Tax Account 019-571-07

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Owners

FEMATT, ERNEST / SMITH, BETTY J
25 JASPER LN
DAYTON, NV 89403-0000

SMITH, BETTY J

Account Summary

Account ID	019-571-07
Account Type	Real Estate
Location	25 JASPER LN DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-571-07

Account Type

Real Estate

Location

25 JASPER LN
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$923.57
Total	$923.57
Paid	$923.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$923.57

Total

$923.57

Paid

$923.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$233.57	$0.00	$233.57	$233.57	$0.00
2	10/02/2023	10/13/2023	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
3	01/02/2024	01/13/2024	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
4	03/04/2024	03/15/2024	Paid	$230.00	$0.00	$230.00	$230.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$741.80	$0.00	$741.80	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$720.25	$0.00	$720.25	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$698.47	$0.00	$698.47	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$678.17	$0.00	$678.17	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$658.46	$0.00	$658.46	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$639.32	$0.00	$639.32	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$623.17	$0.00	$623.17	$0.00	$0.00	3.2094	8.5

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	US BANK HOME MORTGAGE ACH CORE -	$-230.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-230.00	$230.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-230.00	$460.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-233.57	$690.00
07/17/2023	BILL	FEMATT, ERNEST / SMITH, BETTY J	$923.57	$923.57
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-185.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-185.00	$185.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-185.00	$370.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-186.80	$555.00
07/15/2022	BILL	FEMATT, ERNEST / SMITH, BETTY J	$741.80	$741.80
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-180.03	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-180.03	$180.03
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-180.03	$360.06
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-180.16	$540.09
07/14/2021	BILL	FEMATT, ERNEST / SMITH, BETTY J	$720.25	$720.25
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-174.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-174.00	$174.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-174.00	$348.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$176.47	$522.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-176.47	$345.53
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-176.47	$522.00
07/09/2020	BILL	FEMATT, ERNEST / SMITH, BETTY	$698.47	$698.47
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-169.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-169.00	$169.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-169.00	$338.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-171.17	$507.00
07/10/2019	BILL	FEMATT, ERNEST / SMITH, BETTY	$678.17	$678.17
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$164.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-164.00	$328.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-166.46	$492.00
07/10/2018	BILL	FEMATT, ERNEST / SMITH, BETTY	$658.46	$658.46
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-159.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-159.00	$159.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-159.00	$318.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-162.32	$477.00
07/10/2017	BILL	FEMATT, ERNEST / SMITH, BETTY	$639.32	$639.32
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-155.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-155.00	$155.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-155.00	$310.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$155.00	$465.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-155.00	$310.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-158.17	$465.00
07/11/2016	BILL	FEMATT, ERNEST / SMITH, BETTY	$623.17	$623.17
01/05/2016	PAYMENT	FEMATT, ERNEST CHECK NUM: 1003	$-155.00	$0.00
12/23/2015	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 41789	$-155.00	$155.00
10/02/2015	PAYMENT	OBDE, RICHARD & SANDRA CHECK NUM: 1345	$-155.00	$310.00
08/04/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5185	$-156.83	$465.00
07/07/2015	BILL	BODE, RICHARD I & SANDRA S	$621.83	$621.83
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-150.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$150.00	$150.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-150.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$150.00	$150.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-150.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-150.00	$150.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-150.00	$300.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-153.59	$450.00
07/08/2014	BILL	FULGHUM, YVONNE DENEE ET AL	$603.59	$603.59
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-146.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-146.00	$146.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-146.00	$292.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-147.93	$438.00
07/08/2013	BILL	FULGHUM, YVONNE DENEE ET AL	$585.93	$585.93
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-159.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-159.00	$159.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-159.00	$318.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-163.20	$477.00
07/10/2012	BILL	FULGHUM, YVONNE DENEE ET AL	$640.20	$640.20
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-180.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-180.00	$180.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-180.00	$360.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-180.85	$540.00
07/08/2011	BILL	FULGHUM, YVONNE DENEE ET AL	$720.85	$720.85
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-184.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-184.00	$184.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-184.00	$368.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-187.36	$552.00
07/08/2010	BILL	FULGHUM, YVONNE DENEE ET AL	$739.36	$739.36
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-208.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-208.00	$208.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-208.00	$416.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-210.97	$624.00
07/06/2009	BILL	FULGHUM, YVONNE DENEE ET AL	$834.97	$834.97
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-202.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-202.00	$202.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-202.00	$404.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-204.64	$606.00
07/15/2008	BILL	FULGHUM, YVONNE DENEE ET AL	$810.64	$810.64
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-196.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-196.00	$196.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-196.00	$392.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-199.05	$588.00
07/12/2007	BILL	FULGHUM, YVONNE DENEE ET AL	$787.05	$787.05
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-190.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-190.00	$190.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-190.00	$380.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-193.92	$570.00
07/12/2006	BILL	FULGHUM, YVONNE DENEE ET AL	$763.92	$763.92
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-176.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-176.00	$176.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-176.00	$352.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-179.36	$528.00
07/15/2005	BILL	FULGHUM, YVONNE DENEE	$707.36	$707.36
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-176.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-176.00	$176.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-176.00	$352.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-176.73	$528.00
07/08/2004	BILL	FULGHUM, YVONNE DENEE	$704.73	$704.73
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-179.67	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-179.67	$179.67
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-179.67	$359.34
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-179.67	$539.01
07/18/2003	BILL	FULGHUM, YVONNE DENEE	$718.68	$718.68
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-176.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-176.00	$176.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-176.00	$352.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-179.80	$528.00
07/12/2002	BILL	FULGHUM, YVONNE DENEE	$707.80	$707.80
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-172.64	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-172.64	$172.64
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-172.64	$345.28
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-172.92	$517.92
07/12/2001	BILL	FULGHUM, YVONNE DENEE	$690.84	$690.84
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-169.13	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423431	$-169.13	$169.13
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120689	$-169.13	$338.26
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024821	$-169.40	$507.39
07/17/2000	BILL	FULGHUM, YVONNE DENEE	$676.79	$676.79
03/09/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161	$-178.69	$0.00
01/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 275310	$-178.46	$178.69
10/01/1999	PAYMENT	PINNACLE RE TAX SERVICES CHECK BANK: 62-28 NUM: 6467687	$-178.92	$357.15
09/22/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6477675	$-7.39	$536.07
09/22/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6479961	$-178.69	$543.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.16	$722.15
07/17/1999	BILL	FULGHUM, YVONNE DENEE	$714.99	$714.99
03/03/1999	PAYMENT	SEASONS MORTGAGE GROUP CHECK	$-155.00	$0.00
12/22/1998	PAYMENT	SEASONS MTGE GROUP CHECK	$-155.00	$155.00
10/22/1998	PAYMENT	SEASONS MTGE GROUP CHECK	$-161.20	$310.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.20	$471.20
09/03/1998	PAYMENT	SEASONS MORTGAGE GROUP INC CHECK	$-161.41	$465.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.21	$626.41
07/13/1998	BILL	CARLSON, ALLAN C & JODY L	$620.20	$620.20
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-152.42	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-152.42	$152.42
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-152.42	$304.84
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-152.54	$457.26
07/14/1997	BILL	CARLSON, ALLAN C & JODY L	$609.80	$609.80
02/27/1997	PAYMENT	SOURCE ONE	$-151.57	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-151.57	$151.57
09/27/1996	PAYMENT	SOURCE ONE	$-151.57	$303.14
09/11/1996	PAYMENT	SOURCE ONE	$-151.68	$454.71
07/18/1996	BILL	CARLSON, ALLAN C & JODY L	$606.39	$606.39