Tax Account 019-371-38

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Owners

SMITH, DONALD W & LILY M
8145 SCENIC AVE
STAGECOACH, NV 89429-0000

SMITH, LILY M

Account Summary

Account ID	019-371-38
Account Type	Real Estate
Location	8145 SCENIC AVE STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-371-38

Account Type

Real Estate

Location

8145 SCENIC AVE
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$756.36
Total	$756.36
Paid	$756.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$756.36

Total

$756.36

Paid

$756.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (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	$189.36	$0.00	$189.36	$189.36	$0.00
2	10/02/2023	10/13/2023	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
3	01/02/2024	01/13/2024	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
4	03/04/2024	03/15/2024	Paid	$189.00	$0.00	$189.00	$189.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$619.18	$0.00	$619.18	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$601.20	$0.00	$601.20	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$582.89	$0.00	$582.89	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$565.96	$0.00	$565.96	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$549.52	$0.00	$549.52	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$533.54	$0.00	$533.54	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$520.07	$0.00	$520.07	$0.00	$0.00	3.2544	8.3

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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-189.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-189.00	$189.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-189.00	$378.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-189.36	$567.00
07/17/2023	BILL	SMITH, DONALD W & LILY M	$756.36	$756.36
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-154.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-154.00	$154.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-154.00	$308.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-157.18	$462.00
07/15/2022	BILL	SMITH, DONALD W & LILY M	$619.18	$619.18
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-150.25	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-150.25	$150.25
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-150.25	$300.50
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-150.45	$450.75
07/14/2021	BILL	SMITH, DONALD W & LILY M	$601.20	$601.20
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-145.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-145.00	$145.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-145.00	$290.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$147.89	$435.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-147.89	$287.11
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-147.89	$435.00
07/09/2020	BILL	SMITH, DONALD W & LILY M	$582.89	$582.89
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-141.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-141.00	$141.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-141.00	$282.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-142.96	$423.00
07/10/2019	BILL	SMITH, DONALD W & LILY M	$565.96	$565.96
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-137.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-137.00	$137.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-137.00	$274.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-138.52	$411.00
07/10/2018	BILL	SMITH, DONALD W & LILY M	$549.52	$549.52
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-133.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-133.00	$133.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-133.00	$266.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-134.54	$399.00
07/10/2017	BILL	SMITH, DONALD W & LILY M	$533.54	$533.54
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-129.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-129.00	$129.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-129.00	$258.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$129.00	$387.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-129.00	$258.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-133.07	$387.00
07/11/2016	BILL	SMITH, DONALD W & LILY M	$520.07	$520.07
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-129.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-129.00	$129.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-129.00	$258.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-131.94	$387.00
07/07/2015	BILL	SMITH, DONALD W & LILY M	$518.94	$518.94
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-134.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$134.00	$134.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-134.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$134.00	$134.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-134.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-134.00	$134.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-134.00	$268.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-137.10	$402.00
07/08/2014	BILL	SMITH, DONALD W & LILY M	$539.10	$539.10
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-122.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-122.00	$122.00
10/14/2013	PAYMENT	CORELOGIC CHECK NUM: 935123	$-122.00	$244.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-122.95	$366.00
07/08/2013	BILL	SMITH, DONALD W & LILY M	$488.95	$488.95
03/04/2013	PAYMENT	CHASE CHECK	$-152.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-152.00	$152.00
09/18/2012	PAYMENT	MORGAN CHASE CHECK NUM: 80126432	$-152.00	$304.00
08/20/2012	PAYMENT	CHASE CHECK	$-153.43	$456.00
07/10/2012	BILL	SMITH, DONALD W & LILY M	$609.43	$609.43
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-224.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-224.00	$224.00
10/03/2011	PAYMENT	CHASE CHECK	$-224.00	$448.00
08/13/2011	PAYMENT	CHASE CHECK	$-227.17	$672.00
07/08/2011	BILL	SMITH, DONALD W & LILY M	$899.17	$899.17
03/07/2011	PAYMENT	CHASE CHECK	$-230.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-230.00	$230.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-230.00	$460.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-234.01	$690.00
07/08/2010	BILL	SMITH, DONALD W & LILY M	$924.01	$924.01
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-241.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-241.00	$241.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-241.00	$482.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-243.46	$723.00
07/06/2009	BILL	SMITH, DONALD W & LILY M	$966.46	$966.46
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-226.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-226.00	$226.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-226.00	$452.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-228.32	$678.00
07/15/2008	BILL	SMITH, DONALD W & LILY M	$906.32	$906.32
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-219.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-219.00	$219.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-219.00	$438.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-222.94	$657.00
07/12/2007	BILL	SMITH, DONALD W & LILY M	$879.94	$879.94
03/08/2007	PAYMENT	TAMALIN, LLC CHECK BANK: 94-7074 NUM: 1102	$-91.00	$0.00
01/04/2007	PAYMENT	TAMALIN LLC CHECK BANK: 94-7074 NUM: 1093	$-91.00	$91.00
10/10/2006	PAYMENT	TAMALIN LLC CHECK BANK: 94-7074 NUM: 1084	$-91.00	$182.00
08/28/2006	PAYMENT	TAMALIN LLC CHECK BANK: 94-7074 NUM: 1080	$-92.87	$273.00
07/12/2006	BILL	TAMALIN LLC	$365.87	$365.87
03/15/2006	PAYMENT	TAMALIN LLC CORK: B BANK: 94-7074 NUM: 1053	$-35.36	$0.00
03/15/2006	PAYMENT	TAMALIN LLC CHECK BANK: 94-7074 NUM: 1054	$-34.00	$35.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.36	$69.36
10/10/2005	PAYMENT	TAMALIN LLC CHECK BANK: 94-7074 NUM: 1032	$-34.00	$68.00
08/19/2005	PAYMENT	TAMALIN LLC CHECK BANK: 94-7074 NUM: 1018	$-38.30	$102.00
07/15/2005	BILL	TAMALIN LLC	$140.30	$140.30
02/24/2005	PAYMENT	KETTERHAGEN, SUE CHECK BANK: 94-7074 NUM: 1846	$-32.00	$0.00
12/28/2004	PAYMENT	KETTERHAGEN, SUE CHECK BANK: 94-7074 NUM: 1785	$-32.00	$32.00
09/28/2004	PAYMENT	KETTERHAGEN, SUE & HERMAN CHECK BANK: 94-7074 NUM: 1724	$-32.00	$64.00
08/19/2004	PAYMENT	KETTERHAGEN CHECK BANK: 94-7074 NUM: 1679	$-33.58	$96.00
07/08/2004	BILL	KUTSCHENREUTER, HERMAN J ET AL	$129.58	$129.58
08/13/2003	PAYMENT	DAKINS CHECK BANK: 94-77 NUM: 3138	$-128.24	$0.00
07/18/2003	BILL	DAKINS, JOHN W & LORNA M	$128.24	$128.24
08/16/2002	PAYMENT	DAKINS CHECK BANK: 94-77 NUM: 2921	$-124.09	$0.00
07/12/2002	BILL	DAKINS, JOHN W & LORNA M	$124.09	$124.09
02/04/2002	PAYMENT	DAKINS, LORNA CHECK BANK: 94-77 NUM: 2801	$-63.64	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.58	$63.64
10/17/2001	PAYMENT	DAKINS CHECK BANK: 94-77 NUM: 2713	$-30.42	$62.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.22	$92.48
08/09/2001	PAYMENT	DAKINS CHECK BANK: 94-77 NUM: 2673	$-30.73	$91.26
07/12/2001	BILL	DAKINS, JOHN W & LORNA M	$121.99	$121.99
04/10/2001	PAYMENT	DAKINS, LORNA CHECK BANK: 94-77 NUM: 2586	$-31.00	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.19	$31.00
01/16/2001	PAYMENT	DAKINS, LORNA M & JOHN W CHECK BANK: 94-77 NUM: 2518	$-29.81	$29.81
10/10/2000	PAYMENT	DAKINS, LORNA CHECK BANK: 94-77 NUM: 2436	$-29.81	$59.62
08/10/2000	PAYMENT	DAKINS, LORNA M. CHECK BANK: 94-106 NUM: 2309	$-30.12	$89.43
07/17/2000	BILL	DAKINS, JOHN W & LORNA M	$119.55	$119.55
08/24/1999	PAYMENT	DAKINS, LORNA CHECK BANK: 94-106 NUM: 2059	$-97.08	$0.00
07/17/1999	BILL	DAKINS, JOHN W & LORNA M	$97.08	$97.08
07/28/1998	PAYMENT	DAKINS, LORNA M CHECK	$-98.84	$0.00
07/13/1998	BILL	DAKINS, JOHN W & LORNA M	$98.84	$98.84
08/18/1997	PAYMENT	DAKINS, LORNA CHECK	$-98.16	$0.00
07/14/1997	BILL	DAKINS, JOHN W & LORNA M	$98.16	$98.16
08/22/1996	PAYMENT	DAKINS, L	$-97.62	$0.00
07/18/1996	BILL	DAKINS, JOHN W & LORNA M	$97.62	$97.62