Tax Account 019-850-12

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Owners

SMITH, SMILINSTEVE & DANIELLE MARIE
758 MONICO DR
DAYTON, NV 89403-0000

SMITH, DANIELLE MARIE

Account Summary

Account ID	019-850-12
Account Type	Real Estate
Location	758 MONICO DR MARK TWAIN
Balance	$336.00
Currently Due	$0.00

Account ID

019-850-12

Account Type

Real Estate

Location

758 MONICO DR
MARK TWAIN

Balance

$336.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,347.60
Total	$1,347.60
Paid	$1,011.60
Balance	$336.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,347.60

Total

$1,347.60

Paid

$1,011.60

Balance

$336.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$339.60	$0.00	$339.60	$339.60	$0.00
2	10/07/2024	10/17/2024	Paid	$336.00	$0.00	$336.00	$336.00	$0.00
3	01/06/2025	01/16/2025	Paid	$336.00	$0.00	$336.00	$336.00	$0.00
4	03/03/2025	03/13/2025	Due	$336.00	$0.00	$336.00	$0.00	$336.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,308.39	$0.00	$1,308.39	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,041.36	$0.00	$1,041.36	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$542.20	$0.00	$542.20	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$518.69	$0.00	$518.69	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$919.33	$0.00	$919.33	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$875.61	$0.00	$875.61	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$840.35	$0.00	$840.35	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$819.09	$0.00	$819.09	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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	UNITED FEDERAL CREDIT UNION ACH CORE -	$-336.00	$336.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-336.00	$672.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-339.60	$1,008.00
07/16/2024	BILL	SMITH, SMILINSTEVE & DANIELLE MARIE	$1,347.60	$1,347.60
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-327.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-327.00	$327.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-327.00	$654.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-327.39	$981.00
07/17/2023	BILL	SMITH, SMILINSTEVE & DANIELLE MARIE	$1,308.39	$1,308.39
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-260.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-260.00	$260.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-260.00	$520.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-91.37	$780.00
07/28/2022	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NEVADA LLC CHECK 13194	$-169.99	$871.37
07/15/2022	BILL	SMITH, SMILINSTEVE & DANIELLE MARIE	$1,041.36	$1,041.36
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-135.49	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-135.49	$135.49
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-135.49	$270.98
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-135.73	$406.47
07/14/2021	BILL	RUSSELL, DAVID	$542.20	$542.20
07/27/2020	PAYMENT	DAVID RUSSELL CORK: D BANK: PNP INTERNET NUM: 78647388	$-269.85	$0.00
07/17/2020	PAYMENT	TICOR TITLE CHECK NUM: 10029588	$-248.84	$269.85
07/13/2020	AMENDMENT	APPLY 100% DV EXEMPTION	$-462.15	$518.69
07/09/2020	BILL	ROGERS, JEFFREY BOONE	$980.84	$980.84
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-229.00	$229.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$458.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-232.33	$687.00
07/10/2019	BILL	ROGERS, JEFFREY BOONE	$919.33	$919.33
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$218.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-218.00	$436.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-221.61	$654.00
07/10/2018	BILL	ROGERS, JEFFREY BOONE	$875.61	$875.61
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$209.00
09/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: ACH	$-209.00	$418.00
08/18/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-213.35	$627.00
07/10/2017	BILL	ROGERS, JEFFREY BOONE	$840.35	$840.35
03/06/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$0.00
01/03/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-204.00	$204.00
09/29/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-204.00	$408.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$207.09	$612.00
09/29/2016	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-207.09	$404.91
08/15/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-207.09	$612.00
07/11/2016	BILL	ROGERS, JEFFREY / ANDREWS, KIM	$819.09	$819.09
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-204.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$204.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-204.00	$408.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-205.37	$612.00
07/07/2015	BILL	ROGERS, JEFFREY / ANDREWS, KIM	$817.37	$817.37
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-197.00	$0.00
12/15/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 7005	$-197.00	$197.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-197.00	$394.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-200.90	$591.00
07/08/2014	BILL	WASILCHUK, VANESSA L	$791.90	$791.90
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-192.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-192.00	$192.00
10/02/2013	PAYMENT	CHASE CHECK	$-192.00	$384.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-192.76	$576.00
07/08/2013	BILL	WASILCHUK, VANESSA L	$768.76	$768.76
03/04/2013	PAYMENT	CHASE CHECK	$-238.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-238.00	$238.00
10/05/2012	PAYMENT	CHASE CHECK	$-238.00	$476.00
08/20/2012	PAYMENT	CHASE CHECK	$-240.21	$714.00
07/10/2012	BILL	WASILCHUK, VANESSA L	$954.21	$954.21
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-252.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-252.00	$252.00
10/03/2011	PAYMENT	CHASE CHECK	$-252.00	$504.00
08/13/2011	PAYMENT	CHASE CHECK	$-253.59	$756.00
07/08/2011	BILL	WASILCHUK, VANESSA L	$1,009.59	$1,009.59
03/07/2011	PAYMENT	CHASE CHECK	$-235.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-235.00	$235.00
10/12/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 49423759	$-4,035.23	$470.00
10/01/2010	INTEREST	Monthly Interest	$22.25	$4,505.23
09/01/2010	INTEREST	Monthly Interest	$22.25	$4,482.98
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.51	$4,460.73
08/24/2010	INTEREST	Monthly Interest	$22.25	$4,451.22
07/08/2010	BILL	WELLS FARGO BANK N A TR	$942.79	$4,428.97
07/02/2010	INTEREST	Monthly Interest	$22.25	$3,486.18
07/02/2010	INTEREST	Monthly Interest	$22.25	$3,463.93
06/01/2010	INTEREST	Monthly Interest	$123.83	$3,441.68
05/03/2010	INTEREST	Monthly Interest	$10.96	$3,317.85
03/31/2010	INTEREST	Monthly Interest	$10.96	$3,306.89
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$94.81	$3,295.93
03/01/2010	INTEREST	Monthly Interest	$10.96	$3,201.12
02/01/2010	INTEREST	Monthly Interest	$10.96	$3,190.16
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$60.99	$3,179.20
01/04/2010	INTEREST	Monthly Interest	$10.96	$3,118.21
12/01/2009	INTEREST	Monthly Interest	$10.96	$3,107.25
11/03/2009	INTEREST	Monthly Interest	$10.96	$3,096.29
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.92	$3,085.33
10/05/2009	INTEREST	Monthly Interest	$10.96	$3,051.41
09/01/2009	INTEREST	Monthly Interest	$10.96	$3,040.45
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.62	$3,029.49
08/03/2009	INTEREST	Monthly Interest	$10.96	$3,015.87
07/06/2009	BILL	WELLS FARGO BANK N A TR	$1,354.46	$3,004.91
07/01/2009	INTEREST	Monthly Interest	$10.96	$1,650.45
07/01/2009	INTEREST	Monthly Interest	$10.96	$1,639.49
06/01/2009	INTEREST	Monthly Interest	$109.58	$1,628.53
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,518.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$92.05	$1,512.45
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$59.22	$1,420.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$32.95	$1,361.18
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.24	$1,328.23
07/15/2008	BILL	WILKINSON, MICHAEL	$1,314.99	$1,314.99
03/06/2008	PAYMENT	CMS (3 CHECKS) CHECK BANK: 88-88 NUM: 974877941	$-319.00	$0.00
01/07/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: 9090/9091	$-319.00	$319.00
10/01/2007	PAYMENT	CMS CHECK BANK: 88-88 NUM: 80003378	$-319.00	$638.00
08/21/2007	PAYMENT	CMS CHECK BANK: 88-88 NUM: 80001500	$-319.70	$957.00
07/12/2007	BILL	WILKINSON, MICHAEL	$1,276.70	$1,276.70
03/08/2007	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80075886	$-295.00	$0.00
01/10/2007	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-496 NUM: 80069932	$-295.00	$295.00
10/04/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80061798	$-295.00	$590.00
08/24/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80058424	$-296.96	$885.00
07/12/2006	BILL	WILKINSON, MICHAEL	$1,181.96	$1,181.96
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-273.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-273.00	$273.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-273.00	$546.00
09/09/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 60107	$-11.02	$819.00
09/09/2005	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 58691	$-275.43	$830.02
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.02	$1,105.45
07/15/2005	BILL	WILKINSON, MICHAEL	$1,094.43	$1,094.43
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-272.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-272.00	$272.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-272.00	$544.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-273.96	$816.00
07/08/2004	BILL	DAVIS, THERESA A	$1,089.96	$1,089.96
04/05/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 8203108	$-10.22	$0.00
04/05/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 8204299	$-255.56	$10.22
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.22	$265.78
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-255.56	$255.56
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-255.56	$511.12
08/26/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8799530	$-255.58	$766.68
07/18/2003	BILL	DAVIS, THERESA A	$1,022.26	$1,022.26
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-84.96	$0.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$84.96	$84.96