147.97
07/30/2002	PAYMENT	GRIFFIN, HENRY L & DONA R CHECK BANK: 94-77 NUM: 478	$-143.18	$0.00
07/12/2002	BILL	GRIFFIN, HENRY L & DONA R	$143.18	$143.18
10/24/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 14371	$-70.30	$0.00
09/18/2001	PAYMENT	AHLBRECHT, WULF CHECK BANK: 94-169 NUM: 1183	$-35.15	$70.30
08/21/2001	PAYMENT	AHLBRECHT CHECK BANK: 94-169 NUM: 1180	$-35.32	$105.45
07/12/2001	BILL	AHLBRECHT, WULF H & GERLIND	$140.77	$140.77
12/08/2000	PAYMENT	AHLBRECHT, WULF CHECK BANK: 90-7038 NUM: 971	$-68.86	$0.00
08/17/2000	PAYMENT	AHLBRECHT, WULF & GERLIND CHECK BANK: 94-169 NUM: 1167	$-69.08	$68.86
07/17/2000	BILL	AHLBRECHT, WULF H & GERLIND	$137.94	$137.94
12/22/1999	PAYMENT	AHLBRECHT, WULF CHECK BANK: 11-35 NUM: 175	$-72.72	$0.00
08/23/1999	PAYMENT	AHLBRECHT, W. CHECK BANK: 11-35 NUM: 171	$-72.92	$72.72
07/17/1999	BILL	AHLBRECHT, WULF H & GERLIND	$145.64	$145.64
08/17/1998	PAYMENT	AHLBRECHT, WULF CHECK	$-148.27	$0.00
07/13/1998	BILL	AHLBRECHT, WULF H & GERLIND	$148.27	$148.27
07/24/1997	PAYMENT	AHLBRECHT CHECK	$-147.25	$0.00
07/14/1997	BILL	AHLBRECHT, WULF H & GERLIND	$147.25	$147.25
08/05/1996	PAYMENT	AHLBRECHT, W & G	$-146.45	$0.00
07/18/1996	BILL	AHLBRECHT, WULF H & GERLIND	$146.45	$146.45