Tax Account 019-871-25

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Owners

SMITH, CLIFFORD CHARLES TRS ET AL
102 CANTERBURY CT
DAYTON, NV 89403

SMITH, LISA VELVET TRS

Account Summary

Account ID	019-871-25
Account Type	Real Estate
Location	102 CANTERBURY CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-871-25

Account Type

Real Estate

Location

102 CANTERBURY CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,893.67
Total	$2,893.67
Paid	$2,893.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,893.67

Total

$2,893.67

Paid

$2,893.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$724.67	$0.00	$724.67	$724.67	$0.00
2	10/02/2023	10/13/2023	Paid	$723.00	$0.00	$723.00	$723.00	$0.00
3	01/02/2024	01/13/2024	Paid	$723.00	$0.00	$723.00	$723.00	$0.00
4	03/04/2024	03/15/2024	Paid	$723.00	$0.00	$723.00	$723.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,466.05	$0.00	$2,466.05	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,394.28	$0.00	$2,394.28	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,323.74	$0.00	$2,323.74	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,256.09	$0.00	$2,256.09	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,190.42	$0.00	$2,190.42	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,126.66	$0.00	$2,126.66	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,072.81	$0.00	$2,072.81	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-723.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-723.00	$723.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-723.00	$1,446.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-724.67	$2,169.00
07/17/2023	BILL	SMITH, CLIFFORD C & LISA V	$2,893.67	$2,893.67
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-616.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-616.00	$616.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-616.00	$1,232.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-618.05	$1,848.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,466.05
07/15/2022	BILL	SMITH, CLIFFORD C & LISA V	$2,466.05	$2,466.05
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-598.53	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-598.53	$598.53
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-598.53	$1,197.06
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-598.69	$1,795.59
07/14/2021	BILL	SMITH, CLIFFORD C & LISA V	$2,394.28	$2,394.28
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-580.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-580.00	$580.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-580.00	$1,160.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$583.74	$1,740.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-583.74	$1,156.26
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-583.74	$1,740.00
07/09/2020	BILL	SMITH, CLIFFORD C & LISA V	$2,323.74	$2,323.74
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-563.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-563.00	$563.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-563.00	$1,126.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-567.09	$1,689.00
07/10/2019	BILL	SMITH, CLIFFORD C & LISA V	$2,256.09	$2,256.09
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-547.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-547.00	$547.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-547.00	$1,094.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-549.42	$1,641.00
07/10/2018	BILL	SMITH, CLIFFORD C & LISA V	$2,190.42	$2,190.42
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-531.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-531.00	$531.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-531.00	$1,062.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-533.66	$1,593.00
07/10/2017	BILL	SMITH, CLIFFORD C & LISA V	$2,126.66	$2,126.66
01/20/2017	PAYMENT	TICOR TITLE CO CHECK NUM: 10005556	$-517.00	$0.00
12/15/2016	PAYMENT	KMETZ, GERALD L & KAREN F TRS CHECK NUM: 1053	$-517.00	$517.00
10/05/2016	PAYMENT	KMETZ, GERALD L & KAREN F TRS CHECK NUM: 1030	$-517.00	$1,034.00
08/01/2016	PAYMENT	KMETZ, GERALD L & KAREN F TRS CHECK NUM: 1011	$-521.81	$1,551.00
07/11/2016	BILL	KMETZ, GERALD L & KAREN F TRS	$2,072.81	$2,072.81
07/22/2015	PAYMENT	KMETZ, GERALD L CHECK NUM: 1188	$-2,068.58	$0.00
07/07/2015	BILL	KMETZ, GERALD L & KAREN F TRS	$2,068.58	$2,068.58
08/18/2014	PAYMENT	KMETZ, GERALD L CHECK NUM: 1048	$-2,008.20	$0.00
07/08/2014	BILL	KMETZ, GERALD L & KAREN F TRS	$2,008.20	$2,008.20
08/14/2013	PAYMENT	KMETZ, GERALD L CHECK NUM: 2086	$-1,949.61	$0.00
07/08/2013	BILL	KMETZ, GERALD L & KAREN F TRS	$1,949.61	$1,949.61
07/26/2012	PAYMENT	KMETZ, GERALD L & KAREN F TRS CHECK NUM: 1963	$-1,892.86	$0.00
07/10/2012	BILL	KMETZ, GERALD L & KAREN F TRS	$1,892.86	$1,892.86
08/03/2011	PAYMENT	KMETZ, GERALD CHECK NUM: 1844	$-2,000.23	$0.00
07/08/2011	BILL	KMETZ, GERALD L & KAREN F TRS	$2,000.23	$2,000.23
07/28/2010	PAYMENT	KMETZ, GERALD L CHECK BANK: 90-8717 NUM: 1704	$-2,355.33	$0.00
07/08/2010	BILL	KMETZ, GERALD L & KAREN F TRS	$2,355.33	$2,355.33
08/04/2009	PAYMENT	KMETZ, GERALD L & KAREN F TRS CHECK BANK: 90-8717 NUM: 1526	$-2,479.88	$0.00
07/06/2009	BILL	KMETZ, GERALD L & KAREN F TRS	$2,479.88	$2,479.88
08/12/2008	PAYMENT	KMETZ, GERALD L CHECK BANK: 90-871 NUM: 1289	$-2,407.65	$0.00
07/15/2008	BILL	KMETZ, GERALD L & KAREN F TRS	$2,407.65	$2,407.65
07/24/2007	PAYMENT	KMETZ, GERALD L & KAREN F TRS CHECK BANK: 90-8186 NUM: 1047	$-2,337.55	$0.00
07/12/2007	BILL	KMETZ, GERALD L & KAREN F TRS	$2,337.55	$2,337.55
07/29/2006	PAYMENT	KMETZ, GERALD L & KAREN F TRS CHECK BANK: 90-8186 NUM: 819	$-2,269.28	$0.00
07/12/2006	BILL	KMETZ, GERALD L & KAREN F TRS	$2,269.28	$2,269.28
08/02/2005	PAYMENT	KMETZ, GERALD L & KAREN F TRS CHECK BANK: 90-8186 NUM: 621	$-2,203.19	$0.00
07/15/2005	BILL	KMETZ, GERALD L & KAREN F TRS	$2,203.19	$2,203.19
08/12/2004	PAYMENT	KMETZ, GERALD L & KAREN F CHECK BANK: 90-8186 NUM: 107	$-2,194.47	$0.00
07/08/2004	BILL	KMETZ, GERALD L & KAREN F TRS	$2,194.47	$2,194.47
12/12/2003	PAYMENT	KMETZ, GERALD L & KAREN F TRS CHECK BANK: 90-8186 NUM: 320	$-1,099.20	$0.00
10/07/2003	PAYMENT	KMETZ, GERALD L & KAREN F TRS CHECK BANK: 90-8186 NUM: 279	$-549.60	$1,099.20
07/29/2003	PAYMENT	KMETZ, GERALD L & KAREN F TRS CHECK BANK: 90-8188 NUM: 241	$-549.60	$1,648.80
07/18/2003	BILL	KMETZ, GERALD L & KAREN F TRS	$2,198.40	$2,198.40