Tax Account 019-855-10

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Owners

SMITH, WILLIAM M & CHERYL E
535 V AND T WAY
DAYTON, NV 89403-0000

SMITH, CHERYL E

Account Summary

Account ID	019-855-10
Account Type	Real Estate
Location	535 V & T WAY MARK TWAIN
Balance	$380.00
Currently Due	$0.00

Account ID

019-855-10

Account Type

Real Estate

Location

535 V & T WAY
MARK TWAIN

Balance

$380.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,523.58
Total	$1,523.58
Paid	$1,143.58
Balance	$380.00
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

$1,523.58

Total

$1,523.58

Paid

$1,143.58

Balance

$380.00

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	$383.58	$0.00	$383.58	$383.58	$0.00
2	10/07/2024	10/17/2024	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
3	01/06/2025	01/16/2025	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
4	03/03/2025	03/13/2025	Due	$380.00	$0.00	$380.00	$0.00	$380.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,479.25	$0.00	$1,479.25	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,177.01	$0.00	$1,177.01	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,142.79	$0.00	$1,142.79	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,108.69	$0.00	$1,108.69	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,076.42	$0.00	$1,076.42	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,045.12	$0.00	$1,045.12	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,014.71	$0.00	$1,014.71	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$989.06	$0.00	$989.06	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-380.00	$380.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-380.00	$760.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-383.58	$1,140.00
07/16/2024	BILL	SMITH, WILLIAM M & CHERYL E	$1,523.58	$1,523.58
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-369.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-369.00	$369.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-369.00	$738.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-372.25	$1,107.00
07/17/2023	BILL	SMITH, WILLIAM M & CHERYL E	$1,479.25	$1,479.25
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-294.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-294.00	$294.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-294.00	$588.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-295.01	$882.00
07/15/2022	BILL	SMITH, WILLIAM M & CHERYL E	$1,177.01	$1,177.01
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-285.66	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-285.66	$285.66
09/28/2021	PAYMENT	AMROCK LLC - NEVADA CHECK 298673	$-285.66	$571.32
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-285.81	$856.98
07/14/2021	BILL	SMITH, WILLIAM M & CHERYL E	$1,142.79	$1,142.79
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-276.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-276.00	$276.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$552.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$280.69	$828.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-280.69	$547.31
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-280.69	$828.00
07/09/2020	BILL	SMITH, WILLIAM M & CHERYL E	$1,108.69	$1,108.69
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-268.00	$268.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$536.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-272.42	$804.00
07/10/2019	BILL	SMITH, WILLIAM M & CHERYL E	$1,076.42	$1,076.42
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-261.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-261.00	$261.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-261.00	$522.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-262.12	$783.00
07/10/2018	BILL	SMITH, WILLIAM M & CHERYL E	$1,045.12	$1,045.12
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-253.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-253.00	$253.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-253.00	$506.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-255.71	$759.00
07/10/2017	BILL	SMITH, WILLIAM M & CHERYL E	$1,014.71	$1,014.71
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-246.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-246.00	$246.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-246.00	$492.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-251.06	$738.00
07/11/2016	BILL	SMITH, WILLIAM M & CHERYL E	$989.06	$989.06
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-246.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-246.00	$246.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-246.00	$492.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-249.00	$738.00
07/07/2015	BILL	SMITH, WILLIAM M & CHERYL E	$987.00	$987.00
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-242.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-242.00	$242.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-242.00	$484.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-245.58	$726.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$245.58	$971.58
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-245.58	$726.00
07/08/2014	BILL	SMITH, WILLIAM M & CHERYL E	$971.58	$971.58
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-229.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-229.00	$229.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-229.00	$458.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-232.44	$687.00
07/08/2013	BILL	SMITH, WILLIAM M & CHERYL E	$919.44	$919.44
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-286.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-286.00	$286.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-286.00	$572.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-289.33	$858.00
07/10/2012	BILL	SMITH, WILLIAM M & CHERYL E	$1,147.33	$1,147.33
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-313.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-313.00	$313.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002355743	$-313.00	$626.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265061	$-317.43	$939.00
07/08/2011	BILL	SMITH, WILLIAM M & CHERYL E	$1,256.43	$1,256.43
03/07/2011	PAYMENT	SAXON - S/S CHECK	$-283.00	$0.00
12/30/2010	PAYMENT	SAXON - S/S CHECK	$-283.00	$283.00
10/01/2010	PAYMENT	SAXON - S/S CHECK BANK: 0 NUM: 0	$-283.00	$566.00
08/12/2010	PAYMENT	SAXON - S/S CHECK BANK: 0 NUM: 0	$-285.07	$849.00
07/08/2010	BILL	AUSTIC, CHRISTOPHER E & MARY	$1,134.07	$1,134.07
03/01/2010	PAYMENT	SAXON - S/S CHECK BANK: 0 NUM: 0	$-377.00	$0.00
01/04/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-377.00	$377.00
10/02/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-377.00	$754.00
08/13/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-377.67	$1,131.00
07/06/2009	BILL	AUSTIC, CHRISTOPHER E & MARY	$1,508.67	$1,508.67
03/03/2009	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 11-24 NUM: 5 CHECKS	$-366.00	$0.00
01/12/2009	PAYMENT	SAXON MTGE(2)/FIS TAX SERVICES CHECK BANK: 0 NUM: 3 CHECKS	$-366.00	$366.00
10/06/2008	PAYMENT	FIS/SAXON/SAXON CHECK BANK: 0 NUM: 3 CHECKS	$-366.00	$732.00
08/18/2008	PAYMENT	FIS/SAXON CHECK BANK: 0 NUM: VARIOUS	$-366.73	$1,098.00
07/15/2008	BILL	AUSTIC, CHRISTOPHER E & MARY	$1,464.73	$1,464.73
03/06/2008	PAYMENT	SAXON MTGE SERV, INC(4 CHECKS) CHECK BANK: 32-115 NUM: 80212465	$-355.00	$0.00
01/07/2008	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 4 CKS	$-355.00	$355.00
10/01/2007	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 30027621	$-355.00	$710.00
08/21/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80158283	$-357.08	$1,065.00
07/12/2007	BILL	AUSTIC, CHRISTOPHER E & MARY	$1,422.08	$1,422.08
03/06/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80139473	$-345.00	$0.00
01/09/2007	PAYMENT	SAXON MTGE SERVICES, INC CHECK BANK: 32-115 NUM: 126835	$-345.00	$345.00
10/04/2006	PAYMENT	FIDELITY/SAXON MTGE CHECK BANK: 90-3752 NUM: 11424	$-345.00	$690.00
08/24/2006	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80107909	$-345.47	$1,035.00
07/12/2006	BILL	AUSTIC, CHRISTOPHER E & MARY	$1,380.47	$1,380.47
03/09/2006	PAYMENT	SAXON MORTGAGE SERVICES,INC CHECK BANK: 32-115 NUM: 80084555	$-326.00	$0.00
01/11/2006	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80075240	$-326.00	$326.00
10/11/2005	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80065237	$-326.00	$652.00
08/18/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80060048	$-329.29	$978.00
07/15/2005	BILL	AUSTIC, CHRISTOPHER E & MARY	$1,307.29	$1,307.29
03/10/2005	PAYMENT	SAXON MTGE SERV CHECK BANK: 32-115 NUM: 80047508	$-325.00	$0.00
01/07/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80041351	$-323.16	$325.00
08/11/2004	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80028084	$-326.84	$648.16
08/03/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 374783	$-326.84	$975.00
07/08/2004	BILL	AUSTIC, CHRISTOPHER E	$1,301.84	$1,301.84
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-279.53	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-279.53	$279.53
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-279.53	$559.06
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-279.54	$838.59
07/18/2003	BILL	SCHWARZ, NICHOLAS & JILL	$1,118.13	$1,118.13
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-276.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-276.00	$276.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-276.00	$552.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-277.42	$828.00
07/12/2002	BILL	SCHWARZ, NICHOLAS & JILL	$1,105.42	$1,105.42
03/08/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9723254	$-34.76	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-34.76	$34.76
10/04/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21986	$-34.76	$69.52
08/22/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21726	$-34.91	$104.28
07/12/2001	BILL	STANTON PARK DEVELOPMENT INC	$139.19	$139.19