Tax Account 016-293-03

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Owners

SMITH, DIANE SUE TRS
255 POTOSI RD
DAYTON, NV 89403-0000

Account Summary

Account ID	016-293-03
Account Type	Real Estate
Location	255 POTOSI RD DAYTON VALLEY
Balance	$3,238.50
Currently Due	$811.50

Account ID

016-293-03

Account Type

Real Estate

Location

255 POTOSI RD
DAYTON VALLEY

Balance

$3,238.50

Currently Due

$811.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,238.50
Total	$3,238.50
Paid	$0.00
Balance	$3,238.50
Due	$811.50
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,238.50

Total

$3,238.50

Paid

$0.00

Balance

$3,238.50

Due

$811.50

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$811.50	$0.00	$811.50	$0.00	$811.50
2	10/07/2024	10/17/2024	Due	$809.00	$0.00	$809.00	$0.00	$1,620.50
3	01/06/2025	01/16/2025	Due	$809.00	$0.00	$809.00	$0.00	$2,429.50
4	03/03/2025	03/13/2025	Due	$809.00	$0.00	$809.00	$0.00	$3,238.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,144.27	$0.00	$3,144.27	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,685.27	$0.00	$2,685.27	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,609.31	$0.00	$2,609.31	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,531.14	$0.00	$2,531.14	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,457.36	$0.00	$2,457.36	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,386.53	$0.08	$2,386.61	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,316.51	$0.00	$2,316.51	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,259.69	$0.00	$2,259.69	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
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
07/16/2024	BILL	SMITH, DIANE SUE TRS	$3,238.50	$3,238.50
03/07/2024	PAYMENT	SMITH, DIANE SUE TRS CHECK 2057	$-786.00	$0.00
12/27/2023	PAYMENT	SMITH, DIANE / GARY CHECK 2051	$-786.00	$786.00
09/28/2023	PAYMENT	SMITH, DIANE AND GARY CHECK 2029	$-786.00	$1,572.00
09/08/2023	PAYMENT	SMITH, DIANE SUE TRS CHECK 2026	$-786.27	$2,358.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-31.45	$3,144.27
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.45	$3,175.72
07/17/2023	BILL	SMITH, DIANE SUE TRS	$3,144.27	$3,144.27
03/03/2023	PAYMENT	SMITH, GARY S & DIANE S CHECK 1986	$-671.00	$0.00
12/27/2022	PAYMENT	SMITH, GARY S & DIANE S CHECK 1974	$-671.00	$671.00
10/11/2022	PAYMENT	SMITH, GARY S & DIANE S CHECK 1964	$-671.00	$1,342.00
08/22/2022	PAYMENT	SMITH, GARY S & DIANE S CHECK 1951	$-672.27	$2,013.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,685.27
07/15/2022	BILL	SMITH, GARY S & DIANE S	$2,685.27	$2,685.27
03/08/2022	PAYMENT	SMITH, GARY S & DIANE S CHECK 1031	$-652.29	$0.00
01/04/2022	PAYMENT	SMITH, DIANE S CHECK CK. 2930	$-652.29	$652.29
10/05/2021	PAYMENT	SMITH, DIANE S CHECK 1882	$-652.29	$1,304.58
09/02/2021	PAYMENT	SMITH, GARY S & DIANE S CHECK 1866	$-652.44	$1,956.87
07/14/2021	BILL	SMITH, GARY S & DIANE S	$2,609.31	$2,609.31
03/02/2021	PAYMENT	SMITH, DIANE S TRS CHECK 2886	$-632.00	$0.00
01/05/2021	PAYMENT	SMITH, GARY S & DIANE S CHECK 2884	$-632.00	$632.00
10/13/2020	PAYMENT	SMITH, DIANE S CHECK NUM: 2875	$-632.00	$1,264.00
08/20/2020	PAYMENT	SMITH, DIANE S CHECK NUM: 2873	$-635.14	$1,896.00
07/09/2020	BILL	SMITH, GARY S & DIANE S	$2,531.14	$2,531.14
03/05/2020	PAYMENT	SMITH, GARY S & DIANE S CHECK NUM: 274	$-614.00	$0.00
01/08/2020	PAYMENT	SMITH, GARY S & DIANE S CHECK NUM: 261	$-614.00	$614.00
10/02/2019	PAYMENT	SMITH, GARY CHECK NUM: 1549	$-614.00	$1,228.00
08/12/2019	PAYMENT	SMITH, GARY CHECK NUM: 1523	$-615.36	$1,842.00
07/10/2019	BILL	SMITH, GARY S & DIANE S	$2,457.36	$2,457.36
03/05/2019	PAYMENT	SMITH, GARY S CHECK NUM: 200	$-596.00	$0.00
01/08/2019	PAYMENT	SMITH, GARY S & DIANE S CHECK NUM: 196	$-596.00	$596.00
10/05/2018	PAYMENT	SMITH, GARY S & DIANE S CHECK NUM: 181	$-598.08	$1,192.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.08	$1,790.08
08/20/2018	PAYMENT	SMITH, GARY S & DIANE S CHECK NUM: 1372	$-596.53	$1,790.00
07/10/2018	BILL	SMITH, GARY S & DIANE S	$2,386.53	$2,386.53
03/05/2018	PAYMENT	SMITH, GARY S & DIANE S CHECK NUM: 1309	$-578.00	$0.00
01/03/2018	PAYMENT	SMITH, GARY S & DIANE S CHECK NUM: 1288	$-578.00	$578.00
10/06/2017	PAYMENT	SMITH, DIANE S CHECK NUM: 2811	$-578.00	$1,156.00
08/29/2017	PAYMENT	SMITH, GARY S & DIANE S CHECK NUM: 1239	$-582.51	$1,734.00
07/10/2017	BILL	SMITH, GARY S & DIANE S	$2,316.51	$2,316.51
03/02/2017	PAYMENT	SMITH, GARY S & DIANE S CHECK NUM: 125	$-564.00	$0.00
12/28/2016	PAYMENT	SMITH, GARY S & DIANE S CHECK NUM: 123	$-564.00	$564.00
10/05/2016	PAYMENT	DIANE SMITH CHECK NUM: 2737	$-564.00	$1,128.00
08/22/2016	PAYMENT	SMITH, GARY S & DIANE S CHECK NUM: 1132	$-567.69	$1,692.00
07/11/2016	BILL	SMITH, GARY S & DIANE S	$2,259.69	$2,259.69
03/02/2016	PAYMENT	SMITH, GARY S & DIANE S CHECK NUM: 1006	$-563.00	$0.00
01/12/2016	PAYMENT	SMITH, DIANE S CHECK NUM: 1005	$-563.00	$563.00
10/08/2015	PAYMENT	SMITH, DIANE S CHECK NUM: 2675	$-563.00	$1,126.00
08/24/2015	PAYMENT	SMITH, GARY S & DIANE S CHECK NUM: 101	$-567.17	$1,689.00
07/07/2015	BILL	SMITH, GARY S & DIANE S	$2,256.17	$2,256.17
03/03/2015	PAYMENT	SMITH, DIANE CHECK NUM: 2643	$-547.00	$0.00
01/07/2015	PAYMENT	SMITH, GARY S & DIANE S CHECK NUM: 971	$-547.00	$547.00
10/10/2014	PAYMENT	SMITH, DIANE S CHECK NUM: 2615	$-547.00	$1,094.00
08/13/2014	PAYMENT	SMITH, GARY S CHECK NUM: 929	$-548.90	$1,641.00
07/08/2014	BILL	SMITH, GARY S & DIANE S	$2,189.90	$2,189.90
03/05/2014	PAYMENT	SMITH, DIANE S CHECK NUM: 2558	$-531.00	$0.00
12/19/2013	PAYMENT	SMITH, DIANE S CHECK NUM: 2523	$-531.00	$531.00
10/11/2013	PAYMENT	SMITH, DIANE S CHECK NUM: 1136	$-531.00	$1,062.00
08/23/2013	PAYMENT	SMITH, DIANE S CHECK NUM: 1133	$-532.02	$1,593.00
07/08/2013	BILL	SMITH, GARY S & DIANE S	$2,125.02	$2,125.02
03/06/2013	PAYMENT	SMITH, GARY S & DIANE S CHECK NUM: 2432	$-516.00	$0.00
01/08/2013	PAYMENT	SMITH, GARY S & DIANE S CHECK NUM: 2404	$-516.00	$516.00
09/27/2012	PAYMENT	SMITH, DIANE S CHECK NUM: 2369	$-516.00	$1,032.00
08/23/2012	PAYMENT	SMITH, DIANE S CHECK NUM: 2361	$-517.42	$1,548.00
07/10/2012	BILL	SMITH, GARY S & DIANE S	$2,065.42	$2,065.42
03/05/2012	PAYMENT	SMITH, DIANE S CHECK NUM: 2297	$-521.00	$0.00
12/27/2011	PAYMENT	SMITH, DIANE S CHECK NUM: 2278	$-521.00	$521.00
10/07/2011	PAYMENT	SMITH, DIANE S CHECK NUM: 2258	$-521.00	$1,042.00
08/22/2011	PAYMENT	SMITH, DIANE S CHECK NUM: 2241	$-524.25	$1,563.00
07/08/2011	BILL	SMITH, GARY S & DIANE S	$2,087.25	$2,087.25
03/04/2011	PAYMENT	SMITH, GARY S & DIANE S CHECK NUM: 2181	$-536.00	$0.00
01/04/2011	PAYMENT	SMITH, DIANE S CHECK BANK: 94-169 NUM: 2226	$-536.00	$536.00
10/11/2010	PAYMENT	SMITH,DIANE S CHECK BANK: 94-169 NUM: 2177	$-536.00	$1,072.00
08/17/2010	PAYMENT	SMITH, DIANE S CHECK BANK: 94-72 NUM: 1084	$-537.62	$1,608.00
07/08/2010	BILL	SMITH, GARY S & DIANE S	$2,145.62	$2,145.62
03/01/2010	PAYMENT	SMITH, GARY S & DIANE S CHECK BANK: 94-72 NUM: 1067	$-534.00	$0.00
01/04/2010	PAYMENT	SMITH, DIANE S CHECK BANK: 94-72 NUM: 1056	$-534.00	$534.00
09/24/2009	PAYMENT	SMITH, DIANE S CHECK BANK: 94-72 NUM: 1048	$-534.00	$1,068.00
08/19/2009	PAYMENT	SMITH, DIANE S CHECK BANK: 94-169 NUM: 2067	$-534.84	$1,602.00
07/06/2009	BILL	SMITH, GARY S & DIANE S	$2,136.84	$2,136.84
03/03/2009	PAYMENT	SMITH, DIANE S CHECK BANK: 94-169 NUM: 2017	$-420.00	$0.00
12/26/2008	PAYMENT	SMITH, GARY S & DIANE S CHECK BANK: 94-181 NUM: 109	$-420.00	$420.00
10/07/2008	PAYMENT	SMITH, DIANE S CHECK BANK: 91-7118 NUM: 1119	$-420.00	$840.00
08/22/2008	PAYMENT	SMITH, DIANE S CHECK BANK: 0 NUM: 97	$-422.24	$1,260.00
07/15/2008	BILL	SMITH, GARY S & DIANE S	$1,682.24	$1,682.24
03/07/2008	PAYMENT	SMITH, DIANE S CHECK BANK: 90-7118 NUM: 1224	$-408.00	$0.00
01/07/2008	PAYMENT	SMITH, GARY S & DIANE S CHECK BANK: 90-7118 NUM: 1030	$-408.00	$408.00
10/02/2007	PAYMENT	SMITH, GARY S & DIANE S CHECK BANK: 90-7118 NUM: 2209	$-408.00	$816.00
08/21/2007	PAYMENT	SMITH, DIANE CHECK BANK: 90-7118 NUM: 2090	$-409.27	$1,224.00
07/12/2007	BILL	SMITH, GARY S & DIANE S	$1,633.27	$1,633.27
03/08/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 771488	$-396.00	$0.00
01/10/2007	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 701211	$-396.00	$396.00
10/04/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 618678	$-396.00	$792.00
08/24/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 011618	$-397.52	$1,188.00
07/12/2006	BILL	SMITH, GARY S & DIANE S	$1,585.52	$1,585.52
03/09/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10863	$-384.00	$0.00
01/11/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10593	$-384.00	$384.00
10/11/2005	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10257	$-384.00	$768.00
08/18/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 184560	$-387.35	$1,152.00
07/15/2005	BILL	SMITH, GARY S & DIANE S	$1,539.35	$1,539.35
02/07/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 37550	$-383.00	$0.00
01/06/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 22-97 NUM: 994688571	$-383.00	$383.00
10/04/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 4613035	$-383.00	$766.00
08/16/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994568207	$-385.21	$1,149.00
07/08/2004	BILL	SMITH, GARY S & DIANE S	$1,534.21	$1,534.21
02/26/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994422123	$-332.11	$0.00
01/09/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994369380	$-332.11	$332.11
10/09/2003	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23.97 NUM: 994304480	$-332.11	$664.22
08/26/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994272273	$-332.14	$996.33
07/18/2003	BILL	SMITH, GARY S & DIANE S	$1,328.47	$1,328.47
03/06/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994145130	$-327.00	$0.00
01/08/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994097760	$-327.00	$327.00
10/07/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994034707	$-327.00	$654.00
08/22/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 785863	$-327.06	$981.00
07/12/2002	BILL	SMITH, GARY S & DIANE S	$1,308.06	$1,308.06
03/07/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 678105	$-319.14	$0.00
01/08/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 633377	$-319.14	$319.14
10/11/2001	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 572792	$-319.14	$638.28
08/24/2001	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 549274	$-319.40	$957.42
07/12/2001	BILL	SMITH, GARY S & DIANE S	$1,276.82	$1,276.82
03/06/2001	PAYMENT	GREENPOINT MTGE CORK: B BANK: 0066 NUM: 445189	$-312.64	$0.00
01/10/2001	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 403323	$-312.64	$312.64
10/13/2000	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 368125	$-312.64	$625.28
08/30/2000	PAYMENT	GREENPOINT MTGE CHECK BANK: 0068 NUM: 345209	$-312.93	$937.92
07/17/2000	BILL	SMITH, GARY S & DIANE S	$1,250.85	$1,250.85
03/09/2000	PAYMENT	GREENPOINT MTGE FUNDING CHECK BANK: 16-66 NUM: 166881	$-330.29	$0.00
10/13/1999	PAYMENT	FIRST AMERICA TITLE CO CHECK BANK: 94-169 NUM: 1081288	$-330.29	$330.29
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-330.29	$660.58
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-330.59	$990.87
07/17/1999	BILL	SMITH, GARY S & DIANE S	$1,321.46	$1,321.46
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-311.46	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-75.25	$311.46
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-236.21	$386.71
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-311.46	$622.92
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-311.60	$934.38
07/13/1998	BILL	SMITH, GARY S & DIANE S	$1,245.98	$1,245.98
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-305.99	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-305.99	$305.99
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-305.99	$611.98
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-306.11	$917.97
07/14/1997	BILL	SMITH, GARY S & DIANE S	$1,224.08	$1,224.08
08/30/1996	PAYMENT	MSB _JSJOHN C	$-202.80	$0.00
07/18/1996	BILL	SERPA, JOHN C	$202.80	$202.80