Tax Account 019-584-03

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Owners

SMITH, GARY LYLE & KATHRYN ROSE TRS
105 AUGUSTA CT
DAYTON, NV 89403

SMITH, KATHRYN ROSE TRS

Account Summary

Account ID	019-584-03
Account Type	Real Estate
Location	105 AUGUSTA CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-584-03

Account Type

Real Estate

Location

105 AUGUSTA CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,837.06
Total	$3,837.06
Paid	$3,837.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,837.06

Total

$3,837.06

Paid

$3,837.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$960.06	$0.00	$960.06	$960.06	$0.00
2	10/02/2023	10/13/2023	Paid	$959.00	$0.00	$959.00	$959.00	$0.00
3	01/02/2024	01/13/2024	Paid	$959.00	$0.00	$959.00	$959.00	$0.00
4	03/04/2024	03/15/2024	Paid	$959.00	$0.00	$959.00	$959.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,326.82	$76.39	$3,403.21	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,259.96	$0.00	$3,259.96	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,158.05	$245.84	$3,597.02	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,043.81	$236.13	$3,279.94	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,955.19	$269.22	$3,224.41	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,869.14	$65.96	$2,935.10	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,796.48	$0.00	$2,796.48	$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
2021-2022	S38	Returned Check Fee*	30.00	30.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-959.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-959.00	$959.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-959.00	$1,918.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-960.06	$2,877.00
07/17/2023	BILL	SMITH, GARY LYLE & KATHRYN ROSE TRS	$3,837.06	$3,837.06
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-830.99	$0.00
01/31/2023	PAYMENT	GUILD MORTGAGE CHECK 169572	$-76.39	$830.99
01/31/2023	PAYMENT	GUILD MORTGAGE CHECK AUB-2073033	$-831.01	$907.38
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.15	$1,738.39
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-831.00	$1,695.24
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.24	$2,526.24
08/24/2022	PAYMENT	MOELLER, G LYNNE CHECK 09903	$-833.82	$2,493.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,326.82
07/15/2022	BILL	MOELLER, G LYNNE	$3,326.82	$3,326.82
09/10/2021	PAYMENT	MOELLER, G LYNNE CHECK 1003650361	$-6,039.45	$0.00
08/11/2021	AMENDMENT	RTND. CK. 4757 INSUF.	$30.00	$6,039.45
08/11/2021	ADJUST	MOELLER, G LYNNE CHECK 4757 VOIDED PAYMENT: 519139. REASON: RTND CK. NSF	$6,009.45	$6,009.45
08/04/2021	PAYMENT	MOELLER, G LYNNE CHECK 4757	$-6,009.45	$0.00
07/14/2021	BILL	MOELLER, G LYNNE	$3,229.96	$6,009.45
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$2,779.49
06/08/2021	INTEREST	INTEREST FOR 06/2021	$193.13	$2,764.49
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$2,571.36
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,564.40
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$139.05	$2,563.40
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$76.73	$2,424.35
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$30.06	$2,347.62
08/25/2020	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 85076247	$-786.09	$2,317.56
08/25/2020	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 85076246	$-236.13	$3,103.65
08/25/2020	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 85076245	$-31.44	$3,339.78
08/03/2020	INTEREST	Monthly Interest	$1.53	$3,371.22
07/09/2020	BILL	MOELLER, G LYNNE	$3,135.09	$3,369.69
07/01/2020	INTEREST	Monthly Interest	$1.53	$234.60
06/26/2020	PAYMENT	MOELLER, G LYNNE CHECK NUM: 4736	$-760.00	$233.07
06/26/2020	PAYMENT	MOELLER, G LYNNE CHECK NUM: 4735	$-760.00	$993.07
06/01/2020	INTEREST	Monthly Interest	$126.67	$1,753.07
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$76.00	$1,626.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.40	$1,550.40
10/16/2019	PAYMENT	MOELLER, G LYNNE CHECK NUM: 4724	$-760.00	$1,520.00
08/15/2019	PAYMENT	MOELLER, G LYNNE CHECK NUM: 4712	$-2,509.03	$2,280.00
07/31/2019	INTEREST	Monthly Interest	$12.30	$4,789.03
07/22/2019	INTEREST	Monthly Interest	$12.30	$4,776.73
07/10/2019	BILL	MOELLER, G LYNNE	$3,043.81	$4,764.43
07/01/2019	INTEREST	Monthly Interest	$12.30	$1,720.62
06/03/2019	INTEREST	Monthly Interest	$123.00	$1,708.32
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,585.32
04/04/2019	PENALTY	Postage	$1.00	$1,580.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$73.80	$1,579.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.52	$1,505.52
08/22/2018	PAYMENT	MOELLER, G LYNNE CHECK NUM: 4660	$-1,479.19	$1,476.00
07/10/2018	BILL	MOELLER, G LYNNE	$2,955.19	$2,955.19
11/28/2017	PAYMENT	MOELLER, G LYNNE CHECK NUM: 4588	$-2,216.96	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.23	$2,216.96
09/08/2017	PAYMENT	MOELLER, G LYNNE CHECK NUM: 4562	$-718.14	$2,179.73
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$28.73	$2,897.87
07/10/2017	BILL	MOELLER, G LYNNE	$2,869.14	$2,869.14
08/18/2016	PAYMENT	MOELLER, G LYNNE CHECK NUM: 4425	$-2,796.48	$0.00
07/11/2016	BILL	MOELLER, G LYNNE	$2,796.48	$2,796.48
01/04/2016	PAYMENT	MOELLER, G LYNNE CHECK NUM: 4329	$-1,394.00	$0.00
09/23/2015	PAYMENT	MOELLER, G LYNNE CHECK NUM: 4287	$-697.00	$1,394.00
07/29/2015	PAYMENT	MOELLER, G LYNNE CHECK NUM: 4258	$-699.79	$2,091.00
07/07/2015	BILL	MOELLER, G LYNNE	$2,790.79	$2,790.79
08/15/2014	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK NUM: 4106	$-2,709.39	$0.00
07/08/2014	BILL	MOELLER, WALTER S & G LYNNE	$2,709.39	$2,709.39
01/14/2014	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK NUM: 4008	$-1,314.00	$0.00
10/11/2013	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK NUM: 1001	$-657.00	$1,314.00
08/02/2013	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK NUM: 743	$-659.36	$1,971.00
07/08/2013	BILL	MOELLER, WALTER S & G LYNNE	$2,630.36	$2,630.36
03/13/2013	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK NUM: 671	$-1,301.52	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.52	$1,301.52
09/19/2012	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK NUM: 581	$-638.00	$1,276.00
08/22/2012	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK NUM: 565	$-639.82	$1,914.00
07/10/2012	BILL	MOELLER, WALTER S & G LYNNE	$2,553.82	$2,553.82
03/13/2012	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK NUM: 482	$-716.00	$0.00
01/09/2012	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK NUM: 445	$-716.00	$716.00
10/05/2011	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK NUM: 405	$-716.00	$1,432.00
08/23/2011	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK NUM: 374	$-719.81	$2,148.00
07/08/2011	BILL	MOELLER, WALTER S & G LYNNE	$2,867.81	$2,867.81
03/07/2011	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK NUM: 302	$-843.00	$0.00
01/04/2011	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 260	$-843.00	$843.00
10/11/2010	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 211	$-843.00	$1,686.00
08/17/2010	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 186	$-847.59	$2,529.00
07/08/2010	BILL	MOELLER, WALTER S & G LYNNE	$3,376.59	$3,376.59
04/06/2010	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 118	$-34.76	$0.00
03/15/2010	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 108	$-869.00	$34.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.76	$903.76
01/04/2010	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 882	$-869.00	$869.00
10/08/2009	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 836	$-869.00	$1,738.00
08/11/2009	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 800	$-870.75	$2,607.00
07/06/2009	BILL	MOELLER, WALTER S & G LYNNE	$3,477.75	$3,477.75
03/04/2009	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 719	$-843.00	$0.00
01/14/2009	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 678	$-843.00	$843.00
10/07/2008	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 628	$-843.00	$1,686.00
08/21/2008	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 592	$-847.45	$2,529.00
07/15/2008	BILL	MOELLER, WALTER S & G LYNNE	$3,376.45	$3,376.45
03/07/2008	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 496	$-819.00	$0.00
01/14/2008	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 465	$-819.00	$819.00
10/16/2007	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 407	$-851.76	$1,638.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.76	$2,489.76
08/13/2007	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 374	$-821.12	$2,457.00
07/12/2007	BILL	MOELLER, WALTER S & G LYNNE	$3,278.12	$3,278.12
02/28/2007	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 6555	$-795.00	$0.00
01/05/2007	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 6522	$-795.00	$795.00
10/06/2006	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 6471	$-795.00	$1,590.00
08/25/2006	PAYMENT	MOELLER, WALTER S & G LYNNE CORK: B BANK: 90-78 NUM: 6440	$-797.46	$2,385.00
08/25/2006	ADJUST	remove to correct payment BANK: 90-78 NUM: 6440	$797.46	$3,182.46
08/24/2006	VOID	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 6440	$-797.46	$2,385.00
07/12/2006	BILL	MOELLER, WALTER S & G LYNNE	$3,182.46	$3,182.46
12/16/2005	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 6308	$-1,544.00	$0.00
10/04/2005	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 6262	$-772.00	$1,544.00
08/17/2005	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 6216	$-773.78	$2,316.00
07/15/2005	BILL	MOELLER, WALTER S & G LYNNE	$3,089.78	$3,089.78
03/16/2005	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 6119	$-769.00	$0.00
12/17/2004	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 6085	$-769.00	$769.00
10/07/2004	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 6039	$-769.00	$1,538.00
08/13/2004	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 6001	$-771.67	$2,307.00
07/08/2004	BILL	MOELLER, WALTER S & G LYNNE	$3,078.67	$3,078.67
03/10/2004	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 5887	$-716.24	$0.00
02/18/2004	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 5853	$-744.89	$716.24
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.65	$1,461.13
09/15/2003	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 5771	$-716.24	$1,432.48
07/31/2003	PAYMENT	MOELLER, WALTER OR G. LYNNE CHECK BANK: 90-78 NUM: 5730	$-716.24	$2,148.72
07/18/2003	BILL	MOELLER, WALTER S & G LYNNE	$2,864.96	$2,864.96
09/18/2002	PAYMENT	FETTERLY, LYNN L & MELODY A CHECK BANK: 94-72 NUM: 1136	$-706.00	$0.00
07/29/2002	PAYMENT	FETTERLY, LYNN L & MELODY A TR CHECK BANK: 94-72 NUM: 1076	$-2,118.83	$706.00
07/12/2002	BILL	FETTERLY, LYNN L & MELODY A TR	$2,824.83	$2,824.83
01/11/2002	PAYMENT	FETTERLY, LYNN L & MELODY A TR CHECK BANK: 94-72 NUM: 793	$-1,377.82	$0.00
10/03/2001	PAYMENT	FETTERLY, LYNN L & MELODY A TR CHECK BANK: 94-72 NUM: 732	$-688.91	$1,377.82
08/08/2001	PAYMENT	FETTERLY, LYNN L & MELODY A TR CHECK BANK: 94-72 NUM: 707	$-689.17	$2,066.73
07/12/2001	BILL	FETTERLY, LYNN L & MELODY A TR	$2,755.90	$2,755.90
01/05/2001	PAYMENT	FETTERLY, LYNN L & MELODY A TR CHECK BANK: 94-72 NUM: 575	$-1,349.80	$0.00
09/07/2000	PAYMENT	FETTERLY, LYNN L & MELODY A TR CASH	$-0.09	$1,349.80
08/24/2000	PAYMENT	FETTERLY, LYNN L & MELODY A TR CHECK BANK: 94-72 NUM: 511	$-1,349.98	$1,349.89
07/17/2000	BILL	FETTERLY, LYNN L & MELODY A TR	$2,699.87	$2,699.87
01/10/2000	PAYMENT	FETTERLY, LYNN L & MELODY A TR CHECK BANK: 94-72 NUM: 3290	$-713.01	$0.00
01/10/2000	ADJUST	wrong check amt BANK: 94-72 NUM: 3290	$713.01	$713.01
01/10/2000	VOID	FETTERLY, LYNN L & MELODY A TR CHECK BANK: 94-72 NUM: 3290	$-713.01	$0.00
12/01/1999	PAYMENT	FETTERLY, LYNN L & MELODY A TR CHECK BANK: 94-72 NUM: 3272	$-713.01	$713.01
09/17/1999	PAYMENT	FETTERLY, LYNN L & MELODY A TR CHECK BANK: 94-72 NUM: 3223	$-713.01	$1,426.02
08/03/1999	PAYMENT	FETTERLY, LYNN L & MELODY A TR CHECK BANK: 94-72 NUM: 3180	$-713.25	$2,139.03
07/17/1999	BILL	FETTERLY, LYNN L & MELODY A TR	$2,852.28	$2,852.28
03/02/1999	PAYMENT	FETTERLY, LYNN L & MELODY A TR CHECK	$-676.38	$0.00
12/22/1998	PAYMENT	FETTERLY, LYNN L & MELODY A TR CHECK	$-676.38	$676.38
09/21/1998	PAYMENT	FETTERLY, LYNN L & MELODY A TR CHECK	$-676.38	$1,352.76
08/12/1998	PAYMENT	FETTERLY, LYNN L & MELODY A TR CORK: B	$-676.57	$2,029.14
07/13/1998	BILL	FETTERLY, LYNN L & MELODY A TR	$2,705.71	$2,705.71
02/10/1998	PAYMENT	FETTERLY, LYNN L & MELODY A TR CHECK	$-664.28	$0.00
12/30/1997	PAYMENT	FETTERLY, LYNN L & MELODY A TR CHECK	$-664.28	$664.28
09/04/1997	PAYMENT	FETTERLY, LYNN L & MELODY A TR CHECK	$-664.28	$1,328.56
08/12/1997	PAYMENT	FETTERLY, LYNN L & MELODY A TR CHECK	$-664.49	$1,992.84
07/14/1997	BILL	FETTERLY, LYNN L & MELODY A TR	$2,657.33	$2,657.33
08/20/1996	PAYMENT	FETTERLY, LYNN L & MELODY A TR	$-2,642.58	$0.00
07/18/1996	BILL	FETTERLY, LYNN L & MELODY A TR	$2,642.58	$2,642.58