Tax Account 019-322-11

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Owners

SMITH, HAROLD SEATON
281 RIVERBOAT RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-322-11
Account Type	Real Estate
Location	281 RIVERBOAT RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-322-11

Account Type

Real Estate

Location

281 RIVERBOAT RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,010.71
Total	$1,010.71
Paid	$1,010.71
Balance	$0.00
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

$1,010.71

Total

$1,010.71

Paid

$1,010.71

Balance

$0.00

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	$254.71	$0.00	$254.71	$254.71	$0.00
2	10/07/2024	10/17/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
3	01/06/2025	01/16/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
4	03/03/2025	03/13/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,096.37	$0.00	$1,096.37	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$774.37	$0.00	$774.37	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$754.07	$0.00	$754.07	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$822.34	$0.00	$822.34	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$798.43	$0.00	$798.43	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$775.22	$0.00	$775.22	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$752.68	$0.00	$752.68	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$733.65	$0.00	$733.65	$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	1.82	.00	.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
08/09/2024	PAYMENT	SMITH, HAROLD SEATON CHECK 2686	$-1,010.71	$0.00
07/16/2024	BILL	SMITH, HAROLD SEATON	$1,010.71	$1,010.71
08/09/2023	PAYMENT	SMITH, HAROLD CHECK 2644	$-1,096.37	$0.00
07/17/2023	BILL	SMITH, HAROLD SEATON	$1,096.37	$1,096.37
08/16/2022	PAYMENT	SMITH, HAROLD CHECK 2597	$-774.37	$0.00
07/15/2022	BILL	SMITH, HAROLD SEATON	$774.37	$774.37
08/25/2021	PAYMENT	SMITH, HAROLD SEATON CHECK CK. 2552	$-754.07	$0.00
07/14/2021	BILL	SMITH, HAROLD SEATON	$754.07	$754.07
08/11/2020	PAYMENT	SMITH, HAROLD SEATON CHECK NUM: 2493	$-822.34	$0.00
07/09/2020	BILL	SMITH, HAROLD SEATON	$822.34	$822.34
07/24/2019	PAYMENT	SMITH, HAROLD SEATON CHECK NUM: 2437	$-798.43	$0.00
07/10/2019	BILL	SMITH, HAROLD SEATON	$798.43	$798.43
07/26/2018	PAYMENT	SMITH, HAROLD SEATON CHECK NUM: 2379	$-775.22	$0.00
07/10/2018	BILL	SMITH, HAROLD SEATON	$775.22	$775.22
08/10/2017	PAYMENT	SMITH, HAROLD SEATON CHECK NUM: 2320	$-752.68	$0.00
07/10/2017	BILL	SMITH, HAROLD SEATON	$752.68	$752.68
08/03/2016	PAYMENT	SMITH, HAROLD SEATON CHECK NUM: 2260	$-733.65	$0.00
07/11/2016	BILL	SMITH, HAROLD SEATON	$733.65	$733.65
07/16/2015	PAYMENT	SMITH, HAROLD SEATON CHECK NUM: 2191	$-732.08	$0.00
07/07/2015	BILL	SMITH, HAROLD SEATON	$732.08	$732.08
08/13/2014	PAYMENT	SMITH, HAROLD SEATON CHECK NUM: 2126	$-710.62	$0.00
07/08/2014	BILL	SMITH, HAROLD SEATON	$710.62	$710.62
07/25/2013	PAYMENT	SMITH, HAROLD CHECK NUM: 2053	$-689.85	$0.00
07/08/2013	BILL	SMITH, HAROLD SEATON	$689.85	$689.85
08/14/2012	PAYMENT	SMITH, HAROLD CHECK NUM: 1990	$-733.90	$0.00
07/10/2012	BILL	SMITH, HAROLD SEATON	$733.90	$733.90
07/26/2011	PAYMENT	SMITH, HAROLD CHECK NUM: 1927	$-669.25	$0.00
07/08/2011	BILL	SMITH, HAROLD SEATON	$669.25	$669.25
08/11/2010	PAYMENT	SMITH, HAROLD SEATON CHECK BANK: 94-8014 NUM: 1858	$-624.56	$0.00
07/08/2010	BILL	SMITH, HAROLD SEATON	$624.56	$624.56
08/07/2009	PAYMENT	SMITH, HAROLD SEATON CHECK BANK: 94-8014 NUM: 1793	$-869.80	$0.00
07/06/2009	BILL	SMITH, HAROLD SEATON	$869.80	$869.80
08/08/2008	PAYMENT	SMITH, HAROLD S CORK: D BANK: CREDIT CARD NUM: M/C	$-845.76	$0.00
07/15/2008	BILL	SMITH, HAROLD SEATON	$845.76	$845.76
08/08/2007	PAYMENT	SMITH, HAROLD CHECK BANK: 94-8014 NUM: 1679	$-883.21	$0.00
07/12/2007	BILL	SMITH, HAROLD SEATON	$883.21	$883.21
08/14/2006	PAYMENT	SMITH, HAROLD CHECK BANK: 94-8014 NUM: 1590	$-857.29	$0.00
07/12/2006	BILL	SMITH, HAROLD SEATON	$857.29	$857.29
08/05/2005	PAYMENT	SMITH, HAROLD SEATON CHECK BANK: 94-8014 NUM: 1499	$-832.33	$0.00
07/15/2005	BILL	SMITH, HAROLD SEATON	$832.33	$832.33
02/23/2005	PAYMENT	SMITH, HAROLD CHECK BANK: 94-8014 NUM: 1460	$-649.98	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.70	$649.98
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.28	$629.28
08/17/2004	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 80001175	$-208.11	$621.00
07/08/2004	BILL	SMITH, HAROLD SEATON	$829.11	$829.11
02/27/2004	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 829150	$-184.69	$0.00
01/07/2004	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 819663	$-184.69	$184.69
10/06/2003	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 801278	$-184.69	$369.38
08/22/2003	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 790018	$-184.72	$554.07
07/18/2003	BILL	SMITH, HAROLD SEATON	$738.79	$738.79
03/06/2003	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 755756	$-182.00	$0.00
01/08/2003	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 745450	$-182.00	$182.00
10/02/2002	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 725788	$-182.00	$364.00
08/17/2002	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 718013	$-183.16	$546.00
07/12/2002	BILL	SMITH, HAROLD SEATON	$729.16	$729.16
02/28/2002	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 688079	$-177.73	$0.00
01/03/2002	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 676560	$-177.73	$177.73
10/01/2001	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 661178	$-177.73	$355.46
08/15/2001	PAYMENT	NATIONWIDE HOME MORTGAGE CO CHECK BANK: 21-5 NUM: 653110	$-177.91	$533.19
07/12/2001	BILL	SMITH, HAROLD SEATON	$711.10	$711.10
03/06/2001	PAYMENT	NATIONWIDE HOME MTGE CHECK BANK: 21-5 NUM: 627371	$-174.11	$0.00
01/10/2001	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 617635	$-174.11	$174.11
10/03/2000	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 598594	$-174.11	$348.22
08/19/2000	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 602021	$-174.32	$522.33
07/17/2000	BILL	SMITH, HAROLD SEATON	$696.65	$696.65
03/03/2000	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 574678	$-183.95	$0.00
01/05/2000	PAYMENT	NATIONWIDE HOME MORTGAGE CO CHECK BANK: 21-5 NUM: 563636	$-183.95	$183.95
10/04/1999	PAYMENT	ALLIED GROUP MORTGAGE CO CHECK BANK: 21-5 NUM: 548137	$-183.95	$367.90
08/17/1999	PAYMENT	ALLIED GROUP MORTGAGE COMPANY CHECK BANK: 21-5 NUM: 541989	$-184.12	$551.85
07/17/1999	BILL	SMITH, HAROLD SEATON	$735.97	$735.97
02/18/1999	PAYMENT	ALLIED GROUP MORTGAGE CO. CHECK	$-176.65	$0.00
01/04/1999	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-176.65	$176.65
10/02/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-176.65	$353.30
08/18/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-176.86	$529.95
07/13/1998	BILL	SMITH, HAROLD SEATON	$706.81	$706.81
03/06/1998	PAYMENT	ALLIED GROUP MTGE COMPANY CHECK	$-173.35	$0.00
01/06/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-173.35	$173.35
11/10/1997	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-6.93	$346.70
11/10/1997	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-173.35	$353.63
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.93	$526.98
08/22/1997	PAYMENT	FIRST CALIFORNIA MTGE CO CHECK	$-173.55	$520.05
07/14/1997	BILL	SMITH, HAROLD SEATON	$693.60	$693.60
03/05/1997	PAYMENT	FIRST CALIFORNIA MTGE	$-172.39	$0.00
01/07/1997	PAYMENT	FIRST CALIFORNIA MTGE CO	$-172.39	$172.39
10/08/1996	PAYMENT	FIRST CALIFORNIA MTGE	$-172.39	$344.78
09/10/1996	PAYMENT	FIRST CALIF MTGE	$-172.57	$517.17
07/18/1996	BILL	SMITH, HAROLD SEATON	$689.74	$689.74