Tax Account 016-371-20

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Owners

SMITH, WARREN / PILLING, JEAN
245 HIKO LN
DAYTON, NV 89403-0000

PILLING, JEAN

Account Summary

Account ID	016-371-20
Account Type	Real Estate
Location	245 HIKO LN DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-371-20

Account Type

Real Estate

Location

245 HIKO LN
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,854.15
Total	$3,854.15
Paid	$3,854.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,854.15

Total

$3,854.15

Paid

$3,854.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$965.15	$0.00	$965.15	$965.15	$0.00
2	10/02/2023	10/13/2023	Paid	$963.00	$0.00	$963.00	$963.00	$0.00
3	01/02/2024	01/13/2024	Paid	$963.00	$0.00	$963.00	$963.00	$0.00
4	03/04/2024	03/15/2024	Paid	$963.00	$0.00	$963.00	$963.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,334.12	$0.00	$3,334.12	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,237.07	$0.00	$3,237.07	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,141.99	$0.00	$3,141.99	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,050.52	$0.00	$3,050.52	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,961.69	$0.00	$2,961.69	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,875.46	$0.00	$2,875.46	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,802.63	$0.00	$2,802.63	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CHASE ACH CORE -	$-963.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-963.00	$963.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-963.00	$1,926.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-965.15	$2,889.00
07/17/2023	BILL	SMITH, WARREN / PILLING, JEAN	$3,854.15	$3,854.15
03/03/2023	PAYMENT	CHASE ACH CORE -	$-833.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-833.00	$833.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-833.00	$1,666.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-835.12	$2,499.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,334.12
07/15/2022	BILL	SMITH, WARREN / PILLING, JEAN	$3,334.12	$3,334.12
03/03/2022	PAYMENT	CHASE ACH CORE -	$-809.22	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-809.22	$809.22
10/04/2021	PAYMENT	CHASE ACH CORE -	$-809.22	$1,618.44
08/17/2021	PAYMENT	CHASE ACH CORE -	$-809.41	$2,427.66
07/14/2021	BILL	SMITH, WARREN / PILLING, JEAN	$3,237.07	$3,237.07
03/10/2021	PAYMENT	CHASE ACH CORE -	$-785.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-785.00	$785.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-785.00	$1,570.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$786.99	$2,355.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-786.99	$1,568.01
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-786.99	$2,355.00
07/09/2020	BILL	SMITH, WARREN / PILLING, JEAN	$3,141.99	$3,141.99
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-762.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-762.00	$762.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-762.00	$1,524.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-764.52	$2,286.00
07/10/2019	BILL	SMITH, WARREN / PILLING, JEAN	$3,050.52	$3,050.52
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-740.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-740.00	$740.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-740.00	$1,480.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-741.69	$2,220.00
07/10/2018	BILL	SMITH, WARREN / PILLING, JEAN	$2,961.69	$2,961.69
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-718.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-718.00	$718.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-718.00	$1,436.00
08/18/2017	PAYMENT	CHASE CHECK	$-721.46	$2,154.00
07/10/2017	BILL	SMITH, WARREN / PILLING, JEAN	$2,875.46	$2,875.46
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-700.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-700.00	$700.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-700.00	$1,400.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$700.00	$2,100.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-700.00	$1,400.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-702.63	$2,100.00
07/11/2016	BILL	SMITH, WARREN / PILLING, JEAN	$2,802.63	$2,802.63
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-698.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-698.00	$698.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-698.00	$1,396.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-702.95	$2,094.00
07/07/2015	BILL	SMITH, WARREN / PILLING, JEAN	$2,796.95	$2,796.95
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-678.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$678.00	$678.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-678.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$678.00	$678.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-678.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-678.00	$678.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-678.00	$1,356.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-681.35	$2,034.00
07/08/2014	BILL	SMITH, WARREN / PILLING, JEAN	$2,715.35	$2,715.35
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-658.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-658.00	$658.00
10/02/2013	PAYMENT	CHASE CHECK	$-658.00	$1,316.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-662.15	$1,974.00
07/08/2013	BILL	SMITH, WARREN / PILLING, JEAN	$2,636.15	$2,636.15
03/04/2013	PAYMENT	CHASE CHECK	$-639.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-639.00	$639.00
10/05/2012	PAYMENT	CHASE CHECK	$-639.00	$1,278.00
08/20/2012	PAYMENT	CHASE CHECK	$-642.42	$1,917.00
07/10/2012	BILL	SMITH, WARREN / PILLING, JEAN	$2,559.42	$2,559.42
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-646.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-646.00	$646.00
10/03/2011	PAYMENT	CHASE CHECK	$-646.00	$1,292.00
08/13/2011	PAYMENT	CHASE CHECK	$-647.61	$1,938.00
07/08/2011	BILL	SMITH, WARREN / PILLING, JEAN	$2,585.61	$2,585.61
03/07/2011	PAYMENT	CHASE CHECK	$-638.00	$0.00
12/03/2010	PAYMENT	NATIONS TITLE AGENCY CHECK BANK: 0 NUM: 1302067	$-638.00	$638.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-638.00	$1,276.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-642.15	$1,914.00
07/08/2010	BILL	SMITH, WARREN / PILLING, JEAN	$2,556.15	$2,556.15
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-620.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-620.00	$620.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-620.00	$1,240.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-621.72	$1,860.00
07/06/2009	BILL	SMITH, WARREN / PILLING, JEAN	$2,481.72	$2,481.72
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-602.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-602.00	$602.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-602.00	$1,204.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-603.43	$1,806.00
07/15/2008	BILL	SMITH, WARREN / PILLING, JEAN	$2,409.43	$2,409.43
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-584.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-584.00	$584.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-584.00	$1,168.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-587.27	$1,752.00
07/12/2007	BILL	SMITH, WARREN / PILLING, JEAN	$2,339.27	$2,339.27
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-567.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-567.00	$567.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-567.00	$1,134.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-569.95	$1,701.00
07/12/2006	BILL	SMITH, WARREN / PILLING, JEAN	$2,270.95	$2,270.95
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-551.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-551.00	$551.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-551.00	$1,102.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-551.82	$1,653.00
07/15/2005	BILL	SMITH, WARREN / PILLING, JEAN	$2,204.82	$2,204.82
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-549.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-549.00	$549.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-549.00	$1,098.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-549.55	$1,647.00
07/08/2004	BILL	SMITH, WARREN / PILLING, JEAN	$2,196.55	$2,196.55
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-498.34	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-498.34	$498.34
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-498.34	$996.68
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-498.34	$1,495.02
07/18/2003	BILL	SMITH, WARREN / PILLING, JEAN	$1,993.36	$1,993.36
02/27/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 32100	$-491.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-491.00	$491.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-491.00	$982.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-494.53	$1,473.00
07/12/2002	BILL	SMITH, WARREN / PILLING, JEAN	$1,967.53	$1,967.53
03/03/2002	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 26964	$-92.74	$0.00
09/05/2001	PAYMENT	SMITH, WARREN / PILLING, JEAN CHECK BANK: 90-7097 NUM: 4160	$-185.48	$92.74
08/01/2001	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 24738	$-92.89	$278.22
07/12/2001	BILL	SMITH, WARREN / PILLING, JEAN	$371.11	$371.11
04/24/2001	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 8368	$-3.93	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.15	$3.93
03/08/2001	PAYMENT	GONZALES, RUDY JOHN ET AL CHECK BANK: 94-7074 NUM: 761	$-90.84	$3.78
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.15	$94.62
01/16/2001	PAYMENT	GONZALES, RUDY JOHN ET AL CHECK BANK: 94-7074 NUM: 671	$-90.84	$94.47
11/08/2000	PAYMENT	GONZALES, RUDY JOHN ET AL CHECK BANK: 94-7074 NUM: 575	$-90.84	$185.31
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.63	$276.15
08/30/2000	PAYMENT	GONZALES, RUDY JOHN CHECK BANK: 94-7074 NUM: 524	$-91.04	$272.52
07/17/2000	BILL	GONZALES, RUDY JOHN ET AL	$363.56	$363.56
03/09/2000	PAYMENT	GONZALES, RUDY JOHN & BEATRICE CHECK BANK: 94-204 NUM: 1637	$-91.96	$0.00
01/17/2000	PAYMENT	GONZALES, RUDY JOHN CHECK BANK: 94-204 NUM: 1593	$-95.98	$91.96
10/05/1999	PAYMENT	GONZALES, RUDY JOHN ET AL CHECK BANK: 94-204 NUM: 1441	$-100.00	$187.94
08/30/1999	PAYMENT	GONZALES, RUDY JOHN CHECK BANK: 94-204 NUM: 1343	$-96.14	$287.94
07/17/1999	BILL	GONZALES, RUDY JOHN ET AL	$384.08	$384.08
03/29/1999	PAYMENT	GONZALES, RUDY JOHN ET AL CHECK	$-4.03	$0.00
03/16/1999	PAYMENT	GONZALES, RUDY JOHN ET AL CHECK	$-90.00	$4.03
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.46	$94.03
03/02/1999	PAYMENT	GONZALES, RUDY JOHN ET AL CHECK	$-94.55	$89.57
02/01/1999	PAYMENT	GONZALES, RUDY JOHN ET AL CHECK	$-85.53	$184.12
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.55	$269.65
11/16/1998	PAYMENT	GONZALES, RUDY JOHN ET AL CHECK	$-4.86	$261.10
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.51	$265.96
10/07/1998	PAYMENT	GONZALES, RUDY JOHN ET AL CHECK	$-295.26	$261.45
10/05/1998	INTEREST	Monthly Interest	$1.42	$556.71
09/01/1998	INTEREST	Monthly Interest	$1.42	$555.29
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.43	$553.87
07/31/1998	INTEREST	Monthly Interest	$1.42	$550.44
07/13/1998	BILL	GONZALES, RUDY JOHN ET AL	$342.25	$549.02
07/02/1998	INTEREST	Monthly Interest	$1.42	$206.77
07/02/1998	INTEREST	Monthly Interest	$1.42	$205.35
06/02/1998	PENALTY	Certification fee	$2.00	$203.93
06/02/1998	INTEREST	Monthly Interest	$14.16	$201.93
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$187.77
03/25/1998	PENALTY	Postage Costs	$1.00	$182.77
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.49	$181.77
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.40	$173.28
10/09/1997	PAYMENT	GONZALES, RUDY JOHN ET AL CHECK	$-84.94	$169.88
08/26/1997	PAYMENT	GONZALES, RUDY JOHN ET AL CHECK	$-85.05	$254.82
07/14/1997	BILL	GONZALES, RUDY JOHN ET AL	$339.87	$339.87
03/24/1997	PAYMENT	GONZALES, RUDY JOHN ET AL	$-87.85	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.38	$87.85
01/13/1997	PAYMENT	GONZALES, RUDY JOHN ET AL	$-84.47	$84.47
11/06/1996	PAYMENT	GONZALES, RUDY JOHN ET AL	$-89.00	$168.94
11/06/1996	AMENDMENT	remove under 2.00	$-3.24	$257.94
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.39	$261.18
09/23/1996	PAYMENT	GONZALES, RUDY JOHN ET AL	$-84.58	$256.79
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.38	$341.37
07/18/1996	BILL	GONZALES, RUDY JOHN ET AL	$337.99	$337.99