Tax Account 019-482-26

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Owners

SMITH, TERRY PAUL
210 MIRIAM WAY
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-482-26
Account Type	Real Estate
Location	210 MIRIAM WAY MOUND HOUSE
Balance	$618.73
Currently Due	$156.73

Account ID

019-482-26

Account Type

Real Estate

Location

210 MIRIAM WAY
MOUND HOUSE

Balance

$618.73

Currently Due

$156.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$618.73
Total	$618.73
Paid	$0.00
Balance	$618.73
Due	$156.73
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$618.73

Total

$618.73

Paid

$0.00

Balance

$618.73

Due

$156.73

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Due	$156.73	$0.00	$156.73	$0.00	$156.73
2	10/07/2024	10/17/2024	Due	$154.00	$0.00	$154.00	$0.00	$310.73
3	01/06/2025	01/16/2025	Due	$154.00	$0.00	$154.00	$0.00	$464.73
4	03/03/2025	03/13/2025	Due	$154.00	$0.00	$154.00	$0.00	$618.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$600.78	$0.00	$600.78	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$412.31	$0.00	$412.31	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$400.36	$0.00	$400.36	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$387.88	$0.00	$387.88	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$376.61	$0.00	$376.61	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$358.72	$0.00	$358.72	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$344.31	$0.00	$344.31	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$335.62	$0.00	$335.62	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
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
07/16/2024	BILL	SMITH, TERRY PAUL	$618.73	$618.73
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-150.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-150.00	$150.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-150.00	$300.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-150.78	$450.00
07/17/2023	BILL	SMITH, TERRY PAUL	$600.78	$600.78
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-103.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-103.00	$103.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-103.00	$206.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-103.31	$309.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$412.31
07/15/2022	BILL	SMITH, TERRY PAUL	$412.31	$412.31
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-100.04	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-100.04	$100.04
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-100.04	$200.08
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-100.24	$300.12
07/14/2021	BILL	SMITH, TERRY PAUL	$400.36	$400.36
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-96.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-96.00	$96.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-96.00	$192.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$99.88	$288.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-99.88	$188.12
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-99.88	$288.00
07/09/2020	BILL	SMITH, TERRY PAUL	$387.88	$387.88
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-93.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-93.00	$93.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-93.00	$186.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-97.61	$279.00
07/10/2019	BILL	SMITH, TERRY PAUL	$376.61	$376.61
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-89.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-89.00	$89.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-89.00	$178.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-91.72	$267.00
07/10/2018	BILL	SMITH, TERRY PAUL	$358.72	$358.72
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-85.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-85.00	$85.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-85.00	$170.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-89.31	$255.00
07/10/2017	BILL	SMITH, TERRY PAUL	$344.31	$344.31
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-83.00	$0.00
11/15/2016	PAYMENT	WESTERN TITLE CHECK NUM: 58159	$-83.00	$83.00
09/23/2016	PAYMENT	MJ2K LLC CHECK NUM: 1040	$-83.00	$166.00
08/10/2016	PAYMENT	MJ2K LLC CHECK NUM: 0094213604	$-86.62	$249.00
07/11/2016	BILL	MJ2K LLC SERIES 2	$335.62	$335.62
03/02/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK NUM: CORELOGIC	$-83.00	$0.00
12/30/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK BANK: CORELOGIC NUM: ACH	$-83.00	$83.00
10/06/2015	PAYMENT	LENDERLIVE NETWORK CHECK NUM: 68385	$-83.00	$166.00
08/11/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57891	$-85.84	$249.00
07/07/2015	BILL	FLATT, DENNIS TR & MARIAM PEAR	$334.84	$334.84
03/09/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK NUM: 30615	$-81.00	$0.00
01/05/2015	PAYMENT	UPF SERVICES CHECK NUM: 19610	$-81.00	$81.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17786	$-85.25	$162.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17785	$-81.00	$247.25
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.28	$328.25
07/08/2014	BILL	FLATT, DENNIS TR & MARIAM PEAR	$324.97	$324.97
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-78.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-78.00	$78.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-78.00	$156.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-81.42	$234.00
07/08/2013	BILL	FLATT, DENNIS TR & MARIAM PEAR	$315.42	$315.42
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-76.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-76.00	$76.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-76.00	$152.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-78.25	$228.00
07/10/2012	BILL	FLATT, DENNIS TR & MARIAM PEAR	$306.25	$306.25
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-172.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-172.00	$172.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-172.00	$344.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-173.75	$516.00
07/08/2011	BILL	FLATT, DENNIS TR & MARIAM PEAR	$689.75	$689.75
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-187.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-187.00	$187.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-187.00	$374.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-188.89	$561.00
07/08/2010	BILL	FLATT, DENNIS TR & MARIAM PEAR	$749.89	$749.89
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-181.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-181.00	$181.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-181.00	$362.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-185.05	$543.00
07/06/2009	BILL	FLATT, DENNIS TR & MARIAM PEAR	$728.05	$728.05
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-176.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-176.00	$176.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-176.00	$352.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-178.83	$528.00
07/15/2008	BILL	FLATT, DENNIS TR & MARIAM PEAR	$706.83	$706.83
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-171.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-171.00	$171.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-171.00	$342.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-173.26	$513.00
07/12/2007	BILL	FLATT, DENNIS TR & MARIAM PEAR	$686.26	$686.26
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-166.00	$0.00
12/13/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 24156	$-166.00	$166.00
10/01/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-166.00	$332.00
08/21/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 000	$-168.08	$498.00
07/12/2006	BILL	FLATT, DENNIS TR & MARIAM PEAR	$666.08	$666.08
03/08/2006	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9215101	$-161.00	$0.00
01/10/2006	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9208693	$-161.00	$161.00
10/04/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9198827	$-161.00	$322.00
08/12/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9185897	$-163.69	$483.00
07/15/2005	BILL	FLATT, DENNIS & MARIAM PEARL	$646.69	$646.69
03/07/2005	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9177164	$-161.00	$0.00
01/05/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9172267	$-161.00	$161.00
10/06/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9163931	$-161.00	$322.00
08/17/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9159298	$-161.57	$483.00
07/08/2004	BILL	FLATT, DENNIS & MARIAM PEARL	$644.57	$644.57
03/01/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9150134	$-155.65	$0.00
01/07/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 38-8799 NUM: 9143841	$-155.65	$155.65
10/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9128961	$-155.65	$311.30
08/24/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9119873	$-155.67	$466.95
07/18/2003	BILL	FLATT, DENNIS & MARIAM PEARL	$622.62	$622.62
03/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9083711	$-152.00	$0.00
01/09/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9065066	$-152.00	$152.00
10/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9043839	$-152.00	$304.00
08/17/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9039847	$-155.05	$456.00
07/12/2002	BILL	FLATT, DENNIS & MARIAM PEARL	$611.05	$611.05
03/01/2002	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9008355	$-149.23	$0.00
01/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2814062	$-149.23	$149.23
10/03/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2749360	$-149.23	$298.46
08/16/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2720479	$-149.49	$447.69
07/12/2001	BILL	FLATT, DENNIS & MARIAM PEARL	$597.18	$597.18
03/06/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2588981	$-146.19	$0.00
01/11/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2535216	$-146.19	$146.19
10/04/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2473187	$-146.19	$292.38
08/22/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2443269	$-146.46	$438.57
07/17/2000	BILL	FLATT, DENNIS & MARIAM PEARL	$585.03	$585.03
03/02/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2310112	$-154.46	$0.00
01/05/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8999 NUM: 2240667	$-154.46	$154.46
10/05/1999	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 2161356	$-154.46	$308.92
08/17/1999	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2116920	$-154.68	$463.38
07/17/1999	BILL	FLATT, DENNIS	$618.06	$618.06
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-154.52	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-154.52	$154.52
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-154.52	$309.04
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-154.70	$463.56
07/13/1998	BILL	FLATT, DENNIS	$618.26	$618.26
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-152.11	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-152.11	$152.11
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-152.11	$304.22
08/19/1997	PAYMENT	WMC MTGE CORP CHECK	$-152.36	$456.33
07/14/1997	BILL	FLATT, DENNIS	$608.69	$608.69
03/05/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-151.27	$0.00
01/07/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-151.27	$151.27
10/08/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-151.27	$302.54
09/10/1996	PAYMENT	WEYERHAEUSER MTGE	$-151.50	$453.81
07/18/1996	BILL	FLATT, DENNIS	$605.31	$605.31