Tax Account 019-631-02

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Owners

SMITH, WAYNE B SR & JANE E TRS
102 SAWGRASS LN
DAYTON, NV 89403-0000

SMITH, JANE E TR

Account Summary

Account ID	019-631-02
Account Type	Real Estate
Location	102 SAWGRASS LN DAYTON VALLEY
Balance	$2,076.88
Currently Due	$519.88

Account ID

019-631-02

Account Type

Real Estate

Location

102 SAWGRASS LN
DAYTON VALLEY

Balance

$2,076.88

Currently Due

$519.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,076.88
Total	$2,076.88
Paid	$0.00
Balance	$2,076.88
Due	$519.88
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

$2,076.88

Total

$2,076.88

Paid

$0.00

Balance

$2,076.88

Due

$519.88

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	Due	$519.88	$0.00	$519.88	$0.00	$519.88
2	10/07/2024	10/17/2024	Due	$519.00	$0.00	$519.00	$0.00	$1,038.88
3	01/06/2025	01/16/2025	Due	$519.00	$0.00	$519.00	$0.00	$1,557.88
4	03/03/2025	03/13/2025	Due	$519.00	$0.00	$519.00	$0.00	$2,076.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,016.44	$0.00	$2,016.44	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,706.21	$0.00	$1,706.21	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,656.58	$0.00	$1,656.58	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,607.52	$0.00	$1,607.52	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,560.72	$0.00	$1,560.72	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,515.29	$0.00	$1,515.29	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,471.19	$0.00	$1,471.19	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,433.97	$0.00	$1,433.97	$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	.00	1.82	.53
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
07/16/2024	BILL	SMITH, WAYNE B SR & JANE E TRS	$2,076.88	$2,076.88
03/05/2024	PAYMENT	CHASE ACH CORE -	$-504.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-504.00	$504.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-504.00	$1,008.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-504.44	$1,512.00
07/17/2023	BILL	SMITH, WAYNE B SR & JANE E TRS	$2,016.44	$2,016.44
03/03/2023	PAYMENT	CHASE ACH CORE -	$-426.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-426.00	$426.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-426.00	$852.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-428.21	$1,278.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,706.21
07/15/2022	BILL	SMITH, WAYNE B SR & JANE E TRS	$1,706.21	$1,706.21
03/03/2022	PAYMENT	CHASE ACH CORE -	$-414.10	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-414.10	$414.10
10/04/2021	PAYMENT	CHASE ACH CORE -	$-414.10	$828.20
08/17/2021	PAYMENT	CHASE ACH CORE -	$-414.28	$1,242.30
07/14/2021	BILL	SMITH, WAYNE B SR & JANE E TRS	$1,656.58	$1,656.58
03/10/2021	PAYMENT	CHASE ACH CORE -	$-401.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-401.00	$401.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$802.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$404.52	$1,203.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-404.52	$798.48
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-404.52	$1,203.00
07/09/2020	BILL	SMITH, WAYNE B SR & JANE E TRS	$1,607.52	$1,607.52
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-389.00	$389.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$778.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-393.72	$1,167.00
07/10/2019	BILL	SMITH, WAYNE B SR & JANE E	$1,560.72	$1,560.72
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$378.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-378.00	$756.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.29	$1,134.00
07/10/2018	BILL	SMITH, WAYNE B SR & JANE E	$1,515.29	$1,515.29
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$367.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-367.00	$734.00
08/18/2017	PAYMENT	CHASE CHECK	$-370.19	$1,101.00
07/10/2017	BILL	SMITH, WAYNE B SR & JANE E	$1,471.19	$1,471.19
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-358.00	$358.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-358.00	$716.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$358.00	$1,074.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-358.00	$716.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-359.97	$1,074.00
07/11/2016	BILL	SMITH, WAYNE B SR & JANE E	$1,433.97	$1,433.97
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-357.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$357.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-357.00	$714.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-360.00	$1,071.00
07/07/2015	BILL	SMITH, WAYNE B SR & JANE E	$1,431.00	$1,431.00
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-347.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$347.00	$347.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-347.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$347.00	$347.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-347.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-347.00	$347.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-347.00	$694.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-348.19	$1,041.00
07/08/2014	BILL	SMITH, WAYNE B SR & JANE E	$1,389.19	$1,389.19
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-336.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-336.00	$336.00
10/02/2013	PAYMENT	CHASE CHECK	$-336.00	$672.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-340.66	$1,008.00
07/08/2013	BILL	SMITH, WAYNE B SR & JANE E	$1,348.66	$1,348.66
03/04/2013	PAYMENT	CHASE CHECK	$-327.00	$0.00
01/03/2013	PAYMENT	CORELOGIC CHECK NUM: 7004097215	$-13.08	$327.00
01/03/2013	PAYMENT	JPMORGAN CHASE CHECK NUM: 61301959	$-327.00	$340.08
01/03/2013	PAYMENT	JPMORGAN CHASE CHECK NUM: 61301958	$-327.00	$667.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.08	$994.08
08/20/2012	PAYMENT	CHASE CHECK	$-328.40	$981.00
07/10/2012	BILL	SMITH, WAYNE B SR & JANE E	$1,309.40	$1,309.40
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-373.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-373.00	$373.00
10/03/2011	PAYMENT	CHASE CHECK	$-373.00	$746.00
08/13/2011	PAYMENT	CHASE CHECK	$-375.55	$1,119.00
07/08/2011	BILL	SMITH, WAYNE B SR & JANE E	$1,494.55	$1,494.55
03/07/2011	PAYMENT	CHASE CHECK	$-439.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-439.00	$439.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-439.00	$878.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-442.45	$1,317.00
07/08/2010	BILL	SMITH, WAYNE B SR & JANE E	$1,759.45	$1,759.45
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-507.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-507.00	$507.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-507.00	$1,014.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-511.44	$1,521.00
07/06/2009	BILL	SMITH, WAYNE B SR & JANE E	$2,032.44	$2,032.44
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-534.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-534.00	$534.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-534.00	$1,068.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-534.70	$1,602.00
07/15/2008	BILL	SMITH, WAYNE B SR & JANE E	$2,136.70	$2,136.70
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-494.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-494.00	$494.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-494.00	$988.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-496.47	$1,482.00
07/12/2007	BILL	VAN PELT, KIMBERLAN DALE ETALT	$1,978.47	$1,978.47
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-457.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-457.00	$457.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-457.00	$914.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-460.74	$1,371.00
07/12/2006	BILL	VAN PELT, KIMBERLAN DALE ETALT	$1,831.74	$1,831.74
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-423.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-423.00	$423.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-423.00	$846.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-427.08	$1,269.00
07/15/2005	BILL	VAN PELT, KIMBERLAN DALE ETALT	$1,696.08	$1,696.08
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-422.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-422.00	$422.00
10/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 562710	$-422.00	$844.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-424.35	$1,266.00
07/08/2004	BILL	VAN PELT, KIM & DOROTHY GRACE	$1,690.35	$1,690.35
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-359.87	$0.00
12/08/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 22228	$-359.87	$359.87
10/01/2003	PAYMENT	GRAY, RICHARD & PEGGY LEE CHECK BANK: 11-4288 NUM: 5024	$-359.87	$719.74
08/04/2003	PAYMENT	GRAY, RICHARD & PEGGY LEE CHECK BANK: 11-4288 NUM: 4986	$-359.90	$1,079.61
07/18/2003	BILL	GRAY, RICHARD & PEGGY LEE	$1,439.51	$1,439.51
11/04/2002	PAYMENT	GRAY, RICHARD & PEGGY LEE CHECK BANK: 91-119 NUM: 5684	$-708.00	$0.00
10/16/2002	PAYMENT	GRAY, RICHARD & PEGGY LEE CHECK BANK: 91-119 NUM: 5673	$-354.00	$708.00
08/12/2002	PAYMENT	GRAY, RICHARD & PEGGY LEE CHECK BANK: 91-119 NUM: 5646	$-354.49	$1,062.00
07/12/2002	BILL	GRAY, RICHARD & PEGGY LEE	$1,416.49	$1,416.49
08/08/2001	PAYMENT	GRAY, RICHARD & PEGGY LEE CHECK BANK: 91-119 NUM: 5428	$-1,382.96	$0.00
07/12/2001	BILL	GRAY, RICHARD & PEGGY LEE	$1,382.96	$1,382.96
11/08/2000	PAYMENT	GRAY, RICHARD & PEGGY LEE CHECK BANK: 91-119 NUM: 5268	$-338.63	$0.00
10/26/2000	PAYMENT	GRAY, RICHARD & PEGGY LEE CHECK BANK: 91-119 NUM: 5262	$-338.63	$338.63
10/10/2000	PAYMENT	GRAY, RICHARD & PEGGY LEE CHECK BANK: 91-119 NUM: 5249	$-338.63	$677.26
08/21/2000	PAYMENT	GRAY, RICHARD & PEGGY LEE CHECK BANK: 91-119 NUM: 5208	$-338.95	$1,015.89
07/17/2000	BILL	GRAY, RICHARD & PEGGY LEE	$1,354.84	$1,354.84
03/09/2000	PAYMENT	GRAY, RICHARD & PEGGY LEE CHECK BANK: 91-119 NUM: 5119	$-357.76	$0.00
01/14/2000	PAYMENT	GRAY, RICHARD & PEGGY LEE CHECK BANK: 91-119 NUM: 5087	$-357.76	$357.76
10/08/1999	PAYMENT	GRAY, RICHARD & PEGGY LEE CHECK BANK: 91-119 NUM: 5046	$-357.76	$715.52
08/11/1999	PAYMENT	GRAY, RICHARD & PEGGY LEE CHECK BANK: 91-119 NUM: 5010	$-358.05	$1,073.28
07/17/1999	BILL	GRAY, RICHARD & PEGGY LEE	$1,431.33	$1,431.33
02/26/1999	PAYMENT	GRAY, RICHARD & PEGGY LEE CHECK	$-358.53	$0.00
01/08/1999	PAYMENT	GRAY, RICHARD & PEGGY LEE CHECK	$-358.53	$358.53
10/09/1998	PAYMENT	GRAY, RICHARD & PEGGY LEE CHECK	$-358.53	$717.06
08/06/1998	PAYMENT	GRAY, RICHARD & PEGGY LEE CHECK	$-358.71	$1,075.59
07/13/1998	BILL	GRAY, RICHARD & PEGGY LEE	$1,434.30	$1,434.30
02/20/1998	PAYMENT	GRAY, PEGGY & RICHARD CHECK	$-352.43	$0.00
01/07/1998	PAYMENT	GRAY, PEGGY & RICHARD CHECK	$-352.43	$352.43
08/05/1997	PAYMENT	STEWART TITLE CHECK	$-705.05	$704.86
07/14/1997	BILL	HOWE, ROBERT H & KAREN B	$1,409.91	$1,409.91
03/05/1997	PAYMENT	COMSTOCK BANK	$-350.48	$0.00
01/07/1997	PAYMENT	COMSTOCK BANK	$-350.48	$350.48
10/08/1996	PAYMENT	COMSTOCK BANK	$-350.48	$700.96
09/10/1996	PAYMENT	COMSTOCK BANK	$-350.64	$1,051.44
07/18/1996	BILL	HOWE, ROBERT H & KAREN B	$1,402.08	$1,402.08