Tax Account 019-824-08

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Owners

SMITH, KEVIN J & PEGGY
261 CORRAL DR
DAYTON, NV 89403-0000

SMITH, PEGGY

Account Summary

Account ID	019-824-08
Account Type	Real Estate
Location	261 CORRAL DR DAYTON
Balance	$1,473.00
Currently Due	$491.00

Account ID

019-824-08

Account Type

Real Estate

Location

261 CORRAL DR
DAYTON

Balance

$1,473.00

Currently Due

$491.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,964.19
Total	$1,964.19
Paid	$491.19
Balance	$1,473.00
Due	$491.00
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

$1,964.19

Total

$1,964.19

Paid

$491.19

Balance

$1,473.00

Due

$491.00

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	$491.19	$0.00	$491.19	$491.19	$0.00
2	10/07/2024	10/17/2024	Due	$491.00	$0.00	$491.00	$0.00	$491.00
3	01/06/2025	01/16/2025	Due	$491.00	$0.00	$491.00	$0.00	$982.00
4	03/03/2025	03/13/2025	Due	$491.00	$0.00	$491.00	$0.00	$1,473.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,907.05	$0.00	$1,907.05	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,582.89	$0.00	$1,582.89	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,536.82	$0.00	$1,536.82	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,491.25	$0.00	$1,491.25	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,447.85	$0.00	$1,447.85	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,405.72	$0.00	$1,405.72	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,364.80	$0.00	$1,364.80	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,330.25	$0.00	$1,330.25	$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	.47	1.35	.45
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	WELLS FARGO BANK 936 ACH CORE -	$-491.19	$1,473.00
07/16/2024	BILL	SMITH, KEVIN J & PEGGY	$1,964.19	$1,964.19
02/26/2024	PAYMENT	KJ SMITH ACH NORW - 035605989	$-476.00	$0.00
12/19/2023	PAYMENT	KJ SMITH ACH NORW - 035353154	$-476.00	$476.00
09/19/2023	PAYMENT	KJ SMITH ACH NORW - 035047748	$-476.00	$952.00
07/27/2023	PAYMENT	KJ SMITH ACH NORW - 034848892	$-479.05	$1,428.00
07/17/2023	BILL	SMITH, KEVIN J & PEGGY	$1,907.05	$1,907.05
02/21/2023	PAYMENT	KJ SMITH ACH NORW - 034165815	$-395.00	$0.00
12/23/2022	PAYMENT	KJ SMITH ACH NORW - 033876139	$-395.00	$395.00
09/14/2022	PAYMENT	KJ SMITH ACH NORW - 033458057	$-395.00	$790.00
08/11/2022	PAYMENT	KJ SMITH ACH NORW - 033193759	$-397.89	$1,185.00
07/15/2022	BILL	SMITH, KEVIN J & PEGGY	$1,582.89	$1,582.89
02/23/2022	PAYMENT	KJ SMITH ACH NORW - 032328721	$-384.15	$0.00
12/22/2021	PAYMENT	KJ SMITH ACH NORW - 031896522	$-384.15	$384.15
10/04/2021	PAYMENT	KJ SMITH ACH NORW - 031292014	$-384.15	$768.30
08/16/2021	PAYMENT	KJ SMITH ACH NORW - 030939874	$-384.37	$1,152.45
07/14/2021	BILL	SMITH, KEVIN J & PEGGY	$1,536.82	$1,536.82
02/26/2021	PAYMENT	KJ SMITH ACH NORW - 029538139	$-372.00	$0.00
01/04/2021	PAYMENT	KJ SMITH ACH NORW - 028948432	$-372.00	$372.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-372.00	$744.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$375.25	$1,116.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-375.25	$740.75
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-375.25	$1,116.00
07/09/2020	BILL	SMITH, KEVIN J & PEGGY	$1,491.25	$1,491.25
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-361.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-361.00	$361.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-361.00	$722.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-364.85	$1,083.00
07/10/2019	BILL	SMITH, KEVIN J & PEGGY	$1,447.85	$1,447.85
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-351.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-351.00	$351.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-351.00	$702.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-352.72	$1,053.00
07/10/2018	BILL	SMITH, KEVIN J & PEGGY	$1,405.72	$1,405.72
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-340.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-340.00	$340.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-340.00	$680.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-344.80	$1,020.00
07/10/2017	BILL	SMITH, KEVIN J & PEGGY	$1,364.80	$1,364.80
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-332.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-332.00	$332.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-332.00	$664.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-334.25	$996.00
07/11/2016	BILL	SMITH, KEVIN J & PEGGY	$1,330.25	$1,330.25
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-331.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-331.00	$331.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-331.00	$662.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.49	$993.00
07/07/2015	BILL	SMITH, KEVIN J & PEGGY	$1,327.49	$1,327.49
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-321.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-321.00	$321.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-321.00	$642.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-325.70	$963.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$325.70	$1,288.70
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-325.70	$963.00
07/08/2014	BILL	SMITH, KEVIN J & PEGGY	$1,288.70	$1,288.70
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-312.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-312.00	$312.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-312.00	$624.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-315.09	$936.00
07/08/2013	BILL	SMITH, KEVIN J & PEGGY	$1,251.09	$1,251.09
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-366.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-366.00	$366.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-366.00	$732.00
07/12/2012	PAYMENT	HARMONY ESCROW CHECK NUM: 148705	$-370.13	$1,098.00
07/10/2012	BILL	SMITH, KEVIN J & PEGGY	$1,468.13	$1,468.13
05/01/2012	PAYMENT	PNC MORTGAGE CHECK NUM: 8065039	$-22.66	$0.00
05/01/2012	PAYMENT	PNC MORTGAGE CHECK NUM: 8063992	$-404.00	$22.66
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$426.66
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.16	$420.16
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-404.00	$404.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-404.00	$808.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-407.44	$1,212.00
07/08/2011	BILL	GALVAN, ELIAS & NURY	$1,619.44	$1,619.44
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-400.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-400.00	$400.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-400.00	$800.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-400.69	$1,200.00
07/08/2010	BILL	GALVAN, ELIAS & NURY	$1,600.69	$1,600.69
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-395.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-395.00	$395.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-395.00	$790.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-396.09	$1,185.00
07/06/2009	BILL	GALVAN, ELIAS & NURY	$1,581.09	$1,581.09
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-399.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-399.00	$399.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-399.00	$798.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-403.24	$1,197.00
07/15/2008	BILL	GALVAN, ELIAS & NURY	$1,600.24	$1,600.24
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-388.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-388.00	$388.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-388.00	$776.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-389.66	$1,164.00
07/12/2007	BILL	GALVAN, ELIAS & NURY	$1,553.66	$1,553.66
01/05/2007	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-0172 NUM: 3458	$-376.00	$0.00
12/29/2006	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 000 NUM: 10486	$-376.00	$376.00
10/01/2006	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 000 NUM: 10486	$-376.00	$752.00
08/18/2006	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 10486 NUM: 000	$-380.20	$1,128.00
07/12/2006	BILL	GALVAN, ELIAS P	$1,508.20	$1,508.20
03/07/2006	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360037758	$-365.00	$0.00
01/07/2006	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360033069	$-365.00	$365.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-365.00	$730.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-369.28	$1,095.00
07/15/2005	BILL	GALVAN, ELIAS P	$1,464.28	$1,464.28
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-364.00	$0.00
12/17/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 69723	$-364.00	$364.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-364.00	$728.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-366.29	$1,092.00
07/08/2004	BILL	GALVAN, ELIAS P & NURY V	$1,458.29	$1,458.29
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-350.66	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-350.66	$350.66
10/09/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70183139	$-715.35	$701.32
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.03	$1,416.67
07/18/2003	BILL	GALVAN, ELIAS P & NURY V	$1,402.64	$1,402.64
03/14/2003	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 2970	$-47.00	$0.00
01/16/2003	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 2330	$-47.00	$47.00
10/17/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 1399	$-47.00	$94.00
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 728	$-47.80	$141.00
07/12/2002	BILL	LANDMARK HOMES & DEV INC	$188.80	$188.80