Tax Account 019-322-10

Print Page · · Payments Cart · New Search

Owners

SMITH, DAVID M ET AL
279 RIVERBOAT RD
DAYTON, NV 89403-0000

NELSON, ERIKA A

Account Summary

Account ID	019-322-10
Account Type	Real Estate
Location	279 RIVERBOAT RD MARK TWAIN
Balance	$969.00
Currently Due	$323.00

Account ID

019-322-10

Account Type

Real Estate

Location

279 RIVERBOAT RD
MARK TWAIN

Balance

$969.00

Currently Due

$323.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,293.66
Total	$1,293.66
Paid	$324.66
Balance	$969.00
Due	$323.00
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

$1,293.66

Total

$1,293.66

Paid

$324.66

Balance

$969.00

Due

$323.00

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	$324.66	$0.00	$324.66	$324.66	$0.00
2	10/07/2024	10/17/2024	Due	$323.00	$0.00	$323.00	$0.00	$323.00
3	01/06/2025	01/16/2025	Due	$323.00	$0.00	$323.00	$0.00	$646.00
4	03/03/2025	03/13/2025	Due	$323.00	$0.00	$323.00	$0.00	$969.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,256.03	$0.00	$1,256.03	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,028.90	$0.00	$1,028.90	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$952.82	$0.00	$952.82	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$881.52	$0.00	$881.52	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$826.23	$0.00	$826.23	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$786.95	$0.00	$786.95	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$755.25	$0.00	$755.25	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$736.17	$0.00	$736.17	$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	.56	1.26	.42
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
08/11/2024	PAYMENT	AXOS BANK ACH LERE - EFT	$-324.66	$969.00
07/16/2024	BILL	SMITH, DAVID M ET AL	$1,293.66	$1,293.66
03/04/2024	PAYMENT	AXOS BANK ACH LERE - EFT	$-313.00	$0.00
12/14/2023	PAYMENT	AXOS BANK ACH LERE - EFT	$-313.00	$313.00
09/29/2023	PAYMENT	AXOS BANK ACH LERE - EFT	$-313.00	$626.00
08/21/2023	PAYMENT	AXOS BANK ACH LERE - EFT	$-317.03	$939.00
07/17/2023	BILL	SMITH, DAVID M ET AL	$1,256.03	$1,256.03
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-257.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-257.00	$257.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-257.00	$514.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-257.90	$771.00
07/15/2022	BILL	LEE, REGINA D & NORMAN L	$1,028.90	$1,028.90
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-238.16	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-238.16	$238.16
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-238.16	$476.32
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-238.34	$714.48
07/14/2021	BILL	LEE, REGINA D & NORMAN L	$952.82	$952.82
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-220.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-220.00	$220.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-220.00	$440.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$221.52	$660.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-221.52	$438.48
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-221.52	$660.00
07/09/2020	BILL	LEE, REGINA D & NORMAN L	$881.52	$881.52
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-206.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-206.00	$206.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-206.00	$412.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-208.23	$618.00
07/10/2019	BILL	LEE, REGINA D & NORMAN L	$826.23	$826.23
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$196.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-196.00	$392.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-198.95	$588.00
07/10/2018	BILL	LEE, REGINA D & NORMAN L	$786.95	$786.95
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$188.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-188.00	$376.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-191.25	$564.00
07/10/2017	BILL	LEE, REGINA D & NORMAN L	$755.25	$755.25
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-183.00	$183.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-183.00	$366.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$183.00	$549.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-183.00	$366.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-187.17	$549.00
07/11/2016	BILL	LEE, REGINA D & NORMAN L	$736.17	$736.17
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-183.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-183.00	$183.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-183.00	$366.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-185.59	$549.00
07/07/2015	BILL	LEE, REGINA D & NORMAN L	$734.59	$734.59
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-177.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$177.00	$177.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-177.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$177.00	$177.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-177.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-177.00	$177.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-177.00	$354.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-180.69	$531.00
07/08/2014	BILL	LEE, REGINA D & NORMAN L	$711.69	$711.69
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-170.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-170.00	$170.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-170.00	$340.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-172.94	$510.00
07/08/2013	BILL	LEE, REGINA D & NORMAN L	$682.94	$682.94
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-177.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-177.00	$177.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-177.00	$354.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-179.87	$531.00
07/10/2012	BILL	LEE, REGINA D & NORMAN L	$710.87	$710.87
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-183.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-183.00	$183.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-183.00	$366.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-187.38	$549.00
07/08/2011	BILL	LEE, REGINA D & NORMAN L	$736.38	$736.38
01/27/2011	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 005560	$-167.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-167.00	$167.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-167.00	$334.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-168.47	$501.00
07/08/2010	BILL	BANK OF NEW YORK MELLON	$669.47	$669.47
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-230.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-230.00	$230.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-230.00	$460.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-232.23	$690.00
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-575.25	$922.23
07/06/2009	BILL	CREON, TABITHA DOE	$1,497.48	$1,497.48
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-223.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-223.00	$223.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-223.00	$446.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-801.60	$669.00
07/15/2008	BILL	CREON, TABITHA DOE	$1,470.60	$1,470.60
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-217.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-217.00	$217.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-217.00	$434.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-280.74	$651.00
07/12/2007	BILL	CREON, TABITHA DOE	$931.74	$931.74
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-210.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-210.00	$210.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-210.00	$420.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-213.77	$630.00
07/12/2006	BILL	CREON, TABITHA DOE	$843.77	$843.77
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-204.00	$0.00
01/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 81814	$-204.00	$204.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-204.00	$408.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-207.20	$612.00
07/15/2005	BILL	CREON, TABITHA DOE	$819.20	$819.20
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-204.00	$0.00
11/23/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 38936	$-204.00	$204.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-204.00	$408.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-204.04	$612.00
07/08/2004	BILL	CREON, RONALD JAY & TABITHA DO	$816.04	$816.04
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-184.02	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-184.02	$184.02
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-184.02	$368.04
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-184.05	$552.06
07/18/2003	BILL	CREON, RONALD JAY & TABITHA DO	$736.11	$736.11
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-181.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-181.00	$181.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-181.00	$362.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-183.52	$543.00
07/12/2002	BILL	CREON, RONALD JAY & TABITHA DO	$726.52	$726.52
04/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3474176	$-16.29	$0.00
04/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3464957	$-177.07	$16.29
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.21	$193.36
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-177.07	$184.15
02/06/2002	AMENDMENT	remove 3rd qtr penalty	$-9.19	$361.22
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.19	$370.41
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-177.07	$361.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.08	$538.29
08/07/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 12648	$-177.33	$531.21
07/12/2001	BILL	REA, DIANE C	$708.54	$708.54
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322	$-173.48	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218	$-173.48	$173.48
10/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4560752	$-173.48	$346.96
08/23/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4558280	$-173.68	$520.44
07/17/2000	BILL	REA, DIANE C	$694.12	$694.12
03/07/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4549934	$-183.27	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4546244	$-183.27	$183.27
10/04/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4539945	$-183.27	$366.54
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4537704	$-183.51	$549.81
07/17/1999	BILL	REA, DIANE C	$733.32	$733.32
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-171.68	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-171.68	$171.68
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-171.68	$343.36
08/18/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-171.94	$515.04
07/13/1998	BILL	REA, DIANE C	$686.98	$686.98
01/06/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-168.50	$0.00
12/29/1997	PAYMENT	FIRST AMERICAN TITLE CHECK	$-168.50	$168.50
10/14/1997	PAYMENT	ALLIED GROUP MTG. CO. CHECK	$-168.50	$337.00
08/22/1997	PAYMENT	FIRST CALIFORNIA MTGE CO CHECK	$-168.65	$505.50
07/14/1997	BILL	STEARNS, RAY O	$674.15	$674.15
03/05/1997	PAYMENT	FIRST CALIFORNIA MTGE	$-167.56	$0.00
01/07/1997	PAYMENT	FIRST CALIFORNIA MTGE CO	$-167.56	$167.56
10/08/1996	PAYMENT	FIRST CALIFORNIA MTGE	$-167.56	$335.12
09/10/1996	PAYMENT	FIRST CALIF MTGE	$-167.73	$502.68
07/18/1996	BILL	STEARNS, RAY O	$670.41	$670.41