Tax Account 019-796-02

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Owners

MAGGIO, RENEE MARIE ET AL
988 HILLSIDE DR
CARSON CITY, NV 89705-0000

BECHTOLD, JOSEPH JAMES

Account Summary

Account ID	019-796-02
Account Type	Real Estate
Location	631 WESTWINDS DR DAYTON
Balance	$1,908.98
Currently Due	$477.98

Account ID

019-796-02

Account Type

Real Estate

Location

631 WESTWINDS DR
DAYTON

Balance

$1,908.98

Currently Due

$477.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,908.98
Total	$1,908.98
Paid	$0.00
Balance	$1,908.98
Due	$477.98
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

$1,908.98

Total

$1,908.98

Paid

$0.00

Balance

$1,908.98

Due

$477.98

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	$477.98	$0.00	$477.98	$0.00	$477.98
2	10/07/2024	10/17/2024	Due	$477.00	$0.00	$477.00	$0.00	$954.98
3	01/06/2025	01/16/2025	Due	$477.00	$0.00	$477.00	$0.00	$1,431.98
4	03/03/2025	03/13/2025	Due	$477.00	$0.00	$477.00	$0.00	$1,908.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,853.43	$0.00	$1,853.43	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,545.94	$0.00	$1,545.94	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,500.97	$0.00	$1,500.97	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,389.06	$0.00	$1,389.06	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,348.64	$0.00	$1,348.64	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,309.38	$0.00	$1,309.38	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,271.28	$0.00	$1,271.28	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,239.11	$0.00	$1,239.11	$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	.53
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	MAGGIO, RENEE MARIE ET AL	$1,908.98	$1,908.98
03/05/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-463.00	$0.00
01/02/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-463.00	$463.00
10/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-463.00	$926.00
08/17/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-464.43	$1,389.00
07/17/2023	BILL	MAGGIO, RENEE MARIE ET AL	$1,853.43	$1,853.43
03/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-386.00	$0.00
01/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-386.00	$386.00
10/03/2022	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-386.00	$772.00
08/12/2022	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-387.94	$1,158.00
07/15/2022	BILL	MAGGIO, RENEE MARIE ET AL	$1,545.94	$1,545.94
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-375.22	$0.00
09/14/2021	PAYMENT	PLANET HOME LENDING CHECK 63052205	$-375.22	$375.22
08/23/2021	PAYMENT	PLANET HOME LENDING CHECK CK. 63049031	$-375.22	$750.44
08/09/2021	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 019610	$-375.31	$1,125.66
07/14/2021	BILL	MAGGIO, RENEE MARIE ET AL	$1,500.97	$1,500.97
02/22/2021	PAYMENT	ROSEMARY SMART EC WF - 021022203140181	$-346.00	$0.00
12/30/2020	PAYMENT	ROSEMARY SMART EC WF - 020122803147830	$-346.00	$346.00
09/29/2020	PAYMENT	ROSEMARY SMART CHECK BANK: WF INTERNET NUM: 020092803143238	$-346.00	$692.00
08/13/2020	PAYMENT	ROSEMARY SMART CHECK BANK: WF INTERNET NUM: 020081003154851	$-351.06	$1,038.00
07/09/2020	BILL	SMART, JOHN W & ROSEMARY	$1,389.06	$1,389.06
07/26/2019	PAYMENT	BYRNE, CAROL CHECK NUM: 107	$-1,348.64	$0.00
07/10/2019	BILL	SMART, JOHN W & ROSEMARY	$1,348.64	$1,348.64
08/10/2018	PAYMENT	BYRNE, CAROL CHECK NUM: 1068	$-1,309.38	$0.00
07/10/2018	BILL	SMART, JOHN W & ROSEMARY	$1,309.38	$1,309.38
08/15/2017	PAYMENT	CAROL BYRNE CHECK NUM: 103	$-1,271.28	$0.00
07/10/2017	BILL	SMART, JOHN W & ROSEMARY	$1,271.28	$1,271.28
08/24/2016	PAYMENT	CAROL BYRNE CHECK NUM: 2680	$-1,239.11	$0.00
07/11/2016	BILL	SMART, JOHN W & ROSEMARY	$1,239.11	$1,239.11
02/24/2016	PAYMENT	BYRNE, CAROL A CHECK NUM: 2663	$-308.00	$0.00
11/30/2015	PAYMENT	CAROL BYRNE CHECK NUM: 1027	$-308.00	$308.00
10/02/2015	PAYMENT	BRYNE, CAROL CHECK NUM: 1025	$-308.00	$616.00
08/10/2015	PAYMENT	CAROL BYRNE CHECK NUM: 1024	$-312.54	$924.00
07/07/2015	BILL	SMART, JOHN W & ROSEMARY	$1,236.54	$1,236.54
02/23/2015	PAYMENT	BYRNE, CAROL CHECK NUM: 1017	$-299.00	$0.00
12/26/2014	PAYMENT	BYRNE, CAROL CHECK NUM: 1016	$-299.00	$299.00
09/30/2014	PAYMENT	BYRNE, CAROL CHECK NUM: 1014	$-299.00	$598.00
08/12/2014	PAYMENT	BYRNE, CAROL CHECK NUM: 1013	$-303.40	$897.00
07/08/2014	BILL	SMART, JOHN W & ROSEMARY	$1,200.40	$1,200.40
02/19/2014	PAYMENT	SMART, ROSEMARY CHECK NUM: 81147749	$-291.00	$0.00
01/08/2014	PAYMENT	SMART, ROSEMARY CHECK NUM: 65180257	$-291.00	$291.00
10/07/2013	PAYMENT	SMART, ROSEMARY CHECK NUM: 19474066	$-291.00	$582.00
08/06/2013	PAYMENT	SMART, ROSEMARY CHECK NUM: 98395295	$-292.36	$873.00
07/08/2013	BILL	SMART, JOHN W & ROSEMARY	$1,165.36	$1,165.36
02/25/2013	PAYMENT	SMART, JOHN W & ROSEMARY CHECK NUM: 2403	$-319.00	$0.00
12/13/2012	PAYMENT	SMART, JOHN W & ROSEMARY CHECK NUM: 2371	$-319.00	$319.00
09/27/2012	PAYMENT	SMART, JOHN W & ROSEMARY CHECK NUM: 2367	$-319.00	$638.00
08/07/2012	PAYMENT	SMART, JOHN W & ROSEMARY CHECK NUM: 2365	$-322.86	$957.00
07/10/2012	BILL	SMART, JOHN W & ROSEMARY	$1,279.86	$1,279.86
02/17/2012	PAYMENT	SMART, JOHN W & ROSEMARY CHECK NUM: 2348	$-382.00	$0.00
12/12/2011	PAYMENT	SMART, JOHN W & ROSEMARY CHECK NUM: 2332	$-382.00	$382.00
09/21/2011	PAYMENT	SMART, JOHN W & ROSEMARY CHECK NUM: 2313	$-382.00	$764.00
08/01/2011	PAYMENT	SMART, JOHN W & ROSEMARY CHECK NUM: 2298	$-382.98	$1,146.00
07/08/2011	BILL	SMART, JOHN W & ROSEMARY	$1,528.98	$1,528.98
02/14/2011	PAYMENT	SMART, JOHN W & ROSEMARY CHECK NUM: 2279	$-393.00	$0.00
12/21/2010	PAYMENT	SMART, JOHN W & ROSEMARY CHECK BANK: 64-7131 NUM: 2276	$-393.00	$393.00
09/20/2010	PAYMENT	SMART, JOHN W & ROSEMARY CHECK BANK: 64-7131 NUM: 2265	$-393.00	$786.00
08/09/2010	PAYMENT	SMART, JOHN W & ROSEMARY CHECK BANK: 64-7131 NUM: 2259	$-396.73	$1,179.00
07/08/2010	BILL	SMART, JOHN W & ROSEMARY	$1,575.73	$1,575.73
02/16/2010	PAYMENT	SMART, JOHN W & ROSEMARY CHECK BANK: 64-7131 NUM: 2238	$-426.00	$0.00
12/07/2009	PAYMENT	BYRNE, CAROL A CHECK BANK: 94-77 NUM: 2240	$-426.00	$426.00
08/11/2009	PAYMENT	BYRNE, CAROL CHECK BANK: 94-77 NUM: 2207	$-853.50	$852.00
07/06/2009	BILL	SMART, JOHN W & ROSEMARY	$1,705.50	$1,705.50
02/18/2009	PAYMENT	BYRNE, CAROL CHECK BANK: 94-77 NUM: 2153	$-426.00	$0.00
12/03/2008	PAYMENT	BYRNE, CAROL CHECK BANK: 94-77 NUM: 2124	$-426.00	$426.00
09/16/2008	PAYMENT	BYRNE, CAROL A CHECK BANK: 94-77 NUM: 2089	$-426.00	$852.00
08/12/2008	PAYMENT	CAROL A BYRNE CHECK BANK: 94-77 NUM: 2071	$-430.46	$1,278.00
07/15/2008	BILL	SMART, JOHN W & ROSEMARY	$1,708.46	$1,708.46
02/20/2008	PAYMENT	BYRNE, CAROL A CHECK BANK: 94-77 NUM: 2007	$-414.00	$0.00
12/19/2007	PAYMENT	BYRNE, CAROL CHECK BANK: 94-77 NUM: 1977	$-414.00	$414.00
09/11/2007	PAYMENT	BYRNE, CAROL CHECK BANK: 94-77 NUM: 1936	$-414.00	$828.00
08/07/2007	PAYMENT	BYRNE, CAROL A CHECK BANK: 94-77 NUM: 1920	$-416.71	$1,242.00
07/12/2007	BILL	SMART, JOHN W & ROSEMARY	$1,658.71	$1,658.71
02/20/2007	PAYMENT	BYRNE, CAROL A CHECK BANK: 94-77 NUM: 1828	$-383.00	$0.00
12/18/2006	PAYMENT	BYRNE, CAROL A CHECK BANK: 94-77 NUM: 1804	$-383.00	$383.00
09/14/2006	PAYMENT	BYRNE, CAROL CHECK BANK: 94-77 NUM: 1755	$-383.00	$766.00
08/16/2006	PAYMENT	CAROL BYRNE CHECK BANK: 94-77 NUM: 1731	$-386.68	$1,149.00
07/12/2006	BILL	SMART, JOHN W & ROSEMARY	$1,535.68	$1,535.68
02/14/2006	PAYMENT	BYRNE, CAROL CHECK BANK: 94-77 NUM: 1623	$-355.00	$0.00
01/09/2006	PAYMENT	BYRNE, CAROL A CHECK BANK: 94-77 NUM: 1613	$-355.00	$355.00
09/22/2005	PAYMENT	SMART, JOHN W & ROSEMARY CHECK BANK: 55-2 NUM: 1082	$-355.00	$710.00
08/08/2005	PAYMENT	SMART, JOHN W & ROSEMARY CHECK BANK: 55-2 NUM: 1066	$-356.95	$1,065.00
07/15/2005	BILL	SMART, JOHN W & ROSEMARY	$1,421.95	$1,421.95
11/30/2004	PAYMENT	SMART, JOHN W & ROSEMARY CHECK BANK: 55-2 NUM: 98	$-708.00	$0.00
09/22/2004	PAYMENT	SMART, JOHN W & ROSEMARY CHECK BANK: 55-7272 NUM: 235	$-354.00	$708.00
08/11/2004	PAYMENT	SMART, JOHN W & ROSEMARY CHECK BANK: 55-7272 NUM: 219	$-354.11	$1,062.00
07/08/2004	BILL	SMART, JOHN W & ROSEMARY	$1,416.11	$1,416.11
03/15/2004	PAYMENT	TRANSAMERICA RE TAX SERVICE CORK: D BANK: CREDIT CARD NUM: VISA	$-348.42	$0.00
03/15/2004	AMENDMENT	add penalties	$13.40	$348.42
01/02/2004	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 55-7272 NUM: 166	$-335.02	$335.02
10/08/2003	PAYMENT	TRANSAMERICA/HSBC MTGE CHECK BANK: 10-2 NUM: 6194279	$-335.02	$670.04
08/20/2003	PAYMENT	TRANSAMERICA/HSBC MORTGAGE CHECK BANK: 10-2 NUM: 6187562	$-335.04	$1,005.06
07/18/2003	BILL	SMART, JOHN W & ROSEMARY	$1,340.10	$1,340.10
03/03/2003	PAYMENT	TRANSAMERICA/HSBC MORTGAGE CHECK BANK: 10-2 NUM: 6173089	$-331.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/HSBC MTGE CORP CHECK BANK: 10-2 NUM: 6163441	$-331.00	$331.00
10/07/2002	PAYMENT	TRANSAMERICA/HSBC MORTGAGE CHECK BANK: 10-2 NUM: 6155589	$-331.00	$662.00
08/23/2002	PAYMENT	TRANSAMERICA/HSBC MTGE CHECK BANK: 10-2 NUM: 6151344	$-331.38	$993.00
07/12/2002	BILL	SMART, JOHN W & ROSEMARY	$1,324.38	$1,324.38
03/04/2002	PAYMENT	TRANSAMERICA/HSBC MORTGAGE CHECK BANK: 10-2 NUM: 23477	$-322.67	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/HSBC MTGE CHECK BANK: 1-20011220 NUM: 6132876	$-322.67	$322.67
09/28/2001	PAYMENT	TRANSAMERICA/HSBC MTGE CHECK BANK: 10-2 NUM: 6119821	$-322.67	$645.34
08/22/2001	PAYMENT	TRANSAMERICA/HSBC MTGE CORP CHECK BANK: 10-2 NUM: 6117280	$-322.92	$968.01
07/12/2001	BILL	SMART, JOHN W & ROSEMARY	$1,290.93	$1,290.93
03/15/2001	PAYMENT	TRANSAMERICA/HSBC MTGE CORP CHECK BANK: 10-2 NUM: 6107000	$-31.74	$0.00
12/13/2000	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 252346	$-31.74	$31.74
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-65.05	$63.48
10/18/2000	AMENDMENT	remove 2nd pen	$-3.19	$128.53
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.19	$131.72
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.28	$128.53
07/17/2000	BILL	LANDMARK HOMES & DEV INC	$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	LANDMARK HOMES & DEV INC	$134.44	$134.44
08/28/1998	PAYMENT	LANDMARK CHECK	$-56.99	$0.00
07/13/1998	BILL	BAWDEN, JAMES F	$56.99	$56.99