Tax Account 019-551-39

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Owners

SMITH, BRETT R ET AL
275 WOODLAKE CIR
DAYTON, NV 89403-0000

SMITH, LAURA L

SMITH, SARA ANN TRS

Account Summary

Account ID	019-551-39
Account Type	Real Estate
Location	275 WOODLAKE CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-551-39

Account Type

Real Estate

Location

275 WOODLAKE CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,566.03
Total	$2,566.03
Paid	$2,566.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,566.03

Total

$2,566.03

Paid

$2,566.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$643.03	$0.00	$643.03	$643.03	$0.00
2	10/07/2024	10/17/2024	Paid	$641.00	$0.00	$641.00	$641.00	$0.00
3	01/06/2025	01/16/2025	Paid	$641.00	$0.00	$641.00	$641.00	$0.00
4	03/03/2025	03/13/2025	Paid	$641.00	$0.00	$641.00	$641.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,491.36	$0.00	$2,491.36	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,127.95	$0.00	$2,127.95	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,066.03	$0.00	$2,066.03	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,005.05	$0.00	$2,005.05	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,946.69	$0.00	$1,946.69	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,890.02	$0.00	$1,890.02	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,835.01	$0.00	$1,835.01	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,788.56	$0.00	$1,788.56	$0.00	$0.00	3.2094	8.8

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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-641.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-641.00	$641.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-641.00	$1,282.00
08/01/2024	PAYMENT	STEWART TITLE COMPANY CHECK 102319	$-643.03	$1,923.00
07/16/2024	BILL	SMITH, BRETT R ET AL	$2,566.03	$2,566.03
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-622.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-622.00	$622.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-622.00	$1,244.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-625.36	$1,866.00
07/17/2023	BILL	PETERSON, RUSS ET AL	$2,491.36	$2,491.36
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-531.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-531.00	$531.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-531.00	$1,062.00
07/21/2022	PAYMENT	SIGNATURE TITLE CO CHECK 7000744	$-534.95	$1,593.00
07/15/2022	BILL	PETERSON, RUSS ET AL	$2,127.95	$2,127.95
01/12/2022	PAYMENT	GOODFELLOW, JEFFREY/ CAROL CHECK 516.46	$-516.46	$0.00
11/24/2021	PAYMENT	GOODFELLOW, JEFFREY S & CAROL C CHECK 3528	$-516.46	$516.46
10/14/2021	PAYMENT	GOODFELLOW, JEFFREY S & CAROLYN C. CHECK 3525	$-516.46	$1,032.92
09/01/2021	PAYMENT	GOODFELLOW, JEFFREY S ET AL TRS CHECK 3511	$-516.65	$1,549.38
07/14/2021	BILL	GOODFELLOW, JEFFREY S ET AL TRS	$2,066.03	$2,066.03
02/24/2021	PAYMENT	GOODFELLOW, JEFFREY S ET AL TRS CHECK 3104	$-500.00	$0.00
01/05/2021	PAYMENT	GOODFELLOW, JEFFREY S ET AL TRS CHECK 3067	$-500.00	$500.00
10/15/2020	PAYMENT	GOODFELLOW, JEFFREY S ET AL TR CHECK NUM: 3054	$-500.00	$1,000.00
08/12/2020	PAYMENT	GOODFELLOW, JEFFREY & CAROL CHECK NUM: 3041	$-505.05	$1,500.00
07/09/2020	BILL	GOODFELLOW, JEFFREY S ET AL TR	$2,005.05	$2,005.05
12/03/2019	PAYMENT	GOODFELLOW, JEFFREY & CAROL CHECK NUM: 3011	$-972.00	$0.00
09/25/2019	PAYMENT	GOODFELLOW, CAROL CHECK NUM: 3004	$-486.00	$972.00
08/20/2019	PAYMENT	GOODFELLOW, JEFFREY CHECK NUM: 2999	$-488.69	$1,458.00
07/10/2019	BILL	GOODFELLOW, JEFFREY S ET AL TR	$1,946.69	$1,946.69
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-472.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-472.00	$472.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-472.00	$944.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-474.02	$1,416.00
07/10/2018	BILL	GOODFELLOW, JEFFREY S ET AL TR	$1,890.02	$1,890.02
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-458.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-458.00	$458.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-458.00	$916.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-461.01	$1,374.00
07/10/2017	BILL	GOODFELLOW, JEFFREY S ET AL TR	$1,835.01	$1,835.01
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-446.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-446.00	$446.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-446.00	$892.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-450.56	$1,338.00
07/11/2016	BILL	GOODFELLOW, JEFFREY S ET AL TR	$1,788.56	$1,788.56
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-445.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-445.00	$445.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-445.00	$890.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-449.88	$1,335.00
07/07/2015	BILL	GOODFELLOW, JEFFREY S ET AL TR	$1,784.88	$1,784.88
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-432.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-432.00	$432.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-432.00	$864.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-436.77	$1,296.00
07/08/2014	BILL	GOODFELLOW, JEFFREY S ET AL TR	$1,732.77	$1,732.77
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-421.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-421.00	$421.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-421.00	$842.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-422.82	$1,263.00
07/08/2013	BILL	GOODFELLOW, JEFFREY S ET AL TR	$1,685.82	$1,685.82
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-408.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-408.00	$408.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-408.00	$816.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-412.74	$1,224.00
07/10/2012	BILL	GOODFELLOW, JEFFREY S ET AL TR	$1,636.74	$1,636.74
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-415.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-415.00	$415.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-415.00	$830.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-416.30	$1,245.00
07/08/2011	BILL	GOODFELLOW, JEFFREY S ET AL TR	$1,661.30	$1,661.30
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-428.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-428.00	$428.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-428.00	$856.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-430.76	$1,284.00
07/08/2010	BILL	GOODFELLOW, JEFFREY S ET AL TR	$1,714.76	$1,714.76
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-378.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-378.00	$378.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-378.00	$756.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-378.60	$1,134.00
07/06/2009	BILL	GOODFELLOW, JEFFREY S ET AL TR	$1,512.60	$1,512.60
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-374.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-374.00	$374.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-374.00	$748.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-378.19	$1,122.00
07/15/2008	BILL	GOODFELLOW, JEFFREY S & CAROL	$1,500.19	$1,500.19
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-363.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-363.00	$363.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-367.52	$1,089.00
07/12/2007	BILL	GOODFELLOW, JEFFREY S & CAROL	$1,456.52	$1,456.52
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-353.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-353.00	$353.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-353.00	$706.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-354.89	$1,059.00
07/12/2006	BILL	GOODFELLOW, JEFFREY S & CAROL	$1,413.89	$1,413.89
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-343.00	$0.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-343.00	$343.00
09/29/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1929	$-343.00	$686.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-343.72	$1,029.00
07/15/2005	BILL	GOODFELLOW, JEFFREY S & CAROL	$1,372.72	$1,372.72
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-341.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-341.00	$341.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-341.00	$682.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-344.19	$1,023.00
07/08/2004	BILL	GOODFELLOW, JEFFREY S & CAROL	$1,367.19	$1,367.19
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-329.24	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-329.24	$329.24
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-329.24	$658.48
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-329.26	$987.72
07/18/2003	BILL	GOODFELLOW, JEFFREY S & CAROL	$1,316.98	$1,316.98
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-324.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-324.00	$324.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-324.00	$648.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-327.78	$972.00
07/12/2002	BILL	GOODFELLOW, JEFFREY S & CAROL	$1,299.78	$1,299.78
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-316.85	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-316.85	$316.85
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-316.85	$633.70
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-317.07	$950.55
07/12/2001	BILL	GOODFELLOW, JEFFREY S & CAROL	$1,267.62	$1,267.62
08/03/2000	PAYMENT	DIAMENT, JAMES E & DIANE F CHECK BANK: 3-5 NUM: 367	$-1,215.87	$0.00
07/17/2000	BILL	DIAMENT, JAMES E & DIANE F	$1,215.87	$1,215.87
07/30/1999	PAYMENT	DIAMENT, JAMES E & DIANE F CHECK BANK: 3-5 NUM: 354	$-1,284.52	$0.00
07/17/1999	BILL	DIAMENT, JAMES E & DIANE F	$1,284.52	$1,284.52
07/22/1998	PAYMENT	DIAMENT, JAMES E & DIANE F CHECK	$-1,260.52	$0.00
07/13/1998	BILL	DIAMENT, JAMES E & DIANE F	$1,260.52	$1,260.52
07/21/1997	PAYMENT	DIAMENT, JAMES E & DIANE F CHECK	$-1,236.78	$0.00
07/14/1997	BILL	DIAMENT, JAMES E & DIANE F	$1,236.78	$1,236.78
07/26/1996	PAYMENT	DIAMENT, JAMES E & DIANE F	$-1,229.92	$0.00
07/18/1996	BILL	DIAMENT, JAMES E & DIANE F	$1,229.92	$1,229.92