Tax Account 019-632-12

Print Page · · Payments Cart · New Search

Owners

SMURAWSKI, DAVID ALLAN ET AL
117 SAWGRASS LN
DAYTON, NV 89403-0000

TERRILL-SMURAWSKI, BOBBIE JO

Account Summary

Account ID	019-632-12
Account Type	Real Estate
Location	117 SAWGRASS LN DAYTON VALLEY
Balance	$578.00
Currently Due	$0.00

Account ID

019-632-12

Account Type

Real Estate

Location

117 SAWGRASS LN
DAYTON VALLEY

Balance

$578.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,315.30
Total	$2,315.30
Paid	$1,737.30
Balance	$578.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,315.30

Total

$2,315.30

Paid

$1,737.30

Balance

$578.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$581.30	$0.00	$581.30	$581.30	$0.00
2	10/07/2024	10/17/2024	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
3	01/06/2025	01/16/2025	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
4	03/03/2025	03/13/2025	Due	$578.00	$0.00	$578.00	$0.00	$578.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,143.93	$0.00	$2,143.93	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,665.20	$16.64	$1,681.84	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,618.94	$0.00	$1,618.94	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,570.60	$54.88	$1,625.48	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,523.83	$15.20	$1,539.03	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,480.19	$0.00	$1,480.19	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,436.59	$0.00	$1,436.59	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,402.07	$0.00	$1,402.07	$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	1.43	.39	.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
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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-578.00	$578.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-578.00	$1,156.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-581.30	$1,734.00
07/16/2024	BILL	SMURAWSKI, DAVID ALLAN ET AL	$2,315.30	$2,315.30
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-535.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-535.00	$535.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-535.00	$1,070.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-538.93	$1,605.00
07/17/2023	BILL	SMURAWSKI, DAVID ALLAN ET AL	$2,143.93	$2,143.93
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-416.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-416.00	$416.00
11/02/2022	PAYMENT	STEWART TITLE CO CHECK 61129	$-432.64	$832.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.64	$1,264.64
08/08/2022	PAYMENT	JAMES D MARY J TRS HARRISON PNP PNP - 119008287	$-417.20	$1,248.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,665.20
07/15/2022	BILL	HARRISON, JAMES D & MARY J TRS	$1,665.20	$1,665.20
09/14/2021	PAYMENT	HARRISON, JAMES D & MARY J CHECK 6632	$-1,618.94	$0.00
07/14/2021	BILL	HARRISON, JAMES D & MARY J	$1,618.94	$1,618.94
04/13/2021	PAYMENT	HARRISON, JAMES D & MARY J CHECK 6564	$-839.88	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$839.88
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$39.20	$838.88
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.68	$799.68
09/30/2020	PAYMENT	HARRISON, JAMES D & MARY J CHECK NUM: 6463	$-392.00	$784.00
08/13/2020	PAYMENT	HARRISON, JAMES D & MARY J CHECK NUM: 6434	$-393.60	$1,176.00
07/09/2020	BILL	HARRISON, JAMES D & MARY J	$1,569.60	$1,569.60
02/25/2020	PAYMENT	HARRISON, JAMES D & MARY J CHECK NUM: 6363	$-775.20	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.20	$775.20
10/17/2019	PAYMENT	HARRISON, JAMES D & MARY J CHECK NUM: 6291	$-380.00	$760.00
08/15/2019	PAYMENT	HARRISON, JAMES D & MARY J CHECK NUM: 6262	$-383.83	$1,140.00
07/10/2019	BILL	HARRISON, JAMES D & MARY J	$1,523.83	$1,523.83
02/28/2019	PAYMENT	HARRISON, MARY J CHECK NUM: 6182	$-369.00	$0.00
01/02/2019	PAYMENT	HARRISON, MARY J CHECK NUM: 6155	$-369.00	$369.00
09/25/2018	PAYMENT	HARRISON, JAMES D & MARY J CHECK NUM: 6099	$-369.00	$738.00
08/17/2018	PAYMENT	HARRISON, JAMES D & MARY J CHECK NUM: 6082	$-373.19	$1,107.00
07/10/2018	BILL	HARRISON, JAMES D & MARY J	$1,480.19	$1,480.19
03/06/2018	PAYMENT	HARRISON, JAMES D & MARY J CHECK NUM: 5988	$-358.00	$0.00
01/09/2018	PAYMENT	HARRISON, JAMES D & MARY J CHECK NUM: 5957	$-358.00	$358.00
09/27/2017	PAYMENT	HARRISON, JAMES D & MARY J CHECK NUM: 5894	$-358.00	$716.00
08/22/2017	PAYMENT	HARRISON, JAMES D & MARY J CHECK NUM: 5875	$-362.59	$1,074.00
07/10/2017	BILL	HARRISON, JAMES D & MARY J	$1,436.59	$1,436.59
02/28/2017	PAYMENT	HARRISON, JAMES D & MARY J CHECK NUM: 5771	$-350.00	$0.00
12/28/2016	PAYMENT	HARRISON, JAMES D & MARY J CHECK NUM: 5732	$-350.00	$350.00
10/05/2016	PAYMENT	HARRISON, JAMES D & MARY J CHECK NUM: 5676	$-350.00	$700.00
08/19/2016	PAYMENT	HARRISON, JAMES D & MARY J CHECK NUM: 5655	$-352.07	$1,050.00
07/11/2016	BILL	HARRISON, JAMES D & MARY J	$1,402.07	$1,402.07
03/03/2016	PAYMENT	HARRISON, JAMES D & MARY J CHECK NUM: 5551	$-349.00	$0.00
01/06/2016	PAYMENT	HARRISON, JAMES D & MARY J CHECK NUM: 5516	$-349.00	$349.00
10/02/2015	PAYMENT	HARRISON, JAMES D & MARY J CHECK NUM: 2460	$-349.00	$698.00
08/24/2015	PAYMENT	HARRISON, JAMES D & MARY J CHECK NUM: 5441	$-353.26	$1,047.00
07/07/2015	BILL	HARRISON, JAMES D & MARY J	$1,400.26	$1,400.26
03/03/2015	PAYMENT	HARRISON, JAMES D & MARY J CHECK NUM: 5340	$-339.00	$0.00
01/05/2015	PAYMENT	HARRISON, JAMES D & MARY J CHECK NUM: 5246	$-339.00	$339.00
12/30/2014	PAYMENT	HARRISON, JAMES D & MARY J CHECK NUM: 5301	$-13.56	$678.00
12/30/2014	PAYMENT	HARRISON, JAMES D & MARY J CHECK NUM: 5300	$-339.00	$691.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.56	$1,030.56
08/20/2014	PAYMENT	HARRISON, JAMES D & MARY J CHECK NUM: 5226	$-341.91	$1,017.00
07/08/2014	BILL	HARRISON, JAMES D & MARY J	$1,358.91	$1,358.91
02/26/2014	PAYMENT	HARRISON, JAMES D & MARY J CHECK NUM: 5120	$-329.00	$0.00
01/10/2014	PAYMENT	HARRISON, JAMES D & MARY J CHECK NUM: 5083	$-329.00	$329.00
10/10/2013	PAYMENT	HARRISON, JAMES D/MARY J CHECK NUM: 5036	$-329.00	$658.00
08/20/2013	PAYMENT	HARRISON, JAMES D & MARY J CHECK NUM: 5009	$-331.25	$987.00
07/08/2013	BILL	HARRISON, JAMES D & MARY J	$1,318.25	$1,318.25
02/28/2013	PAYMENT	HARRISON, JAMES D & MARY J CHECK NUM: 4907	$-320.00	$0.00
12/28/2012	PAYMENT	HARRISON, JAMES D & MARY J CHECK NUM: 4862	$-320.00	$320.00
10/02/2012	PAYMENT	HARRISON, JAMES D & MARY J CHECK NUM: 4802	$-320.00	$640.00
08/22/2012	PAYMENT	HARRISON, JAMES D & MARY J CHECK NUM: 4774	$-322.15	$960.00
07/10/2012	BILL	HARRISON, JAMES D & MARY J	$1,282.15	$1,282.15
02/29/2012	PAYMENT	HARRISON, JAMES D & MARY J CHECK NUM: 4661	$-346.00	$0.00
12/29/2011	PAYMENT	HARRISON, JAMES D & MARY J CHECK NUM: 4614	$-346.00	$346.00
09/30/2011	PAYMENT	HARRISON, JAMES D & MARY J CHECK NUM: 4551	$-346.00	$692.00
08/15/2011	PAYMENT	HARRISON, JAMES D & MARY J CHECK NUM: 4524	$-347.90	$1,038.00
07/08/2011	BILL	HARRISON, JAMES D & MARY J	$1,385.90	$1,385.90
03/04/2011	PAYMENT	HARRISON, JAMES D & MARY J CHECK NUM: 4419	$-410.00	$0.00
01/04/2011	PAYMENT	HARRISON, JAMES D & MARY J CHECK NUM: 4378	$-410.00	$410.00
09/23/2010	PAYMENT	HARRISON, JAMES D & MARY J CHECK BANK: 94-7074 NUM: 4312	$-410.00	$820.00
08/16/2010	PAYMENT	HARRISON, JAMES D & MARY J CHECK BANK: 94-7074 NUM: 4285	$-414.40	$1,230.00
07/08/2010	BILL	HARRISON, JAMES D & MARY J	$1,644.40	$1,644.40
02/26/2010	PAYMENT	HARRISON, JAMES D & MARY J CHECK BANK: 94-7074 NUM: 4174	$-446.00	$0.00
12/30/2009	PAYMENT	HARRISON, JAMES D & MARY J CHECK BANK: 94-7074 NUM: 4132	$-446.00	$446.00
10/06/2009	PAYMENT	HARRISON, JAMES D & MARY J CHECK BANK: 94-7074 NUM: 4081	$-446.00	$892.00
08/17/2009	PAYMENT	HARRISON, JAMES D & MARY J CHECK BANK: 94-7074 NUM: 4048	$-449.55	$1,338.00
07/06/2009	BILL	HARRISON, JAMES D & MARY J	$1,787.55	$1,787.55
02/27/2009	PAYMENT	HARRISON, JAMES D & MARY J CHECK BANK: 94-7074 NUM: 3940	$-448.00	$0.00
01/05/2009	PAYMENT	HARRISON, JAMES D & MARY J CHECK BANK: 94-7074 NUM: 3901	$-448.00	$448.00
10/07/2008	PAYMENT	HARRISON, JAMES D & MARY J CHECK BANK: 94-7074 NUM: 3838	$-448.00	$896.00
08/21/2008	PAYMENT	HARRISON, JAMES D & MARY J CHECK BANK: 94-7074 NUM: 3805	$-449.37	$1,344.00
07/15/2008	BILL	HARRISON, JAMES D & MARY J	$1,793.37	$1,793.37
03/04/2008	PAYMENT	HARRISON, JAMES D & MARY J CHECK BANK: 94-7074 NUM: 3673	$-435.00	$0.00
01/04/2008	PAYMENT	HARRISON, JAMES D & MARY J CHECK BANK: 94-7074 NUM: 3626	$-435.00	$435.00
09/25/2007	PAYMENT	HARRISON, JAMES D & MARY J CHECK BANK: 94-7074 NUM: 3559	$-435.00	$870.00
08/17/2007	PAYMENT	HARRISON, JAMES D & MARY J CHECK BANK: 94-707 NUM: 3521	$-435.98	$1,305.00
07/12/2007	BILL	HARRISON, JAMES D & MARY J	$1,740.98	$1,740.98
03/02/2007	PAYMENT	HARRISON, JAMES D & MARY J CHECK BANK: 94-7074 NUM: 3413	$-422.00	$0.00
01/04/2007	PAYMENT	HARRISON, JAMES D & MARY J CHECK BANK: 94-7074 NUM: 3360	$-422.00	$422.00
10/10/2006	PAYMENT	HARRISON, JAMES D & MARY J CHECK BANK: 94-7074 NUM: 3296	$-422.00	$844.00
08/27/2006	PAYMENT	HARRISON, JAMES D & MARY J CHECK BANK: 94-7074 NUM: 3268	$-424.35	$1,266.00
07/12/2006	BILL	HARRISON, JAMES D & MARY J	$1,690.35	$1,690.35
03/02/2006	PAYMENT	HARRISON, JAMES D & MARY J CHECK BANK: 94-7074 NUM: 3151	$-424.00	$0.00
12/22/2005	PAYMENT	HARRISON, JAMES D & MARY J CHECK BANK: 94-7074 NUM: 3106	$-424.00	$424.00
10/04/2005	PAYMENT	HARRISON, JAMES D & MARY J CHECK BANK: 94-7074 NUM: 3043	$-424.00	$848.00
08/17/2005	PAYMENT	HARRISON, JAMES D & MARY J CHECK BANK: 94-7074 NUM: 3004	$-427.52	$1,272.00
07/15/2005	BILL	HARRISON, JAMES D & MARY J	$1,699.52	$1,699.52
03/02/2005	PAYMENT	HARRISON, JAMES D & MARY J CHECK BANK: 94-7074 NUM: 2881	$-423.00	$0.00
01/07/2005	PAYMENT	HARRISON, JAMES D & MARY J CHECK BANK: 94-7074 NUM: 2833	$-423.00	$423.00
09/22/2004	PAYMENT	HARRISON, JAMES D & MARY J CHECK BANK: 94-7074 NUM: 2757	$-423.00	$846.00
07/29/2004	PAYMENT	HARRISON, JAMES D & MARY J CHECK BANK: 94-7074 NUM: 2719	$-424.16	$1,269.00
07/08/2004	BILL	HARRISON, JAMES D & MARY J	$1,693.16	$1,693.16
02/27/2004	PAYMENT	HARRISON, JAMES D & MARY J CHECK BANK: 94-7074 NUM: 2596	$-370.57	$0.00
01/08/2004	PAYMENT	HARRISON, JAMES D & MARY J CHECK BANK: 94-7074 NUM: 2547	$-370.57	$370.57
10/01/2003	PAYMENT	HARRISON, JAMES D & MARY J CHECK BANK: 94-7074 NUM: 2474	$-370.57	$741.14
08/12/2003	PAYMENT	HARRISON, JAMES D & MARY J CHECK BANK: 94-7074 NUM: 2432	$-370.57	$1,111.71
07/18/2003	BILL	HARRISON, JAMES D & MARY J	$1,482.28	$1,482.28
03/04/2003	PAYMENT	HARRISON, JAMES D & MARY J CHECK BANK: 94-7074 NUM: 2304	$-365.00	$0.00
01/03/2003	PAYMENT	HARRISON, JAMES D & MARY J CHECK BANK: 94-7074 NUM: 2238	$-365.00	$365.00
10/03/2002	PAYMENT	HARRISON, JAMES D & MARY J CHECK BANK: 94-7074 NUM: 2165	$-365.00	$730.00
08/23/2002	PAYMENT	HARRISON, JAMES D & MARY J CHECK BANK: 94-7074 NUM: 2127	$-366.34	$1,095.00
07/12/2002	BILL	HARRISON, JAMES D & MARY J	$1,461.34	$1,461.34
02/26/2002	PAYMENT	HARRISON, JAMES D & MARY J CHECK BANK: 94-7074 NUM: 1992	$-356.38	$0.00
01/07/2002	PAYMENT	HARRISON, JAMES D & MARY J CHECK BANK: 94-7074 NUM: 1940	$-356.38	$356.38
09/25/2001	PAYMENT	HARRISON, JAMES D & MARY J CHECK BANK: 94-7074 NUM: 1854	$-356.38	$712.76
08/14/2001	PAYMENT	HARRISON, JAMES D & MARY J CHECK BANK: 94-707 NUM: 1817	$-356.62	$1,069.14
07/12/2001	BILL	HARRISON, JAMES D & MARY J	$1,425.76	$1,425.76
02/21/2001	PAYMENT	HARRISON, JAMES D & MARY J CHECK BANK: 94-7074 NUM: 1662	$-349.13	$0.00
12/28/2000	PAYMENT	HARRISON, JAMES D & MARY J CHECK BANK: 94-204 NUM: 1621	$-349.13	$349.13
10/02/2000	PAYMENT	HARRISON, JAMES D & MARY J CHECK BANK: 94-204 NUM: 1540	$-349.13	$698.26
08/17/2000	PAYMENT	HARRISON, JAMES D & MARY J CHECK BANK: 94-204 NUM: 1493	$-349.37	$1,047.39
07/17/2000	BILL	HARRISON, JAMES D & MARY J	$1,396.76	$1,396.76
03/09/2000	PAYMENT	HARRISON, JAMES D & MARY J CHECK BANK: 94-204 NUM: 1362	$-368.85	$0.00
12/28/1999	PAYMENT	HARRISON, JAMES D & MARY J CHECK BANK: 94-204 NUM: 1300	$-368.85	$368.85
09/30/1999	PAYMENT	HARRISON, JAMES D & MARY J CHECK BANK: 94-204 NUM: 1231	$-368.85	$737.70
08/18/1999	PAYMENT	HARRISON, JAMES D & MARY J CHECK BANK: 91-119 NUM: 1079	$-369.07	$1,106.55
07/17/1999	BILL	HARRISON, JAMES D & MARY J	$1,475.62	$1,475.62
02/26/1999	PAYMENT	HARRISON, JAMES D & MARY J CHECK	$-363.27	$0.00
12/29/1998	PAYMENT	HARRISON, JAMES D & MARY J CHECK	$-363.27	$363.27
09/29/1998	PAYMENT	HARRISON, JAMES D & MARY J CHECK	$-363.27	$726.54
08/06/1998	PAYMENT	HARRISON, JAMES D & MARY J CHECK	$-363.48	$1,089.81
07/13/1998	BILL	HARRISON, JAMES D & MARY J	$1,453.29	$1,453.29
02/18/1998	PAYMENT	HARRISON, JAMES D & MARY J CHECK	$-356.73	$0.00
12/30/1997	PAYMENT	HARRISON, JAMES D & MARY J CHECK	$-356.73	$356.73
10/01/1997	PAYMENT	HARRISON, JAMES D & MARY J CHECK	$-356.73	$713.46
08/11/1997	PAYMENT	HARRISON, JAMES D & MARY J CHECK	$-356.91	$1,070.19
07/14/1997	BILL	HARRISON, JAMES D & MARY J	$1,427.10	$1,427.10
03/06/1997	PAYMENT	HARRISON, JAMES D & MARY J	$-354.76	$0.00
12/26/1996	PAYMENT	HARRISON, JAMES D & MARY J	$-354.76	$354.76
09/30/1996	PAYMENT	HARRISON, JAMES D & MARY J	$-354.76	$709.52
08/02/1996	PAYMENT	HARRISON, JAMES D & MARY J	$-354.90	$1,064.28
07/18/1996	BILL	HARRISON, JAMES D & MARY J	$1,419.18	$1,419.18