Tax Account 016-311-74

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Owners

SMITH, MEGAN PAULINE ET AL
2284 ESCLAREA WY
RENO, NV 89523

SMITH, PATRICK DENNIS

Account Summary

Account ID	016-311-74
Account Type	Real Estate
Location	298 RIVER RD MARK TWAIN
Balance	$949.00
Currently Due	$0.00

Account ID

016-311-74

Account Type

Real Estate

Location

298 RIVER RD
MARK TWAIN

Balance

$949.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,797.23
Total	$3,797.23
Paid	$2,848.23
Balance	$949.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,797.23

Total

$3,797.23

Paid

$2,848.23

Balance

$949.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$950.23	$0.00	$950.23	$950.23	$0.00
2	10/07/2024	10/17/2024	Paid	$949.00	$0.00	$949.00	$949.00	$0.00
3	01/06/2025	01/16/2025	Paid	$949.00	$0.00	$949.00	$949.00	$0.00
4	03/03/2025	03/13/2025	Due	$949.00	$0.00	$949.00	$0.00	$949.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,686.69	$0.00	$3,686.69	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,259.83	$0.00	$3,259.83	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,164.94	$0.00	$3,164.94	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,071.95	$0.00	$3,071.95	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,982.50	$0.00	$2,982.50	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,895.67	$0.00	$2,895.67	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,811.37	$0.00	$2,811.37	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,740.16	$0.00	$2,740.16	$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	1.39	.43	.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	LOANDEPOT ACH CORE -	$-949.00	$949.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-949.00	$1,898.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-950.23	$2,847.00
07/16/2024	BILL	SMITH, MEGAN PAULINE ET AL	$3,797.23	$3,797.23
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-921.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-921.00	$921.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-921.00	$1,842.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-923.69	$2,763.00
07/17/2023	BILL	SMITH, DENNIS W ET AL	$3,686.69	$3,686.69
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-814.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-814.00	$814.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-814.00	$1,628.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-817.83	$2,442.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,259.83
07/15/2022	BILL	SMITH, DENNIS W ET AL	$3,259.83	$3,259.83
02/18/2022	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK 26835	$-791.18	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-791.18	$791.18
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-791.18	$1,582.36
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-791.40	$2,373.54
07/14/2021	BILL	SMITH, DENNIS W ET AL	$3,164.94	$3,164.94
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-767.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-767.00	$767.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-767.00	$1,534.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$770.95	$2,301.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-770.95	$1,530.05
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-770.95	$2,301.00
07/09/2020	BILL	SMITH, DENNIS W ET AL	$3,071.95	$3,071.95
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-745.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-745.00	$745.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-745.00	$1,490.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-747.50	$2,235.00
07/10/2019	BILL	SMITH, DENNIS W ET AL	$2,982.50	$2,982.50
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-723.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-723.00	$723.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-723.00	$1,446.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-726.67	$2,169.00
07/10/2018	BILL	SMITH, DENNIS W ET AL	$2,895.67	$2,895.67
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-702.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-702.00	$702.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-702.00	$1,404.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-705.37	$2,106.00
07/10/2017	BILL	SMITH, DENNIS W ET AL	$2,811.37	$2,811.37
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-684.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-684.00	$684.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-684.00	$1,368.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$684.00	$2,052.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-684.00	$1,368.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-688.16	$2,052.00
07/11/2016	BILL	SMITH, DENNIS W ET AL	$2,740.16	$2,740.16
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-683.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-683.00	$683.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-683.00	$1,366.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-685.58	$2,049.00
07/07/2015	BILL	SMITH, DENNIS W ET AL	$2,734.58	$2,734.58
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-663.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$663.00	$663.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-663.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$663.00	$663.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-663.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-663.00	$663.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-663.00	$1,326.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-665.80	$1,989.00
07/08/2014	BILL	SMITH, DENNIS W ET AL	$2,654.80	$2,654.80
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-652.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-652.00	$652.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-652.00	$1,304.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-655.51	$1,956.00
07/08/2013	BILL	SMITH, DENNIS W ET AL	$2,611.51	$2,611.51
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-633.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-633.00	$633.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-633.00	$1,266.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-637.47	$1,899.00
07/10/2012	BILL	SMITH, DENNIS W ET AL	$2,536.47	$2,536.47
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-615.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-615.00	$615.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-615.00	$1,230.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-618.47	$1,845.00
07/08/2011	BILL	SMITH, DENNIS W ET AL	$2,463.47	$2,463.47
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-589.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-589.00	$589.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-589.00	$1,178.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-591.63	$1,767.00
07/08/2010	BILL	SMITH, DENNIS W ET AL	$2,358.63	$2,358.63
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-865.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-865.00	$865.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-865.00	$1,730.00
08/12/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 5854780	$-867.74	$2,595.00
07/06/2009	BILL	SMITH, DENNIS W ET AL	$3,462.74	$3,462.74
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-840.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-840.00	$840.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-840.00	$1,680.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-842.44	$2,520.00
07/15/2008	BILL	SMITH, DENNIS W ET AL	$3,362.44	$3,362.44
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-815.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-815.00	$815.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-815.00	$1,630.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-819.52	$2,445.00
07/12/2007	BILL	SMITH, DENNIS W ET AL	$3,264.52	$3,264.52
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-792.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$792.00	$792.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-792.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$792.00	$792.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-792.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-792.00	$792.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-792.00	$1,584.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-793.23	$2,376.00
07/12/2006	BILL	SMITH, DENNIS W ET AL	$3,169.23	$3,169.23
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-769.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-769.00	$769.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-769.00	$1,538.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-769.93	$2,307.00
07/15/2005	BILL	SMITH, DENNIS W ET AL	$3,076.93	$3,076.93
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-766.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-766.00	$766.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-766.00	$1,532.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-767.42	$2,298.00
07/08/2004	BILL	SMITH, DENNIS W ET AL	$3,065.42	$3,065.42
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-622.15	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-622.15	$622.15
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-622.15	$1,244.30
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-622.17	$1,866.45
07/18/2003	BILL	SMITH, DENNIS W ET AL	$2,488.62	$2,488.62
04/10/2003	PAYMENT	NO NV TITLE CO CHECK BANK: 94-182 NUM: 274593	$-25.58	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.98	$25.58
03/06/2003	PAYMENT	SMITH, DENNIS CHECK BANK: 94-8014 NUM: 784	$-615.00	$24.60
01/22/2003	PAYMENT	SMITH, DENNIS / BENNETT, MARCI CHECK BANK: 94-8014 NUM: 1532	$-615.00	$639.60
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.60	$1,254.60
10/24/2002	PAYMENT	SMITH, DENNIS / BENNETT, MARCI CHECK BANK: 94-8014 NUM: 710	$-650.35	$1,230.00
10/24/2002	AMENDMENT	BANK ERROR-REMOVE NSF FEE	$-30.00	$1,880.35
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$32.27	$1,910.35
10/11/2002	PAYMENT	SMITH, DENNIS / BENNETT, MARCI CHECK BANK: 94-8014 NUM: 1476	$-639.72	$1,878.08
10/09/2002	AMENDMENT	NSF FEE	$30.00	$2,517.80
10/09/2002	ADJUST	NSF CHECK BANK: 2 NUM: 94-8014	$618.08	$2,487.80
09/18/2002	VOID	SMITH, DENNIS CHECK BANK: 2 NUM: 94-8014	$-618.08	$1,869.72
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$24.72	$2,487.80
07/12/2002	BILL	SMITH, DENNIS / BENNETT, MARCI	$2,463.08	$2,463.08
03/13/2002	PAYMENT	SMITH, DENNIS / BENNETT, MARCI CHECK BANK: 94-8014 NUM: 1353	$-50.91	$0.00
12/24/2001	PAYMENT	SMITH, DENNIS / BENNETT, MARCI CHECK BANK: 94-8014 NUM: 1299	$-50.91	$50.91
09/19/2001	PAYMENT	SMITH, DENNIS / BENNETT, MARCI CHECK BANK: 94-8014 NUM: 1238	$-50.91	$101.82
08/21/2001	PAYMENT	SMITH, DENNIS / BENNETT, MARCI CHECK BANK: 94-8014 NUM: 1217	$-51.13	$152.73
07/12/2001	BILL	SMITH, DENNIS / BENNETT, MARCI	$203.86	$203.86
12/21/2000	PAYMENT	HUGHES, ROBERT M & MELANIE A CHECK BANK: 94-77 NUM: 99.74	$-99.74	$0.00
10/18/2000	PAYMENT	HUGHES, ROBERT M & MELANIE A CHECK BANK: 94-77 NUM: 1098	$-49.87	$99.74
10/18/2000	AMENDMENT	under 2.00	$-1.99	$149.61
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.99	$151.60
09/05/2000	PAYMENT	HUGHES, R & M CHECK BANK: 94-77 NUM: 1087*	$-50.11	$149.61
07/17/2000	BILL	HUGHES, ROBERT M & MELANIE A	$199.72	$199.72
04/07/2000	PAYMENT	HUGHES, ROBERT M & MELANIE A CHECK BANK: 94-77 NUM: 1056	$-174.90	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.48	$174.90
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.27	$165.42
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.11	$160.15
08/30/1999	PAYMENT	HUGHES CHECK BANK: 94-160 NUM: 899	$-52.95	$158.04
07/17/1999	BILL	HUGHES, ROBERT M & MELANIE A	$210.99	$210.99
08/21/1998	PAYMENT	HUGHES CHECK	$-188.04	$0.00
07/13/1998	BILL	HUGHES, ROBERT M & MELANIE A	$188.04	$188.04
08/27/1997	PAYMENT	HUGHES, ROBERT M & MELANIE ANN CHECK	$-203.93	$0.00
07/14/1997	BILL	HUGHES, ROBERT M & MELANIE ANN	$203.93	$203.93
08/06/1996	PAYMENT	HUGHES	$-202.80	$0.00
07/18/1996	BILL	HUGHES, ROBERT M & MELANIE ANN	$202.80	$202.80