Tax Account 019-583-02

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Owners

SMITH, NORMAN ROBERT ET AL
313 BAYHILL CIR
DAYTON, NV 89403-0000

SMITH, MAY ALICE

Account Summary

Account ID	019-583-02
Account Type	Real Estate
Location	313 BAYHILL DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-583-02

Account Type

Real Estate

Location

313 BAYHILL DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,791.62
Total	$3,791.62
Paid	$3,791.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,791.62

Total

$3,791.62

Paid

$3,791.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$950.62	$0.00	$950.62	$950.62	$0.00
2	10/02/2023	10/13/2023	Paid	$947.00	$0.00	$947.00	$947.00	$0.00
3	01/02/2024	01/13/2024	Paid	$947.00	$0.00	$947.00	$947.00	$0.00
4	03/04/2024	03/15/2024	Paid	$947.00	$0.00	$947.00	$947.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,178.35	$0.00	$3,178.35	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,943.06	$0.00	$2,943.06	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,724.35	$0.00	$2,724.35	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,553.36	$0.00	$2,553.36	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,431.82	$0.00	$2,431.82	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,333.84	$0.00	$2,333.84	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,274.77	$0.00	$2,274.77	$0.00	$0.00	3.2094	8.8

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	ROCKET MORTGAGE, LLC ACH CORE -	$-947.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-947.00	$947.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-947.00	$1,894.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-950.62	$2,841.00
07/17/2023	BILL	SMITH, NORMAN ROBERT ET AL	$3,791.62	$3,791.62
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-794.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-794.00	$794.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-794.00	$1,588.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-796.35	$2,382.00
07/15/2022	BILL	SMITH, NORMAN ROBERT ET AL	$3,178.35	$3,178.35
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-735.72	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-735.72	$735.72
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-735.72	$1,471.44
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-735.90	$2,207.16
07/14/2021	BILL	SMITH, NORMAN ROBERT ET AL	$2,943.06	$2,943.06
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-680.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-680.00	$680.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-680.00	$1,360.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$684.35	$2,040.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-684.35	$1,355.65
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-684.35	$2,040.00
07/09/2020	BILL	SMITH, NORMAN ROBERT ET AL	$2,724.35	$2,724.35
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-638.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-638.00	$638.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-638.00	$1,276.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-639.36	$1,914.00
07/10/2019	BILL	SMITH, NORMAN ROBERT ET AL	$2,553.36	$2,553.36
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-607.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-607.00	$607.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-607.00	$1,214.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-610.82	$1,821.00
07/10/2018	BILL	SMITH, NORMAN ROBERT ET AL	$2,431.82	$2,431.82
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-583.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-583.00	$583.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-583.00	$1,166.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-584.84	$1,749.00
07/10/2017	BILL	SMITH, NORMAN ROBERT ET AL	$2,333.84	$2,333.84
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-568.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-568.00	$568.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-568.00	$1,136.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$568.00	$1,704.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-568.00	$1,136.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-570.77	$1,704.00
07/11/2016	BILL	OSTLUND, DAVID W TR	$2,274.77	$2,274.77
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-567.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-567.00	$567.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-567.00	$1,134.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-569.13	$1,701.00
07/07/2015	BILL	OSTLUND, DAVID W TR	$2,270.13	$2,270.13
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-550.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$550.00	$550.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-550.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$550.00	$550.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-550.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-550.00	$550.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-550.00	$1,100.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-553.88	$1,650.00
07/08/2014	BILL	OSTLUND, DAVID W	$2,203.88	$2,203.88
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-534.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-534.00	$534.00
10/02/2013	PAYMENT	CHASE CHECK	$-534.00	$1,068.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-537.61	$1,602.00
07/08/2013	BILL	OSTLUND, DAVID W	$2,139.61	$2,139.61
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-519.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-519.00	$519.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-519.00	$1,038.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-522.34	$1,557.00
07/10/2012	BILL	OSTLUND, DAVID W	$2,079.34	$2,079.34
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-574.00	$0.00
12/02/2011	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 123985	$-1,170.96	$574.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.96	$1,744.96
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-577.99	$1,722.00
07/08/2011	BILL	YOUNG, ANN & KELLY D	$2,299.99	$2,299.99
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-676.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-676.00	$676.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-676.00	$1,352.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-679.78	$2,028.00
07/08/2010	BILL	YOUNG, ANN & KELLY D	$2,707.78	$2,707.78
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-737.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-737.00	$737.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-737.00	$1,474.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-738.06	$2,211.00
07/06/2009	BILL	YOUNG, ANN & KELLY D	$2,949.06	$2,949.06
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-715.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-715.00	$715.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-715.00	$1,430.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-718.14	$2,145.00
07/15/2008	BILL	YOUNG, ANN & KELLY D	$2,863.14	$2,863.14
02/06/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 2592	$-694.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-694.00	$694.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-694.00	$1,388.00
07/18/2007	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 283	$-697.75	$2,082.00
07/12/2007	BILL	YOUNG, KELLY D & ANN	$2,779.75	$2,779.75
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-674.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-674.00	$674.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-674.00	$1,348.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-676.60	$2,022.00
07/12/2006	BILL	YOUNG, KELLY D & ANN	$2,698.60	$2,698.60
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-654.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-654.00	$654.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-654.00	$1,308.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-658.01	$1,962.00
07/15/2005	BILL	YOUNG, KELLY D & ANN	$2,620.01	$2,620.01
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-652.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-652.00	$652.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-652.00	$1,304.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-654.73	$1,956.00
07/08/2004	BILL	YOUNG, KELLY D & ANN	$2,610.73	$2,610.73
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-629.65	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-629.65	$629.65
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-629.65	$1,259.30
07/31/2003	PAYMENT	FIRST CENTENNIAL TITLE CO.E CHECK BANK: 94-72 NUM: 017153	$-629.65	$1,888.95
07/18/2003	BILL	YOUNG, KELLY D & ANN	$2,518.60	$2,518.60
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-620.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-620.00	$620.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-620.00	$1,240.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-622.48	$1,860.00
07/12/2002	BILL	YOUNG, KELLY D & ANN	$2,482.48	$2,482.48
03/08/2002	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 8145501	$-605.50	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-605.50	$605.50
09/07/2001	PAYMENT	KNOWLES, JEROD & MARY KARLEEN CHECK BANK: 94-77 NUM: 2038	$-605.50	$1,211.00
07/31/2001	PAYMENT	DAYTON VALLEY AUTO SALES INC. CHECK BANK: 94-77 NUM: 1994	$-605.71	$1,816.50
07/12/2001	BILL	KNOWLES, JEROD & MARY KARLEEN	$2,422.21	$2,422.21
04/27/2001	PAYMENT	KNOWLES, JEROD & MARY KARLEEN CHECK BANK: 94-165 NUM: 1423	$-2,728.94	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$166.11	$2,728.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$106.79	$2,562.83
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$59.33	$2,456.04
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$23.74	$2,396.71
07/17/2000	BILL	KNOWLES, JEROD & MARY KARLEEN	$2,372.97	$2,372.97
04/13/2000	PAYMENT	DAYTON VALLEY AUTO SALES INC CHECK BANK: 94-77 NUM: 1322	$-2,080.58	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$112.80	$2,080.58
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$62.67	$1,967.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$25.07	$1,905.11
08/30/1999	PAYMENT	KNOWLES, JEROD & MARY KARLEEN CHECK BANK: 94-160 NUM: 726	$-626.88	$1,880.04
07/17/1999	BILL	KNOWLES, JEROD & MARY KARLEEN	$2,506.92	$2,506.92
06/17/1999	PAYMENT	KNOWLES, JEROD & MARY KARLEEN CASH	$-5.38	$0.00
06/07/1999	INTEREST	Monthly Interest	$0.38	$5.38
06/07/1999	PAYMENT	KNOWLES, JEROD & MARY KARLEEN CHECK BANK: 94-77 NUM: 402	$-1,363.18	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,368.18
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$63.70	$1,363.18
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$25.48	$1,299.48
09/25/1998	PAYMENT	KNOWLES, JEROD & MARY KARLEEN CHECK BANK: 94-160 NUM: 400	$-1,299.62	$1,274.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$25.49	$2,573.62
07/13/1998	BILL	KNOWLES, JEROD & MARY KARLEEN	$2,548.13	$2,548.13
04/13/1998	PAYMENT	KNOWLES, JEROD & MARY KARLEEN CHECK BANK: 94-160 NUM: 254	$-1,339.68	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$1,339.68
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$62.56	$1,338.68
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$25.02	$1,276.12
11/21/1997	PAYMENT	DAYTON VALLEY AUTO SALES, INC CHECK BANK: 94-72 NUM: 2676	$-650.57	$1,251.10
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$25.02	$1,901.67
08/27/1997	PAYMENT	KNOWLES, JEROD & MARY KARLEEN CHECK BANK: 94-72 NUM: 152	$-625.77	$1,876.65
07/14/1997	BILL	KNOWLES, JEROD & MARY KARLEEN	$2,502.42	$2,502.42
10/28/1996	PAYMENT	PAUL, MARY	$-2,575.64	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$62.22	$2,575.64
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$24.89	$2,513.42
07/18/1996	BILL	PAUL, MICHAL D & MARY L	$2,488.53	$2,488.53