Tax Account 019-600-09

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Owners

SMITH, CYNTHIA A
425 FELDSPAR CIR
MOUND HOUSE, NV 89706-0000

SMITH, ROBERT M & CYNTHIA A

Account Summary

Account ID	019-600-09
Account Type	Real Estate
Location	425 FELDSPAR CIR MOUND HOUSE
Balance	$218.00
Currently Due	$0.00

Account ID

019-600-09

Account Type

Real Estate

Location

425 FELDSPAR CIR
MOUND HOUSE

Balance

$218.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$873.13
Total	$873.13
Paid	$655.13
Balance	$218.00
Due	$0.00
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

$873.13

Total

$873.13

Paid

$655.13

Balance

$218.00

Due

$0.00

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	Paid	$219.13	$0.00	$219.13	$219.13	$0.00
2	10/07/2024	10/17/2024	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
3	01/06/2025	01/16/2025	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
4	03/03/2025	03/13/2025	Due	$218.00	$0.00	$218.00	$0.00	$218.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$847.75	$0.00	$847.75	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$625.93	$0.00	$625.93	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$607.75	$0.00	$607.75	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$589.24	$0.00	$589.24	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$572.10	$0.00	$572.10	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$555.48	$0.00	$555.48	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$539.32	$0.00	$539.32	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$525.70	$0.00	$525.70	$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	1.39	.43	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-218.00	$218.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-218.00	$436.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-219.13	$654.00
07/16/2024	BILL	SMITH, CYNTHIA A	$873.13	$873.13
02/26/2024	PAYMENT	RM SMITH ACH NORW - 035605989	$-211.00	$0.00
12/19/2023	PAYMENT	RM SMITH ACH NORW - 035353154	$-211.00	$211.00
09/19/2023	PAYMENT	RM SMITH ACH NORW - 035047748	$-211.00	$422.00
07/27/2023	PAYMENT	RM SMITH ACH NORW - 034856661	$-214.75	$633.00
07/17/2023	BILL	SMITH, CYNTHIA A	$847.75	$847.75
02/21/2023	PAYMENT	RM SMITH ACH NORW - 034165815	$-156.00	$0.00
12/23/2022	PAYMENT	RM SMITH ACH NORW - 033876139	$-156.00	$156.00
09/14/2022	PAYMENT	RM SMITH ACH NORW - 033458057	$-156.00	$312.00
08/11/2022	PAYMENT	RM SMITH ACH NORW - 033193759	$-157.93	$468.00
07/15/2022	BILL	SMITH, CYNTHIA A	$625.93	$625.93
02/23/2022	PAYMENT	RM SMITH ACH NORW - 032328721	$-151.89	$0.00
12/22/2021	PAYMENT	RM SMITH ACH NORW - 031896522	$-151.89	$151.89
10/04/2021	PAYMENT	RM SMITH ACH NORW - 031292014	$-151.89	$303.78
08/16/2021	PAYMENT	RM SMITH ACH NORW - 030939874	$-152.08	$455.67
07/14/2021	BILL	SMITH, CYNTHIA A	$607.75	$607.75
02/26/2021	PAYMENT	RM SMITH ACH NORW - 029538139	$-147.00	$0.00
01/04/2021	PAYMENT	RM SMITH ACH NORW - 028948432	$-147.00	$147.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-147.00	$294.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$148.24	$441.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-148.24	$292.76
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-148.24	$441.00
07/09/2020	BILL	SMITH, ROBERT M & CYNTHIA A	$589.24	$589.24
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-142.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-142.00	$142.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-142.00	$284.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-146.10	$426.00
07/10/2019	BILL	SMITH, ROBERT M & CYNTHIA A	$572.10	$572.10
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-138.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-138.00	$138.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-138.00	$276.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-141.48	$414.00
07/10/2018	BILL	SMITH, ROBERT M & CYNTHIA A	$555.48	$555.48
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-134.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-134.00	$134.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-134.00	$268.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-137.32	$402.00
07/10/2017	BILL	SMITH, ROBERT M & CYNTHIA A	$539.32	$539.32
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-131.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-131.00	$131.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-131.00	$262.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-132.70	$393.00
07/11/2016	BILL	SMITH, ROBERT M & CYNTHIA A	$525.70	$525.70
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-130.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-130.00	$130.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-130.00	$260.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-134.56	$390.00
07/07/2015	BILL	SMITH, ROBERT M & CYNTHIA A	$524.56	$524.56
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-129.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-129.00	$129.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-129.00	$258.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-132.73	$387.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$132.73	$519.73
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-132.73	$387.00
07/08/2014	BILL	SMITH, ROBERT M & CYNTHIA A	$519.73	$519.73
01/24/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 38393	$-123.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-123.00	$123.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-123.00	$246.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-125.26	$369.00
07/08/2013	BILL	SMITH, ROBERT M ET AL	$494.26	$494.26
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-148.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-148.00	$148.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-148.00	$296.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-152.32	$444.00
07/10/2012	BILL	SMITH, ROBERT M ET AL	$596.32	$596.32
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-266.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-266.00	$266.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-266.00	$532.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-268.92	$798.00
07/08/2011	BILL	SMITH, ROBERT M ET AL	$1,066.92	$1,066.92
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-267.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-267.00	$267.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-267.00	$534.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-271.43	$801.00
07/08/2010	BILL	SMITH, ROBERT M ET AL	$1,072.43	$1,072.43
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-260.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-260.00	$260.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000776969	$-260.00	$520.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-261.20	$780.00
07/06/2009	BILL	SMITH, ROBERT M ET AL	$1,041.20	$1,041.20
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-252.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-252.00	$252.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-252.00	$504.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-254.85	$756.00
07/15/2008	BILL	SMITH, ROBERT M ET AL	$1,010.85	$1,010.85
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-245.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-245.00	$245.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-245.00	$490.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-246.42	$735.00
07/12/2007	BILL	SMITH, ROBERT M ET AL	$981.42	$981.42
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-178.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-178.00	$178.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-178.00	$356.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-180.03	$534.00
07/12/2006	BILL	SMITH, ROBERT M ET AL	$714.03	$714.03
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-144.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-144.00	$144.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-144.00	$288.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-147.17	$432.00
07/15/2005	BILL	SMITH, ROBERT M ET AL	$579.17	$579.17
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-150.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-150.00	$150.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-150.00	$300.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-153.06	$450.00
07/08/2004	BILL	SMITH, ROBERT M ET AL	$603.06	$603.06
02/27/2004	PAYMENT	ATHENS, PHYLLIS CHECK BANK: 94-8014 NUM: 7277	$-73.46	$0.00
12/24/2003	PAYMENT	ATHENS, PHYLLIS CHECK BANK: 94-8014 NUM: 7241	$-73.46	$73.46
10/08/2003	PAYMENT	ATHENS, PHYLLIS CHECK BANK: 94-8014 NUM: 7195	$-73.46	$146.92
08/20/2003	PAYMENT	ATHENS, PHYLLIS CHECK BANK: 94-8014 NUM: 7151	$-73.47	$220.38
07/18/2003	BILL	ATHENS, PHYLLIS	$293.85	$293.85
03/04/2003	PAYMENT	ATHENS, PHYLLIS CHECK BANK: 94-8014 NUM: 7061	$-71.00	$0.00
12/27/2002	PAYMENT	ATHENS, PHYLLIS CHECK BANK: 94-8014 NUM: 7012	$-71.00	$71.00
10/03/2002	PAYMENT	ATHENS, PHYLLIS CHECK BANK: 94-8014 NUM: 6954	$-71.00	$142.00
08/14/2002	PAYMENT	ATHENS, PHYLLIS CHECK BANK: 94-8014 NUM: 6917	$-72.58	$213.00
07/12/2002	BILL	ATHENS, PHYLLIS	$285.58	$285.58
02/20/2002	PAYMENT	ATHENS, SAMUEL & PHYLLIS CHECK BANK: 94-8014 NUM: 6812	$-69.98	$0.00
12/24/2001	PAYMENT	ATHENS, SAMUEL & PHYLLIS CHECK BANK: 94-8014 NUM: 6785	$-69.98	$69.98
09/26/2001	PAYMENT	ATHENS, SAMUEL & PHYLLIS CHECK BANK: 94-8014 NUM: 6730	$-69.98	$139.96
08/15/2001	PAYMENT	ATHENS, SAMUEL & PHYLLIS CHECK BANK: 94-801 NUM: 6699	$-70.21	$209.94
07/12/2001	BILL	ATHENS, SAMUEL & PHYLLIS	$280.15	$280.15
03/02/2001	PAYMENT	ATHENS, SAMUEL & PHYLLIS CHECK BANK: 94-7074 NUM: 6584	$-68.56	$0.00
12/22/2000	PAYMENT	ATHENS, SAMUEL & PHYLLIS CHECK BANK: 94-7074 NUM: 6537	$-68.56	$68.56
09/28/2000	PAYMENT	ATHENS, SAMUEL & PHYLLIS CHECK BANK: 94-204 NUM: 6472	$-68.56	$137.12
08/25/2000	PAYMENT	ATHENS, SAMUEL & PHYLLIS CHECK BANK: 94-204 NUM: 6426	$-68.78	$205.68
07/17/2000	BILL	ATHENS, SAMUEL & PHYLLIS	$274.46	$274.46
03/09/2000	PAYMENT	ATHENS, SAMUEL & PHYLLIS CHECK BANK: 94-204 NUM: 6291	$-72.43	$0.00
01/07/2000	PAYMENT	ATHENS, SAMUEL & PHYLLIS CHECK BANK: 94-204 NUM: 6215	$-72.43	$72.43
09/29/1999	PAYMENT	ATHENS, SAMUEL & PHYLLIS CHECK BANK: 94-204 NUM: 61636	$-72.43	$144.86
08/11/1999	PAYMENT	ATHENS, SAMUEL & PHYLLIS CHECK BANK: 91-119 NUM: 6030	$-72.66	$217.29
07/17/1999	BILL	ATHENS, SAMUEL & PHYLLIS	$289.95	$289.95
02/26/1999	PAYMENT	ATHENS, SAMUEL & PHYLLIS CHECK	$-73.36	$0.00
11/12/1998	PAYMENT	ATHENS, SAMUEL & PHYLLIS CHECK	$-73.36	$73.36
10/09/1998	PAYMENT	ATHENS, SAMUEL & PHYLLIS CHECK	$-73.36	$146.72
08/27/1998	PAYMENT	ATHENS, SAMUEL & PHYLLIS CHECK	$-73.56	$220.08
07/13/1998	BILL	ATHENS, SAMUEL & PHYLLIS	$293.64	$293.64
02/27/1998	PAYMENT	ATHENS, SAMUEL & PHYLLIS CHECK	$-72.65	$0.00
01/08/1998	PAYMENT	ATHENS, SAMUEL & PHYLLIS CHECK	$-72.65	$72.65
10/08/1997	PAYMENT	ATHENS, SAMUEL & PHYLLIS CHECK	$-72.65	$145.30
08/21/1997	PAYMENT	ATHENS, SAMUEL & PHYLLIS CHECK	$-72.79	$217.95
07/14/1997	BILL	ATHENS, SAMUEL & PHYLLIS	$290.74	$290.74
03/12/1997	PAYMENT	ATHENS, SAMUEL & PHYLLIS	$-72.25	$0.00
01/08/1997	PAYMENT	ATHENS, SAMUEL & PHYLLIS	$-72.25	$72.25
09/30/1996	PAYMENT	ATHENS, SAMUEL & PHYLLIS	$-72.25	$144.50
08/27/1996	PAYMENT	ATHENS, SAMUEL & PHYLLIS	$-72.39	$216.75
07/18/1996	BILL	ATHENS, SAMUEL & PHYLLIS	$289.14	$289.14