Tax Account 019-773-01

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Owners

NEW SMYRNA PROPERTIES INC
P O BOX 1987
DAYTON, NV 89403-0000

Account Summary

Account ID	019-773-01
Account Type	Real Estate
Location	195 DAYTON VILLAGE PARKWAY DAYTON
Balance	$1,699.72
Currently Due	$427.72

Account ID

019-773-01

Account Type

Real Estate

Location

195 DAYTON VILLAGE PARKWAY
DAYTON

Balance

$1,699.72

Currently Due

$427.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,699.72
Total	$1,699.72
Paid	$0.00
Balance	$1,699.72
Due	$427.72
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

$1,699.72

Total

$1,699.72

Paid

$0.00

Balance

$1,699.72

Due

$427.72

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	$427.72	$0.00	$427.72	$0.00	$427.72
2	10/07/2024	10/17/2024	Due	$424.00	$0.00	$424.00	$0.00	$851.72
3	01/06/2025	01/16/2025	Due	$424.00	$0.00	$424.00	$0.00	$1,275.72
4	03/03/2025	03/13/2025	Due	$424.00	$0.00	$424.00	$0.00	$1,699.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,650.28	$0.00	$1,650.28	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,350.88	$0.00	$1,350.88	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,311.57	$0.00	$1,311.57	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,272.56	$0.00	$1,272.56	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,235.54	$0.00	$1,235.54	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,199.57	$0.00	$1,199.57	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,164.67	$0.00	$1,164.67	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,135.20	$0.00	$1,135.20	$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	.68
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	NEW SMYRNA PROPERTIES INC	$1,699.72	$1,699.72
03/05/2024	PAYMENT	CHASE ACH CORE -	$-412.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-412.00	$412.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-412.00	$824.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-414.28	$1,236.00
07/17/2023	BILL	NEW SMYRNA PROPERTIES INC	$1,650.28	$1,650.28
03/03/2023	PAYMENT	CHASE ACH CORE -	$-337.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-337.00	$337.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-337.00	$674.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-339.88	$1,011.00
07/15/2022	BILL	NEW SMYRNA PROPERTIES INC	$1,350.88	$1,350.88
03/03/2022	PAYMENT	CHASE ACH CORE -	$-327.86	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-327.86	$327.86
10/04/2021	PAYMENT	CHASE ACH CORE -	$-327.86	$655.72
08/17/2021	PAYMENT	CHASE ACH CORE -	$-327.99	$983.58
07/14/2021	BILL	NEW SMYRNA PROPERTIES INC	$1,311.57	$1,311.57
03/10/2021	PAYMENT	CHASE ACH CORE -	$-317.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-317.00	$317.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$634.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$321.56	$951.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-321.56	$629.44
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-321.56	$951.00
07/09/2020	BILL	NEW SMYRNA PROPERTIES INC	$1,272.56	$1,272.56
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-308.00	$308.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$616.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-311.54	$924.00
07/10/2019	BILL	NEW SMYRNA PROPERTIES INC	$1,235.54	$1,235.54
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$299.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-299.00	$598.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.57	$897.00
07/10/2018	BILL	NEW SMYRNA PROPERTIES INC	$1,199.57	$1,199.57
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$290.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-290.00	$580.00
08/18/2017	PAYMENT	CHASE CHECK	$-294.67	$870.00
07/10/2017	BILL	NEW SMYRNA PROPERTIES INC	$1,164.67	$1,164.67
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-283.00	$283.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-283.00	$566.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$283.00	$849.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-283.00	$566.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-286.20	$849.00
07/11/2016	BILL	NEW SMYRNA PROPERTIES INC	$1,135.20	$1,135.20
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-282.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$282.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-282.00	$564.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-286.83	$846.00
07/07/2015	BILL	NEW SMYRNA PROPERTIES INC	$1,132.83	$1,132.83
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-274.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$274.00	$274.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-274.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$274.00	$274.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-274.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-274.00	$274.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-274.00	$548.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-277.72	$822.00
07/08/2014	BILL	NEW SMYRNA PROPERTIES INC	$1,099.72	$1,099.72
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-266.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-266.00	$266.00
10/02/2013	PAYMENT	CHASE CHECK	$-266.00	$532.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-269.61	$798.00
07/08/2013	BILL	NEW SMYRNA PROPERTIES INC	$1,067.61	$1,067.61
03/04/2013	PAYMENT	CHASE CHECK	$-290.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-290.00	$290.00
10/05/2012	PAYMENT	CHASE CHECK	$-290.00	$580.00
08/20/2012	PAYMENT	CHASE CHECK	$-294.25	$870.00
07/10/2012	BILL	NEW SMYRNA PROPERTIES INC	$1,164.25	$1,164.25
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-346.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-346.00	$346.00
10/03/2011	PAYMENT	CHASE CHECK	$-346.00	$692.00
08/13/2011	PAYMENT	CHASE CHECK	$-347.17	$1,038.00
07/08/2011	BILL	NEW SMYRNA PROPERTIES INC	$1,385.17	$1,385.17
03/07/2011	PAYMENT	CHASE CHECK	$-356.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-356.00	$356.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-356.00	$712.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-358.74	$1,068.00
07/08/2010	BILL	NEW SMYRNA PROPERTIES INC	$1,426.74	$1,426.74
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-358.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-358.00	$358.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-358.00	$716.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-361.49	$1,074.00
07/06/2009	BILL	NEW SMYRNA PROPERTIES INC	$1,435.49	$1,435.49
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-348.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-348.00	$348.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-349.67	$1,044.00
07/15/2008	BILL	NEW SMYRNA PROPERTIES INC	$1,393.67	$1,393.67
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-338.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-338.00	$338.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71495913	$-338.00	$676.00
09/12/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71473640	$-13.56	$1,014.00
09/12/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-37 NUM: 71473639	$-356.40	$1,027.56
09/12/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-37 NUM: 71473638	$-339.09	$1,383.96
09/12/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71473637	$-1,313.50	$1,723.05
09/04/2007	INTEREST	Monthly Interest	$10.95	$3,036.55
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.56	$3,025.60
08/01/2007	INTEREST	Monthly Interest	$10.95	$3,012.04
07/12/2007	BILL	NEW SMYRNA PROPERTIES INC	$1,353.09	$3,001.09
07/02/2007	INTEREST	Monthly Interest	$10.95	$1,648.00
07/02/2007	INTEREST	Monthly Interest	$10.95	$1,637.05
06/04/2007	INTEREST	Monthly Interest	$109.46	$1,626.10
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,516.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$91.95	$1,510.64
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$59.13	$1,418.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.88	$1,359.56
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.18	$1,326.68
07/18/2006	PAYMENT	NEW SMYRNA PROPERTIES INC CHECK BANK: 94-72 NUM: 8001	$-1,599.55	$1,313.50
07/12/2006	BILL	NEW SMYRNA PROPERTIES INC	$1,313.50	$2,913.05
07/06/2006	INTEREST	Monthly Interest	$10.63	$1,599.55
07/06/2006	INTEREST	Monthly Interest	$10.63	$1,588.92
06/05/2006	INTEREST	Monthly Interest	$106.27	$1,578.29
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,472.02
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$89.27	$1,466.77
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$57.44	$1,377.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$31.96	$1,320.06
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.85	$1,288.10
07/15/2005	BILL	NEW SMYRNA PROPERTIES INC	$1,275.25	$1,275.25
12/14/2004	PAYMENT	NEW SMYRNA PROPERTIES, INC CHECK BANK: 94-72 NUM: 7068	$-1,314.64	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$31.80	$1,314.64
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.76	$1,282.84
07/14/2004	PAYMENT	ARYANNA'S PROPERTIES CHECK BANK: 90-844 NUM: 1339	$-1,418.76	$1,270.08
07/08/2004	BILL	SOMKOPOULOS, PEGGY	$1,270.08	$2,688.84
07/01/2004	INTEREST	Monthly Interest	$9.50	$1,418.76
07/01/2004	INTEREST	Monthly Interest	$9.50	$1,409.26
06/08/2004	INTEREST	Monthly Interest	$95.01	$1,399.76
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,304.75
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$79.81	$1,299.75
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$51.31	$1,219.94
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$28.50	$1,168.63
09/10/2003	AMENDMENT	remove penalty	$-11.40	$1,140.13
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.40	$1,151.53
07/18/2003	BILL	SOMKOPOULOS, PEGGY	$1,140.13	$1,140.13
03/14/2003	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 2970	$-33.00	$0.00
01/16/2003	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 2330	$-33.00	$33.00
10/17/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 1399	$-33.00	$66.00
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 728	$-33.16	$99.00
07/12/2002	BILL	LANDMARK HOMES & DEVELOPMENT	$132.16	$132.16
03/15/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 61578	$-32.40	$0.00
01/24/2002	PAYMENT	LANDMARK CHECK BANK: 90-78 NUM: 60677	$-32.40	$32.40
01/24/2002	AMENDMENT	postmarked 01-17-02	$-1.30	$64.80
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.30	$66.10
10/11/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 58377	$-32.40	$64.80
08/30/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 00057493	$-32.69	$97.20
07/12/2001	BILL	J S DEVCO	$129.89	$129.89
03/13/2001	PAYMENT	LANDMARK HOMES CHECK BANK: 5001 NUM: 53420	$-31.74	$0.00
01/17/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324	$-31.74	$31.74
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-31.74	$63.48
10/18/2000	AMENDMENT	remove 2nd pen	$-1.27	$95.22
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.27	$96.49
09/06/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 49594	$-32.03	$95.22
07/17/2000	BILL	J S DEVCO	$127.25	$127.25
03/17/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827	$-33.54	$0.00
01/14/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 45840	$-33.54	$33.54
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-33.54	$67.08
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-33.82	$100.62
07/17/1999	BILL	J S DEVCO	$134.44	$134.44
03/10/1999	PAYMENT	LANDMARK CHECK	$-30.76	$0.00
01/13/1999	PAYMENT	LANDMARK CHECK	$-30.76	$30.76
10/19/1998	PAYMENT	LANDMARK HOMES & DEVELOP CHECK	$-30.76	$61.52
09/21/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-32.17	$92.28
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.24	$124.45
07/13/1998	BILL	J S DEVCO	$123.21	$123.21
03/11/1998	PAYMENT	JS DEVCO, LLC CHECK	$-30.54	$0.00
01/14/1998	PAYMENT	J S DEVCO, LLC CHECK	$-30.54	$30.54
10/15/1997	PAYMENT	JS DEVCO, LLC CHECK	$-30.54	$61.08
08/26/1997	PAYMENT	J.S.DEVCO, LLC CHECK	$-30.73	$91.62
07/14/1997	BILL	J S DEVCO	$122.35	$122.35