Tax Account 019-823-06

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Owners

SMEDLEY, DAVID / WRAY, NICOLE
513 WINDCHASE DR
DAYTON, NV 89403-0000

WRAY, NICOLE

SMEDLEY, DAVID

Account Summary

Account ID	019-823-06
Account Type	Real Estate
Location	513 WINDCHASE DR DAYTON
Balance	$1,356.00
Currently Due	$452.00

Account ID

019-823-06

Account Type

Real Estate

Location

513 WINDCHASE DR
DAYTON

Balance

$1,356.00

Currently Due

$452.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,808.66
Total	$1,808.66
Paid	$452.66
Balance	$1,356.00
Due	$452.00
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

$1,808.66

Total

$1,808.66

Paid

$452.66

Balance

$1,356.00

Due

$452.00

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	Paid	$452.66	$0.00	$452.66	$452.66	$0.00
2	10/07/2024	10/17/2024	Due	$452.00	$0.00	$452.00	$0.00	$452.00
3	01/06/2025	01/16/2025	Due	$452.00	$0.00	$452.00	$0.00	$904.00
4	03/03/2025	03/13/2025	Due	$452.00	$0.00	$452.00	$0.00	$1,356.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,756.02	$0.00	$1,756.02	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,447.27	$0.00	$1,447.27	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,405.16	$0.00	$1,405.16	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,363.42	$0.00	$1,363.42	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,323.75	$0.00	$1,323.75	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,285.23	$0.00	$1,285.23	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,247.83	$0.00	$1,247.83	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,216.24	$0.00	$1,216.24	$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	.50	1.32	.44
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
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-452.66	$1,356.00
07/16/2024	BILL	SMEDLEY, DAVID / WRAY, NICOLE	$1,808.66	$1,808.66
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-438.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-438.00	$438.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-438.00	$876.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-442.02	$1,314.00
07/17/2023	BILL	SMEDLEY, DAVID / WRAY, NICOLE	$1,756.02	$1,756.02
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-361.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-361.00	$361.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-361.00	$722.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-364.27	$1,083.00
07/15/2022	BILL	SMEDLEY, DAVID / WRAY, NICOLE	$1,447.27	$1,447.27
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-351.24	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-351.24	$351.24
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-351.24	$702.48
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-351.44	$1,053.72
07/14/2021	BILL	SMEDLEY, DAVID / WRAY, NICOLE	$1,405.16	$1,405.16
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-340.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-340.00	$340.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$680.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$343.42	$1,020.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-343.42	$676.58
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-343.42	$1,020.00
07/09/2020	BILL	SMEDLEY, DAVID / WRAY, NICOLE	$1,363.42	$1,363.42
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-330.00	$330.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$660.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-333.75	$990.00
07/10/2019	BILL	SMEDLEY, DAVID	$1,323.75	$1,323.75
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$0.00
11/14/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 1249501908	$-321.00	$321.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-321.00	$642.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-322.23	$963.00
07/10/2018	BILL	LARKIN, KELLY K / TARR, GARY J	$1,285.23	$1,285.23
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-311.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-311.00	$311.00
07/24/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 77466	$-625.83	$622.00
07/10/2017	BILL	RICHARDS, BRIAN A ET AL	$1,247.83	$1,247.83
03/06/2017	PAYMENT	RICHARDS, BRIAN A ET AL CHECK NUM: 67075793	$-303.00	$0.00
01/04/2017	PAYMENT	RICHARDS, BRIAN A ET AL CHECK NUM: 482576171	$-303.00	$303.00
10/05/2016	PAYMENT	RICHARDS, BRIAN & AMANDA CHECK NUM: 11005393	$-303.00	$606.00
08/10/2016	PAYMENT	RICHARDS, BRIAN A ET AL CHECK NUM: 0095480320	$-307.24	$909.00
07/11/2016	BILL	RICHARDS, BRIAN A ET AL	$1,216.24	$1,216.24
03/01/2016	PAYMENT	RICHARDS, BRIAN A ET AL CHECK NUM: 45862808	$-303.00	$0.00
12/30/2015	PAYMENT	RICHARDS, BRIAN A ET AL CHECK NUM: 14855368	$-303.00	$303.00
10/05/2015	PAYMENT	RICHARDS, BRIAN A & AMANDA CHECK NUM: 88118505	$-303.00	$606.00
08/11/2015	PAYMENT	RICHARDS, BRIAN A ET AL CHECK NUM: 72659474	$-304.72	$909.00
07/07/2015	BILL	RICHARDS, BRIAN A ET AL	$1,213.72	$1,213.72
02/27/2015	PAYMENT	RICHARDS, BRIAN A CAMPBELL & A CHECK NUM: 6411768	$-294.00	$0.00
01/06/2015	PAYMENT	RICHARDS, BRIAN & ANANDA CHECK NUM: 89093877	$-294.00	$294.00
10/08/2014	PAYMENT	RICHARDS, BRIAN A ET AL CHECK NUM: 61525566	$-294.00	$588.00
08/20/2014	PAYMENT	RICHARDS, BRIAN A ET AL CHECK NUM: 46654713	$-296.25	$882.00
07/08/2014	BILL	RICHARDS, BRIAN A ET AL	$1,178.25	$1,178.25
03/07/2014	PAYMENT	RICHARDS, BRIAN A CAMPBELL ETA CHECK NUM: 84967404	$-285.00	$0.00
01/08/2014	PAYMENT	CAMPBELL-RICHARDS, ANANDA & B CHECK NUM: 66561438	$-285.00	$285.00
10/07/2013	PAYMENT	RICHARDS, BRIAN A ET AL CHECK NUM: 19434628	$-285.00	$570.00
08/06/2013	PAYMENT	RICHARDS, BRIAN A & AMANDA CHECK NUM: 98364587	$-288.86	$855.00
07/08/2013	BILL	RICHARDS, BRIAN A ET AL	$1,143.86	$1,143.86
03/06/2013	PAYMENT	RICHARDS, BRIAN A CAMPBELL CHECK NUM: 41344576	$-337.00	$0.00
01/03/2013	PAYMENT	RICHARDS, BRIAN A & ANANDA CHECK NUM: 8254169	$-337.00	$337.00
09/18/2012	PAYMENT	RICHARDS, BRIAN A ET AL CHECK NUM: 69436754	$-337.00	$674.00
08/23/2012	PAYMENT	RICHARDS, BRIAN A & ANANDA CHECK NUM: 58588086	$-341.28	$1,011.00
07/10/2012	BILL	RICHARDS, BRIAN A ET AL	$1,352.28	$1,352.28
08/09/2011	PAYMENT	RICHARDS, ANANDA & BRIAN CAMPB CHECK NUM: 1571070	$-1,495.45	$0.00
07/08/2011	BILL	RICHARDS, BRIAN A ET AL	$1,495.45	$1,495.45
08/16/2010	PAYMENT	RICHARDS, BRIAN A & BRIAN CHECK BANK: 70-2382 NUM: 53799970	$-1,540.98	$0.00
07/08/2010	BILL	RICHARDS, BRIAN A ET AL	$1,540.98	$1,540.98
07/29/2009	PAYMENT	RICHARDS, BRIAN OR ANANDA CHECK BANK: 56-1551 NUM: 11916954	$-1,565.38	$0.00
07/06/2009	BILL	RICHARDS, BRIAN A ET AL	$1,565.38	$1,565.38
03/31/2009	PAYMENT	CAMPBELL, ANANDA OR BRIAN CHECK BANK: 56-1551 NUM: 77631190	$-811.06	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.90	$811.06
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.16	$773.16
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-382.77	$1,137.00
07/15/2008	BILL	RICHARDS, BRIAN A ET AL	$1,519.77	$1,519.77
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-368.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-368.00	$368.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-368.00	$736.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-371.52	$1,104.00
07/12/2007	BILL	RICHARDS, BRIAN A ET AL	$1,475.52	$1,475.52
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-358.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$358.00	$358.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-358.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-358.00	$358.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-358.00	$716.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-358.36	$1,074.00
07/12/2006	BILL	RICHARDS, BRIAN A ET AL	$1,432.36	$1,432.36
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-347.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-347.00	$347.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-347.00	$694.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-349.65	$1,041.00
07/15/2005	BILL	RICHARDS, BRIAN A ET AL	$1,390.65	$1,390.65
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-346.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-346.00	$346.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-346.00	$692.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-346.94	$1,038.00
07/08/2004	BILL	RICHARDS, BRIAN A ET AL	$1,384.94	$1,384.94
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-318.86	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-318.86	$318.86
08/29/2003	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 279681	$-318.88	$637.72
08/29/2003	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 279682	$-318.86	$956.60
07/18/2003	BILL	LARSEN, KEVIN & KACEY	$1,275.46	$1,275.46
03/07/2003	PAYMENT	LARSEN, KEVIN & KACEY CHECK BANK: 94-8014 NUM: 2212	$-327.60	$0.00
01/23/2003	PAYMENT	LARSEN, KEVIN & KACEY CHECK BANK: 94-8014 NUM: 2158	$-315.00	$327.60
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.60	$642.60
01/10/2003	PAYMENT	LARSEN, KEVIN & KACEY CHECK BANK: 94-8014 NUM: 2144	$-12.60	$630.00
10/21/2002	PAYMENT	LARSEN, KEVIN & KACEY CHECK BANK: 94-8014 NUM: 2051	$-315.00	$642.60
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.60	$957.60
08/22/2002	PAYMENT	LARSEN, KEVIN & KACEY CHECK BANK: 94-8014 NUM: 1965	$-315.27	$945.00
07/12/2002	BILL	LARSEN, KEVIN & KACEY	$1,260.27	$1,260.27
02/27/2002	PAYMENT	LARSEN, KEVIN & KACEY CHECK BANK: 94-8014 NUM: 1730	$-307.07	$0.00
01/09/2002	PAYMENT	LARSEN, KEVIN & KACEY CHECK BANK: 94-8014 NUM: 1658	$-307.07	$307.07
10/05/2001	PAYMENT	LARSEN, KEVIN & KACEY CHECK BANK: 94-8014 NUM: 1576	$-307.07	$614.14
08/21/2001	PAYMENT	LARSEN, KEVIN & KACEY CHECK BANK: 94-8014 NUM: 1521	$-307.30	$921.21
07/12/2001	BILL	LARSEN, KEVIN & KACEY	$1,228.51	$1,228.51
04/19/2001	PAYMENT	LARSEN, KEVIN & KACEY CHECK BANK: 94-8014 NUM: 1409	$-288.57	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.10	$288.57
01/16/2001	PAYMENT	LARSEN, KEVIN & KACEY CHECK BANK: 94-8014 NUM: 001288	$-325.00	$277.47
10/26/2000	PAYMENT	LARSEN, KEVIN & KACEY CHECK BANK: 94-8014 NUM: 1189	$-300.00	$602.47
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.57	$902.47
08/30/2000	PAYMENT	LARSEN, KEVIN & KACEY CHECK BANK: 94-8014 NUM: 1145	$-312.63	$890.90
08/26/2000	PAYMENT	LARSEN, KEVIN & KACEY CORK: B BANK: 94-8014 NUM: 1139	$-11.59	$1,203.53
08/01/2000	INTEREST	Monthly Interest	$0.04	$1,215.12
07/17/2000	BILL	LARSEN, KEVIN & KACEY	$1,203.53	$1,215.08
07/03/2000	INTEREST	Monthly Interest	$0.04	$11.55
07/03/2000	INTEREST	Monthly Interest	$0.04	$11.51
06/06/2000	INTEREST	Monthly Interest	$0.43	$11.47
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$11.04
04/13/2000	PAYMENT	LARSEN, KACEY CHECK BANK: 97-7751 NUM: 1206	$-105.31	$6.04
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.04	$111.35
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.35	$105.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.34	$101.96
08/16/1999	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-173 NUM: 233746	$-33.82	$100.62
07/17/1999	BILL	LANDMARK HOMES & DEV INC	$134.44	$134.44