Tax Account 019-774-05

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Owners

SMITH, CASEY & HEATHER
185 DAYTON VILLAGE PKWY
DAYTON, NV 89403-0000

SMITH, HEATHER

Account Summary

Account ID	019-774-05
Account Type	Real Estate
Location	185 DAYTON VILLAGE PARKWAY DAYTON
Balance	$1,569.72
Currently Due	$393.72

Account ID

019-774-05

Account Type

Real Estate

Location

185 DAYTON VILLAGE PARKWAY
DAYTON

Balance

$1,569.72

Currently Due

$393.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,569.72
Total	$1,569.72
Paid	$0.00
Balance	$1,569.72
Due	$393.72
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

$1,569.72

Total

$1,569.72

Paid

$0.00

Balance

$1,569.72

Due

$393.72

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	$393.72	$0.00	$393.72	$0.00	$393.72
2	10/07/2024	10/17/2024	Due	$392.00	$0.00	$392.00	$0.00	$785.72
3	01/06/2025	01/16/2025	Due	$392.00	$0.00	$392.00	$0.00	$1,177.72
4	03/03/2025	03/13/2025	Due	$392.00	$0.00	$392.00	$0.00	$1,569.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,524.07	$0.00	$1,524.07	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,241.35	$0.00	$1,241.35	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,205.26	$0.00	$1,205.26	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,169.35	$0.00	$1,169.35	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,135.31	$0.00	$1,135.31	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,102.26	$0.00	$1,102.26	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,070.19	$0.00	$1,070.19	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,043.13	$0.00	$1,043.13	$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	.56
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, CASEY & HEATHER	$1,569.72	$1,569.72
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-380.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-380.00	$380.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-380.00	$760.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-384.07	$1,140.00
07/17/2023	BILL	SMITH, CASEY & HEATHER	$1,524.07	$1,524.07
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-310.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-310.00	$310.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-310.00	$620.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-311.35	$930.00
07/15/2022	BILL	SMITH, CASEY & HEATHER	$1,241.35	$1,241.35
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-301.28	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-301.28	$301.28
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-301.28	$602.56
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-301.42	$903.84
07/14/2021	BILL	SMITH, CASEY & HEATHER	$1,205.26	$1,205.26
12/28/2020	PAYMENT	CHASE ACH CORE -	$-292.00	$0.00
12/17/2020	PAYMENT	TICOR TITLE CHECK NUM: 4000088	$-292.00	$292.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$584.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$293.35	$876.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-293.35	$582.65
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-293.35	$876.00
07/09/2020	BILL	SMITH, CASEY & HEATHER	$1,169.35	$1,169.35
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-283.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-283.00	$283.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-283.00	$566.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-286.31	$849.00
07/10/2019	BILL	SMITH, CASEY & HEATHER	$1,135.31	$1,135.31
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$275.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-275.00	$550.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-277.26	$825.00
07/10/2018	BILL	NEWTON, AMBER M	$1,102.26	$1,102.26
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$267.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-267.00	$534.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-269.19	$801.00
07/10/2017	BILL	NEWTON, AMBER M	$1,070.19	$1,070.19
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-260.00	$260.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-260.00	$520.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$260.00	$780.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-260.00	$520.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-263.13	$780.00
07/11/2016	BILL	NEWTON, AMBER M	$1,043.13	$1,043.13
02/22/2016	PAYMENT	WESTERN TITLE CHECK NUM: 58833	$-240.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$240.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-240.00	$480.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-241.66	$720.00
07/07/2015	BILL	COUSINS, CHARLES D JR & MARIE	$961.66	$961.66
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-252.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$252.00	$252.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-252.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$252.00	$252.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-252.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-252.00	$252.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-252.00	$504.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-254.52	$756.00
07/08/2014	BILL	COUSINS, CHARLES D JR & MARIE	$1,010.52	$1,010.52
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-245.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-245.00	$245.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-245.00	$490.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-246.01	$735.00
07/08/2013	BILL	COUSINS, CHARLES D JR & MARIE	$981.01	$981.01
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.00	$266.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.00	$532.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-268.83	$798.00
07/10/2012	BILL	COUSINS, CHARLES D JR & MARIE	$1,066.83	$1,066.83
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-315.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-315.00	$315.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-315.00	$630.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-319.05	$945.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,264.05	$1,264.05
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-325.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-325.00	$325.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-325.00	$650.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-326.28	$975.00
07/08/2010	BILL	ORTIZ, DIANA ASSUANI MAYORAL	$1,301.28	$1,301.28
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-346.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-346.00	$346.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-346.00	$692.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-350.43	$1,038.00
07/06/2009	BILL	ORTIZ, DIANA ASSUANI MAYORAL	$1,388.43	$1,388.43
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-336.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-336.00	$336.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-336.00	$672.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-339.98	$1,008.00
07/15/2008	BILL	ORTIZ, DIANA ASSUANI MAYORAL	$1,347.98	$1,347.98
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-327.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-327.00	$327.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-327.00	$654.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-327.72	$981.00
07/12/2007	BILL	ORTIZ, DIANA ASSUANI MAYORAL	$1,308.72	$1,308.72
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-317.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-317.00	$317.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-317.00	$634.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$317.00	$951.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-317.00	$634.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-319.40	$951.00
07/12/2006	BILL	STEWART, CLARE	$1,270.40	$1,270.40
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-293.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-293.00	$293.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-293.00	$586.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-297.32	$879.00
07/15/2005	BILL	STEWART, CLARE	$1,176.32	$1,176.32
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-292.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-292.00	$292.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-292.00	$584.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-295.63	$876.00
07/08/2004	BILL	STEWART, CLARE	$1,171.63	$1,171.63
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-280.60	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-280.60	$280.60
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-280.60	$561.20
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868392	$-280.60	$841.80
07/18/2003	BILL	STEWART, CLARE	$1,122.40	$1,122.40
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 1/17/02	$-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