Tax Account 019-672-18

Print Page · · Payments Cart · New Search

Owners

SMITH, JEANNIE DIANNE TRS ET AL
315 MONTE CRISTO DR
DAYTON, NV 89403-0000

SAVOY, CRISTINA GAY TR

Account Summary

Account ID	019-672-18
Account Type	Real Estate
Location	315 MONTE CRISTO DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-672-18

Account Type

Real Estate

Location

315 MONTE CRISTO DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$581.44
Total	$581.44
Paid	$581.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$581.44

Total

$581.44

Paid

$581.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$146.44	$0.00	$146.44	$146.44	$0.00
2	10/02/2023	10/13/2023	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
3	01/02/2024	01/13/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
4	03/04/2024	03/15/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$449.12	$0.00	$449.12	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$458.14	$0.00	$458.14	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$757.49	$0.00	$757.49	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$865.94	$0.00	$865.94	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,252.46	$0.00	$1,252.46	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,216.02	$0.00	$1,216.02	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,185.26	$0.00	$1,185.26	$0.00	$0.00	3.2094	8.5

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
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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-145.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-145.00	$145.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-145.00	$290.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-146.44	$435.00
07/17/2023	BILL	SMITH, JEANNIE DIANNE TRS ET AL	$581.44	$581.44
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-112.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-112.00	$112.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-112.00	$224.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-113.12	$336.00
07/15/2022	BILL	SMITH, JEANNIE DIANNE TRS ET AL	$449.12	$449.12
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-114.48	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-114.48	$114.48
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-114.48	$228.96
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-114.70	$343.44
07/14/2021	BILL	SMITH, JEANNIE DIANNE TRS ET AL	$458.14	$458.14
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-189.00	$0.00
11/30/2020	PAYMENT	AMROCK LLC CHECK NUM: 245964	$-189.00	$189.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-189.00	$378.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$190.49	$567.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-190.49	$376.51
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-190.49	$567.00
07/09/2020	BILL	SMITH, JEANNIE DIANNE TRS ET A	$757.49	$757.49
09/03/2019	PAYMENT	SMITH, J D CHECK NUM: 2196	$-432.42	$0.00
07/29/2019	PAYMENT	SMITH, J.D. CHECK NUM: 2194	$-433.52	$432.42
07/17/2019	AMENDMENT	Apply 100% DV exemption	$-449.08	$865.94
07/10/2019	BILL	SMITH, JEANNIE DIANNE TRS ET A	$1,315.02	$1,315.02
02/27/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$312.00
10/01/2018	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-312.00	$624.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.46	$936.00
07/10/2018	BILL	SMITH, JEANNIE DIANNE TRS ET A	$1,252.46	$1,252.46
02/27/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
01/02/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$303.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-303.00	$606.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-307.02	$909.00
07/10/2017	BILL	SMITH, JEANNIE DIANNE TRS ET A	$1,216.02	$1,216.02
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-296.00	$296.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-296.00	$592.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$296.00	$888.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-296.00	$592.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-297.26	$888.00
07/11/2016	BILL	SMITH, JEANNIE D ET AL	$1,185.26	$1,185.26
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-295.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$295.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-295.00	$590.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-297.81	$885.00
07/07/2015	BILL	SMITH, JEANNIE D ET AL	$1,182.81	$1,182.81
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-286.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$286.00	$286.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-286.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$286.00	$286.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-286.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-286.00	$286.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-286.00	$572.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-290.24	$858.00
07/08/2014	BILL	SMITH, JEANNIE D ET AL	$1,148.24	$1,148.24
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-278.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-278.00	$278.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-278.00	$556.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-280.72	$834.00
07/08/2013	BILL	SMITH, JEANNIE D ET AL	$1,114.72	$1,114.72
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-304.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-304.00	$304.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-304.00	$608.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-307.63	$912.00
07/10/2012	BILL	SMITH, JEANNIE D ET AL	$1,219.63	$1,219.63
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-363.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-363.00	$363.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-363.00	$726.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-365.02	$1,089.00
07/08/2011	BILL	SMITH, JEANNIE D ET AL	$1,454.02	$1,454.02
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-374.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-374.00	$374.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-374.00	$748.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-376.08	$1,122.00
07/08/2010	BILL	SMITH, JEANNIE D ET AL	$1,498.08	$1,498.08
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-383.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-383.00	$383.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-383.00	$766.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-386.98	$1,149.00
07/06/2009	BILL	SMITH, JEANNIE D ET AL	$1,535.98	$1,535.98
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-372.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-372.00	$372.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-375.22	$1,116.00
07/15/2008	BILL	SMITH, JEANNIE D ET AL	$1,491.22	$1,491.22
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-361.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-361.00	$361.00
09/04/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 369278	$-361.00	$722.00
08/10/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 331446	$-364.79	$1,083.00
07/12/2007	BILL	SMITH, JEANNIE D ET AL	$1,447.79	$1,447.79
02/23/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 63-0002 NUM: 13611	$-351.00	$0.00
01/10/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 916444	$-351.00	$351.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-351.00	$702.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-352.42	$1,053.00
07/12/2006	BILL	LAWRENCE, JEFFREY M & LORI G	$1,405.42	$1,405.42
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-341.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-341.00	$341.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-341.00	$682.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-341.50	$1,023.00
07/15/2005	BILL	LAWRENCE, JEFFREY M & LORI G	$1,364.50	$1,364.50
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-339.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-339.00	$339.00
10/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 562710	$-339.00	$678.00
08/12/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 37398	$-341.90	$1,017.00
07/08/2004	BILL	GUSTAT, DONNA MARIE	$1,358.90	$1,358.90
01/05/2004	PAYMENT	GUSTAT, DONNA M CHECK BANK: 94-72 NUM: 1538	$-1,216.26	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$29.38	$1,216.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.75	$1,186.88
07/18/2003	BILL	GUSTAT, DONNA MARIE TR	$1,175.13	$1,175.13
05/07/2003	PAYMENT	VOSS FAMILY LIVING TRUST CHECK BANK: 94-72 NUM: 324	$-1,144.26	$0.00
05/07/2003	AMENDMENT	remove pen per Nikki	$-177.16	$1,144.26
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,321.42
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$80.10	$1,315.92
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$51.50	$1,235.82
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$28.61	$1,184.32
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.45	$1,155.71
07/12/2002	BILL	GUSTAT, DONNA MARIE TR	$1,144.26	$1,144.26
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256390	$-278.86	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076096	$-278.86	$278.86
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814896	$-278.86	$557.72
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940858	$-279.02	$836.58
07/12/2001	BILL	DREILING, JOHN J & B FRANCES	$1,115.60	$1,115.60
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213404	$-273.17	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111435	$-273.17	$273.17
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944486	$-273.17	$546.34
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892037	$-273.41	$819.51
07/17/2000	BILL	DREILING, JOHN J & B FRANCES	$1,092.92	$1,092.92
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699860	$-288.60	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 91-57 NUM: 1619980	$-288.60	$288.60
10/08/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1494942	$-288.60	$577.20
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439031	$-288.82	$865.80
07/17/1999	BILL	DREILING, JOHN J & B FRANCES	$1,154.62	$1,154.62
02/22/1999	PAYMENT	FLEET MORTGAGE CHECK	$-275.91	$0.00
12/14/1998	PAYMENT	FLEET MORTGAGE GROUP, INC CHECK	$-275.91	$275.91
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-275.91	$551.82
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-276.08	$827.73
07/13/1998	BILL	DREILING, JOHN J & B FRANCES	$1,103.81	$1,103.81
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-270.61	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-270.61	$270.61
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-270.61	$541.22
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-270.77	$811.83
07/14/1997	BILL	DREILING, JOHN J & B FRANCES	$1,082.60	$1,082.60
02/21/1997	PAYMENT	FLEET MTGE CO	$-272.55	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-272.55	$272.55
09/17/1996	PAYMENT	FLEET MTG	$-272.55	$545.10
08/20/1996	PAYMENT	ESCROW 1	$-272.70	$817.65
07/18/1996	BILL	DREILING, JOHN J & B FRANCES	$1,090.35	$1,090.35