Tax Account 019-663-19

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Owners

SMITH, DEBORAH J TRS
209 ALPINE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-663-19
Account Type	Real Estate
Location	209 ALPINE DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-663-19

Account Type

Real Estate

Location

209 ALPINE DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,004.12
Total	$2,024.28
Paid	$2,024.28
Balance	$0.00
Due	$0.00
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

$2,004.12

Total

$2,024.28

Paid

$2,024.28

Balance

$0.00

Due

$0.00

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	Paid	$504.12	$20.16	$504.12	$524.28	$0.00
2	10/07/2024	10/17/2024	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
3	01/06/2025	01/16/2025	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
4	03/03/2025	03/13/2025	Paid	$500.00	$0.00	$500.00	$500.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,946.81	$87.55	$2,034.36	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,628.55	$73.22	$1,701.77	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,584.19	$55.30	$1,639.49	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,533.35	$0.00	$1,533.35	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,488.70	$0.00	$1,488.70	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,445.36	$15.44	$1,460.80	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,403.28	$15.00	$1,418.28	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,367.77	$0.00	$1,367.77	$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	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
09/06/2024	PAYMENT	DEBORAH J TRS SMITH PNP PNP - 162207243	$-2,024.28	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.16	$2,024.28
07/16/2024	BILL	SMITH, DEBORAH J TRS	$2,004.12	$2,004.12
04/12/2024	PAYMENT	DEBORAH J SMITH PNP PNP - 154327080	$-1,041.04	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,041.04
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.60	$1,040.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.44	$991.44
10/12/2023	PAYMENT	DEBORAH SMITH PNP PNP - 143963369	$-993.32	$972.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.51	$1,965.32
07/17/2023	BILL	SMITH, DEBORAH JEAN	$1,945.81	$1,945.81
04/07/2023	PAYMENT	DEBORAH JEAN SMITH PNP PNP - 133159028	$-869.84	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$869.84
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.60	$868.84
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.24	$828.24
09/28/2022	PAYMENT	DEBORAH J SMITH PNP PNP - 121649840	$-831.93	$812.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.38	$1,643.93
07/15/2022	BILL	SMITH, DEBORAH JEAN	$1,627.55	$1,627.55
05/16/2022	PAYMENT	DEBORAH J. SMITH PNP PNP - 114392650	$-849.32	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$849.32
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$846.32
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$39.50	$845.32
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.80	$805.82
10/14/2021	PAYMENT	DEBORAH J SMITH PNP PNP - 101791668	$-395.01	$790.02
08/17/2021	PAYMENT	DEBORAH J SMITH PNP PNP - 98896111	$-395.16	$1,185.03
07/14/2021	BILL	KIRCHER, RAYMOND ET AL	$1,580.19	$1,580.19
08/12/2020	PAYMENT	KIRCHER, RAYMOND & VALERA CHECK NUM: 1503	$-1,533.35	$0.00
07/09/2020	BILL	KIRCHER, RAYMOND ET AL	$1,533.35	$1,533.35
08/19/2019	PAYMENT	KIRCHER, RAYMOND CHECK NUM: 1430	$-742.70	$0.00
07/23/2019	PAYMENT	KIRCHER, RAYMOND & VALERA R TR CHECK NUM: 1423	$-746.00	$742.70
07/10/2019	BILL	KIRCHER, RAYMOND & VALERA R TR	$1,488.70	$1,488.70
04/10/2019	PAYMENT	KIRCHER, RAYMOND CHECK NUM: 1399	$-376.44	$0.00
04/04/2019	PENALTY	Postage	$1.00	$376.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.44	$375.44
01/04/2019	PAYMENT	KIRCHER, RAYMOND CHECK NUM: 1381	$-361.00	$361.00
10/03/2018	PAYMENT	KIRCHER, RAYMOND & VALERA R TR CHECK NUM: 1354	$-361.00	$722.00
08/06/2018	PAYMENT	KIRCHER, RAYMOND & VALERA R TR CHECK NUM: 1344	$-362.36	$1,083.00
07/10/2018	BILL	KIRCHER, RAYMOND & VALERA R TR	$1,445.36	$1,445.36
04/03/2018	PAYMENT	KIRCHER, RAYMOND & VALERA R TR CHECK NUM: 1303	$-365.00	$0.00
03/30/2018	PENALTY	Postage	$1.00	$365.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.00	$364.00
12/05/2017	PAYMENT	KIRCHER, RAYMOND & VALERA CHECK NUM: 1277	$-350.00	$350.00
10/03/2017	PAYMENT	KIRCHER, RAYMOND & VALERA R TR CHECK NUM: 1258	$-350.00	$700.00
08/10/2017	PAYMENT	KIRCHER, RAYMOND & VALERA R TR CHECK NUM: 1245	$-353.28	$1,050.00
07/10/2017	BILL	KIRCHER, RAYMOND & VALERA R TR	$1,403.28	$1,403.28
02/22/2017	PAYMENT	KIRCHER, RAYMOND & VALERA R TR CHECK NUM: 1206	$-341.00	$0.00
01/05/2017	PAYMENT	KIRCHER, RAYMOND & VALERA R TR CHECK NUM: 1194	$-341.00	$341.00
10/07/2016	PAYMENT	KIRCHER, RAYMOND & VALERA R CHECK NUM: 1169	$-341.00	$682.00
08/10/2016	PAYMENT	KIRCHER, RAYMOND & VALERA R TR CHECK NUM: 1149	$-344.77	$1,023.00
07/11/2016	BILL	KIRCHER, RAYMOND & VALERA R TR	$1,367.77	$1,367.77
03/04/2016	PAYMENT	KIRCHER, RAYMOND & VALERA R CHECK NUM: 1106	$-339.06	$0.00
01/07/2016	PAYMENT	KIRCHER, RAYMOND & VALERA R TR CHECK NUM: 1088	$-340.00	$339.06
10/08/2015	PAYMENT	KIRCHER, RAYMOND & VALERA R TR CHECK NUM: 1062	$-340.94	$679.06
08/07/2015	PAYMENT	KIRCHER, RAYMOND & VALERA R TR CHECK NUM: 1044	$-344.94	$1,020.00
07/07/2015	BILL	KIRCHER, RAYMOND & VALERA R TR	$1,364.94	$1,364.94
03/04/2015	PAYMENT	KIRCHER, RAYMOND & VALERA R TR CHECK NUM: 1042	$-331.00	$0.00
01/07/2015	PAYMENT	KIRCHER, RAYMND/VALERA R CHECK NUM: 1020	$-331.00	$331.00
10/06/2014	PAYMENT	KIRCHER, RAYMOND & VALERA R TR CHECK NUM: 1769	$-331.00	$662.00
08/06/2014	PAYMENT	KIRCHER, RAYMOND & VALERA R TR CHECK NUM: 1746	$-332.06	$993.00
07/08/2014	BILL	KIRCHER, RAYMOND & VALERA R TR	$1,325.06	$1,325.06
03/10/2014	PAYMENT	KIRCHER, RAYMOND & VALERA R TR CHECK NUM: 1677	$-325.00	$0.00
01/09/2014	PAYMENT	KIRCHER, RAYMOND & VALERA R CHECK NUM: 1655	$-325.00	$325.00
10/09/2013	PAYMENT	KIRCHER, RAYMOND & VALERA R CHECK NUM: 1626	$-325.00	$650.00
08/08/2013	PAYMENT	KIRCHER, RAYMOND & VALERA R TR CHECK NUM: 1603	$-326.48	$975.00
07/08/2013	BILL	KIRCHER, RAYMOND & VALERA R TR	$1,301.48	$1,301.48
03/05/2013	PAYMENT	KIRCHER, RAYMOND & VALERA R TR CHECK NUM: 1554	$-339.00	$0.00
01/08/2013	PAYMENT	KIRCHER, RAYMOND & VALERA R TR CHECK NUM: 1535	$-339.00	$339.00
10/05/2012	PAYMENT	KIRCHER, RAYMOND & VALERA R TR CHECK NUM: 1509	$-339.00	$678.00
08/08/2012	PAYMENT	KIRCHER, RAYMOND/VALERA R CHECK NUM: 1498	$-343.45	$1,017.00
07/10/2012	BILL	KIRCHER, RAYMOND & VALERA R TR	$1,360.45	$1,360.45
03/06/2012	PAYMENT	KIRCHER, RAYMOND & VALERA R TR CHECK NUM: 1453	$-360.00	$0.00
01/06/2012	PAYMENT	KIRCHER, RAYMOND & VALERA R TR CHECK NUM: 1436	$-360.00	$360.00
10/04/2011	PAYMENT	KIRCHER, RAYMOND & VALERA R TR CHECK NUM: 1403	$-360.00	$720.00
08/11/2011	PAYMENT	KIRCHER, RAYMOND/VALERA R CHECK NUM: 1383	$-362.10	$1,080.00
07/08/2011	BILL	KIRCHER, RAYMOND & VALERA R TR	$1,442.10	$1,442.10
03/04/2011	PAYMENT	KIRCHER, RAYMOND & VALERA R TR CHECK NUM: 1322	$-371.00	$0.00
01/11/2011	PAYMENT	KIRCHER, RAYMOND & VALERA R CHECK NUM: 1295	$-371.00	$371.00
10/05/2010	PAYMENT	KIRCHER, RAYMOND & VALERA R TR CHECK BANK: 94-8014 NUM: 1258	$-371.00	$742.00
08/06/2010	PAYMENT	KIRCHER, RAYMOND & VALERA R TR CHECK BANK: 94-8014 NUM: 1239	$-374.38	$1,113.00
07/08/2010	BILL	KIRCHER, RAYMOND & VALERA R TR	$1,487.38	$1,487.38
03/10/2010	PAYMENT	KIRCHER, RAYMOND & VALERA R TR CHECK BANK: 94-8014 NUM: 1167	$-397.00	$0.00
01/05/2010	PAYMENT	KIRCHER, RAYMOND & VALERA R TR CHECK BANK: 94-8014 NUM: 1144	$-397.00	$397.00
10/06/2009	PAYMENT	KIRCHER, RAYMOND & VALERA R TR CHECK BANK: 94-8014 NUM: 1115	$-397.00	$794.00
08/06/2009	PAYMENT	KIRCHER, RAYMOND & VALERA R TR CHECK BANK: 94-8014 NUM: 1090	$-398.18	$1,191.00
07/06/2009	BILL	KIRCHER, RAYMOND & VALERA R TR	$1,589.18	$1,589.18
03/06/2009	PAYMENT	KIRCHER, RAYMOND & VALERA R TR CHECK BANK: 94-8014 NUM: 1018	$-388.00	$0.00
12/12/2008	PAYMENT	KIRCHER, RAYMOND & VALERA R TR CHECK BANK: 94-169 NUM: 2083	$-388.00	$388.00
10/08/2008	PAYMENT	KIRCHER, RAYMOND & VALERA R CHECK BANK: 94-169 NUM: 2048	$-388.00	$776.00
08/11/2008	PAYMENT	KIRCHER, RAYMOND & VALERA R TR CHECK BANK: 94-169 NUM: 2017	$-389.72	$1,164.00
07/15/2008	BILL	KIRCHER, RAYMOND & VALERA R TR	$1,553.72	$1,553.72
03/06/2008	PAYMENT	KIRCHER, RAYMOND & VALERA R TR CHECK BANK: 94-169 NUM: 1956	$-376.00	$0.00
01/02/2008	PAYMENT	KIRCHER, RAYMOND & VALERA R TR CHECK BANK: 94-169 NUM: 1929	$-376.00	$376.00
10/02/2007	PAYMENT	KIRCHER, RAYMOND & VALERA R TR CHECK BANK: 94-169 NUM: 1900	$-376.00	$752.00
08/01/2007	PAYMENT	KIRCHER, RAYMOND & VALERA R TR CHECK BANK: 94-169 NUM: 1879	$-380.49	$1,128.00
07/12/2007	BILL	KIRCHER, RAYMOND & VALERA R TR	$1,508.49	$1,508.49
03/02/2007	PAYMENT	KIRCHER, RAYMOND & VALERA R TR CHECK BANK: 94-169 NUM: 1815	$-366.00	$0.00
01/05/2007	PAYMENT	KIRCHER, RAYMOND & VALERA R TR CHECK BANK: 94-169 NUM: 1787	$-366.00	$366.00
09/27/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-34356	$-366.00	$732.00
08/16/2006	PAYMENT	KIRCHER, RAYMOND & VALERA R TR CHECK BANK: 94-169 NUM: 1706	$-366.37	$1,098.00
07/12/2006	BILL	KIRCHER, RAYMOND & VALERA R TR	$1,464.37	$1,464.37
03/03/2006	PAYMENT	KIRCHER, RAYMOND & VALERA R TR CORK: B BANK: 94-169 NUM: 1629	$-369.77	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.57	$369.77
01/06/2006	PAYMENT	KIRCHER, RAYMOND & VALERA R CHECK BANK: 94-169 NUM: 1594	$-355.00	$369.20
11/02/2005	PAYMENT	KIRCHER, RAYMOND & VALERA R TR CHECK BANK: 94-169 NUM: 1556	$-355.00	$724.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.20	$1,079.20
08/17/2005	PAYMENT	KIRCHER, RAYMOND & VALERA R TR CHECK BANK: 94-169 NUM: 1512	$-356.73	$1,065.00
07/15/2005	BILL	KIRCHER, RAYMOND & VALERA R TR	$1,421.73	$1,421.73
03/10/2005	PAYMENT	KIRCHER, RAYMOND & VALERA R TR CHECK BANK: 94-169 NUM: 1438	$-354.00	$0.00
12/03/2004	PAYMENT	KIRCHER, RAYMOND & VALERA R TR CHECK BANK: 94-169 NUM: 1397	$-354.00	$354.00
11/01/2004	PAYMENT	KIRCHER, RAYMOND & VALERA R TR CHECK BANK: 94-169 NUM: 1381	$-757.61	$708.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$35.40	$1,465.61
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.16	$1,430.21
07/08/2004	BILL	KIRCHER, RAYMOND & VALERA R TR	$1,416.05	$1,416.05
03/03/2004	PAYMENT	KIRCHER, RAYMOND & VALERA R TR CHECK BANK: 94-169 NUM: 1289	$-328.79	$0.00
01/09/2004	PAYMENT	KIRCHER, RAYMOND & VALERA R TR CHECK BANK: 94-169 NUM: 1268	$-328.79	$328.79
10/07/2003	PAYMENT	KIRCHER, RAYMOND & VALERA R TR CHECK BANK: 94-169 NUM: 1215	$-328.79	$657.58
08/04/2003	PAYMENT	KIRCHER, RAYMOND & VALERA R TR CHECK BANK: 94-169 NUM: 1197	$-328.80	$986.37
07/18/2003	BILL	KIRCHER, RAYMOND & VALERA R TR	$1,315.17	$1,315.17
03/06/2003	PAYMENT	KIRCHER, RAYMOND & VALERA R CHECK BANK: 94-169 NUM: 1146	$-324.00	$0.00
01/08/2003	PAYMENT	KIRCHER, RAYMOND & VALERA R CHECK BANK: 94-169 NUM: 1126	$-324.00	$324.00
10/14/2002	PAYMENT	KIRCHER, RAYMOND & VALERA R CHECK BANK: 94-169 NUM: 1089	$-324.00	$648.00
08/08/2002	PAYMENT	KIRCHER, RAYMOND & VALERA R CHECK BANK: 94-169 NUM: 1072	$-325.62	$972.00
07/12/2002	BILL	KIRCHER, RAYMOND & VALERA R	$1,297.62	$1,297.62
03/01/2002	PAYMENT	KIRCHER, RAYMOND CHECK BANK: 94-169 NUM: 1011	$-316.35	$0.00
12/20/2001	PAYMENT	FIRSTAR HOME MTGE CHECK BANK: 0001 NUM: 561021	$-316.35	$316.35
09/28/2001	PAYMENT	FIRSTAR SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2545142	$-316.35	$632.70
08/22/2001	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 73-017 NUM: 2542486	$-316.56	$949.05
07/12/2001	BILL	KIRCHER, RAYMOND & VALERA R	$1,265.61	$1,265.61
03/06/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 532487	$-309.91	$0.00
01/11/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 452736	$-309.91	$309.91
10/04/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 330335	$-309.91	$619.82
08/22/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 27350	$-310.14	$929.73
07/17/2000	BILL	KIRCHER, RAYMOND & VALERA R	$1,239.87	$1,239.87
03/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 75344	$-327.40	$0.00
01/05/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 7051	$-327.40	$327.40
10/05/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 896423	$-327.40	$654.80
08/17/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 851218	$-327.67	$982.20
07/17/1999	BILL	KIRCHER, RAYMOND & VALERA R	$1,309.87	$1,309.87
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-328.50	$0.00
10/27/1998	PAYMENT	FIRST AMERICAN TITLE CHECK	$-328.50	$328.50
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-328.50	$657.00
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-328.66	$985.50
07/13/1998	BILL	PROCTOR, BILLIE I & SHIRLEY A	$1,314.16	$1,314.16
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-322.40	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-322.40	$322.40
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-322.40	$644.80
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-322.55	$967.20
07/14/1997	BILL	PROCTOR, BILLIE I & SHIRLEY A	$1,289.75	$1,289.75
02/25/1997	PAYMENT	NORWEST MTGE	$-324.43	$0.00
12/23/1996	PAYMENT	NORWEST MTGE	$-324.43	$324.43
10/21/1996	PAYMENT	WEYERHAEUSER	$-324.43	$648.86
09/09/1996	PAYMENT	STEWART TITLE	$-457.04	$973.29
08/02/1996	INTEREST	Monthly Interest	$0.89	$1,430.33
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$1,297.89	$1,429.44
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$24.33	$131.55
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$107.22	$107.22