Tax Account 019-823-14

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Owners

SMATHERS, JOSEPH P
250 CORRAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-823-14
Account Type	Real Estate
Location	250 CORRAL DR DAYTON
Balance	$484.00
Currently Due	$0.00

Account ID

019-823-14

Account Type

Real Estate

Location

250 CORRAL DR
DAYTON

Balance

$484.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,936.24
Total	$1,936.24
Paid	$1,452.24
Balance	$484.00
Due	$0.00
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

$1,936.24

Total

$1,936.24

Paid

$1,452.24

Balance

$484.00

Due

$0.00

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	$484.24	$0.00	$484.24	$484.24	$0.00
2	10/07/2024	10/17/2024	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
3	01/06/2025	01/16/2025	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
4	03/03/2025	03/13/2025	Due	$484.00	$0.00	$484.00	$0.00	$484.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,879.91	$0.00	$1,879.91	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,555.60	$0.00	$1,555.60	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,510.34	$0.00	$1,510.34	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,465.54	$0.00	$1,465.54	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,422.89	$0.00	$1,422.89	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,381.49	$0.00	$1,381.49	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,341.28	$0.00	$1,341.28	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,307.35	$0.00	$1,307.35	$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	1.38	.44	.00
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.00	$484.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.00	$968.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.24	$1,452.00
07/16/2024	BILL	SMATHERS, JOSEPH P	$1,936.24	$1,936.24
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.00	$469.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.00	$938.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-472.91	$1,407.00
07/17/2023	BILL	SMATHERS, JOSEPH P	$1,879.91	$1,879.91
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-388.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-388.00	$388.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-388.00	$776.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-391.60	$1,164.00
07/15/2022	BILL	SMATHERS, JOSEPH P	$1,555.60	$1,555.60
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-377.55	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-377.55	$377.55
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-377.55	$755.10
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-377.69	$1,132.65
07/14/2021	BILL	SMATHERS, JOSEPH P	$1,510.34	$1,510.34
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-366.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-366.00	$366.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$732.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$367.54	$1,098.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-367.54	$730.46
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-367.54	$1,098.00
07/09/2020	BILL	SMATHERS, JOSEPH P	$1,465.54	$1,465.54
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-355.00	$355.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$710.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-357.89	$1,065.00
07/10/2019	BILL	SMATHERS, JOSEPH P	$1,422.89	$1,422.89
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$0.00
12/19/2018	PAYMENT	WESTERN TITLE CHECK NUM: 97704	$-345.00	$345.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-345.00	$690.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.49	$1,035.00
07/10/2018	BILL	GUEVARA, ERANDIE ET AL	$1,381.49	$1,381.49
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$335.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-335.00	$670.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.28	$1,005.00
07/10/2017	BILL	GUEVARA, ERANDIE ET AL	$1,341.28	$1,341.28
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.00	$326.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-326.00	$652.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$326.00	$978.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-326.00	$652.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-329.35	$978.00
07/11/2016	BILL	GUEVARA, ERANDIE ET AL	$1,307.35	$1,307.35
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-325.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$325.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-325.00	$650.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-329.64	$975.00
07/07/2015	BILL	GUEVARA, ERANDIE ET AL	$1,304.64	$1,304.64
12/23/2014	PAYMENT	SERVICELINK CHECK NUM: 136802	$-316.00	$0.00
12/19/2014	PAYMENT	SERVICELINK CHECK NUM: 136766	$-316.00	$316.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-316.00	$632.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-318.53	$948.00
07/08/2014	BILL	PNC BANK NA	$1,266.53	$1,266.53
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-303.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-303.00	$303.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-303.00	$606.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-306.41	$909.00
07/08/2013	BILL	SOLIS, NORA	$1,215.41	$1,215.41
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-360.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-360.00	$360.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-360.00	$720.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-363.00	$1,080.00
07/10/2012	BILL	SOLIS, NORA	$1,443.00	$1,443.00
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-399.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-399.00	$399.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-399.00	$798.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-401.23	$1,197.00
07/08/2011	BILL	SOLIS, NORA	$1,598.23	$1,598.23
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-411.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-411.00	$411.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-411.00	$822.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-414.47	$1,233.00
07/08/2010	BILL	SOLIS, NORA	$1,647.47	$1,647.47
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-443.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-443.00	$443.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-443.00	$886.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-447.57	$1,329.00
07/06/2009	BILL	MACIAS, EBED M & ELVIRA	$1,776.57	$1,776.57
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-467.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-467.00	$467.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-467.00	$934.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-469.44	$1,401.00
07/15/2008	BILL	MACIAS, EBED M & ELVIRA	$1,870.44	$1,870.44
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-432.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-432.00	$432.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-432.00	$864.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-435.92	$1,296.00
07/12/2007	BILL	MACIAS, EBED M & ELVIRA	$1,731.92	$1,731.92
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-400.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-400.00	$400.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-400.00	$800.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-403.46	$1,200.00
07/12/2006	BILL	MACIAS, EBED M & ELVIRA	$1,603.46	$1,603.46
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-371.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-371.00	$371.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-371.00	$742.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-371.71	$1,113.00
07/15/2005	BILL	MACIAS, EBED M & ELVIRA	$1,484.71	$1,484.71
08/12/2004	PAYMENT	CAMPBELL, JACK D & GRETA L CHECK BANK: 94-7074 NUM: 1850	$-1,478.58	$0.00
07/08/2004	BILL	CAMPBELL, JACK D & GRETA L	$1,478.58	$1,478.58
08/06/2003	PAYMENT	CAMPBELL, JACK D & GRETA L CHECK BANK: 94-7074 NUM: 2122	$-1,360.01	$0.00
07/18/2003	BILL	CAMPBELL, JACK D & GRETA L	$1,360.01	$1,360.01
08/06/2002	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 267899	$-1,288.80	$0.00
07/12/2002	BILL	LANDMARK HOMES & DEV INC	$1,288.80	$1,288.80