Tax Account 019-673-10

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Owners

SMITH, MIRANDA L
124 FORTUNE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-673-10
Account Type	Real Estate
Location	124 FORTUNE DR DAYTON
Balance	$1,354.05
Currently Due	$340.05

Account ID

019-673-10

Account Type

Real Estate

Location

124 FORTUNE DR
DAYTON

Balance

$1,354.05

Currently Due

$340.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,354.05
Total	$1,354.05
Paid	$0.00
Balance	$1,354.05
Due	$340.05
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,354.05

Total

$1,354.05

Paid

$0.00

Balance

$1,354.05

Due

$340.05

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$340.05	$0.00	$340.05	$0.00	$340.05
2	10/07/2024	10/17/2024	Due	$338.00	$0.00	$338.00	$0.00	$678.05
3	01/06/2025	01/16/2025	Due	$338.00	$0.00	$338.00	$0.00	$1,016.05
4	03/03/2025	03/13/2025	Due	$338.00	$0.00	$338.00	$0.00	$1,354.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,314.67	$0.00	$1,314.67	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,072.09	$0.00	$1,072.09	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,040.93	$0.00	$1,040.93	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,009.80	$0.00	$1,009.80	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$980.41	$0.00	$980.41	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$951.89	$0.00	$951.89	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$924.21	$0.00	$924.21	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$900.84	$0.00	$900.84	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
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, MIRANDA L	$1,354.05	$1,354.05
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-328.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-328.00	$328.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-328.00	$656.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-330.67	$984.00
07/17/2023	BILL	SMITH, MIRANDA L	$1,314.67	$1,314.67
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-267.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-267.00	$267.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-267.00	$534.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-271.09	$801.00
07/15/2022	BILL	SMITH, MIRANDA L	$1,072.09	$1,072.09
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-260.19	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-260.19	$260.19
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-260.19	$520.38
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-260.36	$780.57
07/14/2021	BILL	SMITH, MIRANDA L	$1,040.93	$1,040.93
02/25/2021	PAYMENT	WESTERN TITLE CHECK 128452	$-252.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-252.00	$252.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-252.00	$504.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$253.80	$756.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-253.80	$502.20
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-253.80	$756.00
07/09/2020	BILL	SMITH, MIRANDA L	$1,009.80	$1,009.80
08/02/2019	PAYMENT	RUSS GIAFFOGLIONE CORK: D BANK: PNP INTERNET NUM: 62165674	$-980.41	$0.00
07/10/2019	BILL	GIAFFOGLIONE, RUSS & NORLANE	$980.41	$980.41
08/07/2018	PAYMENT	GIAFFOGLIONE, RUSSELL CHECK NUM: 382	$-951.89	$0.00
07/10/2018	BILL	GIAFFOGLIONE, RUSS & NORLANE	$951.89	$951.89
07/26/2017	PAYMENT	GIAFFOGLIONE, RUSSELL CHECK NUM: 259	$-924.21	$0.00
07/10/2017	BILL	GIAFFOGLIONE, RUSS & NORLANE	$924.21	$924.21
07/25/2016	PAYMENT	GIAFFOGLIONE, RUSS CHECK NUM: 210	$-900.84	$0.00
07/11/2016	BILL	GIAFFOGLIONE, RUSS & NORLANE	$900.84	$900.84
08/04/2015	PAYMENT	GIAFFOGLIONE, RUSSELL CHECK NUM: 7299700969	$-898.95	$0.00
08/04/2015	AMENDMENT	REMOVE RTND CK FEE	$-30.00	$898.95
07/24/2015	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$928.95
07/24/2015	ADJUST	CK RETURNED - CLOSED ACCT NUM: 127	$898.95	$898.95
07/16/2015	VOID	GIAFFOGLIONE, RUSS CHECK NUM: 127	$-898.95	$0.00
07/07/2015	BILL	GIAFFOGLIONE, RUSS & NORLANE	$898.95	$898.95
07/28/2014	PAYMENT	GIAFFOGLIONE, RUSSELL CHECK NUM: 1077	$-872.64	$0.00
07/08/2014	BILL	GIAFFOGLIONE, RUSS & NORLANE	$872.64	$872.64
07/25/2013	PAYMENT	GIAFFOGLIONE, RUSSELL CHECK NUM: 1002	$-847.15	$0.00
07/08/2013	BILL	GIAFFOGLIONE, RUSS & NORLANE	$847.15	$847.15
07/26/2012	PAYMENT	GIAFFOGLIONE, RUSSELL CHECK NUM: 1293	$-919.28	$0.00
07/10/2012	BILL	GIAFFOGLIONE, RUSS & NORLANE	$919.28	$919.28
07/26/2011	PAYMENT	GIAFFOGLIONE, RUSSELL CHECK NUM: 1161	$-1,080.52	$0.00
07/08/2011	BILL	GIAFFOGLIONE, RUSS & NORLANE	$1,080.52	$1,080.52
07/28/2010	PAYMENT	GIAFFOGLIONE, RUSSELL CHECK BANK: 94-77 NUM: 1044	$-1,111.16	$0.00
07/08/2010	BILL	GIAFFOGLIONE, RUSS & NORLANE	$1,111.16	$1,111.16
07/22/2009	PAYMENT	GIAFFOGLIONE, RUSSELL CHECK BANK: 94-77 NUM: 882	$-1,149.26	$0.00
07/06/2009	BILL	GIAFFOGLIONE, RUSS & NORLANE	$1,149.26	$1,149.26
07/31/2008	PAYMENT	GIAFFOGLIONE, RUSS & NORLANE CHECK BANK: 94-77 NUM: 666	$-1,115.77	$0.00
07/15/2008	BILL	GIAFFOGLIONE, RUSS & NORLANE	$1,115.77	$1,115.77
07/25/2007	PAYMENT	GIAFFOGLIONE, RUSS & NORLANE CHECK BANK: 94-77 NUM: 524	$-1,083.30	$0.00
07/12/2007	BILL	GIAFFOGLIONE, RUSS & NORLANE	$1,083.30	$1,083.30
04/09/2007	PAYMENT	GIAFFOGLIONE, RUSS & NORLANE CHECK BANK: 94-77 NUM: 394	$-1,209.54	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$73.61	$1,209.54
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$47.37	$1,135.93
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.38	$1,088.56
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.62	$1,062.18
07/12/2006	BILL	GIAFFOGLIONE, RUSS & NORLANE	$1,051.56	$1,051.56
11/23/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 44559	$-510.00	$0.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-255.00	$510.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-255.94	$765.00
07/15/2005	BILL	DAY, JESSE R & KAELYNE	$1,020.94	$1,020.94
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-254.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-254.00	$254.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-254.00	$508.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-254.98	$762.00
07/08/2004	BILL	DAY, JESSE R & KAELYNE	$1,016.98	$1,016.98
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-216.53	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-216.53	$216.53
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6551401	$-216.53	$433.06
08/13/2003	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 0920655	$-216.55	$649.59
07/18/2003	BILL	DAY, JESSE R & KAELYNE	$866.14	$866.14
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-213.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-213.00	$213.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-213.00	$426.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-215.28	$639.00
07/12/2002	BILL	DAY, JESSE R & KAELYNE	$854.28	$854.28
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256387	$-208.28	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076093	$-208.28	$208.28
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814892	$-208.28	$416.56
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940855	$-208.50	$624.84
07/12/2001	BILL	PRENTICE, MONROE D & DOROTHY A	$833.34	$833.34
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213402	$-204.04	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111434	$-204.04	$204.04
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944489	$-204.04	$408.08
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1893989	$-204.27	$612.12
07/17/2000	BILL	PRENTICE, MONROE D & DOROTHY A	$816.39	$816.39
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699860	$-215.57	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 91-57 NUM: 1619980	$-215.57	$215.57
10/08/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1494942	$-215.57	$431.14
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439031	$-215.76	$646.71
07/17/1999	BILL	PRENTICE, MONROE D & DOROTHY A	$862.47	$862.47
04/27/1999	PAYMENT	FLEET MORTGAGE GROUP CORK: B BANK: 51-57 NUM: 1293917	$-203.08	$0.00
04/27/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 51-57 NUM: 1107924	$-212.47	$203.08
04/27/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 51-57 NUM: 1206258	$-212.47	$415.55
04/27/1999	AMENDMENT	pd. on wrong bill;remove pen.	$-18.94	$628.02
04/27/1999	ADJUST	Amend: Auto Adj Out Payment BANK: 51-57 NUM: 1107924	$212.47	$646.96
04/27/1999	ADJUST	Amend: Auto Adj Out Payment BANK: 51-57 NUM: 1206258	$212.47	$434.49
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.57	$222.02
02/23/1999	VOID	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 1206258	$-212.47	$211.45
01/25/1999	AMENDMENT	remove penalty	$-10.72	$423.92
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.72	$434.64
01/04/1999	VOID	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 1107924	$-212.47	$423.92
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.37	$636.39
07/21/1998	PAYMENT	PRENTICE, DOROTHY CHECK BANK: 94-8014 NUM: 2275	$-4.05	$628.02
07/21/1998	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 1842	$-205.48	$632.07
07/13/1998	BILL	PRENTICE, MONROE D & DOROTHY A	$837.55	$837.55
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-205.44	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-205.44	$205.44
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-205.44	$410.88
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-205.61	$616.32
07/14/1997	BILL	PRENTICE, MONROE D & DOROTHY A	$821.93	$821.93
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-204.30	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-204.30	$204.30
09/16/1996	PAYMENT	COUNTRYWIDE	$-204.30	$408.60
09/13/1996	PAYMENT	COUNTRYWIDE	$-204.47	$612.90
09/13/1996	AMENDMENT	postmark 7/30	$-8.18	$817.37
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.18	$825.55
07/18/1996	BILL	PRENTICE, MONROE D & DOROTHY A	$817.37	$817.37