Tax Account 019-340-07

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Owners

SMITH-KNOFF, TANA MARIE
612 OCCIDENTAL DR
DAYTON, NV 89403-0000

KNOFF, JASON PAUL ET AL

Account Summary

Account ID	019-340-07
Account Type	Real Estate
Location	612 OCCIDENTAL DR MARK TWAIN
Balance	$383.00
Currently Due	$0.00

Account ID

019-340-07

Account Type

Real Estate

Location

612 OCCIDENTAL DR
MARK TWAIN

Balance

$383.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,532.45
Total	$1,532.45
Paid	$1,149.45
Balance	$383.00
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

$1,532.45

Total

$1,532.45

Paid

$1,149.45

Balance

$383.00

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	$383.45	$0.00	$383.45	$383.45	$0.00
2	10/07/2024	10/17/2024	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
3	01/06/2025	01/16/2025	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
4	03/03/2025	03/13/2025	Due	$383.00	$0.00	$383.00	$0.00	$383.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,487.88	$0.00	$1,487.88	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,215.75	$0.00	$1,215.75	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,180.40	$0.00	$1,180.40	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,145.23	$0.00	$1,145.23	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,111.90	$0.00	$1,111.90	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,079.54	$0.00	$1,079.54	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,048.14	$0.00	$1,048.14	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,021.62	$0.00	$1,021.62	$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	1.38	.44	.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	WELLS FARGO BANK 936 ACH CORE -	$-383.00	$383.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-383.00	$766.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-383.45	$1,149.00
07/16/2024	BILL	SMITH-KNOFF, TANA MARIE	$1,532.45	$1,532.45
02/26/2024	PAYMENT	JP KNOFF ACH NORW - 035605989	$-371.00	$0.00
12/19/2023	PAYMENT	JP KNOFF ACH NORW - 035353154	$-371.00	$371.00
09/19/2023	PAYMENT	JP KNOFF ACH NORW - 035047748	$-371.00	$742.00
07/27/2023	PAYMENT	JP KNOFF ACH NORW - 034848892	$-374.88	$1,113.00
07/17/2023	BILL	SMITH-KNOFF, TANA MARIE	$1,487.88	$1,487.88
02/21/2023	PAYMENT	JP KNOFF ACH NORW - 034165815	$-303.00	$0.00
12/23/2022	PAYMENT	JP KNOFF ACH NORW - 033876139	$-303.00	$303.00
09/14/2022	PAYMENT	JP KNOFF ACH NORW - 033458057	$-303.00	$606.00
08/11/2022	PAYMENT	JP KNOFF ACH NORW - 033193759	$-306.75	$909.00
07/15/2022	BILL	SMITH-KNOFF, TANA MARIE	$1,215.75	$1,215.75
02/23/2022	PAYMENT	JP KNOFF ACH NORW - 032328721	$-295.06	$0.00
12/22/2021	PAYMENT	JP KNOFF ACH NORW - 031896522	$-295.06	$295.06
10/04/2021	PAYMENT	JP KNOFF ACH NORW - 031292014	$-295.06	$590.12
08/16/2021	PAYMENT	JP KNOFF ACH NORW - 030939874	$-295.22	$885.18
07/14/2021	BILL	SMITH-KNOFF, TANA MARIE	$1,180.40	$1,180.40
02/26/2021	PAYMENT	JP KNOFF ACH NORW - 029538139	$-286.00	$0.00
01/04/2021	PAYMENT	JP KNOFF ACH NORW - 028948432	$-286.00	$286.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-286.00	$572.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$287.23	$858.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-287.23	$570.77
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-287.23	$858.00
07/09/2020	BILL	KNOFF, JASON PAUL ET AL	$1,145.23	$1,145.23
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-277.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-277.00	$277.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-277.00	$554.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-280.90	$831.00
07/10/2019	BILL	KNOFF, JASON PAUL ET AL	$1,111.90	$1,111.90
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-269.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-269.00	$269.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-269.00	$538.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-272.54	$807.00
07/10/2018	BILL	KNOFF, JASON PAUL ET AL	$1,079.54	$1,079.54
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-261.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-261.00	$261.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-261.00	$522.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-265.14	$783.00
07/10/2017	BILL	KNOFF, JASON PAUL ET AL	$1,048.14	$1,048.14
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-255.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-255.00	$255.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-255.00	$510.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-256.62	$765.00
07/11/2016	BILL	KNOFF, JASON PAUL ET AL	$1,021.62	$1,021.62
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-254.00	$0.00
12/03/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 10933	$-254.00	$254.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-254.00	$508.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-257.47	$762.00
07/07/2015	BILL	KNOFF, JASON PAUL ET AL	$1,019.47	$1,019.47
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-247.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-247.00	$247.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-247.00	$494.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-248.66	$741.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$248.66	$989.66
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-248.66	$741.00
07/08/2014	BILL	KNOFF, JASON PAUL ET AL	$989.66	$989.66
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-240.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-240.00	$240.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-240.00	$480.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-240.76	$720.00
07/08/2013	BILL	KNOFF, JASON PAUL ET AL	$960.76	$960.76
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-254.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-254.00	$254.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-254.00	$508.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-258.05	$762.00
07/10/2012	BILL	KNOFF, JASON PAUL ET AL	$1,020.05	$1,020.05
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-264.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-264.00	$264.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-264.00	$528.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-266.89	$792.00
07/08/2011	BILL	KNOFF, JASON PAUL ET AL	$1,058.89	$1,058.89
03/07/2011	PAYMENT	SAXON - S/S CHECK	$-239.00	$0.00
12/30/2010	PAYMENT	SAXON - S/S CHECK	$-239.00	$239.00
10/04/2010	PAYMENT	SAXON CHECK BANK: 56-382 NUM: 42307	$-239.00	$478.00
08/12/2010	PAYMENT	SAXON - S/S CHECK BANK: 0 NUM: 0	$-240.66	$717.00
07/08/2010	BILL	BELFILS, BRUCE W	$957.66	$957.66
03/01/2010	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-322.00	$0.00
01/04/2010	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-322.00	$322.00
10/02/2009	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/13/2009	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-324.60	$966.00
07/06/2009	BILL	BELFILS, BRUCE W	$1,290.60	$1,290.60
02/27/2009	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-313.00	$0.00
01/05/2009	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-313.00	$313.00
10/02/2008	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/14/2008	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-313.99	$939.00
07/15/2008	BILL	BELFILS, BRUCE W	$1,252.99	$1,252.99
03/05/2008	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-303.00	$0.00
01/03/2008	PAYMENT	AMTRUST BANK CHECK BANK: 10486 NUM: 10486	$-303.00	$303.00
10/02/2007	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-303.00	$606.00
08/17/2007	PAYMENT	AMTRUST BANK CHECK BANK: 000 NUM: 000	$-307.51	$909.00
07/12/2007	BILL	BELFILS, BRUCE W	$1,216.51	$1,216.51
03/05/2007	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-295.00	$0.00
12/29/2006	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 000 NUM: 10486	$-295.00	$295.00
10/01/2006	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 000 NUM: 10486	$-295.00	$590.00
08/18/2006	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 10486 NUM: 000	$-295.88	$885.00
07/12/2006	BILL	BELFILS, BRUCE W	$1,180.88	$1,180.88
03/07/2006	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360037758	$-286.00	$0.00
01/07/2006	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360033069	$-286.00	$286.00
10/04/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-88 NUM: 360029166	$-286.00	$572.00
08/12/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360027201	$-288.50	$858.00
07/15/2005	BILL	BELFILS, BRUCE W	$1,146.50	$1,146.50
03/10/2005	PAYMENT	BELFILS, BRUCE W CHECK BANK: 94-72 NUM: 3773	$-285.00	$0.00
01/10/2005	PAYMENT	BELFILS, BRUCE W CHECK BANK: 94-169 NUM: 1256	$-285.00	$285.00
10/13/2004	PAYMENT	BELFILS, BRUCE W CHECK BANK: 94-72 NUM: 3760	$-285.00	$570.00
08/24/2004	PAYMENT	BELFILS, BRUCE W CHECK BANK: 94-72 NUM: 3757	$-286.81	$855.00
07/08/2004	BILL	BELFILS, BRUCE W	$1,141.81	$1,141.81
02/25/2004	PAYMENT	BELFILS, BRUCE CHECK BANK: 94-169 NUM: 1185	$-510.57	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.01	$510.57
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-250.28	$500.56
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-250.29	$750.84
07/18/2003	BILL	BELFILS, BRUCE W	$1,001.13	$1,001.13
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-247.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-247.00	$247.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-247.00	$494.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-248.39	$741.00
07/12/2002	BILL	BELFILS, BRUCE W	$989.39	$989.39
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-241.04	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-241.04	$241.04
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-241.04	$482.08
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-241.28	$723.12
07/12/2001	BILL	BELFILS, BRUCE W	$964.40	$964.40
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-236.15	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-236.15	$236.15
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-236.15	$472.30
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-236.33	$708.45
07/17/2000	BILL	BELFILS, BRUCE W	$944.78	$944.78
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-249.47	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-249.47	$249.47
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-249.47	$498.94
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-249.70	$748.41
07/17/1999	BILL	BELFILS, BRUCE W	$998.11	$998.11
04/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 888234	$-12.53	$0.00
04/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 888037	$-241.29	$12.53
04/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 888233	$-9.65	$253.82
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.53	$263.47
02/11/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 268857	$-241.29	$250.94
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.65	$492.23
12/11/1998	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 548691	$-9.59	$482.58
12/11/1998	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 543317	$-241.35	$492.17
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.65	$733.52
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 5114371	$-241.48	$723.87
07/13/1998	BILL	BELFILS, BRUCE W	$965.35	$965.35
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-202.41	$0.00
12/15/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-202.41	$202.41
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-202.41	$404.82
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-202.60	$607.23
07/14/1997	BILL	BELFILS, BRUCE W	$809.83	$809.83
03/05/1997	PAYMENT	TEMPLE INLAND MTGE	$-201.29	$0.00
01/07/1997	PAYMENT	TEMPLE INLAND MORTGAGE	$-201.29	$201.29
10/08/1996	PAYMENT	TEMPLE INLAND MTGE CORP	$-201.29	$402.58
09/11/1996	PAYMENT	TEMPLE-INLAND	$-201.46	$603.87
07/18/1996	BILL	BELFILS, BRUCE W	$805.33	$805.33